Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_260623APB_FTO_25939
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-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24230620230133389 26/06/2023 lakhvir Singh 2604009WL006005 lakhvir Singh 00032 UTIB0002130 1818 1818 Processed 14/07/2023 3437609737 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 DORAHA PB-04-009-056-001/146
(Arraicha) 		2604009000NRG24230620230136946 26/06/2023 CHARANJIT KAUR 2604009WL006156 CHARANJIT KAUR 00032 UTIB0003371 1515 1515 Processed 14/07/2023 3437609704 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
3 DORAHA PB-04-009-010-001/225
(Bowani) 		2604009000NRG24230620230136200 26/06/2023 BHINDER KAUR 2604009WL006111 BHINDER KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609545 BHINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24230620230134096 26/06/2023 shinderpal kaur 2604009WL006021 shinderpal kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609678 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24230620230134135 26/06/2023 MANPREET KAUR 2604009WL006021 MANPREET KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3437609686 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24230620230137622 26/06/2023 JASVIR KAUR 2604009WL006180 JASVIR KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3437609460 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/21
(Katahri) 		2604009000NRG24230620230137629 26/06/2023 HARCHET SINGH 2604009WL006180 HARCHET SINGH 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609597 HARCHET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
8 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG24230620230137633 26/06/2023 MANDEEP KAUR 2604009WL006180 MANDEEP KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609715 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-033-001/254
(Katahri) 		2604009000NRG24230620230137635 26/06/2023 Baljinder Kaur 2604009WL006180 Baljinder Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609682 BALJINDER KAUR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG24230620230137636 26/06/2023 SHINDERPAL KAUR 2604009WL006180 SHINDERPAL KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609461 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-033-001/47
(Katahri) 		2604009000NRG24230620230137645 26/06/2023 Sarabjit Kaur 2604009WL006180 Sarabjit Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609512 SARABJIT KAUR ICICI BANK LTD(508534)
12 DORAHA PB-04-009-033-001/79
(Katahri) 		2604009000NRG24230620230137649 26/06/2023 HARDEV KAUR 2604009WL006180 HARDEV KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3437609471 GURDEV KAUR & DSSO LDH PLA NO 102522 PUNJAB & SIND BANK(607087)
13 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24230620230137651 26/06/2023 Harbans Kaur 2604009WL006180 Harbans Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609511 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-042-001/222
(Maksudra) 		2604009000NRG24260620230140973 26/06/2023 manjit kaur 2604009WL006322 manjit kaur 00048 BKID0006497 1212 1212 Processed 14/07/2023 3437609629 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-049-001/147
(Rara) 		2604009000NRG24230620230135177 26/06/2023 AMERIKA DEVI 2604009WL006060 AMERIKA DEVI 00048 BKID0006497 606 606 Processed 14/07/2023 3437609679 AMERIKA DEVI WO LADDU SADA BANK OF INDIA(508505)
16 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24230620230135181 26/06/2023 Surinder Kaur 2604009WL006060 Surinder Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609671 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24230620230135191 26/06/2023 RAJ KAUR 2604009WL006060 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3437609467 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 24543 24543
18 DORAHA PB-04-009-030-001/10
(Jargari) 		2604009000NRG24230620230137123 26/06/2023 Shinder Kaur 2604009WL006162 Shinder Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610067 SINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-030-001/100
(Jargari) 		2604009000NRG24230620230137124 26/06/2023 JASWINDER KAUR 2604009WL006162 JASWINDER KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610060 JASVINDER W/O MOTI UNION BANK OF INDIA(508500)
20 DORAHA PB-04-009-030-001/11
(Jargari) 		2604009000NRG24230620230137126 26/06/2023 CHOOTO 2604009WL006162 CHOOTO 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437610071 CHHOTO UNION BANK OF INDIA(508500)
21 DORAHA PB-04-009-030-001/111
(Jargari) 		2604009000NRG24230620230136524 26/06/2023 JASPAL KAUR 2604009WL006134 JASPAL KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609793 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-030-001/114
(Jargari) 		2604009000NRG24230620230137127 26/06/2023 Surjit Kaur 2604009WL006162 Surjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610072 SURJIT KAUR WO SURJAN SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-030-001/123
(Jargari) 		2604009000NRG24230620230136526 26/06/2023 Beant Kaur 2604009WL006134 Beant Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609799 BANT KAUR W/O JIT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-030-001/125
(Jargari) 		2604009000NRG24230620230137128 26/06/2023 Bharpoor Singh 2604009WL006162 Bharpoor Singh 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609777 BHARPOOR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-030-001/127
(Jargari) 		2604009000NRG24230620230137129 26/06/2023 Paramjit kaur 2604009WL006162 Paramjit kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437610064 PARAMJEET KAUR WO CHARHAT RAM UNION BANK OF INDIA(508500)
26 DORAHA PB-04-009-030-001/130
(Jargari) 		2604009000NRG24230620230137131 26/06/2023 Rajvir Kaur 2604009WL006162 Rajvir Kaur 00048 BKID0006514 303 303 Processed 14/07/2023 3437609787 RAJBIR KAUR UNION BANK OF INDIA(508500)
27 DORAHA PB-04-009-030-001/134
(Jargari) 		2604009000NRG24230620230137132 26/06/2023 Balvir Kaur 2604009WL006162 Balvir Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437610069 BALBIR KAUR WO KESAR SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-030-001/135
(Jargari) 		2604009000NRG24230620230136527 26/06/2023 DALIP SINGH 2604009WL006134 DALIP SINGH 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609775 DALIP SINGH SO KAKA SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-030-001/136
(Jargari) 		2604009000NRG24230620230136528 26/06/2023 PARSA RAM 2604009WL006134 PARSA RAM 00048 BKID0006514 606 606 Processed 14/07/2023 3437609790 PARS RAM SO NAGAIYA RAMM BANK OF INDIA(508505)
30 DORAHA PB-04-009-030-001/142
(Jargari) 		2604009000NRG24230620230136529 26/06/2023 BALVIR KAUR 2604009WL006134 BALVIR KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609780 BALVIR KAUR WO MLAGAR SINGH UNION BANK OF INDIA(508500)
31 DORAHA PB-04-009-030-001/144
(Jargari) 		2604009000NRG24230620230137133 26/06/2023 JARNAIL SINGH 2604009WL006162 JARNAIL SINGH 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609784 JARNAIL SINGH ICICI BANK LTD(508534)
32 DORAHA PB-04-009-030-001/150
(Jargari) 		2604009000NRG24230620230137134 26/06/2023 Manjit Kaur 2604009WL006162 Manjit Kaur 00048 BKID0006514 909 909 Processed 14/07/2023 3437609782 MANJIT KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-030-001/151
(Jargari) 		2604009000NRG24230620230136530 26/06/2023 Rekha Rani 2604009WL006134 Rekha Rani 00048 BKID0006514 303 303 Processed 14/07/2023 3437610051 REKHA RANI W/O AMRIK SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-030-001/153
(Jargari) 		2604009000NRG24230620230137135 26/06/2023 Hamir Kaur 2604009WL006162 Hamir Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437610063 HAMIR KAUR WO JAGIR SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-030-001/155
(Jargari) 		2604009000NRG24230620230136531 26/06/2023 BALJINDER KAUR 2604009WL006134 BALJINDER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437610070 BALJINDER KAUR GURMAIL SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-030-001/168
(Jargari) 		2604009000NRG24230620230137136 26/06/2023 Kiranpal Kaur 2604009WL006162 Kiranpal Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609794 KIRANPAL KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-030-001/17
(Jargari) 		2604009000NRG24230620230137137 26/06/2023 MALKEET KAUR 2604009WL006162 MALKEET KAUR 00048 BKID0006514 606 606 Processed 14/07/2023 3437610059 MALKIT KAUR WO JAGA BANK OF INDIA(508505)
38 DORAHA PB-04-009-030-001/179
(Jargari) 		2604009000NRG24230620230137139 26/06/2023 Bhajan Kaur 2604009WL006162 Bhajan Kaur 00048 BKID0006514 303 303 Processed 14/07/2023 3437609791 BHAJAN KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
39 DORAHA PB-04-009-030-001/181
(Jargari) 		2604009000NRG24230620230136533 26/06/2023 Sukhwinder Kaur 2604009WL006134 Sukhwinder Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610050 SUKHWINDER KAUR W/O HARMAIL SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-030-001/182
(Jargari) 		2604009000NRG24230620230136534 26/06/2023 Ram Singh 2604009WL006134 Ram Singh 00048 BKID0006514 303 303 Processed 14/07/2023 3437609797 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DORAHA PB-04-009-030-001/202
(Jargari) 		2604009000NRG24230620230136535 26/06/2023 parmjit kaur 2604009WL006134 parmjit kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437610074 PARMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-030-001/204
(Jargari) 		2604009000NRG24230620230137140 26/06/2023 Sukhwinder kaur 2604009WL006162 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610054 SUKHWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-030-001/207
(Jargari) 		2604009000NRG24230620230137141 26/06/2023 HArpreet Kaur 2604009WL006162 HArpreet Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610057 HARPREET KAUR WO BAGGA SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-030-001/211
(Jargari) 		2604009000NRG24230620230137142 26/06/2023 Amarjit Kaur 2604009WL006162 Amarjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609795 AMARJIT KAUR WO MANAK BANK OF INDIA(508505)
45 DORAHA PB-04-009-030-001/231
(Jargari) 		2604009000NRG24230620230136536 26/06/2023 Parmjit Kaur 2604009WL006134 Parmjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610053 PARMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-030-001/232
(Jargari) 		2604009000NRG24230620230136537 26/06/2023 Jaswinder Kaur 2604009WL006134 Jaswinder Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437610052 JASWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-030-001/236
(Jargari) 		2604009000NRG24230620230137143 26/06/2023 Sandeep Kaur 2604009WL006162 Sandeep Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437610056 SANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-030-001/250
(Jargari) 		2604009000NRG24230620230137146 26/06/2023 DARSAN SINGH 2604009WL006162 DARSAN SINGH 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609774 DARSHAN SINGH SO PYARA SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-030-001/259
(Jargari) 		2604009000NRG24230620230137147 26/06/2023 NIHAL KAUR 2604009WL006162 NIHAL KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609779 NIHAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DORAHA PB-04-009-030-001/271
(Jargari) 		2604009000NRG24230620230137148 26/06/2023 Manjit Kaur 2604009WL006162 Manjit Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609804 MANJIT KAUR ICICI BANK LTD(508534)
51 DORAHA PB-04-009-030-001/273
(Jargari) 		2604009000NRG24230620230136538 26/06/2023 Bimla Devi 2604009WL006134 Bimla Devi 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609803 BIMLA DEVI W/O KRISHAN SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-030-001/275
(Jargari) 		2604009000NRG24230620230136539 26/06/2023 Paramjit Kaur 2604009WL006134 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609785 PARAMJIT KAUR WO RAM LAL BANK OF INDIA(508505)
53 DORAHA PB-04-009-030-001/279
(Jargari) 		2604009000NRG24230620230136540 26/06/2023 Harbans Kaur 2604009WL006134 Harbans Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609800 HARBANS KAUR WO HEERA SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24230620230136541 26/06/2023 ATMA RAM 2604009WL006134 ATMA RAM 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609773 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
55 DORAHA PB-04-009-030-001/281
(Jargari) 		2604009000NRG24230620230137150 26/06/2023 Jaswant KAur 2604009WL006162 Jaswant KAur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609781 JASWANT KAUR W/O MEWA SINGH. BANK OF INDIA(508505)
56 DORAHA PB-04-009-030-001/294
(Jargari) 		2604009000NRG24230620230136543 26/06/2023 GAGANDEEP KAUR 2604009WL006135 GAGANDEEP KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609796 GAGANDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-030-001/302
(Jargari) 		2604009000NRG24230620230137159 26/06/2023 AMARJIT KAUR 2604009WL006162 AMARJIT KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610065 AMARJIT KAUR UNION BANK OF INDIA(508500)
58 DORAHA PB-04-009-030-001/320
(Jargari) 		2604009000NRG24230620230137162 26/06/2023 SARABJIT KAUR 2604009WL006162 SARABJIT KAUR 00048 BKID0006514 303 303 Processed 14/07/2023 3437609798 SARBJIT KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-030-001/331
(Jargari) 		2604009000NRG24230620230137167 26/06/2023 MANPREET KAUR 2604009WL006162 MANPREET KAUR 00048 BKID0006514 909 909 Processed 14/07/2023 3437609802 MANPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-030-001/36
(Jargari) 		2604009000NRG24230620230136549 26/06/2023 Chamkaur Singh 2604009WL006135 Chamkaur Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437610055 CHAMKAUR SINGH SO SUJAN SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-030-001/369
(Jargari) 		2604009000NRG24230620230136550 26/06/2023 JASPREET KAUR 2604009WL006135 JASPREET KAUR 00048 BKID0006514 909 909 Processed 14/07/2023 3437609786 JASPREET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-030-001/383
(Jargari) 		2604009000NRG24230620230136552 26/06/2023 RANJIT KAUR 2604009WL006135 RANJIT KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437609783 RANJIT KAUR WO SODAGAR SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-030-001/54
(Jargari) 		2604009000NRG24230620230136556 26/06/2023 Jaswant Kaur 2604009WL006135 Jaswant Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437610062 JASWANT KAUR WO BAKSHISH SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-030-001/60
(Jargari) 		2604009000NRG24230620230137182 26/06/2023 jaspal kaur 2604009WL006162 jaspal kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609788 JASPAL KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-030-001/61
(Jargari) 		2604009000NRG24230620230137183 26/06/2023 Bhajan Kaur 2604009WL006162 Bhajan Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609778 BHAJAN KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-030-001/65
(Jargari) 		2604009000NRG24230620230137184 26/06/2023 Parmjit Kaur 2604009WL006162 Parmjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610073 PARAMJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-030-001/76
(Jargari) 		2604009000NRG24230620230136557 26/06/2023 Baljit Kaur 2604009WL006135 Baljit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437610068 MANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
68 DORAHA PB-04-009-030-001/78
(Jargari) 		2604009000NRG24230620230137185 26/06/2023 Baljit Singh 2604009WL006162 Baljit Singh 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609789 BALJIT SIGH S/O TARSA SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-030-001/82
(Jargari) 		2604009000NRG24230620230137186 26/06/2023 manjit kaur 2604009WL006162 manjit kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3437609792 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-030-001/83
(Jargari) 		2604009000NRG24230620230136558 26/06/2023 KARAMJIT KAUR 2604009WL006135 KARAMJIT KAUR 00048 BKID0006514 606 606 Processed 14/07/2023 3437610061 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-030-001/88
(Jargari) 		2604009000NRG24230620230136559 26/06/2023 Jaswant Singh 2604009WL006135 Jaswant Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3437610075 JASWANT SINGH UNION BANK OF INDIA(508500)
72 DORAHA PB-04-009-030-001/92
(Jargari) 		2604009000NRG24230620230137188 26/06/2023 babli kaur 2604009WL006162 babli kaur 00048 BKID0006514 303 303 Processed 14/07/2023 3437610058 BABLI UNION BANK OF INDIA(508500)
73 DORAHA PB-04-009-030-001/93
(Jargari) 		2604009000NRG24230620230137189 26/06/2023 RANI 2604009WL006162 RANI 00048 BKID0006514 606 606 Processed 14/07/2023 3437609801 RANI WO RAM LAL BANK OF INDIA(508505)
74 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24230620230136522 26/06/2023 Umesh kumar 2604011WL006133 Umesh kumar 00048 BKID0006514 1515 1515 Processed 14/07/2023 3437609776 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73629 73629
75 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24230620230135445 26/06/2023 RAMANDEEP kAUR 2604009WL006069 RAMANDEEP kAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609660 GURDARSHAN KAUR HDFC BANK LTD(607152)
76 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24230620230135448 26/06/2023 NARANG SINGH 2604009WL006069 NARANG SINGH 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609815 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG24230620230135450 26/06/2023 Kulwinder Kaur 2604009WL006069 Kulwinder Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609323 KULWINDER KAUR INDUSIND BANK(607189)
78 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG24230620230135451 26/06/2023 Manpreet Kaur 2604009WL006069 Manpreet Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609321 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG24230620230135453 26/06/2023 Harmail Kaur 2604009WL006069 Harmail Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3437609328 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-009-001/69
(Bishanpura) 		2604009000NRG24230620230135457 26/06/2023 MAMTA RANI 2604009WL006069 MAMTA RANI 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609498 MAMTA RANI BANK OF INDIA(508505)
81 DORAHA PB-04-009-009-001/7
(Bishanpura) 		2604009000NRG24230620230135458 26/06/2023 BALWINDER KAUR 2604009WL006069 BALWINDER KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609329 BALWINDER KAUR W/O HARBHAJA SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24230620230135461 26/06/2023 Manjit Kaur 2604009WL006069 Manjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609316 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24230620230135464 26/06/2023 Gurmeet Kaur 2604009WL006069 Gurmeet Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609582 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
84 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24230620230135466 26/06/2023 Rana Singh 2604009WL006069 Rana Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609318 RANA SINGH S/O KESAR SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24230620230135269 26/06/2023 Karamjit kaur 2604009WL006064 Karamjit kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3437609700 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24230620230135270 26/06/2023 HARBANS KAUR 2604009WL006064 HARBANS KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609331 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24230620230135271 26/06/2023 HARJEET KAUR 2604009WL006064 HARJEET KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3437609993 HARJIT KAUR BANK OF INDIA(508505)
88 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24230620230135272 26/06/2023 BHAJAN KAUR 2604009WL006064 BHAJAN KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609317 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24230620230135273 26/06/2023 Mandeep KAUR 2604009WL006064 Mandeep KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609994 MANDEEP KAUR BANK OF INDIA(508505)
90 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24230620230135274 26/06/2023 BALVIR KAUR 2604009WL006064 BALVIR KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609995 BALVIR KAUR BANK OF INDIA(508505)
91 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24230620230135275 26/06/2023 Paramjit Kaur 2604009WL006064 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609996 PARAMJIT KAUR BANK OF INDIA(508505)
92 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24230620230135277 26/06/2023 JASPAL KAUR 2604009WL006064 JASPAL KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3437609581 JASPAL KAUR BANK OF INDIA(508505)
93 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24230620230135278 26/06/2023 KULWINDER KAUR 2604009WL006064 KULWINDER KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609997 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24230620230135279 26/06/2023 Surjit Kaur 2604009WL006064 Surjit Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609320 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24230620230135280 26/06/2023 Ranjit Kaur 2604009WL006064 Ranjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609532 RANJEET KAUR PUNJAB & SIND BANK(607087)
96 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24230620230135281 26/06/2023 Amarjit Kaur 2604009WL006064 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609324 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24230620230135283 26/06/2023 HARJINDER KAUR 2604009WL006064 HARJINDER KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609325 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
98 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24230620230135284 26/06/2023 Ranjit Kaur 2604009WL006064 Ranjit Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609701 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24230620230136830 26/06/2023 GURDEEP KAUR 2604009WL006148 GURDEEP KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3437609523 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24230620230136239 26/06/2023 choota Singh 2604009WL006113 choota Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609484 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
101 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG24260620230140940 26/06/2023 SARABJOT KAUR 2604009WL006322 SARABJOT KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609732 SARABJOT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24230620230136242 26/06/2023 GURDAS SINGH 2604009WL006113 GURDAS SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609816 GURDAS SINGH S/O SH BABU SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-042-001/172
(Maksudra) 		2604009000NRG24260620230140961 26/06/2023 Davinder Kaur 2604009WL006322 Davinder Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609676 DAWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-042-001/189
(Maksudra) 		2604009000NRG24230620230136246 26/06/2023 Darshan Singh 2604009WL006113 Darshan Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609315 DARSHAN SINGH S/O SH DIYAL SINGH. BANK OF INDIA(508505)
105 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24260620230140976 26/06/2023 MANJEET SINGH 2604009WL006322 MANJEET SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609322 MANJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24230620230136248 26/06/2023 JODHA SINGH 2604009WL006113 JODHA SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609326 JODHA SINGH PUNJAB & SIND BANK(607087)
107 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24260620230140983 26/06/2023 GYAN KAUR 2604009WL006322 GYAN KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609314 GIAN KAUR W/O SHARANJIT SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24260620230140984 26/06/2023 GURDEV SINGH 2604009WL006322 GURDEV SINGH 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609518 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24230620230136506 26/06/2023 Nirmal Singh 2604009WL006132 Nirmal Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609689 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24230620230136511 26/06/2023 Baljinder Kaur 2604009WL006132 Baljinder Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609327 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24230620230136347 26/06/2023 BALJOT SINGH 2604009WL006118 BALJOT SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3437609319 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24230620230136327 26/06/2023 CHARANJIT KAUR 2604009WL006116 CHARANJIT KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3437609330 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 63024 63024
113 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24230620230137386 26/06/2023 Baljit Kaur 2604009WL006172 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609928 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24230620230137387 26/06/2023 BALVIR KAUR 2604009WL006172 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609943 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24230620230137388 26/06/2023 SUKHWINDER KA 2604009WL006172 SUKHWINDER KA 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609665 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
116 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24230620230137389 26/06/2023 Lakhdeep Kaur 2604009WL006172 Lakhdeep Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609614 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
117 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24230620230137390 26/06/2023 SUKHWINDER KAUR 2604009WL006172 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609695 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24230620230137391 26/06/2023 Mandeep Kaur 2604009WL006172 Mandeep Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609613 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24230620230137392 26/06/2023 PARAMJIT KAUR 2604009WL006172 PARAMJIT KAUR 00048 BKID0006526 606 606 Processed 14/07/2023 3437609944 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
120 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24230620230137393 26/06/2023 JARNAIL KAUR 2604009WL006172 JARNAIL KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437609945 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24230620230137394 26/06/2023 MANJIT KAUR 2604009WL006172 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609946 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24230620230137395 26/06/2023 Lakhvir kaur 2604009WL006172 Lakhvir kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609947 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24230620230137672 26/06/2023 BINDER KAUR 2604009WL006182 BINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609573 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24230620230137673 26/06/2023 PARAMJIT KAUR 2604009WL006182 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437609443 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24230620230137674 26/06/2023 BALWINDER KAUR 2604009WL006182 BALWINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609594 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24230620230136189 26/06/2023 Jaswinder Kaur 2604009WL006110 Jaswinder Kaur 00048 BKID0006526 606 606 Processed 14/07/2023 3437609537 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24230620230136135 26/06/2023 ADALT KHAN 2604009WL006106 ADALT KHAN 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609948 ADALAT KHAN HDFC BANK LTD(607152)
128 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24230620230136136 26/06/2023 harbans singh 2604009WL006106 harbans singh 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609949 HARBANS SINGH ICICI BANK LTD(508534)
129 DORAHA PB-04-009-010-001/123
(Bowani) 		2604009000NRG24230620230136137 26/06/2023 MOHINDER KAUR 2604009WL006106 MOHINDER KAUR 00048 BKID0006526 909 909 Processed 14/07/2023 3437609474 MAHINDER KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
130 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24230620230136190 26/06/2023 Baljinder Kaur 2604009WL006110 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609487 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
131 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24230620230136138 26/06/2023 PARAMJIT KAUR 2604009WL006106 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609950 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24230620230136139 26/06/2023 GURMAIL KAUR 2604009WL006106 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609951 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24230620230136140 26/06/2023 SURINDER KAUR 2604009WL006106 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609952 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-010-001/15
(Bowani) 		2604009000NRG24230620230136141 26/06/2023 BHUPINDER SINGH 2604009WL006106 BHUPINDER SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609741 BHUPINDER SINGH S/O NARATA SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24230620230136142 26/06/2023 HARBANS KAUR 2604009WL006106 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609953 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24230620230136143 26/06/2023 KARAMJIT KAUR 2604009WL006106 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609954 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24230620230136144 26/06/2023 Pardeep Kaur 2604009WL006106 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609538 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG24230620230136196 26/06/2023 SUKHWINDER KAUR 2604009WL006111 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609955 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24230620230136197 26/06/2023 GURDEV KAUR 2604009WL006111 GURDEV KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609956 GURDEV KAUR BANK OF INDIA(508505)
140 DORAHA PB-04-009-010-001/217
(Bowani) 		2604009000NRG24230620230136191 26/06/2023 MUKHTIYAR KAUR 2604009WL006110 MUKHTIYAR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609957 MUKHTIAR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24230620230136198 26/06/2023 Manjit Kaur 2604009WL006111 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609958 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24230620230136199 26/06/2023 SUKHWINDER KAUR 2604009WL006111 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609959 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24230620230136202 26/06/2023 JASVIR KAUR 2604009WL006111 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609960 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24230620230136204 26/06/2023 Ranjit Kaur 2604009WL006111 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609488 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24230620230136206 26/06/2023 JASPAL KAUR 2604009WL006111 JASPAL KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609506 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG24230620230136192 26/06/2023 Baljeet Kaur 2604009WL006110 Baljeet Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609540 RANI KAUR PUNJAB NATIONAL BANK(508568)
147 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24230620230136208 26/06/2023 Jaswinder Kaur 2604009WL006111 Jaswinder Kaur 00048 BKID0006526 909 909 Processed 14/07/2023 3437609574 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-010-001/29
(Bowani) 		2604009000NRG24230620230136210 26/06/2023 BALJIT KAUR 2604009WL006111 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609530 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24230620230136216 26/06/2023 Sawran Kaur 2604009WL006111 Sawran Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609546 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24230620230136217 26/06/2023 MANJIT KAUR 2604009WL006111 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609961 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24230620230136220 26/06/2023 SARBJITKAUR 2604009WL006111 SARBJITKAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609962 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24230620230136193 26/06/2023 BHINDER KAUR 2604009WL006110 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609963 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
153 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24230620230136221 26/06/2023 BALJIT KAUR 2604009WL006111 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609964 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24230620230136223 26/06/2023 SURINDERPAL KAUR 2604009WL006111 SURINDERPAL KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609965 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-015-001/11
(Deep Nagar) 		2604009000NRG24230620230137321 26/06/2023 BALWINDER SINGH 2604009WL006169 BALWINDER SINGH 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609661 BALWINDER SINGH SO KAKHAR SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24230620230135486 26/06/2023 Krishna 2604009WL006071 Krishna 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609714 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG24230620230135487 26/06/2023 RAM SINGH 2604009WL006071 RAM SINGH 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437609544 RAM SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24230620230135489 26/06/2023 Dalbara Singh 2604009WL006071 Dalbara Singh 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609572 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24230620230135490 26/06/2023 RAM MAURATI 2604009WL006071 RAM MAURATI 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609637 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24230620230135492 26/06/2023 CHARANJIT KAUR 2604009WL006071 CHARANJIT KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437609991 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 DORAHA PB-04-009-023-001/71
(Gidri) 		2604009000NRG24230620230135493 26/06/2023 Manjit Kaur 2604009WL006071 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437609992 MANJIT KAUR W/O NATH SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24230620230135494 26/06/2023 BALJINDER SINGH 2604009WL006071 BALJINDER SINGH 00048 BKID0006526 1212 1212 Rejected 14/07/2023 3437609596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24230620230135495 26/06/2023 Majar Singh 2604009WL006071 Majar Singh 00048 BKID0006526 1515 1515 Processed 15/07/2023 3437609477 Mr. MEJAR SINGH INDIAN BANK(607105)
164 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24230620230136851 26/06/2023 BACHAN SINGH 2604009WL006151 BACHAN SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609616 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24230620230136853 26/06/2023 SAJAN SINGH 2604009WL006151 SAJAN SINGH 00048 BKID0006526 909 909 Processed 14/07/2023 3437609664 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-026-001/22
(Jahagir) 		2604009000NRG24230620230136855 26/06/2023 Nachhattar Kaur 2604009WL006151 Nachhattar Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609612 NACHATTAR KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24230620230136857 26/06/2023 Inderjit Kaur 2604009WL006151 Inderjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609611 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-026-001/28
(Jahagir) 		2604009000NRG24230620230136858 26/06/2023 Rachhpal Kaur 2604009WL006151 Rachhpal Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609694 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
169 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24230620230136859 26/06/2023 INDERJEET KAUR 2604009WL006151 INDERJEET KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437609615 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24230620230136860 26/06/2023 Amrik Singh 2604009WL006152 Amrik Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609531 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
171 DORAHA PB-04-009-033-001/169
(Katahri) 		2604009000NRG24230620230137624 26/06/2023 Balvir Singh 2604009WL006180 Balvir Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609542 BALBIR SINGH S/O KAUR SINGH. BANK OF INDIA(508505)
172 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG24230620230137626 26/06/2023 JASVIR KAUR 2604009WL006180 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609472 JASVIR KAUR ICICI BANK LTD(508534)
173 DORAHA PB-04-009-033-001/189
(Katahri) 		2604009000NRG24230620230137627 26/06/2023 GURMAIL KAUR 2604009WL006180 GURMAIL KAUR 00048 BKID0006526 909 909 Processed 14/07/2023 3437609473 GURMAIL KAUR ICICI BANK LTD(508534)
174 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24230620230137628 26/06/2023 Ranjeet Kaur 2604009WL006180 Ranjeet Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609513 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-033-001/277
(Katahri) 		2604009000NRG24230620230137637 26/06/2023 Paramjeet Singh 2604009WL006180 Paramjeet Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609755 PARAMJEET SINGH SO SADHU SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24230620230137652 26/06/2023 Arvinder Kaur 2604009WL006181 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610004 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24230620230137654 26/06/2023 Gurpreet Singh 2604009WL006181 Gurpreet Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610005 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24230620230137655 26/06/2023 KARAMJIT KAUR 2604009WL006181 KARAMJIT KAUR 00048 BKID0006526 606 606 Processed 14/07/2023 3437609539 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24230620230137656 26/06/2023 Sandeep kaur 2604009WL006181 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610006 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24230620230137661 26/06/2023 HARJEET KAUR 2604009WL006181 HARJEET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437609653 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
181 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24230620230137662 26/06/2023 SANDEEP KAUR 2604009WL006181 SANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437609666 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24230620230137663 26/06/2023 PRITAM KAUR 2604009WL006181 PRITAM KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610007 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
183 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24230620230137664 26/06/2023 GURMEET KAUR 2604009WL006181 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610008 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-009-037-001/41
(Lapran) 		2604009000NRG24230620230137665 26/06/2023 SARJIT KAUR 2604009WL006181 SARJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437610009 SARBJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24230620230137666 26/06/2023 SANDEEP KAUR 2604009WL006181 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610010 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24230620230137667 26/06/2023 SARBJIT KAUR 2604009WL006181 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610011 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24230620230137668 26/06/2023 kuldeep kaur 2604009WL006181 kuldeep kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3437610012 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
188 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24230620230137669 26/06/2023 Kulwant Kaur 2604009WL006181 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3437610013 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24230620230137670 26/06/2023 HARDEEP KAUR 2604009WL006181 HARDEEP KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3437610014 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
190 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24230620230137671 26/06/2023 SARBJIT KAUR 2604009WL006181 SARBJIT KAUR 00048 BKID0006526 909 909 Processed 14/07/2023 3437610015 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 121503 121503
191 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24230620230137319 26/06/2023 Rajvir Kaur 2604009WL006169 Rajvir Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609966 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
192 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24230620230137320 26/06/2023 Kuldeep Kaur 2604009WL006169 Kuldeep Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609967 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-015-001/111
(Deep Nagar) 		2604009000NRG24230620230137322 26/06/2023 Sarbjit Kaur 2604009WL006169 Sarbjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609677 SARABJITKAURW/O MALKIAT SINGH'SARB BANK OF INDIA(508505)
194 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG24230620230137324 26/06/2023 CHARANJIT KAUR 2604009WL006169 CHARANJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609740 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
195 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24230620230137326 26/06/2023 Surinder Kaur 2604009WL006169 Surinder Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609968 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24230620230137328 26/06/2023 RAJWANT KAUR 2604009WL006169 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609499 RAJWANT KAUR BANK OF INDIA(508505)
197 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24230620230137329 26/06/2023 Parkash Kaur 2604009WL006169 Parkash Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609739 PARKASH KAUR BANK OF INDIA(508505)
198 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24230620230137330 26/06/2023 BALJEET KAUR 2604009WL006169 BALJEET KAUR 00048 BKID0006532 1515 1515 Processed 14/07/2023 3437609515 BALJEET KAUR BANK OF INDIA(508505)
199 DORAHA PB-04-009-015-001/21
(Deep Nagar) 		2604009000NRG24230620230137333 26/06/2023 Harbans Singh 2604009WL006169 Harbans Singh 00048 BKID0006532 1515 1515 Processed 14/07/2023 3437609483 HARBANS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
200 DORAHA PB-04-009-015-001/210
(Deep Nagar) 		2604009000NRG24230620230137334 26/06/2023 Manjit Kaur 2604009WL006169 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609662 MANJIT KAUR WO SHRI RAM SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-015-001/25
(Deep Nagar) 		2604009000NRG24230620230137338 26/06/2023 Bhinder Kaur 2604009WL006169 Bhinder Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609969 BHINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
202 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24230620230137339 26/06/2023 Kulwinder Kaur 2604009WL006169 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609753 KULWINDER KAUR BANK OF INDIA(508505)
203 DORAHA PB-04-009-015-001/4
(Deep Nagar) 		2604009000NRG24230620230137341 26/06/2023 KULDEEP KAUR 2604009WL006169 KULDEEP KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609970 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
204 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG24230620230137343 26/06/2023 Gurmeet Kaur 2604009WL006169 Gurmeet Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609478 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24230620230137344 26/06/2023 RAJ KAUR 2604009WL006169 RAJ KAUR 00048 BKID0006532 909 909 Processed 14/07/2023 3437609500 RAJ KAUR BANK OF INDIA(508505)
206 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24230620230137345 26/06/2023 Ranjit Kaur 2604009WL006169 Ranjit Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3437609971 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
207 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24230620230135361 26/06/2023 Manjoor Ali 2604009WL006066 Manjoor Ali 00048 BKID0006532 1212 1212 Processed 14/07/2023 3437609696 MANJOOR ALI BANK OF INDIA(508505)
208 DORAHA PB-04-009-021-001/557
(Ghudani Kalan) 		2604009000NRG24230620230134143 26/06/2023 PARAMJIT KAUR 2604009WL006021 PARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609712 PARAMJIT KAUR WO SUKHRAJ SINGH UCO BANK(607066)
209 DORAHA PB-04-009-021-001/568
(Ghudani Kalan) 		2604009000NRG24230620230134145 26/06/2023 AMRITPAL KAUR 2604009WL006021 AMRITPAL KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609711 AMRITPAL KAUR WO HARDEEP SINGH UCO BANK(607066)
210 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24230620230135488 26/06/2023 JASVIR KAUR 2604009WL006071 JASVIR KAUR 00048 BKID0006532 1515 1515 Processed 14/07/2023 3437609989 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
211 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24230620230135491 26/06/2023 HARMEET KAUR 2604009WL006071 HARMEET KAUR 00048 BKID0006532 1212 1212 Processed 14/07/2023 3437609990 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24230620230136185 26/06/2023 JATINDER SINGH 2604009WL006109 JATINDER SINGH 00048 BKID0006532 1515 1515 Processed 14/07/2023 3437609672 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24230620230134506 26/06/2023 Manjit Kaur 2604009WL006030 Manjit Kaur 00048 BKID0006532 1212 1212 Processed 14/07/2023 3437609735 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24230620230136941 26/06/2023 Harwinder Kaur 2604009WL006156 Harwinder Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3437609756 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
215 DORAHA PB-04-009-058-001/5
(GURTHALI) 		2604009000NRG24230620230137348 26/06/2023 Surinder Kaur 2604009WL006169 Surinder Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3437609617 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 40905 40905
216 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24230620230135994 26/06/2023 Manjinder Kaur 2604009WL006097 Manjinder Kaur 00048 BKID0006539 909 909 Processed 14/07/2023 3437609673 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 909 909
217 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24230620230135444 26/06/2023 JASWINDER KAUR 2604009WL006069 JASWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609482 JASWINDER KAUR HDFC BANK LTD(607152)
218 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24230620230135447 26/06/2023 Inderjit Kaur 2604009WL006069 Inderjit Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609576 INDERJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
219 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24230620230135452 26/06/2023 Amandeep Kaur 2604009WL006069 Amandeep Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609496 AMANDEEP KAUR HDFC BANK LTD(607152)
220 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24230620230135454 26/06/2023 Paramjit Kaur 2604009WL006069 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609502 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
221 DORAHA PB-04-009-009-001/64
(Bishanpura) 		2604009000NRG24230620230135455 26/06/2023 Paramjeet Kaur 2604009WL006069 Paramjeet Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609501 PARAMJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
222 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24230620230135456 26/06/2023 Harpreet Kaur 2604009WL006069 Harpreet Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609481 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24230620230135459 26/06/2023 JAGDEEP KAUR 2604009WL006069 JAGDEEP KAUR 00152 HDFC0002196 1515 1515 Processed 14/07/2023 3437609480 JAGDEEP KAUR HDFC BANK LTD(607152)
224 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24230620230135465 26/06/2023 sikhwinder kaur 2604009WL006069 sikhwinder kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609577 SUKHWINDER KAUR HDFC BANK LTD(607152)
225 DORAHA PB-04-009-016-002/146
(Dhamot Kalan) 		2604009000NRG24230620230135153 26/06/2023 Jasvir Kaur 2604009WL006059 Jasvir Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609636 JASVIR KAUR HDFC BANK LTD(607152)
226 DORAHA PB-04-009-051-001/125
(Shahpur) 		2604009000NRG24230620230136324 26/06/2023 Kamaljeet Kaur 2604009WL006116 Kamaljeet Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3437609742 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 17877 17877
227 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24230620230135166 26/06/2023 Rajwinder Kaur 2604009WL006059 Rajwinder Kaur 00152 HDFC0003491 1818 1818 Processed 14/07/2023 3437609635 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
228 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24230620230136508 26/06/2023 Gaganjeet Kaur 2604009WL006132 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 15/07/2023 3437609601 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
229 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24230620230134053 26/06/2023 Manjit Kaur 2604009WL006021 Manjit Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609391 Manjit Kaur PUNJAB & SIND BANK(607087)
230 DORAHA PB-04-009-021-001/425
(Ghudani Kalan) 		2604009000NRG24230620230134100 26/06/2023 Gurmeet Kaur 2604009WL006021 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609368 GURMIT KAUR PUNJAB & SIND BANK(607087)
231 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24230620230137617 26/06/2023 CHARANJIT KAUR 2604009WL006180 CHARANJIT KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3437609364 CHARANJIT KAUR ICICI BANK LTD(508534)
232 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24230620230137618 26/06/2023 LAKHWINDER SINGH 2604009WL006180 LAKHWINDER SINGH 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609363 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
233 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24230620230137619 26/06/2023 RUPINDER KAUR 2604009WL006180 RUPINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609389 RUPINDER KAUR PUNJAB & SIND BANK(607087)
234 DORAHA PB-04-009-033-001/134
(Katahri) 		2604009000NRG24230620230137621 26/06/2023 BALJIT KAUR 2604009WL006180 BALJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609361 BALJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-033-001/157
(Katahri) 		2604009000NRG24230620230137623 26/06/2023 JASVIR KAUR 2604009WL006180 JASVIR KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609365 JASVIR KAUR WO BUDH SINGH BANK OF INDIA(508505)
236 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG24230620230137625 26/06/2023 CHARANJIT KAUR 2604009WL006180 CHARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609367 CHARANJIT KAUR ICICI BANK LTD(508534)
237 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24230620230137630 26/06/2023 KULDEEP KAUR 2604009WL006180 KULDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609360 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
238 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24230620230137631 26/06/2023 Surinder Kaur 2604009WL006180 Surinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609362 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24230620230137634 26/06/2023 DALJIT KAUR 2604009WL006180 DALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609352 DALJIT KAUR ICICI BANK LTD(508534)
240 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24230620230137639 26/06/2023 paramjit kaur 2604009WL006180 paramjit kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609350 PARAMJIT KAUR ICICI BANK LTD(508534)
241 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG24230620230137640 26/06/2023 KARAMJIT KAUR 2604009WL006180 KARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609359 KARAMJIT KAUR ICICI BANK LTD(508534)
242 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24230620230137641 26/06/2023 Jaswinder kaur 2604009WL006180 Jaswinder kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609392 JASWINDER KAUR ICICI BANK LTD(508534)
243 DORAHA PB-04-009-033-001/37
(Katahri) 		2604009000NRG24230620230137642 26/06/2023 AMRIK SINGH 2604009WL006180 AMRIK SINGH 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609345 AMRIK SINGH PUNJAB & SIND BANK(607087)
244 DORAHA PB-04-009-033-001/39
(Katahri) 		2604009000NRG24230620230137643 26/06/2023 BALWINDER KAUR 2604009WL006180 BALWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609346 BALWINDER KAUR ICICI BANK LTD(508534)
245 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG24230620230137644 26/06/2023 PARAMJIT KAUR 2604009WL006180 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609344 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 DORAHA PB-04-009-033-001/63
(Katahri) 		2604009000NRG24230620230137647 26/06/2023 KESER KAUR 2604009WL006180 KESER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609366 KESRO ICICI BANK LTD(508534)
247 DORAHA PB-04-009-033-001/72
(Katahri) 		2604009000NRG24230620230137648 26/06/2023 MAHINDER KAUR 2604009WL006180 MAHINDER KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3437609353 MOHINDER KAUR ICICI BANK LTD(508534)
248 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24230620230137650 26/06/2023 MANJIT KAUR 2604009WL006180 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609348 MANJIT KAUR ICICI BANK LTD(508534)
249 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24230620230135170 26/06/2023 JASWANT KAUR 2604009WL006060 JASWANT KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3437609349 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
250 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24230620230135171 26/06/2023 Amarjit Kaur 2604009WL006060 Amarjit Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3437609381 AMARJIT KAUR ICICI BANK LTD(508534)
251 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24230620230135172 26/06/2023 Jaspal Kaur 2604009WL006060 Jaspal Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609374 JASPAL KAUR PUNJAB & SIND BANK(607087)
252 DORAHA PB-04-009-049-001/125
(Rara) 		2604009000NRG24230620230135173 26/06/2023 HARDEEP KAUR 2604009WL006060 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609390 HARDEEP KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24230620230135174 26/06/2023 HARDEEP KAUR 2604009WL006060 HARDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609373 HARDEEP KAUR PUNJAB & SIND BANK(607087)
254 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24230620230135175 26/06/2023 RAJANDEEP KAUR 2604009WL006060 RAJANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609379 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
255 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24230620230135178 26/06/2023 MEERA DEVI 2604009WL006060 MEERA DEVI 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609388 MEERA DEVI PUNJAB & SIND BANK(607087)
256 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24230620230135179 26/06/2023 GURDEV SINGH 2604009WL006060 GURDEV SINGH 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3437609351 GURDEV SINGH ICICI BANK LTD(508534)
257 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24230620230135180 26/06/2023 RANJIT KAUR 2604009WL006060 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3437609378 RANJIT KAUR PUNJAB & SIND BANK(607087)
258 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG24230620230135182 26/06/2023 Manjit kaur 2604009WL006060 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609384 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
259 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24230620230135183 26/06/2023 Manjit kaur 2604009WL006060 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609370 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24230620230135184 26/06/2023 Sukhwinder kaur 2604009WL006060 Sukhwinder kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609386 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
261 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24230620230135185 26/06/2023 Rajinder kaur 2604009WL006060 Rajinder kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609343 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24230620230135186 26/06/2023 Sarabjit Kaur 2604009WL006060 Sarabjit Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609377 SARABJIT KAUR PUNJAB & SIND BANK(607087)
263 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24230620230135187 26/06/2023 SWRAN KAUR 2604009WL006060 SWRAN KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609375 SWARAN KAUR ICICI BANK LTD(508534)
264 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24230620230135188 26/06/2023 RANJIT KAUR 2604009WL006060 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609372 RANJIT KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-009-049-001/42
(Rara) 		2604009000NRG24230620230135189 26/06/2023 Jaswinder Kaur 2604009WL006060 Jaswinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609358 JASWINDER KAUR ICICI BANK LTD(508534)
266 DORAHA PB-04-009-049-001/47
(Rara) 		2604009000NRG24230620230135190 26/06/2023 BHUPINDER KAUR 2604009WL006060 BHUPINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609387 BHUPINDER KAUR ICICI BANK LTD(508534)
267 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24230620230135192 26/06/2023 SARABJEET KAUR 2604009WL006060 SARABJEET KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609356 SARBJIT KAUR PUNJAB & SIND BANK(607087)
268 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24230620230135193 26/06/2023 GURMEET KAUR 2604009WL006060 GURMEET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609380 GURMEET KAUR ICICI BANK LTD(508534)
269 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24230620230135194 26/06/2023 RANJEET KAUR 2604009WL006060 RANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609354 RANJIT KAUR PUNJAB & SIND BANK(607087)
270 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24230620230135196 26/06/2023 NARINDER KAUR 2604009WL006060 NARINDER KAUR 00349 PSIB0000152 1818 1818 Rejected 14/07/2023 3437609383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24230620230135197 26/06/2023 Gurmeet Kaur 2604009WL006060 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609382 GURMIT KAUR ICICI BANK LTD(508534)
272 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24230620230135198 26/06/2023 KAMALJEET KAUR 2604009WL006060 KAMALJEET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609355 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
273 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24230620230135200 26/06/2023 MANJEET KAUR 2604009WL006060 MANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609385 MANJIT KAUR ICICI BANK LTD(508534)
274 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24230620230135201 26/06/2023 HARPAL KAUR 2604009WL006060 HARPAL KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609376 HARPAL KAUR PUNJAB & SIND BANK(607087)
275 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24230620230135202 26/06/2023 SWARAN KAUR 2604009WL006060 SWARAN KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3437609357 SWARAN KAUR ICICI BANK LTD(508534)
276 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24230620230135203 26/06/2023 RANJIT KAUR 2604009WL006060 RANJIT KAUR 00349 PSIB0000152 303 303 Processed 14/07/2023 3437609369 RANJIT KAUR ICICI BANK LTD(508534)
277 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24230620230135205 26/06/2023 Jaswinder Kaur 2604009WL006060 Jaswinder Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3437609371 JASWINDER KAUR ICICI BANK LTD(508534)
278 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24230620230135206 26/06/2023 KULWINDER KAUR 2604009WL006060 KULWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3437609347 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 81810 81810
279 DORAHA PB-04-009-030-001/243
(Jargari) 		2604009000NRG24230620230137145 26/06/2023 Kaka Singh 2604009WL006162 Kaka Singh 00349 PSIB0000158 1212 1212 Processed 14/07/2023 3437609393 KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
280 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24230620230136942 26/06/2023 Sukhdev Kaur 2604009WL006156 Sukhdev Kaur 00349 PSIB0000407 606 606 Processed 14/07/2023 3437609394 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
281 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24230620230136943 26/06/2023 Kulwinder Kaur 2604009WL006156 Kulwinder Kaur 00349 PSIB0000407 303 303 Processed 14/07/2023 3437609396 KULWINDER KAUR HDFC BANK LTD(607152)
282 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24230620230136944 26/06/2023 Manjeet Kaur 2604009WL006156 Manjeet Kaur 00349 PSIB0000407 909 909 Processed 14/07/2023 3437609397 MANJEET KAUR PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24230620230137301 26/06/2023 Gurmit Kaur 2604009WL006167 Gurmit Kaur 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3437609395 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
284 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24230620230135325 26/06/2023 HARJINDER SINGH 2604009WL006066 HARJINDER SINGH 00349 PSIB0021341 606 606 Processed 14/07/2023 3437609763 HARJINDER SINGH PUNJAB & SIND BANK(607087)
285 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG24230620230135346 26/06/2023 SANDEEP KAUR 2604009WL006066 SANDEEP KAUR 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3437609553 SANDEEP KAUR W/O BALJINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
286 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24230620230136856 26/06/2023 Satjit Singh 2604009WL006151 Satjit Singh 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3437609681 SATJIT SINGH HDFC BANK LTD(607152)
287 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24230620230136250 26/06/2023 Karmjeet Kaur 2604009WL006113 Karmjeet Kaur 00349 PSIB0021341 909 909 Processed 14/07/2023 3437609643 KARMJEET KAUR PUNJAB & SIND BANK(607087)
288 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24230620230136509 26/06/2023 Jaswinder Kaur 2604009WL006132 Jaswinder Kaur 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3437609697 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
289 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24230620230136214 26/06/2023 HARBANS KAUR 2604009WL006111 HARBANS KAUR 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609342 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
290 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24230620230136215 26/06/2023 SARABJIT KAUR 2604009WL006111 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609341 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
291 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24230620230137332 26/06/2023 Maghar 2604009WL006169 Maghar 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609922 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24230620230137336 26/06/2023 Manjeet Kaur 2604009WL006169 Manjeet Kaur 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3437609920 MANJEET KAUR UNION BANK OF INDIA(508500)
293 DORAHA PB-04-009-016-002/284
(Dhamot Kalan) 		2604009000NRG24230620230135161 26/06/2023 SUKHVIR KAUR 2604009WL006059 SUKHVIR KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3437609333 MISS KHUSHPREET KAUR UGS SUKHVIR KAUR STATE BANK OF INDIA(508548)
294 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24230620230136182 26/06/2023 Daljit Singh 2604009WL006109 Daljit Singh 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609334 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
295 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24230620230136188 26/06/2023 HOSHIYAR SINGH 2604009WL006109 HOSHIYAR SINGH 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3437609332 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24230620230135984 26/06/2023 SARABJIT KAUR 2604009WL006097 SARABJIT KAUR 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3437609338 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24230620230135987 26/06/2023 PARMJIT KAUR 2604009WL006097 PARMJIT KAUR 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3437609337 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-046-001/277
(Rajgarh) 		2604009000NRG24230620230135990 26/06/2023 Pal kaur 2604009WL006097 Pal kaur 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3437609336 PAL KAUR PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24230620230135991 26/06/2023 RASHPAL KAUR 2604009WL006097 RASHPAL KAUR 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609339 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24230620230134503 26/06/2023 Davinder Kaur 2604009WL006030 Davinder Kaur 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609340 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24230620230136945 26/06/2023 Harwinder Kaur 2604009WL006156 Harwinder Kaur 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3437609335 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
302 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24230620230136203 26/06/2023 Harjit Kaur 2604009WL006111 Harjit Kaur 00354 PUNB0059710 1515 1515 Processed 14/07/2023 3437609551 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-015-001/289
(Deep Nagar) 		2604009000NRG24230620230137340 26/06/2023 Amandeep Kaur 2604009WL006169 Amandeep Kaur 00354 PUNB0059710 1818 1818 Processed 14/07/2023 3437609921 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-016-001/393
(Dhamot Kalan) 		2604009000NRG24230620230135368 26/06/2023 Nath SIngh 2604009WL006066 Nath SIngh 00354 PUNB0059710 1515 1515 Processed 14/07/2023 3437609691 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
305 DORAHA PB-04-009-033-001/278
(Katahri) 		2604009000NRG24230620230137638 26/06/2023 SUKHDEV SINGH 2604009WL006180 SUKHDEV SINGH 00354 PUNB0063810 1818 1818 Processed 14/07/2023 3437609761 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
306 DORAHA PB-04-009-016-001/433
(Dhamot Kalan) 		2604009000NRG24230620230135374 26/06/2023 Jivan Kaur 2604009WL006066 Jivan Kaur 00354 PUNB0127500 606 606 Processed 14/07/2023 3437609762 MRS JIVAN KAUR STATE BANK OF INDIA(508548)
307 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24230620230136824 26/06/2023 Melo 2604009WL006148 Melo 00354 PUNB0127500 1212 1212 Processed 14/07/2023 3437609743 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24230620230136827 26/06/2023 PREM KAUR 2604009WL006148 PREM KAUR 00354 PUNB0127500 909 909 Processed 14/07/2023 3437609552 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
309 DORAHA PB-04-009-009-001/86
(Bishanpura) 		2604009000NRG24230620230135467 26/06/2023 RANI 2604009WL006069 RANI 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609667 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG24230620230133382 26/06/2023 Jeet Singh 2604009WL006005 Jeet Singh 00354 PUNB0145310 606 606 Processed 14/07/2023 3437609698 JEET SINGH S O KISHORI LAL PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24230620230136505 26/06/2023 DALJIT KAUR 2604009WL006132 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609444 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24230620230136510 26/06/2023 SARABJIT KAUR 2604009WL006132 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609445 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24230620230136512 26/06/2023 PARAMJIT KAUR 2604009WL006132 PARAMJIT KAUR 00354 PUNB0145310 909 909 Processed 14/07/2023 3437609602 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
314 DORAHA PB-04-009-048-001/32
(Rano) 		2604009000NRG24230620230136513 26/06/2023 satwinder kaur 2604009WL006132 satwinder kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609548 SATVINDER KAUR W O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24230620230136514 26/06/2023 KULWANT KAUR 2604009WL006132 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3437609446 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24230620230136515 26/06/2023 DALBAR KAUR 2604009WL006132 DALBAR KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609598 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24230620230136516 26/06/2023 MEWA SINGH 2604009WL006132 MEWA SINGH 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609447 MEWA SINGH ICICI BANK LTD(508534)
318 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24230620230136517 26/06/2023 BALJIT KAUR 2604009WL006132 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609448 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
319 DORAHA PB-04-009-048-001/41
(Rano) 		2604009000NRG24230620230136519 26/06/2023 JASPAL KAUR 2604009WL006132 JASPAL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609449 JASPAL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24230620230136520 26/06/2023 davinder kaur 2604009WL006132 davinder kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3437609450 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-048-001/45
(Rano) 		2604009000NRG24230620230136339 26/06/2023 Dhanna Singh 2604009WL006118 Dhanna Singh 00354 PUNB0145310 909 909 Processed 14/07/2023 3437609723 DHANNA SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24230620230136341 26/06/2023 RAJPAL KAUR 2604009WL006118 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609452 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
323 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24230620230136342 26/06/2023 BALVIR KAUR 2604009WL006118 BALVIR KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609453 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
324 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24230620230136343 26/06/2023 PIRATPAL KAUR 2604009WL006118 PIRATPAL KAUR 00354 PUNB0145310 909 909 Processed 14/07/2023 3437609454 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24230620230136344 26/06/2023 rani 2604009WL006118 rani 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609455 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24230620230136345 26/06/2023 MANJINDER KAUR 2604009WL006118 MANJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3437609456 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
327 DORAHA PB-04-011-079-001/60
(Aloona Pallah) 		2604011000NRG24230620230136396 26/06/2023 Kuldeep Kaur 2604011WL006123 Kuldeep Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3437609457 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 29694 29694
328 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24230620230135446 26/06/2023 MANJIT KAUR 2604009WL006069 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609493 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
329 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24230620230135333 26/06/2023 GURDEEP KAUR 2604009WL006066 GURDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609495 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24230620230135268 26/06/2023 Raj Rani 2604009WL006064 Raj Rani 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609749 RAJ RANI PUNJAB & SIND BANK(607087)
331 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24230620230136846 26/06/2023 AMANDEEP KAUR 2604009WL006150 AMANDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3437609519 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
332 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24230620230136820 26/06/2023 SUKHWINDER KAUR 2604009WL006148 SUKHWINDER KAUR 00354 PUNB0456100 909 909 Processed 14/07/2023 3437609670 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
333 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24230620230136821 26/06/2023 NIRLEP KAUR 2604009WL006148 NIRLEP KAUR 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3437609669 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
334 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24230620230136822 26/06/2023 JASVIR KAUR 2604009WL006148 JASVIR KAUR 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3437609668 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
335 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24230620230136823 26/06/2023 KULWINDER KAUR 2604009WL006148 KULWINDER KAUR 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3437609655 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24230620230136825 26/06/2023 KARNAIL KAUR 2604009WL006148 KARNAIL KAUR 00354 PUNB0456100 606 606 Processed 14/07/2023 3437609503 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24230620230136847 26/06/2023 SUKHDEV KAUR 2604009WL006150 SUKHDEV KAUR 00354 PUNB0456100 909 909 Rejected 14/07/2023 3437609504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24230620230136848 26/06/2023 PAL KAUR 2604009WL006150 PAL KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3437609468 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
339 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24230620230136826 26/06/2023 SARIFA 2604009WL006148 SARIFA 00354 PUNB0456100 909 909 Processed 14/07/2023 3437609524 SARIFA ICICI BANK LTD(508534)
340 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24230620230136829 26/06/2023 BALJEET KAUR 2604009WL006148 BALJEET KAUR 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3437609520 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24230620230136831 26/06/2023 MANDEEP KAUR 2604009WL006148 MANDEEP KAUR 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3437609522 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24230620230136832 26/06/2023 KULWINDER KAUR 2604009WL006148 KULWINDER KAUR 00354 PUNB0456100 606 606 Processed 14/07/2023 3437609521 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
343 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24230620230136247 26/06/2023 SEEMA 2604009WL006113 SEEMA 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609713 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
344 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24230620230136507 26/06/2023 Jasveer Kaur 2604009WL006132 Jasveer Kaur 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3437609605 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
345 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24230620230136340 26/06/2023 JASWINDER KAUR 2604009WL006118 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609451 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24230620230136322 26/06/2023 GURJEET SINGH 2604009WL006116 GURJEET SINGH 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609479 GURJIT SINGH HDFC BANK LTD(607152)
347 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24230620230136326 26/06/2023 JAGTAR SINGH 2604009WL006116 JAGTAR SINGH 00354 PUNB0456100 606 606 Processed 14/07/2023 3437609507 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24230620230136328 26/06/2023 kuldeep kau 2604009WL006116 kuldeep kau 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3437609541 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 27876 27876
349 DORAHA PB-04-009-030-001/352
(Jargari) 		2604009000NRG24230620230137171 26/06/2023 TEJINDER SINGH 2604009WL006162 TEJINDER SINGH 00354 PUNB0486300 909 909 Processed 14/07/2023 3437609731 TEJINDER SINGH S/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
350 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24230620230136518 26/06/2023 SURINDER KAUR 2604009WL006132 SURINDER KAUR 00415 SBIN0010120 1515 1515 Processed 14/07/2023 3437609510 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
351 DORAHA PB-04-009-015-001/182
(Deep Nagar) 		2604009000NRG24230620230137331 26/06/2023 BALJINDER KAUR 2604009WL006169 BALJINDER KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437609514 BALJINDER KAUR BANK OF INDIA(508505)
352 DORAHA PB-04-009-015-001/5
(Deep Nagar) 		2604009000NRG24230620230137342 26/06/2023 SUKHVINDER KAUR 2604009WL006169 SUKHVINDER KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3437609939 SUKHWINDER KAUR ICICI BANK LTD(508534)
353 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24260620230140965 26/06/2023 Rupinder Kaur 2604009WL006322 Rupinder Kaur 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437609508 RUPINDAR KAUR ICICI BANK LTD(508534)
354 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24260620230140972 26/06/2023 RANJIT KAUR 2604009WL006322 RANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437609624 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
355 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24230620230135992 26/06/2023 BALWANT KAUR 2604009WL006097 BALWANT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437609630 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
356 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24230620230136932 26/06/2023 RANDHIR KAUR 2604009WL006156 RANDHIR KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610095 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
357 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24230620230136947 26/06/2023 RANI 2604009WL006156 RANI 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610090 RANI PUNJAB & SIND BANK(607087)
358 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24230620230136948 26/06/2023 PARAMJIT KAUR 2604009WL006156 PARAMJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610092 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
359 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24230620230136949 26/06/2023 BALJIT KAUR 2604009WL006156 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610091 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24230620230137286 26/06/2023 KULWANT KAUR 2604009WL006167 KULWANT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610086 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
361 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24230620230137287 26/06/2023 PARAMJIT KAUR 2604009WL006167 PARAMJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610088 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-009-056-001/60
(Arraicha) 		2604009000NRG24230620230137288 26/06/2023 BABLI 2604009WL006167 BABLI 00415 SBIN0050076 1212 1212 Processed 14/07/2023 3437610094 MRS BABLI STATE BANK OF INDIA(508548)
363 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24230620230137289 26/06/2023 BALJIT KAUR 2604009WL006167 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610089 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
364 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24230620230137290 26/06/2023 JASWINDER KAUR 2604009WL006167 JASWINDER KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610093 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24230620230137291 26/06/2023 SARBJIT KAUR 2604009WL006167 SARBJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437609809 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
366 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24230620230137297 26/06/2023 AMARJIT KAUR 2604009WL006167 AMARJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3437610087 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
367 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24230620230133374 26/06/2023 Dalip Singh 2604009WL006005 Dalip Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609940 MR DALIP SINGH STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-016-001/107
(Dhamot Kalan) 		2604009000NRG24230620230135316 26/06/2023 SAWARAN KAUR 2604009WL006066 SAWARAN KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437610083 MRS SWARAN KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
369 DORAHA PB-04-009-016-001/113
(Dhamot Kalan) 		2604009000NRG24230620230135317 26/06/2023 gurmeet singh 2604009WL006066 gurmeet singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609805 GURMEET SINGH ICICI BANK LTD(508534)
370 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG24230620230135318 26/06/2023 DARSHAN SINGH 2604009WL006066 DARSHAN SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609808 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
371 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24230620230135319 26/06/2023 SUKHDEV KAUR 2604009WL006066 SUKHDEV KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609932 SUKHDEV KAUR ICICI BANK LTD(508534)
372 DORAHA PB-04-009-016-001/151
(Dhamot Kalan) 		2604009000NRG24230620230133375 26/06/2023 HARJIT KAUR 2604009WL006005 HARJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610104 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24230620230135320 26/06/2023 MANJIT KAUR 2604009WL006066 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
374 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24230620230135321 26/06/2023 paramjit kaur 2604009WL006066 paramjit kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24230620230135322 26/06/2023 KARAMJIT KAUR 2604009WL006066 KARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610101 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24230620230135323 26/06/2023 malkit kaur 2604009WL006066 malkit kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609974 MALKIAT KAUR STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24230620230133376 26/06/2023 SUKHWINDER KAUR 2604009WL006005 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Rejected 14/07/2023 3437609975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24230620230135324 26/06/2023 SUNITA KAUR 2604009WL006066 SUNITA KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609462 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
379 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24230620230135326 26/06/2023 BALJINDER KAUR 2604009WL006066 BALJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609976 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
380 DORAHA PB-04-009-016-001/183
(Dhamot Kalan) 		2604009000NRG24230620230135327 26/06/2023 NASEB KAUR 2604009WL006066 NASEB KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609977 MRS NASIB KAUR STATE BANK OF INDIA(508548)
381 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24230620230133377 26/06/2023 JASMAIL KAUR 2604009WL006005 JASMAIL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609978 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-016-001/19
(Dhamot Kalan) 		2604009000NRG24230620230135328 26/06/2023 PARAMJIT KAUR 2604009WL006066 PARAMJIT KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609595 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
383 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG24230620230135329 26/06/2023 JASPAL KAUR 2604009WL006066 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609979 JASPAL KAUR STATE BANK OF INDIA(508548)
384 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24230620230133378 26/06/2023 KANTA RANI 2604009WL006005 KANTA RANI 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609931 MRS KANTA DEVI STATE BANK OF INDIA(508548)
385 DORAHA PB-04-009-016-001/194
(Dhamot Kalan) 		2604009000NRG24230620230135330 26/06/2023 GURPREET KAUR 2604009WL006066 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609980 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
386 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24230620230133379 26/06/2023 PARKASH KAUR 2604009WL006005 PARKASH KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609767 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24230620230133380 26/06/2023 Rupinder Kaur 2604009WL006005 Rupinder Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609710 RUPINDER KAUR D/O AVTAR SINGH BANK OF INDIA(508505)
388 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG24230620230133381 26/06/2023 BALWINDER KAUR 2604009WL006005 BALWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609981 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24230620230135331 26/06/2023 JASPAL KAUR 2604009WL006066 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609982 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-016-001/210
(Dhamot Kalan) 		2604009000NRG24230620230135332 26/06/2023 JASVIR KAUR 2604009WL006066 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609983 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG24230620230135334 26/06/2023 JASVIR KAUR 2604009WL006066 JASVIR KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609583 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24230620230135335 26/06/2023 Jarnail Kaur 2604009WL006066 Jarnail Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609984 JARNAIL KAUR ICICI BANK LTD(508534)
393 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24230620230135336 26/06/2023 Amandeep Kaur 2604009WL006066 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609560 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
394 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24230620230135338 26/06/2023 JAGMAIL SINGH 2604009WL006066 JAGMAIL SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609734 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
395 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24230620230135337 26/06/2023 JASVIR KAUR 2604009WL006066 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609591 JASVIR KAUR PUNJAB & SIND BANK(607087)
396 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24230620230133383 26/06/2023 PARAMJIT KAUR 2604009WL006005 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG24230620230135339 26/06/2023 PRITAM KAUR 2604009WL006066 PRITAM KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609561 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
398 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24230620230133384 26/06/2023 PARAMJIT KAUR 2604009WL006005 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609549 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
399 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24230620230135340 26/06/2023 RANJIT KAUR 2604009WL006066 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609486 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
400 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24230620230135341 26/06/2023 ANBRI 2604009WL006066 ANBRI 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609806 MRS ANBARI STATE BANK OF INDIA(508548)
401 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24230620230135342 26/06/2023 SANDEEP KAUR 2604009WL006066 SANDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609937 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
402 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24230620230133385 26/06/2023 KULWANT KAUR 2604009WL006005 KULWANT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609586 KULWANT KAUR ICICI BANK LTD(508534)
403 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24230620230135343 26/06/2023 karamjit kaur 2604009WL006066 karamjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609475 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
404 DORAHA PB-04-009-016-001/26
(Dhamot Kalan) 		2604009000NRG24230620230135344 26/06/2023 BALJIT KAUR 2604009WL006066 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609476 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
405 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24230620230135345 26/06/2023 kuldeep kaur 2604009WL006066 kuldeep kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609485 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
406 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24230620230135347 26/06/2023 Amrik Singh 2604009WL006066 Amrik Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609807 MR AMRIK SINGH STATE BANK OF INDIA(508548)
407 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24230620230135348 26/06/2023 AMARJIT KAUR 2604009WL006066 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610082 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
408 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24230620230133386 26/06/2023 Jyoti 2604009WL006005 Jyoti 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609603 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
409 DORAHA PB-04-009-016-001/28
(Dhamot Kalan) 		2604009000NRG24230620230133387 26/06/2023 Balvir Singh 2604009WL006005 Balvir Singh 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609567 MR BALBIR SINGH STATE BANK OF INDIA(508548)
410 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24230620230135349 26/06/2023 HARNEK SINGH 2604009WL006066 HARNEK SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609608 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
411 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24230620230135350 26/06/2023 SATYA KAUR 2604009WL006066 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609543 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
412 DORAHA PB-04-009-016-001/30
(Dhamot Kalan) 		2604009000NRG24230620230135351 26/06/2023 Jaspreet Kaur 2604009WL006066 Jaspreet Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609730 MS JASPREET KAUR STATE BANK OF INDIA(508548)
413 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24230620230135352 26/06/2023 Gyan Singh 2604009WL006066 Gyan Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610102 GIAN SINGH ICICI BANK LTD(508534)
414 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24230620230135353 26/06/2023 SATYA KAUR 2604009WL006066 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609936 SATIA KAUR PUNJAB & SIND BANK(607087)
415 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG24230620230135354 26/06/2023 CHARANJIT KAUR 2604009WL006066 CHARANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437610081 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
416 DORAHA PB-04-009-016-001/315
(Dhamot Kalan) 		2604009000NRG24230620230135355 26/06/2023 SUKHWINDER KAUR 2604009WL006066 SUKHWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609692 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
417 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24230620230133388 26/06/2023 SHEELA 2604009WL006005 SHEELA 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609935 SEELA PUNJAB & SIND BANK(607087)
418 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24230620230135356 26/06/2023 Harbans kaur 2604009WL006066 Harbans kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609693 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
419 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24230620230135357 26/06/2023 JAGDEV SINGH 2604009WL006066 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610084 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
420 DORAHA PB-04-009-016-001/351
(Dhamot Kalan) 		2604009000NRG24230620230135358 26/06/2023 Jasminder Kaur 2604009WL006066 Jasminder Kaur 00415 SBIN0050132 606 606 Processed 14/07/2023 3437609754 MS JASMINDER KAUR STATE BANK OF INDIA(508548)
421 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24230620230135359 26/06/2023 Jaswinder Kaur 2604009WL006066 Jaswinder Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609702 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
422 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24230620230135360 26/06/2023 Sarbjeet Kaur 2604009WL006066 Sarbjeet Kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609646 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
423 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24230620230133390 26/06/2023 Arjan Singh 2604009WL006005 Arjan Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609759 MR ARJAN SINGH STATE BANK OF INDIA(508548)
424 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24230620230133391 26/06/2023 Darbara Singh 2604009WL006005 Darbara Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609642 MR DARBARA SINGH STATE BANK OF INDIA(508548)
425 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG24230620230135362 26/06/2023 Amarjit Kaur 2604009WL006066 Amarjit Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609645 AMARJIT KAUR WO SANTOKH ALI PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24230620230133392 26/06/2023 Gurnam Singh 2604009WL006005 Gurnam Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609703 MR GURNAM SINGH STATE BANK OF INDIA(508548)
427 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24230620230135363 26/06/2023 Jeet Singh 2604009WL006066 Jeet Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609934 AJIT SINGH ICICI BANK LTD(508534)
428 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24230620230133393 26/06/2023 Gurmeet Kaur 2604009WL006005 Gurmeet Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609812 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24230620230135365 26/06/2023 GURPREET KAUR 2604009WL006066 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609733 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
430 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24230620230135366 26/06/2023 Manpreet Singh 2604009WL006066 Manpreet Singh 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609745 MR MANPREET SINGH STATE BANK OF INDIA(508548)
431 DORAHA PB-04-009-016-001/394
(Dhamot Kalan) 		2604009000NRG24230620230135369 26/06/2023 ashu 2604009WL006066 ashu 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609644 MS ASHU STATE BANK OF INDIA(508548)
432 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24230620230135370 26/06/2023 charanjit kaur 2604009WL006066 charanjit kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609564 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
433 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24230620230135371 26/06/2023 Paramjit Kaur 2604009WL006066 Paramjit Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609641 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
434 DORAHA PB-04-009-016-001/421
(Dhamot Kalan) 		2604009000NRG24230620230135372 26/06/2023 Mandeep Kaur 2604009WL006066 Mandeep Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609610 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
435 DORAHA PB-04-009-016-001/425
(Dhamot Kalan) 		2604009000NRG24230620230135373 26/06/2023 Karamjit Kaur 2604009WL006066 Karamjit Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609760 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
436 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24230620230133394 26/06/2023 Kiran Kaur 2604009WL006005 Kiran Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609604 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
437 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24230620230133395 26/06/2023 Manjit Kaur 2604009WL006005 Manjit Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
438 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24230620230135375 26/06/2023 Kirandeep kaur 2604009WL006066 Kirandeep kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609606 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
439 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24230620230135376 26/06/2023 PARAMJIT KAUR 2604009WL006066 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609599 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
440 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24230620230135377 26/06/2023 BALVIR SINGH 2604009WL006066 BALVIR SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609768 MR BALVIR SINGH STATE BANK OF INDIA(508548)
441 DORAHA PB-04-009-016-001/54
(Dhamot Kalan) 		2604009000NRG24230620230135378 26/06/2023 SHINDERPAL KAUTR 2604009WL006066 SHINDERPAL KAUTR 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609813 SHINDER PAL KAUR ICICI BANK LTD(508534)
442 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24230620230133396 26/06/2023 baljit kaur 2604009WL006005 baljit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609930 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
443 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24230620230135379 26/06/2023 MANJIT KAUR 2604009WL006066 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609566 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24230620230133397 26/06/2023 HARBANSH KAUR 2604009WL006005 HARBANSH KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609985 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
445 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24230620230133398 26/06/2023 JASWANT KAUR 2604009WL006005 JASWANT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609986 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
446 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24230620230133399 26/06/2023 baljinder kaur 2604009WL006005 baljinder kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609987 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
447 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24230620230135382 26/06/2023 KAMALJIT KAUR 2604009WL006066 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609988 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
448 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24230620230133400 26/06/2023 NAJAR SINGH 2604009WL006005 NAJAR SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609933 NAJAR SINGH ICICI BANK LTD(508534)
449 DORAHA PB-04-009-016-001/81
(Dhamot Kalan) 		2604009000NRG24230620230133401 26/06/2023 GURDEEP KAUR 2604009WL006005 GURDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610105 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
450 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24230620230135383 26/06/2023 Jang Singh 2604009WL006066 Jang Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609746 RAJ KAUR PUNJAB & SIND BANK(607087)
451 DORAHA PB-04-009-016-001/89
(Dhamot Kalan) 		2604009000NRG24230620230133402 26/06/2023 NIRMAL SINGH 2604009WL006005 NIRMAL SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609811 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
452 DORAHA PB-04-009-016-001/9
(Dhamot Kalan) 		2604009000NRG24230620230135384 26/06/2023 Suman 2604009WL006066 Suman 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609607 MRS SUMAN STATE BANK OF INDIA(508548)
453 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24230620230133403 26/06/2023 PARAMJIT KAUR 2604009WL006005 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609769 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
454 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24230620230135138 26/06/2023 Karnail Kaur 2604009WL006059 Karnail Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610096 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
455 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG24230620230135139 26/06/2023 PARAMJIT KAUR 2604009WL006059 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610098 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
456 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24230620230135140 26/06/2023 LAKHVIR KAUR 2604009WL006059 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610097 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
457 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24230620230135141 26/06/2023 Sarbjit Kaur 2604009WL006059 Sarbjit Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609938 SARABJIT KAUR ICICI BANK LTD(508534)
458 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24230620230135142 26/06/2023 SURINDER KAUR 2604009WL006059 SURINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610100 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
459 DORAHA PB-04-009-016-002/127
(Dhamot Kalan) 		2604009000NRG24230620230135143 26/06/2023 MANJIT KAUR 2604009WL006059 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
460 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG24230620230135144 26/06/2023 AMARPAL KAUR 2604009WL006059 AMARPAL KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609765 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
461 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24230620230135145 26/06/2023 GURDEV KAUR 2604009WL006059 GURDEV KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609766 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
462 DORAHA PB-04-009-016-002/135
(Dhamot Kalan) 		2604009000NRG24230620230135146 26/06/2023 HARVINDER KAUR 2604009WL006059 HARVINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609654 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
463 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24230620230135147 26/06/2023 JASVIR KAUR 2604009WL006059 JASVIR KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3437609771 JASVIR KAUR UCO BANK(607066)
464 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24230620230135148 26/06/2023 manjit kaur 2604009WL006059 manjit kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610099 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
465 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24230620230135149 26/06/2023 gurjit kaur 2604009WL006059 gurjit kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609770 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
466 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24230620230135150 26/06/2023 Jarnail Singh 2604009WL006059 Jarnail Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437610085 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
467 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24230620230135151 26/06/2023 manjit kaur 2604009WL006059 manjit kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609814 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
468 DORAHA PB-04-009-016-002/145
(Dhamot Kalan) 		2604009000NRG24230620230135152 26/06/2023 karamjit kaur 2604009WL006059 karamjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609772 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
469 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24230620230135154 26/06/2023 sarbjit kaur 2604009WL006059 sarbjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609764 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
470 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG24230620230135155 26/06/2023 sawranjit kaur 2604009WL006059 sawranjit kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609941 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
471 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24230620230135156 26/06/2023 KAMALJIT KAUR 2604009WL006059 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609547 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
472 DORAHA PB-04-009-016-002/239
(Dhamot Kalan) 		2604009000NRG24230620230135157 26/06/2023 rajinder kaur 2604009WL006059 rajinder kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609562 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
473 DORAHA PB-04-009-016-002/280
(Dhamot Kalan) 		2604009000NRG24230620230135158 26/06/2023 GURPREET KAUR 2604009WL006059 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609648 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
474 DORAHA PB-04-009-016-002/281
(Dhamot Kalan) 		2604009000NRG24230620230135159 26/06/2023 LAKHVIR KAUR 2604009WL006059 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609652 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
475 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24230620230135162 26/06/2023 RAMANDEEP KAUR 2604009WL006059 RAMANDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609647 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
476 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24230620230135163 26/06/2023 RANJIT KAUR 2604009WL006059 RANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609649 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
477 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24230620230135164 26/06/2023 MANPREET KAUR 2604009WL006059 MANPREET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609633 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
478 DORAHA PB-04-009-016-002/319
(Dhamot Kalan) 		2604009000NRG24230620230135165 26/06/2023 SAWARANJIT KAUR 2604009WL006059 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609632 MRS SWARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
479 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24230620230133404 26/06/2023 mager singh 2604009WL006005 mager singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437610066 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
480 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24230620230135167 26/06/2023 Sila Devi 2604009WL006059 Sila Devi 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609650 MRS SILA DEVI STATE BANK OF INDIA(508548)
481 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24230620230135168 26/06/2023 Ajmer Singh 2604009WL006059 Ajmer Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609929 MR AJMER SINGH STATE BANK OF INDIA(508548)
482 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24230620230135169 26/06/2023 Chhinder Kaur 2604009WL006059 Chhinder Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3437609634 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
483 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24230620230136392 26/06/2023 Rajdeep Kaur 2604011WL006123 Rajdeep Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609687 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
484 DORAHA PB-04-011-079-001/285
(Aloona Pallah) 		2604011000NRG24230620230136393 26/06/2023 Inderpal Singh 2604011WL006123 Inderpal Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3437609724 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
485 DORAHA PB-04-011-079-001/289
(Aloona Pallah) 		2604011000NRG24230620230136395 26/06/2023 Karnel Singh 2604011WL006123 Karnel Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3437609738 MR KARNEL SINGH STATE BANK OF INDIA(508548)
SubTotal 185133 185133
486 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24230620230135381 26/06/2023 JAGSHER SINGH 2604009WL006066 JAGSHER SINGH 00415 SBIN0050636 1515 1515 Processed 14/07/2023 3437609942 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
487 DORAHA PB-04-009-009-001/47
(Bishanpura) 		2604009000NRG24230620230135449 26/06/2023 Gurmail Kaur 2604009WL006069 Gurmail Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3437609525 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
488 DORAHA PB-04-009-009-001/71
(Bishanpura) 		2604009000NRG24230620230135460 26/06/2023 Sukhwinder Kaur 2604009WL006069 Sukhwinder Kaur 00415 SBIN0051079 303 303 Processed 14/07/2023 3437609550 SUKHWINDER KAUR HDFC BANK LTD(607152)
489 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24230620230135462 26/06/2023 karamjit kaur 2604009WL006069 karamjit kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3437609578 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
490 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24230620230135463 26/06/2023 mahinder kaur 2604009WL006069 mahinder kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3437609494 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
491 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24230620230136323 26/06/2023 HARJOT SINGH 2604009WL006116 HARJOT SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3437609651 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
492 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24230620230134476 26/06/2023 SINDER KAUR 2604009WL006029 SINDER KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609810 MRS SINDER KAUR STATE BANK OF INDIA(508548)
493 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24230620230134482 26/06/2023 JASWINDER KAUR 2604009WL006030 JASWINDER KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609580 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
494 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24230620230134484 26/06/2023 HARJIT KAUR 2604009WL006030 HARJIT KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609527 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
495 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24230620230134485 26/06/2023 BALJINJDER KAUR 2604009WL006030 BALJINJDER KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609505 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
496 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24230620230134486 26/06/2023 SUKHMINDER KAUR 2604009WL006030 SUKHMINDER KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609565 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
497 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24230620230134490 26/06/2023 Charanjit Kaur 2604009WL006030 Charanjit Kaur 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609609 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
498 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24230620230134492 26/06/2023 Lakhveer kaur 2604009WL006030 Lakhveer kaur 00415 SBIN0051221 1212 1212 Processed 14/07/2023 3437609628 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
499 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24230620230134495 26/06/2023 MALKIT KAUR 2604009WL006030 MALKIT KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609683 MALKIT KAUR UNION BANK OF INDIA(508500)
500 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24230620230134500 26/06/2023 Parmjit Kaur 2604009WL006030 Parmjit Kaur 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609747 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
501 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24230620230134505 26/06/2023 Harmeet Kaur 2604009WL006030 Harmeet Kaur 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3437609658 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
502 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24230620230135160 26/06/2023 JASWANT KAUR 2604009WL006059 JASWANT KAUR 00415 SBIN0051429 1818 1818 Processed 14/07/2023 3437609717 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
503 DORAHA PB-04-009-049-001/59
(Rara) 		2604009000NRG24230620230135195 26/06/2023 Jagishverpreet Singh 2604009WL006060 Jagishverpreet Singh 00415 SBIN0051429 303 303 Processed 14/07/2023 3437609680 JAGISHVERPREET SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
504 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604009000NRG24260620230140915 26/06/2023 Chotta Singh 2604009WL006320 Chotta Singh 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3437609403 CHOTTA SINGH ICICI BANK LTD(508534)
505 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604009000NRG24260620230140916 26/06/2023 Satya Kaur 2604009WL006320 Satya Kaur 00462 UCBA0000469 1212 1212 Rejected 14/07/2023 3437609402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DORAHA PB-04-011-052-001/34
(Mahpur) 		2604009000NRG24260620230140917 26/06/2023 Harbans Kaur 2604009WL006320 Harbans Kaur 00462 UCBA0000469 1212 1212 Rejected 14/07/2023 3437609405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 DORAHA PB-04-011-052-001/36
(Mahpur) 		2604009000NRG24260620230140918 26/06/2023 Malkit Kaur 2604009WL006320 Malkit Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3437609400 MALKIT KAUR ICICI BANK LTD(508534)
508 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604009000NRG24260620230140919 26/06/2023 Ranjit Kaur 2604009WL006320 Ranjit Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3437609404 RANJIT KAUR ICICI BANK LTD(508534)
509 DORAHA PB-04-011-052-001/43
(Mahpur) 		2604009000NRG24260620230140920 26/06/2023 Charanjit Kaur 2604009WL006320 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3437609401 CHARANJIT KAUR ICICI BANK LTD(508534)
510 DORAHA PB-04-011-052-001/70
(Mahpur) 		2604009000NRG24260620230140921 26/06/2023 HARBANS KAUR 2604009WL006320 HARBANS KAUR 00462 UCBA0000469 909 909 Processed 14/07/2023 3437609407 HARBANS KAUR ICICI BANK LTD(508534)
511 DORAHA PB-04-011-071-001/155
(Rauni) 		2604011000NRG24230620230136917 26/06/2023 Manjit Kaur 2604011WL006155 Manjit Kaur 00462 UCBA0000469 909 909 Processed 14/07/2023 3437609408 MANJIT KAUR UCO BANK(607066)
512 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24230620230136918 26/06/2023 kamaljit kaur 2604011WL006155 kamaljit kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3437609406 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
513 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG24230620230136920 26/06/2023 Bhinder Kaur 2604011WL006155 Bhinder Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3437609410 BHINDER KAUR UCO BANK(607066)
514 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24230620230136921 26/06/2023 VIDIA 2604011WL006155 VIDIA 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3437609409 VIDYA WO RAM SHRAN UCO BANK(607066)
515 DORAHA PB-04-011-071-001/265
(Rauni) 		2604011000NRG24230620230136922 26/06/2023 KIRANJIT KAUR 2604011WL006155 KIRANJIT KAUR 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3437609411 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
516 DORAHA PB-04-011-071-001/319
(Rauni) 		2604011000NRG24230620230136925 26/06/2023 Lachhami Kaur 2604011WL006155 Lachhami Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3437609412 LACHHAMI KAUR WO AMRIK SINGH UCO BANK(607066)
517 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24230620230136929 26/06/2023 Jaswinder Kaur 2604011WL006155 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Rejected 14/07/2023 3437609399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18483 18483
518 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24230620230134012 26/06/2023 KARNAIL KAUR 2604009WL006021 KARNAIL KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609429 KARNAIL KAUR ICICI BANK LTD(508534)
519 DORAHA PB-04-009-021-001/105
(Ghudani Kalan) 		2604009000NRG24230620230134013 26/06/2023 Paramjit Kaur 2604009WL006021 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609413 PARAMJIT KAUR ICICI BANK LTD(508534)
520 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24230620230134014 26/06/2023 Harpreet Kaur 2604009WL006021 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609430 HARPREET KAUR UCO BANK(607066)
521 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24230620230134015 26/06/2023 BALVIR KAUR 2604009WL006021 BALVIR KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609416 BALBIRO UCO BANK(607066)
522 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24230620230134016 26/06/2023 ROOP SINGH 2604009WL006021 ROOP SINGH 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609817 ROOP SINGH UCO BANK(607066)
523 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24230620230134017 26/06/2023 BALJIT KAUR 2604009WL006021 BALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609886 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
524 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24230620230134018 26/06/2023 Sinder Kaur 2604009WL006021 Sinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609912 SINDER KAUR UCO BANK(607066)
525 DORAHA PB-04-009-021-001/132
(Ghudani Kalan) 		2604009000NRG24230620230134020 26/06/2023 JASVIR KAUR 2604009WL006021 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609433 JASVIR KAUR W/O KULWANT SINGH UCO BANK(607066)
526 DORAHA PB-04-009-021-001/139
(Ghudani Kalan) 		2604009000NRG24230620230134021 26/06/2023 PARMJEET KAUR 2604009WL006021 PARMJEET KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609885 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
527 DORAHA PB-04-009-021-001/140
(Ghudani Kalan) 		2604009000NRG24230620230134022 26/06/2023 BALJINDER KAUR 2604009WL006021 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609424 BALJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
528 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24230620230134023 26/06/2023 Shinderpal kaur 2604009WL006021 Shinderpal kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609432 SINDERPAL KAUR ICICI BANK LTD(508534)
529 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24230620230134024 26/06/2023 Sukhwinder Kaur 2604009WL006021 Sukhwinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609434 SUKHWINDER KAUR UCO BANK(607066)
530 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24230620230134025 26/06/2023 manjit kaur 2604009WL006021 manjit kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609818 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
531 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24230620230134026 26/06/2023 baljit kaur 2604009WL006021 baljit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609425 BALJIT KAUR ICICI BANK LTD(508534)
532 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24230620230134027 26/06/2023 SUKHWINDER KAUR 2604009WL006021 SUKHWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609819 SUKHWINDER KAUR UCO BANK(607066)
533 DORAHA PB-04-009-021-001/168
(Ghudani Kalan) 		2604009000NRG24230620230134028 26/06/2023 BIMLA 2604009WL006021 BIMLA 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609879 BIMLA NA UCO BANK(607066)
534 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24230620230134029 26/06/2023 MANJIT KAUR 2604009WL006021 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609422 MANJIT KAUR ICICI BANK LTD(508534)
535 DORAHA PB-04-009-021-001/175
(Ghudani Kalan) 		2604009000NRG24230620230134030 26/06/2023 kamaljit Kaur 2604009WL006021 kamaljit Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609914 KAMALJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
536 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG24230620230134031 26/06/2023 BHAJAN KAUR 2604009WL006021 BHAJAN KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609414 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
537 DORAHA PB-04-009-021-001/180
(Ghudani Kalan) 		2604009000NRG24230620230134032 26/06/2023 Baljit Kaur 2604009WL006021 Baljit Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609427 BALJIT KAUR ICICI BANK LTD(508534)
538 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG24230620230134033 26/06/2023 SUKHWINDER KAUR 2604009WL006021 SUKHWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609426 SUKHWINDER KAUR ICICI BANK LTD(508534)
539 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24230620230134034 26/06/2023 PRITAM KAUR 2604009WL006021 PRITAM KAUR 00462 UCBA0000498 1818 1818 Rejected 14/07/2023 3437609899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 DORAHA PB-04-009-021-001/190
(Ghudani Kalan) 		2604009000NRG24230620230134035 26/06/2023 KULWINDER KAUR 2604009WL006021 KULWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609913 KULWINDER KAUR PUNJAB & SIND BANK(607087)
541 DORAHA PB-04-009-021-001/194
(Ghudani Kalan) 		2604009000NRG24230620230134036 26/06/2023 Amarjit Kaur 2604009WL006021 Amarjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609869 AMARJIT KAUR W/O SAWATAR SINGH UCO BANK(607066)
542 DORAHA PB-04-009-021-001/202
(Ghudani Kalan) 		2604009000NRG24230620230134037 26/06/2023 PARAMJIT KAUR 2604009WL006021 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609908 PARAMJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
543 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24230620230134038 26/06/2023 SOMA RANI 2604009WL006021 SOMA RANI 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609821 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
544 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24230620230134039 26/06/2023 Harpreet Kaur 2604009WL006021 Harpreet Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609824 HARPREET SINGH SO MAGHAR SINGH UCO BANK(607066)
545 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG24230620230134040 26/06/2023 Jasvir Kaur 2604009WL006021 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609827 JASBIR KAUR W/O JASPAL SINGH UCO BANK(607066)
546 DORAHA PB-04-009-021-001/230
(Ghudani Kalan) 		2604009000NRG24230620230134042 26/06/2023 JINDER KAUR 2604009WL006021 JINDER KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609903 JINDER KAUR W/O-AMRIK SINGH UCO BANK(607066)
547 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24230620230134043 26/06/2023 RUPINDER KAUR 2604009WL006021 RUPINDER KAUR 00462 UCBA0000498 606 606 Processed 14/07/2023 3437609840 RUPINDER KAUR UCO BANK(607066)
548 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24230620230134044 26/06/2023 CHARANJIT KAUR 2604009WL006021 CHARANJIT KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3437609839 CHARANJIT KAUR UCO BANK(607066)
549 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24230620230134045 26/06/2023 BALWINDER KAUR 2604009WL006021 BALWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609844 BALWINDER KAUR UCO BANK(607066)
550 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24230620230134046 26/06/2023 PARAMJIT KAUR 2604009WL006021 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609850 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
551 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24230620230134047 26/06/2023 SHARANJIT KAUR 2604009WL006021 SHARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609842 SHARANJIT KAUR UCO BANK(607066)
552 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24230620230134048 26/06/2023 HARJEET KAUR 2604009WL006021 HARJEET KAUR 00462 UCBA0000498 1818 1818 Rejected 14/07/2023 3437609845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24230620230134049 26/06/2023 JASVIR KAUR 2604009WL006021 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609838 JASVIR KAUR UCO BANK(607066)
554 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24230620230134050 26/06/2023 HARMANJIT KAUR 2604009WL006021 HARMANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609843 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
555 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24230620230134051 26/06/2023 Jasvir Kaur 2604009WL006021 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609841 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
556 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24230620230134052 26/06/2023 BALJINDER KAUR 2604009WL006021 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609837 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
557 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24230620230134054 26/06/2023 KIRAN DEVI 2604009WL006021 KIRAN DEVI 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609834 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
558 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24230620230134055 26/06/2023 BALJINDER KAUR 2604009WL006021 BALJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609833 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
559 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24230620230134056 26/06/2023 KULDEEP KAUR 2604009WL006021 KULDEEP KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609848 KULDEEP KAUR UCO BANK(607066)
560 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24230620230134057 26/06/2023 KULWANT KAUR 2604009WL006021 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609835 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
561 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24230620230134058 26/06/2023 KIRANJIT KAUR 2604009WL006021 KIRANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609846 KIRANJEET KAUR HDFC BANK LTD(607152)
562 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24230620230134059 26/06/2023 Rachpal Kaur 2604009WL006021 Rachpal Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609851 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
563 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24230620230134060 26/06/2023 BALJIT KAUR 2604009WL006021 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609855 BALJIT KAUR UCO BANK(607066)
564 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24230620230134061 26/06/2023 Baljinder Kaur 2604009WL006021 Baljinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609854 BALJINDER KAUR UCO BANK(607066)
565 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24230620230134062 26/06/2023 Gurdev Kaur 2604009WL006021 Gurdev Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609853 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
566 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24230620230134063 26/06/2023 Swaranjit Kaur 2604009WL006021 Swaranjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609829 SWARANJIT KAUR UCO BANK(607066)
567 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24230620230134064 26/06/2023 Baljit Kaur 2604009WL006021 Baljit Kaur 00462 UCBA0000498 909 909 Processed 14/07/2023 3437609849 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
568 DORAHA PB-04-009-021-001/319
(Ghudani Kalan) 		2604009000NRG24230620230134065 26/06/2023 Pritam Kaur 2604009WL006021 Pritam Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609852 PRITAM KAUR ICICI BANK LTD(508534)
569 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24230620230134067 26/06/2023 Swaran Kaur 2604009WL006021 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609862 SWARAN KAUR ICICI BANK LTD(508534)
570 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24230620230134068 26/06/2023 Jasvir Kaur 2604009WL006021 Jasvir Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609868 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
571 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24230620230134069 26/06/2023 Kulwant Kaur 2604009WL006021 Kulwant Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609865 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
572 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24230620230134071 26/06/2023 Jasvir Kaur 2604009WL006021 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609863 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
573 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24230620230134072 26/06/2023 Harjinder Kaur 2604009WL006021 Harjinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609864 HARJINDER KAUR UCO BANK(607066)
574 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24230620230134073 26/06/2023 Baljit Kaur 2604009WL006021 Baljit Kaur 00462 UCBA0000498 909 909 Processed 14/07/2023 3437609867 BALJIT KAUR UCO BANK(607066)
575 DORAHA PB-04-009-021-001/342
(Ghudani Kalan) 		2604009000NRG24230620230134074 26/06/2023 Kulwinder Kaur 2604009WL006021 Kulwinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609866 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
576 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24230620230134075 26/06/2023 Paramjit Kaur 2604009WL006021 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609870 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
577 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24230620230134076 26/06/2023 Paramjit Kaur 2604009WL006021 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609828 PARAMJIT KAUR UCO BANK(607066)
578 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24230620230134077 26/06/2023 Sarabjit Kaur 2604009WL006021 Sarabjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609859 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
579 DORAHA PB-04-009-021-001/373
(Ghudani Kalan) 		2604009000NRG24230620230134078 26/06/2023 GURMEET KAUR 2604009WL006021 GURMEET KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609847 GURMIT KAUR W/O HARPAL SINGH UCO BANK(607066)
580 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24230620230134079 26/06/2023 BALWINDER KAUR 2604009WL006021 BALWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609902 BALWINDER KAUR UCO BANK(607066)
581 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24230620230134080 26/06/2023 Manjit Kaur 2604009WL006021 Manjit Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609861 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
582 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24230620230134081 26/06/2023 SHINDER KAUR 2604009WL006021 SHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609883 SINDER KAUR WO BANT SINGH UCO BANK(607066)
583 DORAHA PB-04-009-021-001/392
(Ghudani Kalan) 		2604009000NRG24230620230134082 26/06/2023 Jaswinder Kaur 2604009WL006021 Jaswinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609887 JASWINDER KAUR WO RAJWANT SINGH UCO BANK(607066)
584 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24230620230134083 26/06/2023 Manjit Kaur 2604009WL006021 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609876 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
585 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24230620230134084 26/06/2023 JASWINDER KAUR 2604009WL006021 JASWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609878 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
586 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24230620230134086 26/06/2023 baljit kaur 2604009WL006021 baljit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609860 BALJIT KAUR HDFC BANK LTD(607152)
587 DORAHA PB-04-009-021-001/403
(Ghudani Kalan) 		2604009000NRG24230620230134088 26/06/2023 Sukhwinder Kaur 2604009WL006021 Sukhwinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609916 SUKHWINDER KAUR ICICI BANK LTD(508534)
588 DORAHA PB-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG24230620230134089 26/06/2023 Harabans Kaur 2604009WL006021 Harabans Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609873 HARBANS KAUR W/O HARPAL SINGH UCO BANK(607066)
589 DORAHA PB-04-009-021-001/407
(Ghudani Kalan) 		2604009000NRG24230620230134090 26/06/2023 Bhinder Kaur 2604009WL006021 Bhinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609877 BHINDER KAUR UCO BANK(607066)
590 DORAHA PB-04-009-021-001/408
(Ghudani Kalan) 		2604009000NRG24230620230134091 26/06/2023 Balwinder Kaur 2604009WL006021 Balwinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609915 BALWINDER KAUR UCO BANK(607066)
591 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24230620230134092 26/06/2023 Baljinder Kaur 2604009WL006021 Baljinder Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609881 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
592 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24230620230134093 26/06/2023 Paramjit Kaur 2604009WL006021 Paramjit Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609856 PARAMJIT KAUR UCO BANK(607066)
593 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24230620230134094 26/06/2023 Amarjit Kaur 2604009WL006021 Amarjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609831 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
594 DORAHA PB-04-009-021-001/414
(Ghudani Kalan) 		2604009000NRG24230620230134095 26/06/2023 Paramjit Kaur 2604009WL006021 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609888 PARAMJIT KAUR WO JORA SINGH UCO BANK(607066)
595 DORAHA PB-04-009-021-001/417
(Ghudani Kalan) 		2604009000NRG24230620230134097 26/06/2023 Charanjit Kaur 2604009WL006021 Charanjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609905 CHARANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
596 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24230620230134098 26/06/2023 Kuldeep Kaur 2604009WL006021 Kuldeep Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609917 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
597 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24230620230134099 26/06/2023 Harpreet Kaur 2604009WL006021 Harpreet Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609919 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
598 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24230620230134101 26/06/2023 Manjit Kaur 2604009WL006021 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609832 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
599 DORAHA PB-04-009-021-001/427
(Ghudani Kalan) 		2604009000NRG24230620230134102 26/06/2023 Manjit Kaur 2604009WL006021 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609875 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
600 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24230620230134103 26/06/2023 Sukhminder Kaur 2604009WL006021 Sukhminder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609882 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
601 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24230620230134104 26/06/2023 Chhinder Pal Kaur 2604009WL006021 Chhinder Pal Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609419 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
602 DORAHA PB-04-009-021-001/430
(Ghudani Kalan) 		2604009000NRG24230620230134105 26/06/2023 Kuldeep Kaur 2604009WL006021 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609910 KULDEEP KAUR W/O KEWAL SINGH UCO BANK(607066)
603 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24230620230134106 26/06/2023 Amarjit Kaur 2604009WL006021 Amarjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609836 AMARJIT KAUR UCO BANK(607066)
604 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24230620230134107 26/06/2023 Satya 2604009WL006021 Satya 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609901 SATYA UCO BANK(607066)
605 DORAHA PB-04-009-021-001/436
(Ghudani Kalan) 		2604009000NRG24230620230134108 26/06/2023 Surinderpal Kaur 2604009WL006021 Surinderpal Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609825 SURINDERPAL KAUR WO HANS LAL SINGH UCO BANK(607066)
606 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24230620230134109 26/06/2023 manjit kaur 2604009WL006021 manjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609417 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
607 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24230620230134110 26/06/2023 kishana kaur 2604009WL006021 kishana kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609889 KRISHNA KAUR UCO BANK(607066)
608 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24230620230134111 26/06/2023 paramjit kaur 2604009WL006021 paramjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609890 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
609 DORAHA PB-04-009-021-001/448
(Ghudani Kalan) 		2604009000NRG24230620230134112 26/06/2023 inderjit kaur 2604009WL006021 inderjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609904 INDERJIT KAUR UCO BANK(607066)
610 DORAHA PB-04-009-021-001/449
(Ghudani Kalan) 		2604009000NRG24230620230134113 26/06/2023 jasvir kaur 2604009WL006021 jasvir kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609900 JASVIR KAUR UCO BANK(607066)
611 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24230620230134114 26/06/2023 sarbjit kaur 2604009WL006021 sarbjit kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609880 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
612 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24230620230134115 26/06/2023 shinder kaur 2604009WL006021 shinder kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609911 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
613 DORAHA PB-04-009-021-001/457
(Ghudani Kalan) 		2604009000NRG24230620230134116 26/06/2023 RAKHA DEVI THAKUR 2604009WL006021 RAKHA DEVI THAKUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609822 REKHA DEVI THAKUR UCO BANK(607066)
614 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24230620230134117 26/06/2023 AMARJEET KAUR 2604009WL006021 AMARJEET KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609907 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
615 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24230620230134118 26/06/2023 MALKJIT KAUR 2604009WL006021 MALKJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609894 MALKJIT KAUR UCO BANK(607066)
616 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24230620230134119 26/06/2023 PARAMJIT KAUR 2604009WL006021 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609874 PARAMJIT KAUR UCO BANK(607066)
617 DORAHA PB-04-009-021-001/466
(Ghudani Kalan) 		2604009000NRG24230620230134120 26/06/2023 PARAMJIT KAUR 2604009WL006021 PARAMJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609892 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
618 DORAHA PB-04-009-021-001/469
(Ghudani Kalan) 		2604009000NRG24230620230134122 26/06/2023 JYOTI RANI 2604009WL006021 JYOTI RANI 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609884 JYOTI UCO BANK(607066)
619 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24230620230134123 26/06/2023 SINDERPAL KAUR 2604009WL006021 SINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609858 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
620 DORAHA PB-04-009-021-001/474
(Ghudani Kalan) 		2604009000NRG24230620230134124 26/06/2023 MANJIT KAUR 2604009WL006021 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609872 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
621 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24230620230134125 26/06/2023 RAJWINDER KAUR 2604009WL006021 RAJWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609909 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
622 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24230620230134126 26/06/2023 TEJ KAUR 2604009WL006021 TEJ KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609820 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
623 DORAHA PB-04-009-021-001/477
(Ghudani Kalan) 		2604009000NRG24230620230134127 26/06/2023 KULWINDRR KAUR 2604009WL006021 KULWINDRR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609895 KULWINDER KAUR HDFC BANK LTD(607152)
624 DORAHA PB-04-009-021-001/479
(Ghudani Kalan) 		2604009000NRG24230620230134128 26/06/2023 RESHMA 2604009WL006021 RESHMA 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609918 RESHMA WO GARIB KHAN UCO BANK(607066)
625 DORAHA PB-04-009-021-001/480
(Ghudani Kalan) 		2604009000NRG24230620230134129 26/06/2023 RANJIT KAUR 2604009WL006021 RANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609898 RANJIT KAUR UCO BANK(607066)
626 DORAHA PB-04-009-021-001/481
(Ghudani Kalan) 		2604009000NRG24230620230134130 26/06/2023 GAGANDEEP KAUR 2604009WL006021 GAGANDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609906 GAGANDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
627 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24230620230134131 26/06/2023 KULWANT KAUR 2604009WL006021 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609857 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
628 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24230620230134132 26/06/2023 Rajwant Kaur 2604009WL006021 Rajwant Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609893 RAJWANT KAUR UCO BANK(607066)
629 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24230620230134133 26/06/2023 Surinder Kaur 2604009WL006021 Surinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609891 SURINDER KAUR UCO BANK(607066)
630 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24230620230134134 26/06/2023 Bhinderpal Kaur 2604009WL006021 Bhinderpal Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609823 GURPREET SINGH HDFC BANK LTD(607152)
631 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24230620230134136 26/06/2023 Baljinder Kaur 2604009WL006021 Baljinder Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609418 BALJINDER KAUR UCO BANK(607066)
632 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24230620230134137 26/06/2023 Manjeet Kaur 2604009WL006021 Manjeet Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609830 MANJIT KAUR HDFC BANK LTD(607152)
633 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24230620230134138 26/06/2023 Binder Kaur 2604009WL006021 Binder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609871 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
634 DORAHA PB-04-009-021-001/538
(Ghudani Kalan) 		2604009000NRG24230620230134140 26/06/2023 Pinki Devi 2604009WL006021 Pinki Devi 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609897 PINKI DEVI UCO BANK(607066)
635 DORAHA PB-04-009-021-001/545
(Ghudani Kalan) 		2604009000NRG24230620230134141 26/06/2023 Gurpreet Kaur 2604009WL006021 Gurpreet Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609896 GURPREET KAUR UCO BANK(607066)
636 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24230620230134142 26/06/2023 MALKIT KAUR 2604009WL006021 MALKIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609423 MALKIT KAUR ICICI BANK LTD(508534)
637 DORAHA PB-04-009-021-001/56
(Ghudani Kalan) 		2604009000NRG24230620230134144 26/06/2023 SUKHWINDER KAUR 2604009WL006021 SUKHWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609421 SUKHMINDER KAUR ICICI BANK LTD(508534)
638 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24230620230134146 26/06/2023 SARABJIT KAUR 2604009WL006021 SARABJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3437609420 SARABJIT KAUR ICICI BANK LTD(508534)
639 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24230620230134147 26/06/2023 KRISHNA 2604009WL006021 KRISHNA 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609431 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
640 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24230620230134149 26/06/2023 KULWANT KAUR 2604009WL006021 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609428 KULWANT KAUR ICICI BANK LTD(508534)
641 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24230620230136828 26/06/2023 SARABJIT KAUR 2604009WL006148 SARABJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3437609826 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
642 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24260620230140969 26/06/2023 BALVIR SINGH 2604009WL006322 BALVIR SINGH 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3437609415 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 195435 195435
643 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24230620230137335 26/06/2023 AMANDEEP KAUR 2604009WL006169 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609663 AMANDEEP KAUR UNION BANK OF INDIA(508500)
644 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG24230620230137337 26/06/2023 Baljit Kaur 2604009WL006169 Baljit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609659 BALJIT KAUR WO MANGJEET SINGH BANK OF INDIA(508505)
645 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24230620230134066 26/06/2023 DARSHAN SINGH 2604009WL006021 DARSHAN SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609466 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
646 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24230620230136180 26/06/2023 Manpreet Kaur 2604009WL006109 Manpreet Kaur 00468 UBIN0567485 909 909 Processed 14/07/2023 3437609999 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
647 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24230620230136181 26/06/2023 Mejor Singh 2604009WL006109 Mejor Singh 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437610000 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
648 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24230620230136183 26/06/2023 Kulwinder Kaur 2604009WL006109 Kulwinder Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609534 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
649 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24230620230136184 26/06/2023 BALVIR KAUR 2604009WL006109 BALVIR KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437610001 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
650 DORAHA PB-04-009-036-001/23
(Landa) 		2604009000NRG24230620230136186 26/06/2023 SATPAL SINGH 2604009WL006109 SATPAL SINGH 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437610002 SATPAL SO DARSHAN SINGH UNION BANK OF INDIA(508500)
651 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24230620230136187 26/06/2023 BHINDER KAUR 2604009WL006109 BHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437610003 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
652 DORAHA PB-04-009-042-001/108
(Maksudra) 		2604009000NRG24260620230140932 26/06/2023 Harjinder Kaur 2604009WL006322 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609464 HARJINDER KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-042-001/111
(Maksudra) 		2604009000NRG24260620230140933 26/06/2023 RANJIT KAUR 2604009WL006322 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437610016 RANJIT KAUR WO SHINDERPAL SINGH UNION BANK OF INDIA(508500)
654 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24260620230140934 26/06/2023 HARPAL KAUR 2604009WL006322 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610017 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
655 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24260620230140936 26/06/2023 Charnjit kaur 2604009WL006322 Charnjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610018 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
656 DORAHA PB-04-009-042-001/117
(Maksudra) 		2604009000NRG24260620230140937 26/06/2023 Bhinder kaur 2604009WL006322 Bhinder kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610019 BHINDER KAUR W/O PINDERJIT SINGH BANK OF INDIA(508505)
657 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24260620230140939 26/06/2023 Kulwinder Kaur 2604009WL006322 Kulwinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610020 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
658 DORAHA PB-04-009-042-001/13
(Maksudra) 		2604009000NRG24260620230140941 26/06/2023 KAMALJIT KAUR 2604009WL006322 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609926 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
659 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24230620230136240 26/06/2023 BALVIR SINGH 2604009WL006113 BALVIR SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609656 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
660 DORAHA PB-04-009-042-001/135
(Maksudra) 		2604009000NRG24260620230140944 26/06/2023 SAWARAN KAUR 2604009WL006322 SAWARAN KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609927 SWARAN KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
661 DORAHA PB-04-009-042-001/136
(Maksudra) 		2604009000NRG24260620230140945 26/06/2023 BALJINDER KAUR 2604009WL006322 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610021 BALJINDER KAUR UCO BANK(607066)
662 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24260620230140946 26/06/2023 MANJIT KAUR 2604009WL006322 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610022 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
663 DORAHA PB-04-009-042-001/138
(Maksudra) 		2604009000NRG24260620230140947 26/06/2023 SARBJIT KAUR 2604009WL006322 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610023 SARABJIT KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
664 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24260620230140948 26/06/2023 Parmjit Kaur 2604009WL006322 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610076 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
665 DORAHA PB-04-009-042-001/141
(Maksudra) 		2604009000NRG24260620230140949 26/06/2023 BALJINDER KAUR 2604009WL006322 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610077 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
666 DORAHA PB-04-009-042-001/142
(Maksudra) 		2604009000NRG24260620230140950 26/06/2023 GURNAM KAUR 2604009WL006322 GURNAM KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610078 GURNAM KAUR ICICI BANK LTD(508534)
667 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24260620230140951 26/06/2023 HARJIT KAUR 2604009WL006322 HARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609459 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
668 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24230620230136241 26/06/2023 PARKASH KAUR 2604009WL006113 PARKASH KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610079 PRAGAS KAUR ICICI BANK LTD(508534)
669 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24230620230136243 26/06/2023 RANI KAUR 2604009WL006113 RANI KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610024 RANI W/O RAJ SINGH BANK OF INDIA(508505)
670 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24260620230140952 26/06/2023 GULJAR KAUR 2604009WL006322 GULJAR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610025 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
671 DORAHA PB-04-009-042-001/153
(Maksudra) 		2604009000NRG24260620230140953 26/06/2023 gurdev kaur 2604009WL006322 gurdev kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610026 GURDEV KAUR ICICI BANK LTD(508534)
672 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24260620230140954 26/06/2023 KULDEEP KAUR 2604009WL006322 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610027 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
673 DORAHA PB-04-009-042-001/156
(Maksudra) 		2604009000NRG24260620230140955 26/06/2023 Rani 2604009WL006322 Rani 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609923 RANI KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
674 DORAHA PB-04-009-042-001/157
(Maksudra) 		2604009000NRG24260620230140956 26/06/2023 bholi kaur 2604009WL006322 bholi kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610028 BHOLI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
675 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24260620230140957 26/06/2023 Jaspal Kaur 2604009WL006322 Jaspal Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610029 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24260620230140958 26/06/2023 Lakhwinder kaur 2604009WL006322 Lakhwinder kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609463 LAKHWINDER KAUR ICICI BANK LTD(508534)
677 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24230620230136244 26/06/2023 MANJIT KAUR 2604009WL006113 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610030 MANJIT KAUR ICICI BANK LTD(508534)
678 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24260620230140959 26/06/2023 MEVA SINGH 2604009WL006322 MEVA SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609631 MEWA SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
679 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24260620230140960 26/06/2023 KARAMJIT KAUR 2604009WL006322 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610031 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
680 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24260620230140962 26/06/2023 Harjit Kaur 2604009WL006322 Harjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609458 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
681 DORAHA PB-04-009-042-001/177
(Maksudra) 		2604009000NRG24260620230140963 26/06/2023 Daljit Kaur 2604009WL006322 Daljit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609736 DALJIT KAUR WO HARFOOL SINGH UNION BANK OF INDIA(508500)
682 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24260620230140964 26/06/2023 Amandeep Kaur 2604009WL006322 Amandeep Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609526 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
683 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24260620230140967 26/06/2023 MANJIT KAUR 2604009WL006322 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610032 MANJIT KAUR ICICI BANK LTD(508534)
684 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24260620230140975 26/06/2023 MANJIT KAUR 2604009WL006322 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610033 MANJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
685 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24260620230140974 26/06/2023 NAHAR SINGH 2604009WL006322 NAHAR SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609465 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
686 DORAHA PB-04-009-042-001/39
(Maksudra) 		2604009000NRG24260620230140977 26/06/2023 JASVIR KAUR 2604009WL006322 JASVIR KAUR 00468 UBIN0567485 303 303 Processed 14/07/2023 3437610034 JASVIR KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
687 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG24260620230140978 26/06/2023 SATYA KAUR 2604009WL006322 SATYA KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437610035 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
688 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24260620230140979 26/06/2023 CHARANJIT KAUR 2604009WL006322 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610036 CHARANJIT KAUR WO JODH SINGH UNION BANK OF INDIA(508500)
689 DORAHA PB-04-009-042-001/52
(Maksudra) 		2604009000NRG24260620230140980 26/06/2023 RANJIT KAUR 2604009WL006322 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610037 RANJIT KAUR HDFC BANK LTD(607152)
690 DORAHA PB-04-009-042-001/58
(Maksudra) 		2604009000NRG24260620230140982 26/06/2023 BALJINDER KAUR 2604009WL006322 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609924 BALJINDER KAUR WO KULDIP SINGH UNION BANK OF INDIA(508500)
691 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24230620230136251 26/06/2023 kulwant kaur 2604009WL006113 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610038 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
692 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24260620230140985 26/06/2023 GURMAIL KAUR 2604009WL006322 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437610039 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24260620230140986 26/06/2023 HARMINDER KAUR 2604009WL006322 HARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437609925 HARMINDER KAUR ICICI BANK LTD(508534)
694 DORAHA PB-04-009-042-001/84
(Maksudra) 		2604009000NRG24260620230140987 26/06/2023 BHAJAN KAUR 2604009WL006322 BHAJAN KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610040 BHAJAN KAUR W/O RAM DIAL SINGH BANK OF INDIA(508505)
695 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24260620230140989 26/06/2023 Amarjit Kaur 2604009WL006322 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610041 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
696 DORAHA PB-04-009-042-001/91
(Maksudra) 		2604009000NRG24260620230140990 26/06/2023 HARWINDER KAUR 2604009WL006322 HARWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437610042 HARVANDAR KAUR WO CHAJA SINGH UNION BANK OF INDIA(508500)
697 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24260620230140991 26/06/2023 LAKHVEER KAUR 2604009WL006322 LAKHVEER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610043 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
698 DORAHA PB-04-009-042-001/96
(Maksudra) 		2604009000NRG24260620230140992 26/06/2023 Sarbjit Kaur 2604009WL006322 Sarbjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3437610044 SARABJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
699 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24230620230135982 26/06/2023 Saranjit Kaur 2604009WL006097 Saranjit Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609685 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
700 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24230620230135983 26/06/2023 Parkash Singh 2604009WL006097 Parkash Singh 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609627 PARKASH SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
701 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24230620230135985 26/06/2023 SANDEEP KAUR 2604009WL006097 SANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609638 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
702 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24230620230135986 26/06/2023 BHUPINDER KAUR 2604009WL006097 BHUPINDER KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437609699 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
703 DORAHA PB-04-009-046-001/269
(Rajgarh) 		2604009000NRG24230620230135988 26/06/2023 SWARANJIT KAUR 2604009WL006097 SWARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437609625 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
704 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24230620230135993 26/06/2023 Hardeep Singh 2604009WL006097 Hardeep Singh 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609674 HARDEEP SINGH UNION BANK OF INDIA(508500)
705 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24230620230135997 26/06/2023 Shinder Kaur 2604009WL006097 Shinder Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437609470 SINDER KAUR ICICI BANK LTD(508534)
706 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24230620230136933 26/06/2023 Harjinder Kaur 2604009WL006156 Harjinder Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437609555 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
707 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24230620230136934 26/06/2023 Amarjit Kaur 2604009WL006156 Amarjit Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609579 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
708 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24230620230136935 26/06/2023 Parminder Kaur 2604009WL006156 Parminder Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609492 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
709 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24230620230136936 26/06/2023 Swaran Kaur 2604009WL006156 Swaran Kaur 00468 UBIN0567485 303 303 Processed 14/07/2023 3437609490 SAWARAN KAUR ICICI BANK LTD(508534)
710 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24230620230136937 26/06/2023 Kirandeep Kaur 2604009WL006156 Kirandeep Kaur 00468 UBIN0567485 303 303 Processed 14/07/2023 3437609491 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
711 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24230620230136938 26/06/2023 Bhinder Kaur 2604009WL006156 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609554 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
712 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24230620230136939 26/06/2023 MANJIT KAUR 2604009WL006156 MANJIT KAUR 00468 UBIN0567485 606 606 Processed 14/07/2023 3437609533 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
713 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24230620230136940 26/06/2023 nachtar singh 2604009WL006156 nachtar singh 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609618 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
714 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24230620230137292 26/06/2023 Jasvir Kaur 2604009WL006167 Jasvir Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609438 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24230620230137293 26/06/2023 Sukhdev Singh 2604009WL006167 Sukhdev Singh 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609619 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
716 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24230620230137294 26/06/2023 Karnail Kaur 2604009WL006167 Karnail Kaur 00468 UBIN0567485 606 606 Processed 14/07/2023 3437609439 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
717 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24230620230137295 26/06/2023 Baljeet Kaur 2604009WL006167 Baljeet Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437609440 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
718 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24230620230137296 26/06/2023 RANJIT KAUR 2604009WL006167 RANJIT KAUR 00468 UBIN0567485 303 303 Processed 14/07/2023 3437609441 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
719 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24230620230137298 26/06/2023 Bhinder Kaur 2604009WL006167 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3437609600 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
720 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24230620230137299 26/06/2023 Malkit Kaur 2604009WL006167 Malkit Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609442 MALKIT KAUR ICICI BANK LTD(508534)
721 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24230620230137300 26/06/2023 Ranjit Kaur 2604009WL006167 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3437609489 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
SubTotal 122715 122715
722 DORAHA PB-04-009-047-001/100
(Rampur) 		2604009000NRG24230620230134471 26/06/2023 raj kaur 2604009WL006029 raj kaur 00468 UBIN0818470 303 303 Processed 14/07/2023 3437610045 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24230620230134472 26/06/2023 BALJIT KAUR 2604009WL006029 BALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609575 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
724 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24230620230134473 26/06/2023 KULVANT KAUR 2604009WL006029 KULVANT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437610046 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
725 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24230620230134474 26/06/2023 MALKIT KAUR 2604009WL006029 MALKIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437610047 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
726 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24230620230134475 26/06/2023 SHINDER KAUR 2604009WL006029 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609528 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
727 DORAHA PB-04-009-047-001/215
(Rampur) 		2604009000NRG24230620230134477 26/06/2023 HARPREET KAUR 2604009WL006029 HARPREET KAUR 00468 UBIN0818470 606 606 Processed 14/07/2023 3437610048 HARPREET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24230620230134478 26/06/2023 SARABJEET KAUR 2604009WL006029 SARABJEET KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437610049 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
729 DORAHA PB-04-009-047-001/244
(Rampur) 		2604009000NRG24230620230134479 26/06/2023 Sariyan 2604009WL006030 Sariyan 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609585 SARIA WO JUNG KHAN UNION BANK OF INDIA(508500)
730 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24230620230134480 26/06/2023 JASVIR KAUR 2604009WL006030 JASVIR KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437610080 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
731 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24230620230134481 26/06/2023 kuldeep kaur 2604009WL006030 kuldeep kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609435 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
732 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24230620230134483 26/06/2023 Jasvir Kaur 2604009WL006030 Jasvir Kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609529 JASVEER KAUR UNION BANK OF INDIA(508500)
733 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24230620230134487 26/06/2023 JASWINDER KAUR 2604009WL006030 JASWINDER KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609590 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
734 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24230620230134488 26/06/2023 sukhwinder kaur 2604009WL006030 sukhwinder kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609584 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
735 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24230620230134489 26/06/2023 KHUSHWINDERPAL KAUR 2604009WL006030 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609592 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
736 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24230620230134491 26/06/2023 Sarabjit kaur 2604009WL006030 Sarabjit kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609690 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
737 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24230620230134493 26/06/2023 PARAMJIT KAUR 2604009WL006030 PARAMJIT KAUR 00468 UBIN0818470 909 909 Processed 14/07/2023 3437609621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
738 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24230620230134494 26/06/2023 GURDEV KAUR 2604009WL006030 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609622 GURDEV KAUR UNION BANK OF INDIA(508500)
739 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24230620230134496 26/06/2023 Balwinder Kaur 2604009WL006030 Balwinder Kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609744 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
740 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24230620230134497 26/06/2023 PARAMJIT KAUR 2604009WL006030 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609718 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
741 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24230620230134498 26/06/2023 AMANDEEP KAUR 2604009WL006030 AMANDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609684 AMANDEEP KAUR UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24230620230134499 26/06/2023 HARJIT KAUR 2604009WL006030 HARJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609620 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
743 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24230620230134501 26/06/2023 GURDEV KAUR 2604009WL006030 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609657 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
744 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24230620230134502 26/06/2023 Jarnail Kaur 2604009WL006030 Jarnail Kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609623 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
745 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24230620230134504 26/06/2023 Harpreet Kaur 2604009WL006030 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3437609640 HARPREET KAUR UNION BANK OF INDIA(508500)
746 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24230620230134507 26/06/2023 Mandeep Kaur 2604009WL006030 Mandeep Kaur 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609725 MANDEEP KAUR UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24230620230134508 26/06/2023 PARAMJIT KAUR 2604009WL006030 PARAMJIT KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609436 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
748 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24230620230134509 26/06/2023 Ajmer Kaur 2604009WL006030 Ajmer Kaur 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609639 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
749 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24230620230134510 26/06/2023 HARBANS KAUR 2604009WL006030 HARBANS KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609437 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-047-001/58
(Rampur) 		2604009000NRG24230620230134511 26/06/2023 baljit kaur 2604009WL006030 baljit kaur 00468 UBIN0818470 606 606 Processed 14/07/2023 3437609509 BALJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
751 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24230620230134512 26/06/2023 KAMALJIT KAUR 2604009WL006030 KAMALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3437609563 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
752 DORAHA PB-04-009-030-001/100
(Jargari) 		2604009000NRG24230620230137125 26/06/2023 HAPPY SINGH 2604009WL006162 HAPPY SINGH 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609728 HAPPY SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-030-001/105
(Jargari) 		2604009000NRG24230620230136523 26/06/2023 KANTA 2604009WL006134 KANTA 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609706 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
754 DORAHA PB-04-009-030-001/120
(Jargari) 		2604009000NRG24230620230136525 26/06/2023 JASWINDER KAUR 2604009WL006134 JASWINDER KAUR 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609536 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
755 DORAHA PB-04-009-030-001/169
(Jargari) 		2604009000NRG24230620230136532 26/06/2023 CHARANJIT KAUR 2604009WL006134 CHARANJIT KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609750 CHARANJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
756 DORAHA PB-04-009-030-001/237
(Jargari) 		2604009000NRG24230620230137144 26/06/2023 SWARANJIT KAUR 2604009WL006162 SWARANJIT KAUR 00468 UBIN0823686 909 909 Processed 14/07/2023 3437609517 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
757 DORAHA PB-04-009-030-001/272
(Jargari) 		2604009000NRG24230620230137149 26/06/2023 BUNTY 2604009WL006162 BUNTY 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609719 BUNTY SO TARSEM LAL UNION BANK OF INDIA(508500)
758 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24230620230137151 26/06/2023 AMRITPAL SINGH 2604009WL006162 AMRITPAL SINGH 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609708 AMRITPAL SINGH UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-030-001/285
(Jargari) 		2604009000NRG24230620230137152 26/06/2023 KULWINDER KAUR 2604009WL006162 KULWINDER KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609587 KULWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
760 DORAHA PB-04-009-030-001/290
(Jargari) 		2604009000NRG24230620230136542 26/06/2023 RAMANDEEP KAUR 2604009WL006135 RAMANDEEP KAUR 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609589 RAMANDEEP KAUR WO SARABJEET SINGH UNION BANK OF INDIA(508500)
761 DORAHA PB-04-009-030-001/291
(Jargari) 		2604009000NRG24230620230137154 26/06/2023 BALJIT KAUR 2604009WL006162 BALJIT KAUR 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609556 BALJIT KAUR UNION BANK OF INDIA(508500)
762 DORAHA PB-04-009-030-001/293
(Jargari) 		2604009000NRG24230620230137155 26/06/2023 GURMEET KAUR 2604009WL006162 GURMEET KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609535 GURMEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
763 DORAHA PB-04-009-030-001/3
(Jargari) 		2604009000NRG24230620230137157 26/06/2023 KARAMJIT KAUR 2604009WL006162 KARAMJIT KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609569 KARAMJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
764 DORAHA PB-04-009-030-001/300
(Jargari) 		2604009000NRG24230620230137158 26/06/2023 REENA KAUR 2604009WL006162 REENA KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609559 REENA KAUR WO JASVIR SINGH BANK OF INDIA(508505)
765 DORAHA PB-04-009-030-001/304
(Jargari) 		2604009000NRG24230620230137160 26/06/2023 JASVIR KAUR 2604009WL006162 JASVIR KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609757 JASVIR KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
766 DORAHA PB-04-009-030-001/314
(Jargari) 		2604009000NRG24230620230136546 26/06/2023 DALJIT KAUR 2604009WL006135 DALJIT KAUR 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609568 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 DORAHA PB-04-009-030-001/316
(Jargari) 		2604009000NRG24230620230136547 26/06/2023 BALJIT KAUR 2604009WL006135 BALJIT KAUR 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609593 BALJIT KAUR WO PARMINDERPAL SINGH UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-030-001/321
(Jargari) 		2604009000NRG24230620230137163 26/06/2023 RAJWINDER KAUR 2604009WL006162 RAJWINDER KAUR 00468 UBIN0823686 909 909 Processed 14/07/2023 3437609557 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
769 DORAHA PB-04-009-030-001/325
(Jargari) 		2604009000NRG24230620230137164 26/06/2023 INDERJIT KAUR 2604009WL006162 INDERJIT KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609588 INDERJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
770 DORAHA PB-04-009-030-001/327
(Jargari) 		2604009000NRG24230620230137165 26/06/2023 REKHA RANI 2604009WL006162 REKHA RANI 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609571 REKHA RANI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
771 DORAHA PB-04-009-030-001/328
(Jargari) 		2604009000NRG24230620230137166 26/06/2023 SONIA 2604009WL006162 SONIA 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609570 SONIA W/O RAJVIR SINGH UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-030-001/333
(Jargari) 		2604009000NRG24230620230137168 26/06/2023 HARPREET KAUR 2604009WL006162 HARPREET KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609516 HARPREET KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-030-001/342
(Jargari) 		2604009000NRG24230620230137169 26/06/2023 KIRNA KAUR 2604009WL006162 KIRNA KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609707 KIRNA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
774 DORAHA PB-04-009-030-001/347
(Jargari) 		2604009000NRG24230620230136548 26/06/2023 harpreet kaur 2604009WL006135 harpreet kaur 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609751 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
775 DORAHA PB-04-009-030-001/350
(Jargari) 		2604009000NRG24230620230137170 26/06/2023 kamaljit kaur 2604009WL006162 kamaljit kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609727 KAMALJIT KAUR UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24230620230137172 26/06/2023 karam singh 2604009WL006162 karam singh 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609726 KARAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-030-001/360
(Jargari) 		2604009000NRG24230620230137173 26/06/2023 daljit kaur 2604009WL006162 daljit kaur 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609729 DALJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-030-001/363
(Jargari) 		2604009000NRG24230620230137174 26/06/2023 harjit kaur 2604009WL006162 harjit kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609721 HARJIT KAUR UNION BANK OF INDIA(508500)
779 DORAHA PB-04-009-030-001/380
(Jargari) 		2604009000NRG24230620230136551 26/06/2023 JARNAIL KAUR 2604009WL006135 JARNAIL KAUR 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609709 JARNAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
780 DORAHA PB-04-009-030-001/388
(Jargari) 		2604009000NRG24230620230137176 26/06/2023 BALJIT KAUR 2604009WL006162 BALJIT KAUR 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609758 BALJIT KAUR UNION BANK OF INDIA(508500)
781 DORAHA PB-04-009-030-001/401
(Jargari) 		2604009000NRG24230620230136553 26/06/2023 Daljit Singh 2604009WL006135 Daljit Singh 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609752 DALJIT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
782 DORAHA PB-04-009-030-001/419
(Jargari) 		2604009000NRG24230620230136554 26/06/2023 Surinder Kaur 2604009WL006135 Surinder Kaur 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3437609748 SURINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
783 DORAHA PB-04-009-030-001/42
(Jargari) 		2604009000NRG24230620230137179 26/06/2023 PAL KAUR 2604009WL006162 PAL KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609558 PAL KAUR UNION BANK OF INDIA(508500)
784 DORAHA PB-04-009-030-001/423
(Jargari) 		2604009000NRG24230620230137180 26/06/2023 HARJEET KAUR 2604009WL006162 HARJEET KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609720 HARJEET KAUR UNION BANK OF INDIA(508500)
785 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24230620230136555 26/06/2023 Gurpreet Kaur 2604009WL006135 Gurpreet Kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609705 GURPREET KAUR UNION BANK OF INDIA(508500)
786 DORAHA PB-04-009-030-001/453
(Jargari) 		2604009000NRG24230620230137181 26/06/2023 Paramjit Kaur 2604009WL006162 Paramjit Kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3437609722 PARAMJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
787 DORAHA PB-04-009-030-001/9
(Jargari) 		2604009000NRG24230620230137187 26/06/2023 CHARANJIT KAUR 2604009WL006162 CHARANJIT KAUR 00468 UBIN0823686 606 606 Processed 14/07/2023 3437609998 CHARANJIT KAUR UNION BANK OF INDIA(508500)
788 DORAHA PB-04-009-030-001/94
(Jargari) 		2604009000NRG24230620230137190 26/06/2023 gurdeep kaur 2604009WL006162 gurdeep kaur 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3437609497 GURDEEP KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
SubTotal 54237 54237
789 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24230620230135989 26/06/2023 JASVIR KAUR 2604009WL006097 JASVIR KAUR 00468 UBIN0929182 1515 1515 Processed 14/07/2023 3437609688 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
790 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG24230620230135996 26/06/2023 Surjit Kaur 2604009WL006097 Surjit Kaur 00468 UBIN0929182 1515 1515 Processed 14/07/2023 3437609469 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
791 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24230620230135998 26/06/2023 JASVEER KAUR 2604009WL006097 JASVEER KAUR 00468 UBIN0929182 909 909 Processed 14/07/2023 3437609626 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
792 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24230620230136394 26/06/2023 Gagandeep Kaur 2604011WL006123 Gagandeep Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437609398 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1201698 1201698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260623APB_FTO_25939 AXIS BANK UTIB0002130 PAYAL 1818
2 DORAHA PB2604009_260623APB_FTO_25939 AXIS BANK UTIB0003371 DORAHA 1515
3 DORAHA PB2604009_260623APB_FTO_25939 Bank of India BKID0006497 RARA SAHIB 24543
4 DORAHA PB2604009_260623APB_FTO_25939 Bank of India BKID0006514 JARG 73629
5 DORAHA PB2604009_260623APB_FTO_25939 Bank of India BKID0006517 PAYAL 63024
6 DORAHA PB2604009_260623APB_FTO_25939 Bank of India BKID0006526 BILASPUR 121503
7 DORAHA PB2604009_260623APB_FTO_25939 Bank of India BKID0006532 DORAHA 40905
8 DORAHA PB2604009_260623APB_FTO_25939 Bank of India BKID0006539 SAMRALA 909
9 DORAHA PB2604009_260623APB_FTO_25939 HDFC HDFC0002196 PAYAL 17877
10 DORAHA PB2604009_260623APB_FTO_25939 HDFC HDFC0003491 Lehal 1818
11 DORAHA PB2604009_260623APB_FTO_25939 Indian Bank IDIB000D069 DORAHA 1818
12 DORAHA PB2604009_260623APB_FTO_25939 Punjab & Sind Bank PSIB0000152 KARAMSAR 81810
13 DORAHA PB2604009_260623APB_FTO_25939 Punjab & Sind Bank PSIB0000158 Isru 1212
14 DORAHA PB2604009_260623APB_FTO_25939 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 3333
15 DORAHA PB2604009_260623APB_FTO_25939 Punjab & Sind Bank PSIB0021341 PAYAL 6666
16 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 18483
17 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 4848
18 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1818
19 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0127500 BIJA 2727
20 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0145310 Payal Distludhiana 29694
21 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0456100 PAYAL 27876
22 DORAHA PB2604009_260623APB_FTO_25939 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 909
23 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0010120 DORAHA 1515
24 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0050076 DORAHA 24240
25 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0050132 DHAMOT 185133
26 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0050636 QADIAN 1515
27 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0051079 KADDON 7575
28 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0051221 RAMPUR 14847
29 DORAHA PB2604009_260623APB_FTO_25939 State Bank of India SBIN0051429 RARA SAHIB 2121
30 DORAHA PB2604009_260623APB_FTO_25939 UCO Bank UCBA0000469 RAUNI 18483
31 DORAHA PB2604009_260623APB_FTO_25939 UCO Bank UCBA0000498 GHURANI KALAN 195435
32 DORAHA PB2604009_260623APB_FTO_25939 Union Bank of India UBIN0567485 DORAHA 122715
33 DORAHA PB2604009_260623APB_FTO_25939 Union Bank of India UBIN0818470 Rampur 39390
34 DORAHA PB2604009_260623APB_FTO_25939 Union Bank of India UBIN0823686 Jargari 54237
35 DORAHA PB2604009_260623APB_FTO_25939 Union Bank of India UBIN0929182 DORAHA 3939
36 DORAHA PB2604009_260623APB_FTO_25939 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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