Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_050623APB_FTO_17693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-011-079-001/229
(Aloona Pallah) 		2604011000NRG24050620230078494 05/06/2023 Jasvir Kaur 2604011WL003681 Jasvir Kaur 00032 UTIB0000322 1515 1515 Processed 10/06/2023 2398466058 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG24050620230078784 05/06/2023 GURMAIL SINGH 2604009WL003691 GURMAIL SINGH 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398465839 GURMAIL SINGH ICICI BANK LTD(508534)
3 DORAHA PB-04-009-019-001/15
(Ghaloti) 		2604009000NRG24050620230078793 05/06/2023 JASVIR KAUR 2604009WL003691 JASVIR KAUR 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398466348 JASVIR KAUR WO BAUDH SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-019-001/187
(Ghaloti) 		2604009000NRG24050620230078803 05/06/2023 jaswinder kaur 2604009WL003691 jaswinder kaur 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398466367 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24050620230078806 05/06/2023 BHINDER SINGH 2604009WL003691 BHINDER SINGH 00048 BKID0006497 303 303 Processed 10/06/2023 2398466598 BHINDER SINGH S/O TULSI SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-019-001/23
(Ghaloti) 		2604009000NRG24050620230078809 05/06/2023 AMARJEET KAUR 2604009WL003691 AMARJEET KAUR 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398465914 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-019-001/359
(Ghaloti) 		2604009000NRG24050620230078842 05/06/2023 KULWANT KAUR 2604009WL003691 KULWANT KAUR 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398465933 KULWANT KAUR PUNJAB & SIND BANK(607087)
8 DORAHA PB-04-009-033-001/124
(Katahri) 		2604009000NRG24050620230078160 05/06/2023 SUKHWINDER KAUR 2604009WL003672 SUKHWINDER KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466407 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24050620230078167 05/06/2023 JASVIR KAUR 2604009WL003672 JASVIR KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398465955 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24050620230078168 05/06/2023 RAJ KAUR 2604009WL003672 RAJ KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466406 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-033-001/21
(Katahri) 		2604009000NRG24050620230078179 05/06/2023 HARCHET SINGH 2604009WL003672 HARCHET SINGH 00048 BKID0006497 1390 1390 Processed 10/06/2023 2398466556 HARCHET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
12 DORAHA PB-04-009-033-001/22
(Katahri) 		2604009000NRG24050620230078181 05/06/2023 GURMUKH SINGH 2604009WL003672 GURMUKH SINGH 00048 BKID0006497 1390 1390 Processed 10/06/2023 2398465959 GURMUKH SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
13 DORAHA PB-04-009-033-001/224
(Katahri) 		2604009000NRG24050620230078182 05/06/2023 PARMJIT KAUR 2604009WL003672 PARMJIT KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466408 PARAMJIT KAUR ICICI BANK LTD(508534)
14 DORAHA PB-04-009-033-001/225
(Katahri) 		2604009000NRG24050620230078183 05/06/2023 MEHAR KAUR 2604009WL003672 MEHAR KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466409 MEHAR KAUR ICICI BANK LTD(508534)
15 DORAHA PB-04-009-033-001/227
(Katahri) 		2604009000NRG24050620230078185 05/06/2023 Karamjit Singh 2604009WL003672 Karamjit Singh 00048 BKID0006497 1112 1112 Processed 10/06/2023 2398466568 KARAMJIT SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG24050620230078189 05/06/2023 MANDEEP KAUR 2604009WL003672 MANDEEP KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466585 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24050620230078192 05/06/2023 Neeru Bala 2604009WL003672 Neeru Bala 00048 BKID0006497 1390 1390 Processed 10/06/2023 2398466048 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-033-001/254
(Katahri) 		2604009000NRG24050620230078193 05/06/2023 Baljinder Kaur 2604009WL003672 Baljinder Kaur 00048 BKID0006497 834 834 Processed 10/06/2023 2398466427 BALJINDER KAUR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG24050620230078194 05/06/2023 SHINDERPAL KAUR 2604009WL003672 SHINDERPAL KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398465956 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-033-001/47
(Katahri) 		2604009000NRG24050620230078203 05/06/2023 Sarabjit Kaur 2604009WL003672 Sarabjit Kaur 00048 BKID0006497 278 278 Processed 10/06/2023 2398466410 SARABJIT KAUR ICICI BANK LTD(508534)
21 DORAHA PB-04-009-033-001/79
(Katahri) 		2604009000NRG24050620230078206 05/06/2023 HARDEV KAUR 2604009WL003672 HARDEV KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466019 GURDEV KAUR & DSSO LDH PLA NO 102522 PUNJAB & SIND BANK(607087)
22 DORAHA PB-04-009-033-001/82
(Katahri) 		2604009000NRG24050620230078207 05/06/2023 KULWANT KAUR 2604009WL003672 KULWANT KAUR 00048 BKID0006497 278 278 Processed 10/06/2023 2398466060 KULWANT KAUR ICICI BANK LTD(508534)
23 DORAHA PB-04-009-042-001/222
(Maksudra) 		2604009000NRG24050620230078056 05/06/2023 manjit kaur 2604009WL003669 manjit kaur 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398465916 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 17986 17986
24 DORAHA PB-04-009-028-001/176
(Jallah) 		2604011000NRG24050620230078667 05/06/2023 Jaswinder Kaur 2604011WL003687 Jaswinder Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466051 JASWINDER KAUR WO BUDH SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-035-001/275
(Jarg) 		2604011000NRG24050620230079058 05/06/2023 Pinky 2604011WL003694 Pinky 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466068 PINKY WO JODHVEER SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-035-001/282
(Jarg) 		2604011000NRG24050620230079060 05/06/2023 Murti kaur 2604011WL003694 Murti kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466433 MURTI KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-019-001/64
(Diva Mander) 		2604011000NRG24050620230078705 05/06/2023 Tara Singh 2604011WL003688 Tara Singh 00048 BKID0006514 1410 1410 Processed 10/06/2023 2398466052 TARA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24050620230078706 05/06/2023 MANDEEP KAUR 2604011WL003688 MANDEEP KAUR 00048 BKID0006514 1128 1128 Processed 10/06/2023 2398466452 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-019-001/82
(Diva Mander) 		2604011000NRG24050620230078709 05/06/2023 Harpreet kaur 2604011WL003688 Harpreet kaur 00048 BKID0006514 1410 1410 Processed 10/06/2023 2398466434 CHAMKAUR SINGH HDFC BANK LTD(607152)
30 DORAHA PB-04-011-035-001/138
(Jarg) 		2604011000NRG24050620230079064 05/06/2023 Akbari Begam 2604011WL003694 Akbari Begam 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466549 AKBARI BEGAM PUNJAB NATIONAL BANK(508568)
31 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24050620230079066 05/06/2023 Sukhwinder kaur 2604011WL003694 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398466066 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/176
(Jarg) 		2604011000NRG24050620230079068 05/06/2023 MANPREET KAUR 2604011WL003694 MANPREET KAUR 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466033 MANPREET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24050620230079069 05/06/2023 Jaswant Kaur 2604011WL003694 Jaswant Kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398466061 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/226
(Jarg) 		2604011000NRG24050620230079071 05/06/2023 RANDHIR KAUR 2604011WL003694 RANDHIR KAUR 00048 BKID0006514 909 909 Processed 10/06/2023 2398466435 RANDHIR KAUR W/O BQALBIR SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24050620230079072 05/06/2023 Sukhwinder Singh 2604011WL003694 Sukhwinder Singh 00048 BKID0006514 909 909 Processed 10/06/2023 2398466067 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24050620230077945 05/06/2023 Umesh kumar 2604011WL003666 Umesh kumar 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466442 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DORAHA PB-04-011-035-001/288
(Jarg) 		2604011000NRG24050620230079073 05/06/2023 Raj kaur 2604011WL003694 Raj kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466446 RAJ KAUR WO MAJAR SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24050620230079075 05/06/2023 Jaswinder Kaur 2604011WL003694 Jaswinder Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466534 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24050620230079076 05/06/2023 Gurjit Kaur 2604011WL003694 Gurjit Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466072 GURJEET KAUR UCO BANK(607066)
40 DORAHA PB-04-011-035-001/44
(Jarg) 		2604011000NRG24050620230079077 05/06/2023 Raj Kaur 2604011WL003694 Raj Kaur 00048 BKID0006514 909 909 Processed 10/06/2023 2398466535 RAJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24050620230079079 05/06/2023 Rani 2604011WL003694 Rani 00048 BKID0006514 303 303 Processed 10/06/2023 2398466544 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-011-035-001/49
(Jarg) 		2604011000NRG24050620230079080 05/06/2023 Kamaljit Kaur 2604011WL003694 Kamaljit Kaur 00048 BKID0006514 909 909 Processed 10/06/2023 2398466599 KAMALJEET KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-011-035-001/64
(Jarg) 		2604011000NRG24050620230079081 05/06/2023 Karamjit Kaur 2604011WL003694 Karamjit Kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398466550 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-011-035-001/69
(Jarg) 		2604011000NRG24050620230079082 05/06/2023 Jasbir Kaur 2604011WL003694 Jasbir Kaur 00048 BKID0006514 909 909 Processed 10/06/2023 2398465991 JASVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24050620230079083 05/06/2023 Gurmit Kaur 2604011WL003694 Gurmit Kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398466050 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24050620230079085 05/06/2023 Surinder Kaur 2604011WL003694 Surinder Kaur 00048 BKID0006514 909 909 Processed 10/06/2023 2398466352 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-011-052-001/107
(Mahpur) 		2604011000NRG24050620230077912 05/06/2023 BHINDER KAUR 2604011WL003665 BHINDER KAUR 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398466412 BHINDER KAUR ICICI BANK LTD(508534)
48 DORAHA PB-04-011-052-001/116
(Mahpur) 		2604011000NRG24050620230077913 05/06/2023 paramjit kaur 2604011WL003665 paramjit kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398465987 PARAMJIT KAUR ICICI BANK LTD(508534)
49 DORAHA PB-04-011-052-001/117
(Mahpur) 		2604011000NRG24050620230077914 05/06/2023 jeet singh 2604011WL003665 jeet singh 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466363 JEET SINGH ICICI BANK LTD(508534)
50 DORAHA PB-04-011-052-001/124
(Mahpur) 		2604011000NRG24050620230077916 05/06/2023 Naib Singh 2604011WL003665 Naib Singh 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466436 NAIB SINGH S/O GONDA SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-011-052-001/126
(Mahpur) 		2604011000NRG24050620230077917 05/06/2023 Jasvir Kaur 2604011WL003665 Jasvir Kaur 00048 BKID0006514 1515 1515 Rejected 10/06/2023 2398466569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DORAHA PB-04-011-052-001/128
(Mahpur) 		2604011000NRG24050620230077918 05/06/2023 Rupinder Kaur 2604011WL003665 Rupinder Kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398466437 RUPINDER KAUR ICICI BANK LTD(508534)
53 DORAHA PB-04-011-052-001/20
(Mahpur) 		2604011000NRG24050620230077920 05/06/2023 Bhinder Kaur 2604011WL003665 Bhinder Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398466541 BHUPINDER KAUR ICICI BANK LTD(508534)
54 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG24050620230077923 05/06/2023 Ajaib Singh 2604011WL003665 Ajaib Singh 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398465948 AJAIB SINGH ICICI BANK LTD(508534)
55 DORAHA PB-04-011-052-001/45
(Mahpur) 		2604011000NRG24050620230077934 05/06/2023 Balwinder Kaur 2604011WL003665 Balwinder Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398465949 BALWINDER KAUR ICICI BANK LTD(508534)
56 DORAHA PB-04-011-052-001/83
(Mahpur) 		2604011000NRG24050620230077941 05/06/2023 PARAMJIT SINGH 2604011WL003665 PARAMJIT SINGH 00048 BKID0006514 303 303 Processed 10/06/2023 2398465950 PARAMJIT SINGH S/O SARWAN SINGH. BANK OF INDIA(508505)
57 DORAHA PB-04-011-052-001/99
(Mahpur) 		2604011000NRG24050620230077944 05/06/2023 Charanjit Kaur 2604011WL003665 Charanjit Kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398465951 CHARANJIT KAUR ICICI BANK LTD(508534)
58 DORAHA PB-04-011-071-001/69
(Rauni) 		2604011000NRG24050620230077977 05/06/2023 Harjinder Kaur 2604011WL003666 Harjinder Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398465952 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43944 43944
59 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24050620230079140 05/06/2023 Parminder Kaur 2604009WL003697 Parminder Kaur 00048 BKID0006517 2000 2000 Processed 10/06/2023 2398466043 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24050620230079141 05/06/2023 Kamaljit Kaur 2604009WL003697 Kamaljit Kaur 00048 BKID0006517 1000 1000 Processed 10/06/2023 2398466570 KAMALJIT KAUR UNION BANK OF INDIA(508500)
61 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24050620230079143 05/06/2023 Paramjit Kaur 2604009WL003697 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 10/06/2023 2398466571 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG24050620230079144 05/06/2023 Charan Kaur 2604009WL003697 Charan Kaur 00048 BKID0006517 2000 2000 Processed 10/06/2023 2398466022 CHARAN KAUR HDFC BANK LTD(607152)
63 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24050620230079026 05/06/2023 BALBIR SINGH 2604009WL003693 BALBIR SINGH 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466007 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24050620230079027 05/06/2023 MANJEET KAUR 2604009WL003693 MANJEET KAUR 00048 BKID0006517 606 606 Processed 10/06/2023 2398466057 MANJEET KAUR PUNJAB & SIND BANK(607087)
65 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24050620230079028 05/06/2023 GURPREET KAUR 2604009WL003693 GURPREET KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466575 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24050620230079029 05/06/2023 GURWINDER KAUR 2604009WL003693 GURWINDER KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466574 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24050620230079033 05/06/2023 Rattan Singh 2604009WL003693 Rattan Singh 00048 BKID0006517 909 909 Processed 10/06/2023 2398466428 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24050620230079035 05/06/2023 Malkit Kaur 2604009WL003693 Malkit Kaur 00048 BKID0006517 909 909 Processed 10/06/2023 2398466062 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
69 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24050620230079039 05/06/2023 Rani Kaur 2604009WL003693 Rani Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466008 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
70 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24050620230079041 05/06/2023 Chhinder Kaur 2604009WL003693 Chhinder Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466009 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24050620230079042 05/06/2023 Dilbag Singh 2604009WL003693 Dilbag Singh 00048 BKID0006517 909 909 Processed 10/06/2023 2398466453 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24050620230079053 05/06/2023 AMARJIT KAUR 2604009WL003693 AMARJIT KAUR 00048 BKID0006517 909 909 Processed 10/06/2023 2398466555 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-028-001/102
(Jallah) 		2604011000NRG24050620230078635 05/06/2023 Manjit Kaur 2604011WL003687 Manjit Kaur 00048 BKID0006517 909 909 Processed 10/06/2023 2398466417 MANJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24050620230077878 05/06/2023 Jasvir Kaur 2604009WL003663 Jasvir Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466416 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-028-001/105
(Jallah) 		2604011000NRG24050620230078637 05/06/2023 Kulwinder Kaur 2604011WL003687 Kulwinder Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466418 KULWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-028-001/12
(Jallah) 		2604011000NRG24050620230078646 05/06/2023 Manjit Kaur 2604011WL003687 Manjit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466422 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 DORAHA PB-04-009-028-001/129
(Jallah) 		2604011000NRG24050620230078652 05/06/2023 Bavli Devi 2604011WL003687 Bavli Devi 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466421 BAVLI DEVI WO BITTU BANK OF INDIA(508505)
78 DORAHA PB-04-009-028-001/151
(Jallah) 		2604011000NRG24050620230078658 05/06/2023 JASWINDER KAUR 2604011WL003687 JASWINDER KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466357 JASWINDER KAUR ICICI BANK LTD(508534)
79 DORAHA PB-04-009-028-001/152
(Jallah) 		2604011000NRG24050620230078659 05/06/2023 MAHINDER KAUR 2604011WL003687 MAHINDER KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466372 MOHINDER KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-028-001/157
(Jallah) 		2604011000NRG24050620230078661 05/06/2023 RAJWINDER KAUR 2604011WL003687 RAJWINDER KAUR 00048 BKID0006517 909 909 Processed 10/06/2023 2398466070 RAJWINDER KAUR W/O SH JASVIR SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-028-001/16
(Jallah) 		2604011000NRG24050620230078662 05/06/2023 BHINDER KAUR 2604011WL003687 BHINDER KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466054 BHINDER KAUR PUNJAB & SIND BANK(607087)
82 DORAHA PB-04-009-028-001/160
(Jallah) 		2604011000NRG24050620230078663 05/06/2023 KULWINDER KAUR 2604011WL003687 KULWINDER KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466069 KULWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
83 DORAHA PB-04-009-028-001/175
(Jallah) 		2604011000NRG24050620230078666 05/06/2023 Neelam kaur 2604011WL003687 Neelam kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466056 NEELAM KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-028-001/185
(Jallah) 		2604011000NRG24050620230078670 05/06/2023 HARPREET KAUR 2604011WL003687 HARPREET KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466593 HARPREET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-028-001/207
(Jallah) 		2604011000NRG24050620230078674 05/06/2023 Kamaljit Kaur 2604011WL003687 Kamaljit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466579 KAMALJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-028-001/222
(Jallah) 		2604011000NRG24050620230078677 05/06/2023 SARABJIT KAUR 2604011WL003687 SARABJIT KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466055 SARABJIT KAURWO MAJOR SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-028-001/227
(Jallah) 		2604011000NRG24050620230078680 05/06/2023 SINDER KAUR 2604011WL003687 SINDER KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466053 SINDER KAUR W/O BANT SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-028-001/47
(Jallah) 		2604011000NRG24050620230078684 05/06/2023 MUKHTYAR KAUR 2604011WL003687 MUKHTYAR KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466601 MUKHTYAR KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-028-001/57
(Jallah) 		2604011000NRG24050620230078686 05/06/2023 HARPAL KAUR 2604011WL003687 HARPAL KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466547 HARPAL KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-028-001/60
(Jallah) 		2604011000NRG24050620230078688 05/06/2023 Paramjit Kaur 2604011WL003687 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466045 PARAMJIT KAUR W/O RACHHPAL SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-028-001/73
(Jallah) 		2604011000NRG24050620230078689 05/06/2023 jaswinder kaur 2604011WL003687 jaswinder kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466551 JASWINDER KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-028-001/75
(Jallah) 		2604011000NRG24050620230078690 05/06/2023 kulwant kaur 2604011WL003687 kulwant kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398465986 KULWANT KAUR W/O LATE SHER SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-028-001/85
(Jallah) 		2604011000NRG24050620230078693 05/06/2023 Manjit Kaur 2604011WL003687 Manjit Kaur 00048 BKID0006517 909 909 Processed 10/06/2023 2398465980 MANJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-028-001/86
(Jallah) 		2604011000NRG24050620230078694 05/06/2023 Bhinder Kaur 2604011WL003687 Bhinder Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398465981 BHINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-028-001/87
(Jallah) 		2604011000NRG24050620230078695 05/06/2023 Karnail Kaur 2604011WL003687 Karnail Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466039 KARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 DORAHA PB-04-009-028-001/92
(Jallah) 		2604011000NRG24050620230078700 05/06/2023 Soni Kaur 2604011WL003687 Soni Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466040 SONI KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
97 DORAHA PB-04-009-028-001/99
(Jallah) 		2604011000NRG24050620230078704 05/06/2023 Karamjit Kaur 2604011WL003687 Karamjit Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466415 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24050620230078002 05/06/2023 choota Singh 2604009WL003669 choota Singh 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466032 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
99 DORAHA PB-04-009-042-001/172
(Maksudra) 		2604009000NRG24050620230078041 05/06/2023 Davinder Kaur 2604009WL003669 Davinder Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466063 DAWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24050620230078050 05/06/2023 Amanpreet Kaur 2604009WL003669 Amanpreet Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466538 AMANPREET KAUR ICICI BANK LTD(508534)
101 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24050620230078052 05/06/2023 RUPINDER KAUR 2604009WL003669 RUPINDER KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398465917 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-042-001/210
(Maksudra) 		2604009000NRG24050620230078053 05/06/2023 KARAMJIT KAUR 2604009WL003669 KARAMJIT KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398465918 KARAMJIT KAUR W/O SH JAGTAR SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24050620230078054 05/06/2023 RATNA KAUR 2604009WL003669 RATNA KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398465915 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24050620230078062 05/06/2023 MANJEET SINGH 2604009WL003669 MANJEET SINGH 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398466447 MANJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24050620230078066 05/06/2023 JODHA SINGH 2604009WL003669 JODHA SINGH 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466042 JODHA SINGH PUNJAB & SIND BANK(607087)
106 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24050620230078072 05/06/2023 GYAN KAUR 2604009WL003669 GYAN KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466384 GIAN KAUR W/O SHARANJIT SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24050620230078075 05/06/2023 GURDEV SINGH 2604009WL003669 GURDEV SINGH 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398465983 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24050620230079168 05/06/2023 CHARANJIT KAUR 2604009WL003698 CHARANJIT KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466540 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24050620230079170 05/06/2023 HARJINDER KAUR 2604009WL003698 HARJINDER KAUR 00048 BKID0006517 1818 1818 Processed 10/06/2023 2398466402 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-011-015-001/2
(Chima) 		2604011000NRG24050620230078625 05/06/2023 KULDEEP KAUR 2604011WL003686 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466582 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24050620230078626 05/06/2023 Karamjit kaur 2604011WL003686 Karamjit kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466581 KARAMJIT KAUR D/O MAHINDER SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-011-040-001/115
(Karodian) 		2604011000NRG24050620230077881 05/06/2023 MANDEEP KAUR 2604011WL003664 MANDEEP KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466580 MANDEEP KAUR D/O SH.TEHAL SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG24050620230077911 05/06/2023 Sukhwinder kaur 2604011WL003664 Sukhwinder kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466443 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24050620230078440 05/06/2023 Harmandeep Kaur 2604011WL003681 Harmandeep Kaur 00048 BKID0006517 909 909 Processed 10/06/2023 2398465997 HARMANDEEP KAUR D/O SHINGARA SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24050620230078461 05/06/2023 BALJEET KAUR 2604011WL003681 BALJEET KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466001 BALJEET KAUR AXIS BANK(607153)
116 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24050620230078497 05/06/2023 piara singh 2604011WL003681 piara singh 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398466000 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-011-079-001/273
(Aloona Pallah) 		2604011000NRG24050620230078506 05/06/2023 Parminder Kaur 2604011WL003681 Parminder Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398465998 PARMINDER KAUR WO RAM LAL BANK OF INDIA(508505)
118 DORAHA PB-04-011-079-001/280
(Aloona Pallah) 		2604011000NRG24050620230078510 05/06/2023 Jarnail Kaur 2604011WL003681 Jarnail Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398465999 JARNAIL KAUR AXIS BANK(607153)
SubTotal 82144 82144
119 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG24050620230077722 05/06/2023 MEWA SINGH 2604009WL003655 MEWA SINGH 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465904 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24050620230079030 05/06/2023 JEET SINGH 2604009WL003693 JEET SINGH 00048 BKID0006526 909 909 Processed 10/06/2023 2398466212 JEET SINGH PUNJAB & SIND BANK(607087)
121 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24050620230077986 05/06/2023 KULDEEP KAUR 2604009WL003668 KULDEEP KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466027 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24050620230077987 05/06/2023 paramjit kaur 2604009WL003668 paramjit kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465840 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24050620230077988 05/06/2023 DHARAMJIT SINGH 2604009WL003668 DHARAMJIT SINGH 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466020 DHARAMJIT SINGH ICICI BANK LTD(508534)
124 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24050620230077989 05/06/2023 sarabjit kaur 2604009WL003668 sarabjit kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465841 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24050620230077991 05/06/2023 jarnail kaur 2604009WL003668 jarnail kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465843 JARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24050620230077993 05/06/2023 JASPREET KAUR 2604009WL003668 JASPREET KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466371 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24050620230077994 05/06/2023 sarabjit kaur 2604009WL003668 sarabjit kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465844 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24050620230077995 05/06/2023 SUKHWINDER KAUR 2604009WL003668 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465845 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24050620230077996 05/06/2023 GURMEET KAUR 2604009WL003668 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466036 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24050620230077998 05/06/2023 bhajan kaur 2604009WL003668 bhajan kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466044 BHAJAN KAUR HDFC BANK LTD(607152)
131 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24050620230077999 05/06/2023 Asha Rani 2604009WL003668 Asha Rani 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466006 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24050620230078001 05/06/2023 PARAMJIT KAUR 2604009WL003668 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466531 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24050620230077856 05/06/2023 SIMRANJIT KAUR 2604009WL003661 SIMRANJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466368 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
134 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24050620230077857 05/06/2023 Bholi Kaur 2604009WL003661 Bholi Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465846 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24050620230077858 05/06/2023 paramjit kaur 2604009WL003661 paramjit kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465847 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
136 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24050620230077859 05/06/2023 RANJIT KAUR 2604009WL003661 RANJIT KAUR 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398465848 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24050620230077860 05/06/2023 Krishna 2604009WL003661 Krishna 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466583 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG24050620230077861 05/06/2023 RAM SINGH 2604009WL003661 RAM SINGH 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466364 RAM SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24050620230077863 05/06/2023 Dalbara Singh 2604009WL003661 Dalbara Singh 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466530 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24050620230077864 05/06/2023 RAM MAURATI 2604009WL003661 RAM MAURATI 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465927 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24050620230077866 05/06/2023 CHARANJIT KAUR 2604009WL003661 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465851 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 DORAHA PB-04-009-023-001/71
(Gidri) 		2604009000NRG24050620230077867 05/06/2023 Manjit Kaur 2604009WL003661 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465852 MANJIT KAUR W/O NATH SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24050620230077868 05/06/2023 BALJINDER SINGH 2604009WL003661 BALJINDER SINGH 00048 BKID0006526 1515 1515 Rejected 10/06/2023 2398466553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24050620230077869 05/06/2023 Harpreet Kaur 2604009WL003661 Harpreet Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466450 Mrs. HARPREET KAUR INDIAN BANK(607105)
145 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24050620230077870 05/06/2023 Majar Singh 2604009WL003661 Majar Singh 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466026 Mr. MEJAR SINGH INDIAN BANK(607105)
146 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24050620230077871 05/06/2023 JAsvir Kaur 2604009WL003661 JAsvir Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465853 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24050620230077872 05/06/2023 INDERJIT KAUR 2604009WL003661 INDERJIT KAUR 00048 BKID0006526 909 909 Processed 10/06/2023 2398466449 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24050620230077873 05/06/2023 Baljinder Kaur 2604009WL003661 Baljinder Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398465854 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24050620230077874 05/06/2023 rajvinder kaur 2604009WL003661 rajvinder kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465826 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24050620230077876 05/06/2023 paramjit kaur 2604009WL003661 paramjit kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465855 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DORAHA PB-04-009-033-001/169
(Katahri) 		2604009000NRG24050620230078170 05/06/2023 Balvir Singh 2604009WL003672 Balvir Singh 00048 BKID0006526 1112 1112 Processed 10/06/2023 2398466361 BALBIR SINGH S/O KAUR SINGH. BANK OF INDIA(508505)
152 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG24050620230078172 05/06/2023 JASVIR KAUR 2604009WL003672 JASVIR KAUR 00048 BKID0006526 278 278 Processed 10/06/2023 2398466023 JASVIR KAUR ICICI BANK LTD(508534)
153 DORAHA PB-04-009-033-001/189
(Katahri) 		2604009000NRG24050620230078174 05/06/2023 GURMAIL KAUR 2604009WL003672 GURMAIL KAUR 00048 BKID0006526 278 278 Processed 10/06/2023 2398466024 GURMAIL KAUR ICICI BANK LTD(508534)
154 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24050620230078175 05/06/2023 Ranjeet Kaur 2604009WL003672 Ranjeet Kaur 00048 BKID0006526 278 278 Processed 10/06/2023 2398466411 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-033-001/236
(Katahri) 		2604009000NRG24050620230078186 05/06/2023 CHARANJEET KAUR 2604009WL003672 CHARANJEET KAUR 00048 BKID0006526 278 278 Processed 10/06/2023 2398466572 CHARANJEET KAUR WO SEWAK SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-033-001/274
(Katahri) 		2604009000NRG24050620230078195 05/06/2023 HARPREET KAUR 2604009WL003672 HARPREET KAUR 00048 BKID0006526 278 278 Processed 10/06/2023 2398466448 HARPREET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24050620230078253 05/06/2023 Arvinder Kaur 2604009WL003675 Arvinder Kaur 00048 BKID0006526 909 909 Processed 10/06/2023 2398465856 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24050620230078254 05/06/2023 Sukhwinder Kaur 2604009WL003675 Sukhwinder Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465819 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24050620230078255 05/06/2023 KULWINDER SINGH 2604009WL003675 KULWINDER SINGH 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465857 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24050620230078256 05/06/2023 KARAMJIT KAUR 2604009WL003675 KARAMJIT KAUR 00048 BKID0006526 909 909 Processed 10/06/2023 2398466358 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24050620230078258 05/06/2023 Amarjit Kaur 2604009WL003675 Amarjit Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398465858 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24050620230078259 05/06/2023 Sandeep kaur 2604009WL003675 Sandeep kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465859 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24050620230078260 05/06/2023 JASMAIL KAUR 2604009WL003675 JASMAIL KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465860 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24050620230078262 05/06/2023 SHINDER KAUR 2604009WL003675 SHINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465861 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24050620230078265 05/06/2023 BHUPINDER KAUR 2604009WL003675 BHUPINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466439 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24050620230078266 05/06/2023 PARAMJIT KAUR 2604009WL003675 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466576 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24050620230078267 05/06/2023 BALJINDER KAUR 2604009WL003675 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466438 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
168 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24050620230078268 05/06/2023 HARJEET KAUR 2604009WL003675 HARJEET KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466564 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24050620230078269 05/06/2023 JASBIR KAUR 2604009WL003675 JASBIR KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466444 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24050620230078271 05/06/2023 Saroj Bala 2604009WL003675 Saroj Bala 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466562 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
171 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24050620230078272 05/06/2023 SWARANJIT KAUR 2604009WL003675 SWARANJIT KAUR 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398465862 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24050620230078273 05/06/2023 GURMEET KAUR 2604009WL003675 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465863 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24050620230078274 05/06/2023 SANDEEP KAUR 2604009WL003675 SANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465864 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24050620230078275 05/06/2023 SARBJIT KAUR 2604009WL003675 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466100 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24050620230078276 05/06/2023 Amarjit Kaur 2604009WL003675 Amarjit Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466101 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
176 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24050620230078277 05/06/2023 kuldeep kaur 2604009WL003675 kuldeep kaur 00048 BKID0006526 606 606 Processed 10/06/2023 2398466102 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24050620230078278 05/06/2023 BALVIR KAUR 2604009WL003675 BALVIR KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465982 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24050620230078279 05/06/2023 Kulwant Kaur 2604009WL003675 Kulwant Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466103 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24050620230078280 05/06/2023 ANGREJ SINGH 2604009WL003675 ANGREJ SINGH 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398465912 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
180 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG24050620230078281 05/06/2023 Kulwant Kaur 2604009WL003675 Kulwant Kaur 00048 BKID0006526 909 909 Processed 10/06/2023 2398466034 KULWANT KAUR W/O BHARPOOR SINGH BANK OF INDIA(508505)
181 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24050620230078282 05/06/2023 HARDEEP KAUR 2604009WL003675 HARDEEP KAUR 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466104 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24050620230078283 05/06/2023 mandeep kaur 2604009WL003675 mandeep kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398466563 MANDEEP KAUR W/O HARCHAND SINGH & HARCHA BANK OF INDIA(508505)
183 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24050620230078284 05/06/2023 LAKHVIR KAUR 2604009WL003675 LAKHVIR KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398466105 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24050620230078285 05/06/2023 SARBJIT KAUR 2604009WL003675 SARBJIT KAUR 00048 BKID0006526 909 909 Processed 10/06/2023 2398466106 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 85524 85524
185 DORAHA PB-04-009-011-001/179
(Chankoiyan Kalan) 		2604009000NRG24050620230078601 05/06/2023 GURPREET SINGH 2604009WL003685 GURPREET SINGH 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398466567 GURPREET SINGH S/O PRAKASH SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-018-001/28
(Dugri) 		2604009000NRG24050620230077741 05/06/2023 PARMINDER KAUR 2604009WL003655 PARMINDER KAUR 00048 BKID0006532 909 909 Processed 10/06/2023 2398466552 PARMINDER KAUR W/OBEANT SINGH' BANK OF INDIA(508505)
187 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24050620230077744 05/06/2023 HARPREET KAUR 2604009WL003655 HARPREET KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398466546 HARPREET KAUR D/O RAMJIT SINGH BANK OF INDIA(508505)
188 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24050620230077743 05/06/2023 PARKASH KAUR 2604009WL003655 PARKASH KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398465821 PARKASH KAUR W/O RAMJIT BANK OF INDIA(508505)
189 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24050620230077745 05/06/2023 HARJINDER KAUR 2604009WL003655 HARJINDER KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398466208 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
190 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG24050620230077754 05/06/2023 KAMALJIT KAUR 2604009WL003655 KAMALJIT KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398465813 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24050620230077755 05/06/2023 GURWINDER KAUR 2604009WL003655 GURWINDER KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398466532 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
192 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24050620230077757 05/06/2023 JASPAL KAUR 2604009WL003655 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398465814 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24050620230077759 05/06/2023 KARAMJIT kAUR 2604009WL003655 KARAMJIT kAUR 00048 BKID0006532 909 909 Processed 10/06/2023 2398465815 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
194 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24050620230077769 05/06/2023 PARAMJIT KAUR 2604009WL003655 PARAMJIT KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398466099 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24050620230077772 05/06/2023 Karamjit Kaur 2604009WL003655 Karamjit Kaur 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398466445 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24050620230077773 05/06/2023 Jaswant Kaur 2604009WL003655 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398465820 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
197 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24050620230077990 05/06/2023 GURCHARAN KAUR 2604009WL003668 GURCHARAN KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398465842 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24050620230077862 05/06/2023 JASVIR KAUR 2604009WL003661 JASVIR KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398465849 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
199 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24050620230077865 05/06/2023 HARMEET KAUR 2604009WL003661 HARMEET KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398465850 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24050620230079113 05/06/2023 BHINDER KAUR 2604009WL003695 BHINDER KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398465935 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24050620230079167 05/06/2023 RANJIT KAUR 2604009WL003698 RANJIT KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398466175 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
202 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24050620230077746 05/06/2023 DARSHAN SINGH 2604009WL003655 DARSHAN SINGH 00048 BKID0009470 1212 1212 Processed 10/06/2023 2398466584 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
203 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG24050620230077748 05/06/2023 RAM PAYARI 2604009WL003655 RAM PAYARI 00048 BKID0009470 606 606 Processed 10/06/2023 2398466209 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-018-001/45
(Dugri) 		2604009000NRG24050620230077749 05/06/2023 MANJIT KAUR 2604009WL003655 MANJIT KAUR 00048 BKID0009470 606 606 Processed 10/06/2023 2398466210 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24050620230077752 05/06/2023 SURJEET KAUR 2604009WL003655 SURJEET KAUR 00048 BKID0009470 1515 1515 Processed 10/06/2023 2398465812 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24050620230077760 05/06/2023 AMARJIT KAUR 2604009WL003655 AMARJIT KAUR 00048 BKID0009470 1515 1515 Processed 10/06/2023 2398465816 AMARJIT KAUR ICICI BANK LTD(508534)
207 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24050620230077762 05/06/2023 SAWARANJIT KAUR 2604009WL003655 SAWARANJIT KAUR 00048 BKID0009470 1515 1515 Processed 10/06/2023 2398466096 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
208 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24050620230077765 05/06/2023 BALJINDER KAUR 2604009WL003655 BALJINDER KAUR 00048 BKID0009470 1515 1515 Processed 10/06/2023 2398466097 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
209 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24050620230077766 05/06/2023 JASVIR KAUR 2604009WL003655 JASVIR KAUR 00048 BKID0009470 1515 1515 Processed 10/06/2023 2398466098 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
210 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24050620230077768 05/06/2023 BALVIR KAUR 2604009WL003655 BALVIR KAUR 00048 BKID0009470 1515 1515 Processed 10/06/2023 2398466548 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
211 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24050620230079104 05/06/2023 KAMALJIT KAUR 2604009WL003695 KAMALJIT KAUR 00078 CNRB0004709 1515 1515 Processed 10/06/2023 2398465929 KAMALJIT KAUR CANARA BANK(508532)
212 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24050620230079110 05/06/2023 PRAMJIT KAUR 2604009WL003695 PRAMJIT KAUR 00078 CNRB0004709 1515 1515 Processed 10/06/2023 2398465928 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
213 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24050620230078606 05/06/2023 MINDERJIT SINGH 2604009WL003685 MINDERJIT SINGH 00114 UTIB0SLDH01 1515 1515 Processed 10/06/2023 2398466177 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
214 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24050620230078173 05/06/2023 PARAMJIT KAUR 2604009WL003672 PARAMJIT KAUR 00114 UTIB0SLDH01 278 278 Processed 10/06/2023 2398466178 PARAMJIT KAUR S/O GURDIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1793 1793
215 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24050620230079090 05/06/2023 AMARJIT SINGH 2604009WL003695 AMARJIT SINGH 00152 HDFC0001382 1515 1515 Processed 10/06/2023 2398466591 AMARJIT SINGH PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24050620230079097 05/06/2023 karnail kaur 2604009WL003695 karnail kaur 00152 HDFC0001382 1515 1515 Processed 10/06/2023 2398466536 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
217 DORAHA PB-04-009-043-001/175
(Malhipur) 		2604009000NRG24050620230079098 05/06/2023 harpal kaur 2604009WL003695 harpal kaur 00152 HDFC0001382 1212 1212 Processed 10/06/2023 2398466533 HARPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
218 DORAHA PB-04-009-043-001/181
(Malhipur) 		2604009000NRG24050620230079101 05/06/2023 Jaswant Kaur 2604009WL003695 Jaswant Kaur 00152 HDFC0001382 1212 1212 Processed 10/06/2023 2398465930 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
219 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24050620230079132 05/06/2023 CHOTTI KAUR 2604009WL003695 CHOTTI KAUR 00152 HDFC0001382 1515 1515 Processed 10/06/2023 2398466355 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
220 DORAHA PB-04-009-043-001/9
(Malhipur) 		2604009000NRG24050620230079134 05/06/2023 Baljit Kaur 2604009WL003695 Baljit Kaur 00152 HDFC0001382 909 909 Processed 10/06/2023 2398465946 BALJIT KAUR HDFC BANK LTD(607152)
221 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24050620230079136 05/06/2023 Bimal Kaur 2604009WL003695 Bimal Kaur 00152 HDFC0001382 1212 1212 Processed 10/06/2023 2398466592 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
222 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG24050620230079139 05/06/2023 Manjit Kaur 2604009WL003697 Manjit Kaur 00152 HDFC0002196 2000 2000 Processed 10/06/2023 2398466539 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG24050620230079145 05/06/2023 Rani 2604009WL003697 Rani 00152 HDFC0002196 2000 2000 Processed 10/06/2023 2398466030 RANI HDFC BANK LTD(607152)
224 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24050620230079148 05/06/2023 Harpreet Kaur 2604009WL003697 Harpreet Kaur 00152 HDFC0002196 1666 1666 Processed 10/06/2023 2398466031 HARPREET KAUR HDFC BANK LTD(607152)
225 DORAHA PB-04-009-016-002/146
(Dhamot Kalan) 		2604009000NRG24050620230078767 05/06/2023 Jasvir Kaur 2604009WL003690 Jasvir Kaur 00152 HDFC0002196 1212 1212 Processed 10/06/2023 2398465924 JASVIR KAUR HDFC BANK LTD(607152)
226 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24050620230079022 05/06/2023 Gurcharan Singh 2604009WL003693 Gurcharan Singh 00152 HDFC0002196 1212 1212 Processed 10/06/2023 2398466047 GURCHARAN SINGH ICICI BANK LTD(508534)
227 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24050620230079152 05/06/2023 sohanjit kaur 2604009WL003698 sohanjit kaur 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398466359 SOHANJEET KAUR HDFC BANK LTD(607152)
228 DORAHA PB-04-009-051-001/125
(Shahpur) 		2604009000NRG24050620230079157 05/06/2023 Kamaljeet Kaur 2604009WL003698 Kamaljeet Kaur 00152 HDFC0002196 1818 1818 Processed 10/06/2023 2398466595 KAMALJEET KAUR HDFC BANK LTD(607152)
229 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24050620230079159 05/06/2023 SATWANT KAUR 2604009WL003698 SATWANT KAUR 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398466356 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
230 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG24050620230079161 05/06/2023 JASVIR KAUR 2604009WL003698 JASVIR KAUR 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398466362 JASVIR KAUR HDFC BANK LTD(607152)
231 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24050620230079163 05/06/2023 SALAMTE 2604009WL003698 SALAMTE 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398466028 SALMAT SALMAT ICICI BANK LTD(508534)
232 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24050620230079164 05/06/2023 KAMALJIT KAUR 2604009WL003698 KAMALJIT KAUR 00152 HDFC0002196 1818 1818 Processed 10/06/2023 2398466596 KAMALJIT KAUR HDFC BANK LTD(607152)
233 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24050620230079172 05/06/2023 baljinder kaur 2604009WL003698 baljinder kaur 00152 HDFC0002196 1818 1818 Processed 10/06/2023 2398466349 BALJNDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19604 19604
234 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24050620230079087 05/06/2023 PARAMJIT KAUR 2604009WL003695 PARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398466393 PARAMJIT KAUR HDFC BANK LTD(607152)
235 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24050620230079088 05/06/2023 pararmjit kaur 2604009WL003695 pararmjit kaur 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398466394 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
236 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24050620230079089 05/06/2023 MOHINDER KAUR 2604009WL003695 MOHINDER KAUR 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398466395 MAHINDER KAUR PUNJAB & SIND BANK(607087)
237 DORAHA PB-04-009-043-001/127
(Malhipur) 		2604009000NRG24050620230079091 05/06/2023 MANJIT KAUR 2604009WL003695 MANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398466396 MANJIT KAUR HDFC BANK LTD(607152)
238 DORAHA PB-04-009-043-001/128
(Malhipur) 		2604009000NRG24050620230079092 05/06/2023 BALVIR KAUR 2604009WL003695 BALVIR KAUR 00152 HDFC0003306 303 303 Processed 10/06/2023 2398466397 BALBIR KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24050620230079093 05/06/2023 Sukhwinder Kaur 2604009WL003695 Sukhwinder Kaur 00152 HDFC0003306 1212 1212 Processed 10/06/2023 2398466398 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24050620230079094 05/06/2023 SARABJIT KAUR 2604009WL003695 SARABJIT KAUR 00152 HDFC0003306 909 909 Processed 10/06/2023 2398466399 SARABJIT KAUR HDFC BANK LTD(607152)
241 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24050620230079095 05/06/2023 Lakhwinder Kaur 2604009WL003695 Lakhwinder Kaur 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398466554 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
242 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24050620230079096 05/06/2023 PARGAS KAUR 2604009WL003695 PARGAS KAUR 00152 HDFC0003306 303 303 Processed 10/06/2023 2398465938 PARKASH KAUR HDFC BANK LTD(607152)
243 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24050620230079108 05/06/2023 HARPAL KAUR 2604009WL003695 HARPAL KAUR 00152 HDFC0003306 909 909 Processed 10/06/2023 2398465939 HARPAL KAUR HDFC BANK LTD(607152)
244 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24050620230079119 05/06/2023 ajit singh 2604009WL003695 ajit singh 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398465940 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
245 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24050620230079120 05/06/2023 KARAMJIT KAUR 2604009WL003695 KARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398465941 KARAMJIT KAUR HDFC BANK LTD(607152)
246 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24050620230079127 05/06/2023 MANPREET KAUR 2604009WL003695 MANPREET KAUR 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398465942 MANPREET KAUR HDFC BANK LTD(607152)
247 DORAHA PB-04-009-043-001/6
(Malhipur) 		2604009000NRG24050620230079128 05/06/2023 RANJIT KAUR 2604009WL003695 RANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398465943 RANJIT KAUR HDFC BANK LTD(607152)
248 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24050620230079131 05/06/2023 harjit kaur 2604009WL003695 harjit kaur 00152 HDFC0003306 1515 1515 Processed 10/06/2023 2398465944 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
249 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24050620230079133 05/06/2023 pyar kaur 2604009WL003695 pyar kaur 00152 HDFC0003306 1212 1212 Processed 10/06/2023 2398465945 MRS PYARO KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
250 DORAHA PB-04-011-052-001/118
(Mahpur) 		2604011000NRG24050620230077915 05/06/2023 harmesh kumar 2604011WL003665 harmesh kumar 00152 HDFC0003307 1515 1515 Processed 10/06/2023 2398466430 HARMESH KUMAR HDFC BANK LTD(607152)
SubTotal 1515 1515
251 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24050620230078780 05/06/2023 Rajwinder Kaur 2604009WL003690 Rajwinder Kaur 00152 HDFC0003491 1515 1515 Processed 10/06/2023 2398465923 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
252 DORAHA PB-04-009-011-001/186
(Chankoiyan Kalan) 		2604009000NRG24050620230078602 05/06/2023 Ranjit kaur 2604009WL003685 Ranjit kaur 00176 IDIB000D069 1515 1515 Processed 10/06/2023 2398466440 Mr. RANJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
253 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24050620230077831 05/06/2023 Mohan Singh 2604011WL003660 Mohan Singh 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466291 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
254 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24050620230077832 05/06/2023 Harjeet Kaur 2604011WL003660 Harjeet Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466164 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
255 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24050620230077833 05/06/2023 Kulwinder Kaur 2604011WL003660 Kulwinder Kaur 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466078 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
256 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24050620230077834 05/06/2023 Swaran Kaur 2604011WL003660 Swaran Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466166 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24050620230077835 05/06/2023 Ranjit Kaur 2604011WL003660 Ranjit Kaur 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466165 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
258 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24050620230077837 05/06/2023 Manjit Kaur 2604011WL003660 Manjit Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466167 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
259 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24050620230077838 05/06/2023 Kuldeep Kaur 2604011WL003660 Kuldeep Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466154 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
260 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24050620230077839 05/06/2023 Kuldeep Kaur 2604011WL003660 Kuldeep Kaur 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466168 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
261 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24050620230077840 05/06/2023 Sarabjit Kaur 2604011WL003660 Sarabjit Kaur 00177 IOBA0000575 606 606 Processed 10/06/2023 2398466160 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
262 DORAHA PB-04-011-026-001/51
(Ghurala) 		2604011000NRG24050620230077841 05/06/2023 Harpreet Kaur 2604011WL003660 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466171 HARPREET KAKUR W/O SHAM- PUNJAB NATIONAL BANK(508568)
263 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24050620230077842 05/06/2023 Sarabjit Kaur 2604011WL003660 Sarabjit Kaur 00177 IOBA0000575 606 606 Processed 10/06/2023 2398466169 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
264 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24050620230077843 05/06/2023 Aman Kaur 2604011WL003660 Aman Kaur 00177 IOBA0000575 606 606 Processed 10/06/2023 2398466172 AMAN KAUR INDIAN OVERSEAS BANK(508541)
265 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24050620230077844 05/06/2023 Bhinder Kaur 2604011WL003660 Bhinder Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466173 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
266 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24050620230077845 05/06/2023 Paramjit Kaur 2604011WL003660 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466170 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
267 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24050620230077846 05/06/2023 MANPREET KAUR 2604011WL003660 MANPREET KAUR 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466158 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
268 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24050620230077847 05/06/2023 AMARJIT KAUR 2604011WL003660 AMARJIT KAUR 00177 IOBA0000575 303 303 Processed 10/06/2023 2398466157 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
269 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24050620230077848 05/06/2023 CHARANJIT KAUR 2604011WL003660 CHARANJIT KAUR 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466161 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
270 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24050620230077849 05/06/2023 SANDEEP KAUR 2604011WL003660 SANDEEP KAUR 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466159 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
271 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24050620230077850 05/06/2023 Harpreet Kaur 2604011WL003660 Harpreet Kaur 00177 IOBA0000575 303 303 Processed 10/06/2023 2398466162 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
272 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24050620230077851 05/06/2023 Sharanjeet Kaur 2604011WL003660 Sharanjeet Kaur 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466077 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
273 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24050620230077852 05/06/2023 Swaranjit Kaur 2604011WL003660 Swaranjit Kaur 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466163 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
274 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24050620230077854 05/06/2023 MANDEEP SINGH 2604011WL003660 MANDEEP SINGH 00177 IOBA0000575 1212 1212 Processed 10/06/2023 2398466155 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
275 DORAHA PB-04-011-026-001/97
(Ghurala) 		2604011000NRG24050620230077855 05/06/2023 JIT SINGH 2604011WL003660 JIT SINGH 00177 IOBA0000575 909 909 Processed 10/06/2023 2398466156 JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
276 DORAHA PB-04-009-019-001/133
(Ghaloti) 		2604009000NRG24050620230078786 05/06/2023 HARJIT KAUR 2604009WL003691 HARJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466089 HARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
277 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG24050620230078789 05/06/2023 PARAMJIT KAUR 2604009WL003691 PARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466092 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
278 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG24050620230078791 05/06/2023 MOHINDER KAUR 2604009WL003691 MOHINDER KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466241 MAHINDER KAUR ICICI BANK LTD(508534)
279 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG24050620230078792 05/06/2023 Harepreet Kaur 2604009WL003691 Harepreet Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466240 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
280 DORAHA PB-04-009-019-001/160
(Ghaloti) 		2604009000NRG24050620230078797 05/06/2023 GURDEV KAUR 2604009WL003691 GURDEV KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466254 GURDEV KAUR PUNJAB & SIND BANK(607087)
281 DORAHA PB-04-009-019-001/184
(Ghaloti) 		2604009000NRG24050620230078801 05/06/2023 paramjit kaur 2604009WL003691 paramjit kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466243 PARMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
282 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG24050620230078802 05/06/2023 Kuljit Kaur 2604009WL003691 Kuljit Kaur 00349 PSIB0000152 909 909 Processed 10/06/2023 2398466250 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG24050620230078810 05/06/2023 MOHINDER KAUR 2604009WL003691 MOHINDER KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466221 MOHINDER KAUR ICICI BANK LTD(508534)
284 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24050620230078812 05/06/2023 HarpalKaur 2604009WL003691 HarpalKaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466256 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
285 DORAHA PB-04-009-019-001/251
(Ghaloti) 		2604009000NRG24050620230078813 05/06/2023 Sukhwinder Kaur 2604009WL003691 Sukhwinder Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466252 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
286 DORAHA PB-04-009-019-001/258
(Ghaloti) 		2604009000NRG24050620230078817 05/06/2023 Jaspal Kaur 2604009WL003691 Jaspal Kaur 00349 PSIB0000152 606 606 Processed 10/06/2023 2398466253 JASPAL KAUR ICICI BANK LTD(508534)
287 DORAHA PB-04-009-019-001/258
(Ghaloti) 		2604009000NRG24050620230078818 05/06/2023 SANDEEP KAUR 2604009WL003691 SANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466260 SANDEEP KAUR PUNJAB & SIND BANK(607087)
288 DORAHA PB-04-009-019-001/262
(Ghaloti) 		2604009000NRG24050620230078820 05/06/2023 Swaranjit Kaur 2604009WL003691 Swaranjit Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466255 SWARANJIT KAUR ICICI BANK LTD(508534)
289 DORAHA PB-04-009-019-001/27
(Ghaloti) 		2604009000NRG24050620230078826 05/06/2023 Kirpal Kaur 2604009WL003691 Kirpal Kaur 00349 PSIB0000152 303 303 Processed 10/06/2023 2398466226 KIRPAL KAUR ICICI BANK LTD(508534)
290 DORAHA PB-04-009-019-001/276
(Ghaloti) 		2604009000NRG24050620230078828 05/06/2023 Suman 2604009WL003691 Suman 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466259 SUMAN WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
291 DORAHA PB-04-009-019-001/278
(Ghaloti) 		2604009000NRG24050620230078829 05/06/2023 SAWARAN KAUR 2604009WL003691 SAWARAN KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466261 SAWARNJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
292 DORAHA PB-04-009-019-001/37
(Ghaloti) 		2604009000NRG24050620230078843 05/06/2023 Surinder Kaur 2604009WL003691 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466225 SARINDER KAUR ICICI BANK LTD(508534)
293 DORAHA PB-04-009-019-001/402
(Ghaloti) 		2604009000NRG24050620230078849 05/06/2023 KULDEEP KAUR 2604009WL003691 KULDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466262 KULDEEP KAUR W/O HARKESH SINGH UCO BANK(607066)
294 DORAHA PB-04-009-019-001/406
(Ghaloti) 		2604009000NRG24050620230078851 05/06/2023 Jaswant Singh 2604009WL003691 Jaswant Singh 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466258 JASWANT SINGH PUNJAB & SIND BANK(607087)
295 DORAHA PB-04-009-019-001/52
(Ghaloti) 		2604009000NRG24050620230078853 05/06/2023 MANDEEP KAUR 2604009WL003691 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466224 MANDEEP KAUR PUNJAB & SIND BANK(607087)
296 DORAHA PB-04-009-019-001/69
(Ghaloti) 		2604009000NRG24050620230078854 05/06/2023 PARAMJIT KAUR 2604009WL003691 PARAMJIT KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398466242 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
297 DORAHA PB-04-009-019-001/7
(Ghaloti) 		2604009000NRG24050620230078855 05/06/2023 sarbjit kaur 2604009WL003691 sarbjit kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466251 SARABJIT KAUR W/O MANGAT RAM PUNJAB & SIND BANK(607087)
298 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24050620230078856 05/06/2023 kesar singh 2604009WL003691 kesar singh 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398466094 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
299 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24050620230078156 05/06/2023 RAJWANT KAUR 2604009WL003672 RAJWANT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466093 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
300 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24050620230078157 05/06/2023 MANJIT KAUR 2604009WL003672 MANJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466220 MANJIT KAUR ICICI BANK LTD(508534)
301 DORAHA PB-04-009-033-001/111
(Katahri) 		2604009000NRG24050620230078158 05/06/2023 JARNAIL KAUR 2604009WL003672 JARNAIL KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466231 JARNAIL KAUR ICICI BANK LTD(508534)
302 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24050620230078159 05/06/2023 CHARANJIT KAUR 2604009WL003672 CHARANJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466246 CHARANJIT KAUR ICICI BANK LTD(508534)
303 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24050620230078161 05/06/2023 LAKHWINDER SINGH 2604009WL003672 LAKHWINDER SINGH 00349 PSIB0000152 1390 1390 Processed 10/06/2023 2398466245 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG24050620230078163 05/06/2023 SHINDERPAL 2604009WL003672 SHINDERPAL 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466235 SINDERPAL KAUR ICICI BANK LTD(508534)
305 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24050620230078164 05/06/2023 Harjit Kaur 2604009WL003672 Harjit Kaur 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466091 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
306 DORAHA PB-04-009-033-001/144
(Katahri) 		2604009000NRG24050620230078165 05/06/2023 BIMLA KAUR 2604009WL003672 BIMLA KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466248 BIMLA KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
307 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24050620230078166 05/06/2023 SUKHWINDER KAUR 2604009WL003672 SUKHWINDER KAUR 00349 PSIB0000152 834 834 Processed 10/06/2023 2398466244 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
308 DORAHA PB-04-009-033-001/161
(Katahri) 		2604009000NRG24050620230078169 05/06/2023 SUKHWINDER KAUR 2604009WL003672 SUKHWINDER KAUR 00349 PSIB0000152 1112 1112 Processed 10/06/2023 2398466247 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
309 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG24050620230078171 05/06/2023 CHARANJIT KAUR 2604009WL003672 CHARANJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466249 CHARANJIT KAUR ICICI BANK LTD(508534)
310 DORAHA PB-04-009-033-001/199
(Katahri) 		2604009000NRG24050620230078176 05/06/2023 manjit kaur 2604009WL003672 manjit kaur 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466257 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
311 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG24050620230078177 05/06/2023 JAGDEV SINGH 2604009WL003672 JAGDEV SINGH 00349 PSIB0000152 1390 1390 Processed 10/06/2023 2398466090 JAGDEV SINGH ICICI BANK LTD(508534)
312 DORAHA PB-04-009-033-001/202
(Katahri) 		2604009000NRG24050620230078178 05/06/2023 Meena Devi 2604009WL003672 Meena Devi 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466238 MEENA DEVI ICICI BANK LTD(508534)
313 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24050620230078184 05/06/2023 KULDEEP KAUR 2604009WL003672 KULDEEP KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466234 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
314 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24050620230078187 05/06/2023 Surinder Kaur 2604009WL003672 Surinder Kaur 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466239 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
315 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24050620230078190 05/06/2023 DALJIT KAUR 2604009WL003672 DALJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466227 DALJIT KAUR ICICI BANK LTD(508534)
316 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24050620230078191 05/06/2023 Kiranjit kaur 2604009WL003672 Kiranjit kaur 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466237 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
317 DORAHA PB-04-009-033-001/30
(Katahri) 		2604009000NRG24050620230078196 05/06/2023 HARPAL KAUR 2604009WL003672 HARPAL KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466223 PALO.&C.D.P.O.DORAHA P.L.A.30820 PUNJAB & SIND BANK(607087)
318 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24050620230078197 05/06/2023 paramjit kaur 2604009WL003672 paramjit kaur 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466222 PARAMJIT KAUR ICICI BANK LTD(508534)
319 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG24050620230078198 05/06/2023 KARAMJIT KAUR 2604009WL003672 KARAMJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466232 KARAMJIT KAUR ICICI BANK LTD(508534)
320 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24050620230078199 05/06/2023 Jaswinder kaur 2604009WL003672 Jaswinder kaur 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466263 JASWINDER KAUR ICICI BANK LTD(508534)
321 DORAHA PB-04-009-033-001/37
(Katahri) 		2604009000NRG24050620230078200 05/06/2023 AMRIK SINGH 2604009WL003672 AMRIK SINGH 00349 PSIB0000152 1390 1390 Processed 10/06/2023 2398466218 AMRIK SINGH PUNJAB & SIND BANK(607087)
322 DORAHA PB-04-009-033-001/43
(Katahri) 		2604009000NRG24050620230078201 05/06/2023 MANJIT KAUR 2604009WL003672 MANJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466230 MANJIT KAUR ICICI BANK LTD(508534)
323 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG24050620230078202 05/06/2023 PARAMJIT KAUR 2604009WL003672 PARAMJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 DORAHA PB-04-009-033-001/60
(Katahri) 		2604009000NRG24050620230078204 05/06/2023 KARTAR KAUR 2604009WL003672 KARTAR KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466229 KARTAR KAUR W/O BAKHTAWAR SINGH PUNJAB & SIND BANK(607087)
325 DORAHA PB-04-009-033-001/69
(Katahri) 		2604009000NRG24050620230078205 05/06/2023 HARJINDER KAUR 2604009WL003672 HARJINDER KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466236 HARJINDER KAUR PUNJAB & SIND BANK(607087)
326 DORAHA PB-04-009-033-001/9
(Katahri) 		2604009000NRG24050620230078209 05/06/2023 Dharam Singh 2604009WL003672 Dharam Singh 00349 PSIB0000152 1390 1390 Processed 10/06/2023 2398466233 DHARAM SINGH SO SARWAN SINGH BANK OF INDIA(508505)
327 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24050620230078210 05/06/2023 MANJIT KAUR 2604009WL003672 MANJIT KAUR 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466219 MANJIT KAUR ICICI BANK LTD(508534)
328 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24050620230078211 05/06/2023 MINDER SINGH 2604009WL003672 MINDER SINGH 00349 PSIB0000152 278 278 Processed 10/06/2023 2398466228 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 43569 43569
329 DORAHA PB-04-011-015-001/107
(Chima) 		2604011000NRG24050620230078617 05/06/2023 PARAMJIT KAUR 2604011WL003686 PARAMJIT KAUR 00349 PSIB0000158 1515 1515 Processed 10/06/2023 2398466088 PARAMJIT KAUR W/O SARUP SINGH PUNJAB & SIND BANK(607087)
330 DORAHA PB-04-011-040-001/116
(Karodian) 		2604011000NRG24050620230077882 05/06/2023 SHARANJIT KAUR 2604011WL003664 SHARANJIT KAUR 00349 PSIB0000158 1515 1515 Processed 10/06/2023 2398466264 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
331 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24050620230077910 05/06/2023 Kirandeep Kaur 2604011WL003664 Kirandeep Kaur 00349 PSIB0000158 1515 1515 Processed 10/06/2023 2398465865 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
332 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24050620230079086 05/06/2023 BINDER KAUR 2604009WL003695 BINDER KAUR 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465867 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
333 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24050620230079103 05/06/2023 KARNAIL SINGH 2604009WL003695 KARNAIL SINGH 00349 PSIB0000407 1212 1212 Processed 10/06/2023 2398465877 KARNAIL SINGH PUNJAB & SIND BANK(607087)
334 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24050620230079105 05/06/2023 KRISHNA DEVI 2604009WL003695 KRISHNA DEVI 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398466087 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
335 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24050620230079106 05/06/2023 RANJIT KAUR 2604009WL003695 RANJIT KAUR 00349 PSIB0000407 1212 1212 Processed 10/06/2023 2398465871 RANJIT KAUR PUNJAB & SIND BANK(607087)
336 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24050620230079107 05/06/2023 HARDEEP KAUR 2604009WL003695 HARDEEP KAUR 00349 PSIB0000407 1212 1212 Processed 10/06/2023 2398465878 HARDEEP KAUR PUNJAB & SIND BANK(607087)
337 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24050620230079109 05/06/2023 RANI 2604009WL003695 RANI 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465873 RANI PUNJAB & SIND BANK(607087)
338 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24050620230079114 05/06/2023 JASWANT KAUR 2604009WL003695 JASWANT KAUR 00349 PSIB0000407 909 909 Processed 10/06/2023 2398465866 JASWANT KAUR PUNJAB & SIND BANK(607087)
339 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24050620230079116 05/06/2023 KAMALJIT KAUR 2604009WL003695 KAMALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465874 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
340 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24050620230079117 05/06/2023 BALJIT KAUR 2604009WL003695 BALJIT KAUR 00349 PSIB0000407 1212 1212 Processed 10/06/2023 2398465872 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
341 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24050620230079118 05/06/2023 KULWINDER KAUR 2604009WL003695 KULWINDER KAUR 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465869 KULWINDER KAUR PUNJAB & SIND BANK(607087)
342 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24050620230079121 05/06/2023 KIRANA RANI 2604009WL003695 KIRANA RANI 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465879 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
343 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24050620230079122 05/06/2023 CHARANJIT KAUR 2604009WL003695 CHARANJIT KAUR 00349 PSIB0000407 303 303 Processed 10/06/2023 2398465880 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
344 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24050620230079123 05/06/2023 KAMLESH KAUR 2604009WL003695 KAMLESH KAUR 00349 PSIB0000407 1212 1212 Processed 10/06/2023 2398465870 KAMLESH KAUR PUNJAB & SIND BANK(607087)
345 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24050620230079126 05/06/2023 RAJINDER SINGH 2604009WL003695 RAJINDER SINGH 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465876 RAJINDER SINGH PUNJAB & SIND BANK(607087)
346 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24050620230079129 05/06/2023 CHARANJIT KAUR 2604009WL003695 CHARANJIT KAUR 00349 PSIB0000407 1212 1212 Processed 10/06/2023 2398465868 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
347 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24050620230079130 05/06/2023 GURMAIL KAUR 2604009WL003695 GURMAIL KAUR 00349 PSIB0000407 1515 1515 Processed 10/06/2023 2398465875 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
348 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24050620230078707 05/06/2023 PARAMJIT KAUR 2604011WL003688 PARAMJIT KAUR 00349 PSIB0020989 1128 1128 Processed 10/06/2023 2398466174 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
349 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24050620230079125 05/06/2023 Kuldeep Kaur 2604009WL003695 Kuldeep Kaur 00349 PSIB0021049 1212 1212 Processed 10/06/2023 2398466176 KULDEEP KAUR WO OM PARKASH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
350 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24050620230079037 05/06/2023 Kanta 2604009WL003693 Kanta 00349 PSIB0021341 909 909 Processed 10/06/2023 2398466477 KANTA PUNJAB & SIND BANK(607087)
351 DORAHA PB-04-009-028-001/101
(Jallah) 		2604011000NRG24050620230078634 05/06/2023 Gurmit kaur 2604011WL003687 Gurmit kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398465838 MS GURMIT KAUR STATE BANK OF INDIA(508548)
352 DORAHA PB-04-009-028-001/103
(Jallah) 		2604011000NRG24050620230078636 05/06/2023 Jasvir Kaur 2604011WL003687 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466075 JASVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
353 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24050620230077879 05/06/2023 Daljit Singh 2604009WL003663 Daljit Singh 00349 PSIB0021341 1515 1515 Rejected 10/06/2023 2398466478 Aadhaar Number not Mapped to Account Number
354 DORAHA PB-04-009-028-001/107
(Jallah) 		2604011000NRG24050620230078638 05/06/2023 Balveer Kaur 2604011WL003687 Balveer Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466466 BALVEER KAUR PUNJAB & SIND BANK(607087)
355 DORAHA PB-04-009-028-001/108
(Jallah) 		2604011000NRG24050620230078639 05/06/2023 Asha Devi 2604011WL003687 Asha Devi 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466469 ASHA DEVI PUNJAB & SIND BANK(607087)
356 DORAHA PB-04-009-028-001/112
(Jallah) 		2604011000NRG24050620230078640 05/06/2023 Balveer Kaur 2604011WL003687 Balveer Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466465 BALVEER KAUR PUNJAB & SIND BANK(607087)
357 DORAHA PB-04-009-028-001/114
(Jallah) 		2604011000NRG24050620230078641 05/06/2023 CHARANJIT KAUR 2604011WL003687 CHARANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466458 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
358 DORAHA PB-04-009-028-001/119
(Jallah) 		2604011000NRG24050620230078645 05/06/2023 Dalip Kaur 2604011WL003687 Dalip Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466464 DALIP KAUR PUNJAB & SIND BANK(607087)
359 DORAHA PB-04-009-028-001/120
(Jallah) 		2604011000NRG24050620230078647 05/06/2023 Mindro 2604011WL003687 Mindro 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466470 MINDRO PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-009-028-001/137
(Jallah) 		2604011000NRG24050620230078653 05/06/2023 Jangiro 2604011WL003687 Jangiro 00349 PSIB0021341 1212 1212 Processed 10/06/2023 2398466461 JAGIRO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
361 DORAHA PB-04-009-028-001/146
(Jallah) 		2604011000NRG24050620230078655 05/06/2023 SANO 2604011WL003687 SANO 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466073 SANO PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-009-028-001/177
(Jallah) 		2604011000NRG24050620230078668 05/06/2023 JASPAL KAUR 2604011WL003687 JASPAL KAUR 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466471 JASPAL KAUR PUNJAB & SIND BANK(607087)
363 DORAHA PB-04-009-028-001/206
(Jallah) 		2604011000NRG24050620230078673 05/06/2023 Kamaljit Kaur 2604011WL003687 Kamaljit Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466456 KAMALJIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
364 DORAHA PB-04-009-028-001/210
(Jallah) 		2604011000NRG24050620230078675 05/06/2023 HARPREET KAUR 2604011WL003687 HARPREET KAUR 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466467 HARPREET KAUR PUNJAB & SIND BANK(607087)
365 DORAHA PB-04-009-028-001/211
(Jallah) 		2604011000NRG24050620230078676 05/06/2023 KARMJEET KAUR 2604011WL003687 KARMJEET KAUR 00349 PSIB0021341 1212 1212 Processed 10/06/2023 2398466475 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
366 DORAHA PB-04-009-028-001/223
(Jallah) 		2604011000NRG24050620230078678 05/06/2023 SURINDER KAUR 2604011WL003687 SURINDER KAUR 00349 PSIB0021341 1212 1212 Processed 10/06/2023 2398466476 SURINDER KAUR PUNJAB & SIND BANK(607087)
367 DORAHA PB-04-009-028-001/225
(Jallah) 		2604011000NRG24050620230078679 05/06/2023 SEEMA RANI 2604011WL003687 SEEMA RANI 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466473 SEEMA RANI PUNJAB & SIND BANK(607087)
368 DORAHA PB-04-009-028-001/231
(Jallah) 		2604011000NRG24050620230078681 05/06/2023 KARAMJIT KAUR 2604011WL003687 KARAMJIT KAUR 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466474 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
369 DORAHA PB-04-009-028-001/232
(Jallah) 		2604011000NRG24050620230078682 05/06/2023 Pinki 2604011WL003687 Pinki 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466462 PINKI PUNJAB & SIND BANK(607087)
370 DORAHA PB-04-009-028-001/50
(Jallah) 		2604011000NRG24050620230078685 05/06/2023 Parveen Kaur 2604011WL003687 Parveen Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466468 PARVEEN KAUR PUNJAB & SIND BANK(607087)
371 DORAHA PB-04-009-028-001/59
(Jallah) 		2604011000NRG24050620230078687 05/06/2023 MANJIT KAUR 2604011WL003687 MANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466454 MANJEET KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
372 DORAHA PB-04-009-028-001/78
(Jallah) 		2604011000NRG24050620230078691 05/06/2023 Paramjit Kaur 2604011WL003687 Paramjit Kaur 00349 PSIB0021341 1212 1212 Processed 10/06/2023 2398466463 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
373 DORAHA PB-04-009-028-001/88
(Jallah) 		2604011000NRG24050620230078696 05/06/2023 Gurmeet Kaur 2604011WL003687 Gurmeet Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466455 GURMEET KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
374 DORAHA PB-04-009-028-001/9
(Jallah) 		2604011000NRG24050620230078698 05/06/2023 JASPREET KAUR 2604011WL003687 JASPREET KAUR 00349 PSIB0021341 909 909 Processed 10/06/2023 2398466074 JASPREET KAUR PUNJAB & SIND BANK(607087)
375 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24050620230078073 05/06/2023 Karmjeet Kaur 2604009WL003669 Karmjeet Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466479 KARMJEET KAUR PUNJAB & SIND BANK(607087)
376 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24050620230078619 05/06/2023 HARBANS KAUR 2604011WL003686 HARBANS KAUR 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466460 HARBANS KAUR ICICI BANK LTD(508534)
377 DORAHA PB-04-011-015-001/159
(Chima) 		2604011000NRG24050620230078623 05/06/2023 jaswinder kaur 2604011WL003686 jaswinder kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466459 JASWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-011-079-001/126
(Aloona Pallah) 		2604011000NRG24050620230078431 05/06/2023 Jagjit Singh 2604011WL003681 Jagjit Singh 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398466472 JAGJIT SINGH AXIS BANK(607153)
379 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24050620230078438 05/06/2023 Jaspal singh 2604011WL003681 Jaspal singh 00349 PSIB0021341 303 303 Processed 10/06/2023 2398466457 JASPAL SINGH ICICI BANK LTD(508534)
380 DORAHA PB-04-011-079-001/150
(Aloona Pallah) 		2604011000NRG24050620230078446 05/06/2023 gurmeet singh 2604011WL003681 gurmeet singh 00349 PSIB0021341 1212 1212 Processed 10/06/2023 2398466480 GURMEET SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
381 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG24050620230077739 05/06/2023 MANJIT KAUR 2604009WL003655 MANJIT KAUR 00349 PSIB0021469 1212 1212 Processed 10/06/2023 2398466529 MANJIT KAUR PUNJAB & SIND BANK(607087)
382 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24050620230077763 05/06/2023 CHARANJIT KAUR 2604009WL003655 CHARANJIT KAUR 00349 PSIB0021469 1515 1515 Processed 10/06/2023 2398465827 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
383 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24050620230078595 05/06/2023 PARMJIT SINGH 2604009WL003685 PARMJIT SINGH 00354 PUNB0014300 1515 1515 Processed 10/06/2023 2398466216 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
384 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24050620230078603 05/06/2023 PREM SINGH 2604009WL003685 PREM SINGH 00354 PUNB0014300 1515 1515 Processed 10/06/2023 2398466215 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
385 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24050620230078604 05/06/2023 Harchand Singh 2604009WL003685 Harchand Singh 00354 PUNB0014300 1515 1515 Processed 10/06/2023 2398466213 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24050620230079111 05/06/2023 AMARJEET KAUR 2604009WL003695 AMARJEET KAUR 00354 PUNB0014300 606 606 Processed 10/06/2023 2398466214 AMARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
387 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG24050620230079150 05/06/2023 Jagdeep Singh 2604009WL003697 Jagdeep Singh 00354 PUNB0059710 1333 1333 Processed 10/06/2023 2398466076 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1333 1333
388 DORAHA PB-04-009-011-001/154
(Chankoiyan Kalan) 		2604009000NRG24050620230078597 05/06/2023 JASWINDER KAUR 2604009WL003685 JASWINDER KAUR 00354 PUNB0064300 1515 1515 Processed 10/06/2023 2398466217 JASWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
389 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24050620230077836 05/06/2023 JASWINDER KAUR 2604011WL003660 JASWINDER KAUR 00354 PUNB0127500 909 909 Processed 10/06/2023 2398466180 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
390 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24050620230077853 05/06/2023 Kulwinder Kaur 2604011WL003660 Kulwinder Kaur 00354 PUNB0127500 909 909 Processed 10/06/2023 2398466179 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
391 DORAHA PB-04-009-009-001/192
(Bishanpura) 		2604009000NRG24050620230079142 05/06/2023 GURPREET KAUR 2604009WL003697 GURPREET KAUR 00354 PUNB0145310 2000 2000 Processed 10/06/2023 2398466181 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
392 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24050620230079019 05/06/2023 Pala Singh 2604009WL003693 Pala Singh 00354 PUNB0145310 606 606 Processed 10/06/2023 2398466309 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
393 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24050620230079020 05/06/2023 KULVIR KAUR 2604009WL003693 KULVIR KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466498 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
394 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24050620230079021 05/06/2023 SARBJIT KAUR 2604009WL003693 SARBJIT KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466501 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24050620230079024 05/06/2023 JASPAL KAUR 2604009WL003693 JASPAL KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466488 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24050620230079023 05/06/2023 MEJAR SINGH 2604009WL003693 MEJAR SINGH 00354 PUNB0145310 303 303 Processed 10/06/2023 2398466490 MEJAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
397 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24050620230079025 05/06/2023 GURJIT KAUR 2604009WL003693 GURJIT KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466496 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24050620230079032 05/06/2023 Mewa Singh 2604009WL003693 Mewa Singh 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466503 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
399 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24050620230079034 05/06/2023 Mohinder Kaur 2604009WL003693 Mohinder Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466494 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
400 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24050620230079036 05/06/2023 KULWANT KAUR 2604009WL003693 KULWANT KAUR 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466502 KULWANT KAUR BANK OF INDIA(508505)
401 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24050620230079038 05/06/2023 Nisha Rani 2604009WL003693 Nisha Rani 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466198 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
402 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24050620230079040 05/06/2023 Raj Kaur 2604009WL003693 Raj Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466335 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
403 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24050620230079043 05/06/2023 RAJINDER KAUR 2604009WL003693 RAJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466332 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24050620230079044 05/06/2023 PARMJIT KAUR 2604009WL003693 PARMJIT KAUR 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466493 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
405 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24050620230079045 05/06/2023 GURNAM SINGH 2604009WL003693 GURNAM SINGH 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466495 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
406 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24050620230079046 05/06/2023 KAMALJIT KAUR 2604009WL003693 KAMALJIT KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466497 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
407 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24050620230079048 05/06/2023 Daljit Kaur 2604009WL003693 Daljit Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398465829 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24050620230079050 05/06/2023 PARAMJIT KAUR 2604009WL003693 PARAMJIT KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398465828 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24050620230079052 05/06/2023 Ranjit Kaur 2604009WL003693 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466492 RANJIT KAUR HDFC BANK LTD(607152)
410 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24050620230079054 05/06/2023 paramjit kaur 2604009WL003693 paramjit kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466489 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
411 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24050620230079055 05/06/2023 Sawaran Kaur 2604009WL003693 Sawaran Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398465834 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24050620230079056 05/06/2023 maghi singh 2604009WL003693 maghi singh 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466338 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-009-028-001/145
(Jallah) 		2604011000NRG24050620230078654 05/06/2023 Paramjit Kaur 2604011WL003687 Paramjit Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466340 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
414 DORAHA PB-04-009-028-001/204
(Jallah) 		2604011000NRG24050620230078672 05/06/2023 RANI KAUR 2604011WL003687 RANI KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466183 RANI KAUR PUNJAB NATIONAL BANK(508568)
415 DORAHA PB-04-009-028-001/94
(Jallah) 		2604011000NRG24050620230078702 05/06/2023 Harpreet Kaur 2604011WL003687 Harpreet Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466336 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
416 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24050620230078212 05/06/2023 JINDER KAUR 2604009WL003673 JINDER KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466481 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24050620230078213 05/06/2023 KAMALJIT KAUR 2604009WL003673 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466485 KAMALJEET KAUR HDFC BANK LTD(607152)
418 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24050620230078214 05/06/2023 SHEELA DEVI 2604009WL003673 SHEELA DEVI 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466486 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
419 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24050620230078215 05/06/2023 Gurdeep Kaur 2604009WL003673 Gurdeep Kaur 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466313 GURDEEP KAUR HDFC BANK LTD(607152)
420 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24050620230078216 05/06/2023 SURINDER KAUR 2604009WL003673 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466318 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
421 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24050620230078217 05/06/2023 SURINDER KAUR 2604009WL003673 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466484 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
422 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24050620230078218 05/06/2023 SONY 2604009WL003673 SONY 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466317 SONI HDFC BANK LTD(607152)
423 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24050620230078219 05/06/2023 AMARJIT KAUR 2604009WL003673 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466314 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-035-001/32
(Kotla Afgana) 		2604009000NRG24050620230078220 05/06/2023 BALJINDER KAUR 2604009WL003673 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466315 BALJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
425 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24050620230078221 05/06/2023 PREETI 2604009WL003673 PREETI 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466482 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-035-001/34
(Kotla Afgana) 		2604009000NRG24050620230078222 05/06/2023 BHINDER KAUR 2604009WL003673 BHINDER KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466316 BHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24050620230078223 05/06/2023 KULDEEP KAUR 2604009WL003673 KULDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466342 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24050620230078224 05/06/2023 LAKASMI 2604009WL003673 LAKASMI 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466483 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
429 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24050620230078225 05/06/2023 RAMANDEEP KAUR 2604009WL003673 RAMANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398465833 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
430 DORAHA PB-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG24050620230078227 05/06/2023 HARJIT KAUR 2604009WL003673 HARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466330 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24050620230078228 05/06/2023 BALWINDER KAUR 2604009WL003673 BALWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466487 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
432 DORAHA PB-04-009-051-001/100
(Shahpur) 		2604009000NRG24050620230079151 05/06/2023 Shinder Kaur 2604009WL003698 Shinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466334 SHINDER KAUR HDFC BANK LTD(607152)
433 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24050620230079160 05/06/2023 GURNAM KAUR 2604009WL003698 GURNAM KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466521 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
434 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG24050620230079165 05/06/2023 SURJEET KAUR 2604009WL003698 SURJEET KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466519 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
435 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG24050620230079166 05/06/2023 KULWANT KAUR 2604009WL003698 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466520 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24050620230079169 05/06/2023 MANJIT KAUR 2604009WL003698 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 10/06/2023 2398466518 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24050620230078618 05/06/2023 KIRNA RANI 2604011WL003686 KIRNA RANI 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466510 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
438 DORAHA PB-04-011-015-001/126
(Chima) 		2604011000NRG24050620230078620 05/06/2023 RAJINDERPAL SINGH 2604011WL003686 RAJINDERPAL SINGH 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466491 RAJINDERPAL SINGH PUNJAB & SIND BANK(607087)
439 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24050620230078621 05/06/2023 JASVEER KAUR 2604011WL003686 JASVEER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466522 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-011-015-001/133
(Chima) 		2604011000NRG24050620230078622 05/06/2023 Manjit Kaur 2604011WL003686 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466331 MANJIT KAUR PUNJAB & SIND BANK(607087)
441 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24050620230078624 05/06/2023 DAVINDER KAUR 2604011WL003686 DAVINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466333 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24050620230078627 05/06/2023 Baljit Kaur 2604011WL003686 Baljit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466304 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-011-015-001/79
(Chima) 		2604011000NRG24050620230078628 05/06/2023 Kulwinder Kaur 2604011WL003686 Kulwinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466305 KULWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
444 DORAHA PB-04-011-015-001/87
(Chima) 		2604011000NRG24050620230078629 05/06/2023 CHARANJIT KAUR 2604011WL003686 CHARANJIT KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466321 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
445 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24050620230078630 05/06/2023 LAKHWINDER KAUR 2604011WL003686 LAKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466322 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
446 DORAHA PB-04-011-015-001/93
(Chima) 		2604011000NRG24050620230078631 05/06/2023 RAJ KAUR 2604011WL003686 RAJ KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398465835 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
447 DORAHA PB-04-011-015-001/99
(Chima) 		2604011000NRG24050620230078632 05/06/2023 MANJIT KAUR 2604011WL003686 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466323 MANJIT KAUR PUNJAB & SIND BANK(607087)
448 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24050620230078710 05/06/2023 Kaher Singh 2604011WL003688 Kaher Singh 00354 PUNB0145310 1410 1410 Processed 10/06/2023 2398466182 MR KAHER SINGH STATE BANK OF INDIA(508548)
449 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24050620230077880 05/06/2023 Kiranpal Kaur 2604011WL003664 Kiranpal Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466186 KIRANPAL KAUR HDFC BANK LTD(607152)
450 DORAHA PB-04-011-040-001/18
(Karodian) 		2604011000NRG24050620230077883 05/06/2023 Nachattar Kaur 2604011WL003664 Nachattar Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466189 NACHHATAR KAUR HDFC BANK LTD(607152)
451 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24050620230077884 05/06/2023 Balvir Kaur 2604011WL003664 Balvir Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466192 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
452 DORAHA PB-04-011-040-001/20
(Karodian) 		2604011000NRG24050620230077885 05/06/2023 Surinder Kaur 2604011WL003664 Surinder Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466307 SURINDER KAUR HDFC BANK LTD(607152)
453 DORAHA PB-04-011-040-001/23
(Karodian) 		2604011000NRG24050620230077886 05/06/2023 Sukhwinder Kaur 2604011WL003664 Sukhwinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466194 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
454 DORAHA PB-04-011-040-001/29
(Karodian) 		2604011000NRG24050620230077888 05/06/2023 Rajwinder Kaur 2604011WL003664 Rajwinder Kaur 00354 PUNB0145310 606 606 Processed 10/06/2023 2398466306 RAJWINDER KAUR W/O KARTAR SINGH PUNJAB & SIND BANK(607087)
455 DORAHA PB-04-011-040-001/33
(Karodian) 		2604011000NRG24050620230077889 05/06/2023 Sarabjit Kaur 2604011WL003664 Sarabjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466190 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24050620230077890 05/06/2023 Charanjit Kaur 2604011WL003664 Charanjit Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466191 CHARANJIT KAUR ICICI BANK LTD(508534)
457 DORAHA PB-04-011-040-001/45
(Karodian) 		2604011000NRG24050620230077891 05/06/2023 Gurmit Kaur 2604011WL003664 Gurmit Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466187 GURMIT KAUR HDFC BANK LTD(607152)
458 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24050620230077892 05/06/2023 Charanjit Kaur 2604011WL003664 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466185 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
459 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24050620230077893 05/06/2023 BHUPINDER KAUR 2604011WL003664 BHUPINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466515 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
460 DORAHA PB-04-011-040-001/49
(Karodian) 		2604011000NRG24050620230077894 05/06/2023 Harjit Kaur 2604011WL003664 Harjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466184 HARJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
461 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24050620230077895 05/06/2023 Jahida Hussain 2604011WL003664 Jahida Hussain 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466188 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
462 DORAHA PB-04-011-040-001/51
(Karodian) 		2604011000NRG24050620230077896 05/06/2023 Gurmail Singh 2604011WL003664 Gurmail Singh 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466193 GURMAIL SINGH HDFC BANK LTD(607152)
463 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24050620230077897 05/06/2023 Bharpoor Kaur 2604011WL003664 Bharpoor Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466196 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24050620230077898 05/06/2023 INDER SINGH 2604011WL003664 INDER SINGH 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466311 INDER SINGH PUNJAB & SIND BANK(607087)
465 DORAHA PB-04-011-040-001/56
(Karodian) 		2604011000NRG24050620230077899 05/06/2023 PARAMJIT KAUR 2604011WL003664 PARAMJIT KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466197 PARAMJIT KAUR HDFC BANK LTD(607152)
466 DORAHA PB-04-011-040-001/57
(Karodian) 		2604011000NRG24050620230077900 05/06/2023 MANJIT KAUR 2604011WL003664 MANJIT KAUR 00354 PUNB0145310 606 606 Processed 10/06/2023 2398466195 MANJIT KAUR ICICI BANK LTD(508534)
467 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24050620230077901 05/06/2023 KARNAIL KAUR 2604011WL003664 KARNAIL KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466312 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
468 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24050620230077902 05/06/2023 MALKIT KAUR 2604011WL003664 MALKIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466514 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
469 DORAHA PB-04-011-040-001/69
(Karodian) 		2604011000NRG24050620230077903 05/06/2023 SATWINDER KAUR 2604011WL003664 SATWINDER KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466524 SATWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
470 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24050620230077904 05/06/2023 SWARANJIT KAUR 2604011WL003664 SWARANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466525 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
471 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG24050620230077906 05/06/2023 AMARJIT KAUR 2604011WL003664 AMARJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466341 AMARJIT KAUR PUNJAB & SIND BANK(607087)
472 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24050620230077907 05/06/2023 Baldev Singh 2604011WL003664 Baldev Singh 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466337 BALDEV SINGH PUNJAB & SIND BANK(607087)
473 DORAHA PB-04-011-040-001/83
(Karodian) 		2604011000NRG24050620230077908 05/06/2023 Sukhwinder Kaur 2604011WL003664 Sukhwinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466527 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
474 DORAHA PB-04-011-079-001/112
(Aloona Pallah) 		2604011000NRG24050620230078425 05/06/2023 Ranjit Kaur 2604011WL003681 Ranjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466201 RANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
475 DORAHA PB-04-011-079-001/115
(Aloona Pallah) 		2604011000NRG24050620230078426 05/06/2023 Baljinder Kaur 2604011WL003681 Baljinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466300 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
476 DORAHA PB-04-011-079-001/119
(Aloona Pallah) 		2604011000NRG24050620230078427 05/06/2023 Daljit Kaur 2604011WL003681 Daljit Kaur 00354 PUNB0145310 303 303 Processed 10/06/2023 2398466204 DALJIT KAUR BANK OF INDIA(508505)
477 DORAHA PB-04-011-079-001/122
(Aloona Pallah) 		2604011000NRG24050620230078428 05/06/2023 Daljit Kaur 2604011WL003681 Daljit Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466206 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
478 DORAHA PB-04-011-079-001/123
(Aloona Pallah) 		2604011000NRG24050620230078429 05/06/2023 Kamaljeet Kaur 2604011WL003681 Kamaljeet Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466202 MR HARVEER SINGH UGS KAMALJEET KAUR STATE BANK OF INDIA(508548)
479 DORAHA PB-04-011-079-001/125
(Aloona Pallah) 		2604011000NRG24050620230078430 05/06/2023 Baljinder Kaur 2604011WL003681 Baljinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466199 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
480 DORAHA PB-04-011-079-001/132
(Aloona Pallah) 		2604011000NRG24050620230078432 05/06/2023 Harpreet Kaur 2604011WL003681 Harpreet Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466200 HARPREET KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
481 DORAHA PB-04-011-079-001/133
(Aloona Pallah) 		2604011000NRG24050620230078433 05/06/2023 Surinder Kaur 2604011WL003681 Surinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466293 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
482 DORAHA PB-04-011-079-001/135
(Aloona Pallah) 		2604011000NRG24050620230078434 05/06/2023 Jasvir Kaur 2604011WL003681 Jasvir Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398465837 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-011-079-001/136
(Aloona Pallah) 		2604011000NRG24050620230078435 05/06/2023 Charanjit Kaur 2604011WL003681 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466203 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24050620230078436 05/06/2023 HARPREET SINGH 2604011WL003681 HARPREET SINGH 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466310 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
485 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24050620230078437 05/06/2023 BALJINDER KAUR 2604011WL003681 BALJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466205 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
486 DORAHA PB-04-011-079-001/141
(Aloona Pallah) 		2604011000NRG24050620230078439 05/06/2023 SWARAN KAUR 2604011WL003681 SWARAN KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466292 SWARAN ICICI BANK LTD(508534)
487 DORAHA PB-04-011-079-001/143
(Aloona Pallah) 		2604011000NRG24050620230078441 05/06/2023 BALJIT KAUR 2604011WL003681 BALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466308 BALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
488 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24050620230078442 05/06/2023 BALJIT KAUR 2604011WL003681 BALJIT KAUR 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466500 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
489 DORAHA PB-04-011-079-001/145
(Aloona Pallah) 		2604011000NRG24050620230078443 05/06/2023 SHINDER KAUR 2604011WL003681 SHINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466302 SHINDER KAUR BANK OF INDIA(508505)
490 DORAHA PB-04-011-079-001/147
(Aloona Pallah) 		2604011000NRG24050620230078444 05/06/2023 HARPREET KAUR 2604011WL003681 HARPREET KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466499 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 DORAHA PB-04-011-079-001/150
(Aloona Pallah) 		2604011000NRG24050620230078445 05/06/2023 MANDEEP KAUR 2604011WL003681 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466294 MANJEET KAUR AXIS BANK(607153)
492 DORAHA PB-04-011-079-001/152
(Aloona Pallah) 		2604011000NRG24050620230078447 05/06/2023 RANI 2604011WL003681 RANI 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466299 RANI KAUR AXIS BANK(607153)
493 DORAHA PB-04-011-079-001/153
(Aloona Pallah) 		2604011000NRG24050620230078448 05/06/2023 SUKHWINDER KAUR 2604011WL003681 SUKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466295 SUKHWINDER KAUR AXIS BANK(607153)
494 DORAHA PB-04-011-079-001/154
(Aloona Pallah) 		2604011000NRG24050620230078449 05/06/2023 SUKHMINDER KAUR 2604011WL003681 SUKHMINDER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466298 SUKHMINDER KAUR AXIS BANK(607153)
495 DORAHA PB-04-011-079-001/156
(Aloona Pallah) 		2604011000NRG24050620230078450 05/06/2023 MANJIT KAUR 2604011WL003681 MANJIT KAUR 00354 PUNB0145310 606 606 Processed 10/06/2023 2398466504 MANJIT KAUR PUNJAB & SIND BANK(607087)
496 DORAHA PB-04-011-079-001/157
(Aloona Pallah) 		2604011000NRG24050620230078451 05/06/2023 MANDEEP KAUR 2604011WL003681 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466505 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
497 DORAHA PB-04-011-079-001/158
(Aloona Pallah) 		2604011000NRG24050620230078452 05/06/2023 PARAMJIT KAUR 2604011WL003681 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466301 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
498 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24050620230078453 05/06/2023 HARDEEP KAUR 2604011WL003681 HARDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466296 HARDEEP KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
499 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24050620230078454 05/06/2023 PIARA SINGH 2604011WL003681 PIARA SINGH 00354 PUNB0145310 606 606 Processed 10/06/2023 2398466506 PIARA SINGH AXIS BANK(607153)
500 DORAHA PB-04-011-079-001/165
(Aloona Pallah) 		2604011000NRG24050620230078455 05/06/2023 HARBANS KAUR 2604011WL003681 HARBANS KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466319 HARBANS KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
501 DORAHA PB-04-011-079-001/166
(Aloona Pallah) 		2604011000NRG24050620230078456 05/06/2023 Sarabjit kaur 2604011WL003681 Sarabjit kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466507 SARABJIT KAUR BANK OF INDIA(508505)
502 DORAHA PB-04-011-079-001/167
(Aloona Pallah) 		2604011000NRG24050620230078457 05/06/2023 HARJINDER KAUR 2604011WL003681 HARJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466297 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
503 DORAHA PB-04-011-079-001/172
(Aloona Pallah) 		2604011000NRG24050620230078460 05/06/2023 JASBIR KAUR 2604011WL003681 JASBIR KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466303 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 DORAHA PB-04-011-079-001/175
(Aloona Pallah) 		2604011000NRG24050620230078462 05/06/2023 LAKHVIR KAUR 2604011WL003681 LAKHVIR KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466523 LAKHVIR KAUR W/O NIRBHAY SINGH BANK OF INDIA(508505)
505 DORAHA PB-04-011-079-001/177
(Aloona Pallah) 		2604011000NRG24050620230078464 05/06/2023 MANJIT KAUR 2604011WL003681 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466526 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
506 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24050620230078465 05/06/2023 SWARANJIT KAUR 2604011WL003681 SWARANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466508 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 DORAHA PB-04-011-079-001/181
(Aloona Pallah) 		2604011000NRG24050620230078466 05/06/2023 Karamjit Kaur 2604011WL003681 Karamjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398465831 KARAMJIT KAUR AXIS BANK(607153)
508 DORAHA PB-04-011-079-001/182
(Aloona Pallah) 		2604011000NRG24050620230078467 05/06/2023 LAKHVEER KAUR 2604011WL003681 LAKHVEER KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466345 LAKHVEER KAUR AXIS BANK(607153)
509 DORAHA PB-04-011-079-001/184
(Aloona Pallah) 		2604011000NRG24050620230078468 05/06/2023 Karamjit Kaur 2604011WL003681 Karamjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466343 KARAMJEET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
510 DORAHA PB-04-011-079-001/186
(Aloona Pallah) 		2604011000NRG24050620230078469 05/06/2023 GURMEET KAUR 2604011WL003681 GURMEET KAUR 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466344 GURMEET KAUR PUNJAB & SIND BANK(607087)
511 DORAHA PB-04-011-079-001/187
(Aloona Pallah) 		2604011000NRG24050620230078470 05/06/2023 Karamjit Kaur 2604011WL003681 Karamjit Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398465830 KARMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
512 DORAHA PB-04-011-079-001/189
(Aloona Pallah) 		2604011000NRG24050620230078471 05/06/2023 Baljinder Kaur 2604011WL003681 Baljinder Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466513 BALJINDER KAUR AXIS BANK(607153)
513 DORAHA PB-04-011-079-001/190
(Aloona Pallah) 		2604011000NRG24050620230078472 05/06/2023 Angrej Kaur 2604011WL003681 Angrej Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398465832 ANGREJ KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
514 DORAHA PB-04-011-079-001/191
(Aloona Pallah) 		2604011000NRG24050620230078473 05/06/2023 SARABJEET KAUR 2604011WL003681 SARABJEET KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466339 SARABJEET KAUR WO RAI SINGH PUNJAB NATIONAL BANK(508568)
515 DORAHA PB-04-011-079-001/192
(Aloona Pallah) 		2604011000NRG24050620230078474 05/06/2023 Raj Kaur 2604011WL003681 Raj Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466509 RAJ KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
516 DORAHA PB-04-011-079-001/193
(Aloona Pallah) 		2604011000NRG24050620230078475 05/06/2023 Sukhwinder Kaur 2604011WL003681 Sukhwinder Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466512 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
517 DORAHA PB-04-011-079-001/200
(Aloona Pallah) 		2604011000NRG24050620230078476 05/06/2023 KARAMJIT KAUR 2604011WL003681 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466517 KARAMJIT KAUR SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
518 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24050620230078478 05/06/2023 Baljit kaur 2604011WL003681 Baljit kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466324 BALJEET KAUR BANK OF INDIA(508505)
519 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24050620230078480 05/06/2023 Gurmeet Kaur 2604011WL003681 Gurmeet Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466326 GURMIT KAUR AXIS BANK(607153)
520 DORAHA PB-04-011-079-001/206
(Aloona Pallah) 		2604011000NRG24050620230078481 05/06/2023 Gurmeet Kaur 2604011WL003681 Gurmeet Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466327 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
521 DORAHA PB-04-011-079-001/211
(Aloona Pallah) 		2604011000NRG24050620230078484 05/06/2023 Kulvir Kaur 2604011WL003681 Kulvir Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466325 KULVIR KAUR AXIS BANK(607153)
522 DORAHA PB-04-011-079-001/220
(Aloona Pallah) 		2604011000NRG24050620230078490 05/06/2023 Kulwinder Kaur 2604011WL003681 Kulwinder Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466328 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
523 DORAHA PB-04-011-079-001/224
(Aloona Pallah) 		2604011000NRG24050620230078491 05/06/2023 Baljit Kaur 2604011WL003681 Baljit Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466329 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
524 DORAHA PB-04-011-079-001/232
(Aloona Pallah) 		2604011000NRG24050620230078495 05/06/2023 amar kaur 2604011WL003681 amar kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398466511 AMAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
525 DORAHA PB-04-011-079-001/269
(Aloona Pallah) 		2604011000NRG24050620230078503 05/06/2023 Davinder kaur 2604011WL003681 Davinder kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398466516 DAVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
526 DORAHA PB-04-011-079-001/277
(Aloona Pallah) 		2604011000NRG24050620230078509 05/06/2023 Jasvir Kaur 2604011WL003681 Jasvir Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398466528 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 DORAHA PB-04-011-079-001/60
(Aloona Pallah) 		2604011000NRG24050620230078515 05/06/2023 Kuldeep Kaur 2604011WL003681 Kuldeep Kaur 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398465836 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 189149 189149
528 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG24050620230079138 05/06/2023 BALJIT KAUR 2604009WL003697 BALJIT KAUR 00354 PUNB0194410 2000 2000 Processed 10/06/2023 2398465892 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
529 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24050620230079031 05/06/2023 Gurpreet Kaur 2604009WL003693 Gurpreet Kaur 00354 PUNB0456100 606 606 Processed 10/06/2023 2398466573 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
530 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24050620230079049 05/06/2023 BALWINDER SINGH 2604009WL003693 BALWINDER SINGH 00354 PUNB0456100 1212 1212 Processed 10/06/2023 2398466347 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
531 DORAHA PB-04-009-028-001/100
(Jallah) 		2604011000NRG24050620230078633 05/06/2023 Sukhwinder Kaur 2604011WL003687 Sukhwinder Kaur 00354 PUNB0456100 1212 1212 Processed 10/06/2023 2398466414 SUKHWINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
532 DORAHA PB-04-009-028-001/116
(Jallah) 		2604011000NRG24050620230078642 05/06/2023 Balvir Kaur 2604011WL003687 Balvir Kaur 00354 PUNB0456100 303 303 Processed 10/06/2023 2398466420 BALVIR KAUR WO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
533 DORAHA PB-04-009-028-001/117
(Jallah) 		2604011000NRG24050620230078643 05/06/2023 Gian Kaur 2604011WL003687 Gian Kaur 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466419 GIAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
534 DORAHA PB-04-009-028-001/118
(Jallah) 		2604011000NRG24050620230078644 05/06/2023 Malkit Kaur 2604011WL003687 Malkit Kaur 00354 PUNB0456100 1212 1212 Processed 10/06/2023 2398466413 MALKIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
535 DORAHA PB-04-009-028-001/121
(Jallah) 		2604011000NRG24050620230078648 05/06/2023 nura 2604011WL003687 nura 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398465985 NURA PUNJAB & SIND BANK(607087)
536 DORAHA PB-04-009-028-001/126
(Jallah) 		2604011000NRG24050620230078649 05/06/2023 Harbhajan Kaur 2604011WL003687 Harbhajan Kaur 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466545 HARBHAJAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
537 DORAHA PB-04-009-028-001/128
(Jallah) 		2604011000NRG24050620230078651 05/06/2023 Soma Rani 2604011WL003687 Soma Rani 00354 PUNB0456100 1212 1212 Processed 10/06/2023 2398466351 SOMA RANI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
538 DORAHA PB-04-009-028-001/150
(Jallah) 		2604011000NRG24050620230078657 05/06/2023 Jagiro 2604011WL003687 Jagiro 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466369 JAGIRO WO KHATRI RAM PUNJAB NATIONAL BANK(508568)
539 DORAHA PB-04-009-028-001/155
(Jallah) 		2604011000NRG24050620230078660 05/06/2023 NACHATTAR KAUR 2604011WL003687 NACHATTAR KAUR 00354 PUNB0456100 909 909 Processed 10/06/2023 2398466366 NACHHATAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
540 DORAHA PB-04-009-028-001/162
(Jallah) 		2604011000NRG24050620230078664 05/06/2023 MAHINDER KAUR 2604011WL003687 MAHINDER KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466594 MAHINDER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
541 DORAHA PB-04-009-028-001/163
(Jallah) 		2604011000NRG24050620230078665 05/06/2023 GURPREET KAUR 2604011WL003687 GURPREET KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466578 GURPREET KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
542 DORAHA PB-04-009-028-001/181
(Jallah) 		2604011000NRG24050620230078669 05/06/2023 KULWANT KAUR 2604011WL003687 KULWANT KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466586 KULWANT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
543 DORAHA PB-04-009-028-001/195
(Jallah) 		2604011000NRG24050620230078671 05/06/2023 GURMEET SINGH 2604011WL003687 GURMEET SINGH 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466577 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
544 DORAHA PB-04-009-028-001/90
(Jallah) 		2604011000NRG24050620230078699 05/06/2023 Gian Kaur 2604011WL003687 Gian Kaur 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466037 GIAN KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
545 DORAHA PB-04-009-028-001/93
(Jallah) 		2604011000NRG24050620230078701 05/06/2023 Kulwant Kaur 2604011WL003687 Kulwant Kaur 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398465984 KULWANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
546 DORAHA PB-04-009-028-001/95
(Jallah) 		2604011000NRG24050620230078703 05/06/2023 Chhoti 2604011WL003687 Chhoti 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466038 CHHOTI WO MAAR SINGH PUNJAB NATIONAL BANK(508568)
547 DORAHA PB-04-009-042-001/182
(Maksudra) 		2604009000NRG24050620230078047 05/06/2023 Jasvir Kaur 2604009WL003669 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466537 JASVIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
548 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24050620230079149 05/06/2023 SUSMA DEVI 2604009WL003697 SUSMA DEVI 00354 PUNB0456100 2000 2000 Processed 10/06/2023 2398466071 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
549 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24050620230078057 05/06/2023 SEEMA 2604009WL003669 SEEMA 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466451 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
550 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24050620230079154 05/06/2023 GURJEET SINGH 2604009WL003698 GURJEET SINGH 00354 PUNB0456100 1818 1818 Processed 10/06/2023 2398466029 GURJIT SINGH HDFC BANK LTD(607152)
551 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24050620230079156 05/06/2023 Gurjit Kaur 2604009WL003698 Gurjit Kaur 00354 PUNB0456100 909 909 Processed 10/06/2023 2398466441 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
552 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24050620230079162 05/06/2023 JAGTAR SINGH 2604009WL003698 JAGTAR SINGH 00354 PUNB0456100 1818 1818 Processed 10/06/2023 2398466401 JAGTAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
553 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24050620230079171 05/06/2023 kuldeep kau 2604009WL003698 kuldeep kau 00354 PUNB0456100 1818 1818 Processed 10/06/2023 2398466360 KULDIP KAUR HDFC BANK LTD(607152)
554 DORAHA PB-04-011-040-001/73
(Karodian) 		2604011000NRG24050620230077905 05/06/2023 GURPREET KAUR 2604011WL003664 GURPREET KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466400 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
555 DORAHA PB-04-011-079-001/170
(Aloona Pallah) 		2604011000NRG24050620230078458 05/06/2023 BaljIt kaur 2604011WL003681 BaljIt kaur 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398466320 BALJIT KAUR WO DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
556 DORAHA PB-04-011-079-001/215
(Aloona Pallah) 		2604011000NRG24050620230078487 05/06/2023 KARAMJEET KAUR 2604011WL003681 KARAMJEET KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398465992 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24050620230078489 05/06/2023 Dhir Singh 2604011WL003681 Dhir Singh 00354 PUNB0456100 1212 1212 Processed 10/06/2023 2398465913 MR DHIR SINGH STATE BANK OF INDIA(508548)
558 DORAHA PB-04-011-079-001/253
(Aloona Pallah) 		2604011000NRG24050620230078500 05/06/2023 MALKIT KAUR 2604011WL003681 MALKIT KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398465937 MR MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41996 41996
559 DORAHA PB-04-009-042-001/187
(Maksudra) 		2604009000NRG24050620230078048 05/06/2023 RAJINDER KAUR 2604009WL003669 RAJINDER KAUR 00415 SBIN0010120 1212 1212 Processed 10/06/2023 2398466350 RAJINDER KAUR ICICI BANK LTD(508534)
560 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24050620230079102 05/06/2023 RANI 2604009WL003695 RANI 00415 SBIN0010120 1515 1515 Processed 10/06/2023 2398465903 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
561 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24050620230079158 05/06/2023 SARABJIT KAUR 2604009WL003698 SARABJIT KAUR 00415 SBIN0010120 1818 1818 Processed 10/06/2023 2398465893 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
562 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24050620230078477 05/06/2023 Sucha Singh 2604011WL003681 Sucha Singh 00415 SBIN0010120 1515 1515 Processed 10/06/2023 2398465901 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
563 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24050620230078850 05/06/2023 JASPREET KAUR 2604009WL003691 JASPREET KAUR 00415 SBIN0013675 1515 1515 Processed 10/06/2023 2398465900 JASPREET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
564 DORAHA PB-04-009-011-001/64
(Chankoiyan Kalan) 		2604009000NRG24050620230078608 05/06/2023 AMANDEEP KAUR 2604009WL003685 AMANDEEP KAUR 00415 SBIN0050076 1515 1515 Processed 10/06/2023 2398466046 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
565 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24050620230078045 05/06/2023 Rupinder Kaur 2604009WL003669 Rupinder Kaur 00415 SBIN0050076 1515 1515 Processed 10/06/2023 2398466403 RUPINDAR KAUR ICICI BANK LTD(508534)
566 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24050620230078055 05/06/2023 RANJIT KAUR 2604009WL003669 RANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 10/06/2023 2398465902 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
567 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24050620230079099 05/06/2023 PARKASH SINGH 2604009WL003695 PARKASH SINGH 00415 SBIN0050076 1515 1515 Processed 10/06/2023 2398465934 MR PARKASH SINGH STATE BANK OF INDIA(508548)
568 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24050620230079115 05/06/2023 GURMEET KAUR 2604009WL003695 GURMEET KAUR 00415 SBIN0050076 606 606 Processed 10/06/2023 2398466597 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
569 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG24050620230078752 05/06/2023 Amarjit Kaur 2604009WL003690 Amarjit Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465967 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
570 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24050620230078753 05/06/2023 Karnail Kaur 2604009WL003690 Karnail Kaur 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398465968 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
571 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG24050620230078754 05/06/2023 PARAMJIT KAUR 2604009WL003690 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465969 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
572 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24050620230078755 05/06/2023 LAKHVIR KAUR 2604009WL003690 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465970 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
573 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24050620230078756 05/06/2023 Sarbjit Kaur 2604009WL003690 Sarbjit Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465971 SARABJIT KAUR ICICI BANK LTD(508534)
574 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24050620230078757 05/06/2023 SURINDER KAUR 2604009WL003690 SURINDER KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465972 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
575 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG24050620230078758 05/06/2023 AMARPAL KAUR 2604009WL003690 AMARPAL KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465973 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
576 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24050620230078759 05/06/2023 GURDEV KAUR 2604009WL003690 GURDEV KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465974 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
577 DORAHA PB-04-009-016-002/135
(Dhamot Kalan) 		2604009000NRG24050620230078760 05/06/2023 HARVINDER KAUR 2604009WL003690 HARVINDER KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466565 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
578 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24050620230078761 05/06/2023 JASVIR KAUR 2604009WL003690 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465975 JASVIR KAUR UCO BANK(607066)
579 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24050620230078762 05/06/2023 manjit kaur 2604009WL003690 manjit kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465976 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
580 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24050620230078763 05/06/2023 gurjit kaur 2604009WL003690 gurjit kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465977 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
581 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24050620230078764 05/06/2023 Jarnail Singh 2604009WL003690 Jarnail Singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465978 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
582 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24050620230078765 05/06/2023 manjit kaur 2604009WL003690 manjit kaur 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398465979 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
583 DORAHA PB-04-009-016-002/143
(Dhamot Kalan) 		2604009000NRG24050620230078766 05/06/2023 KARAMJIT KAUR 2604009WL003690 KARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466025 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
584 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG24050620230078768 05/06/2023 sawranjit kaur 2604009WL003690 sawranjit kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466207 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
585 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24050620230078769 05/06/2023 KAMALJIT KAUR 2604009WL003690 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466365 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
586 DORAHA PB-04-009-016-002/239
(Dhamot Kalan) 		2604009000NRG24050620230078770 05/06/2023 rajinder kaur 2604009WL003690 rajinder kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466370 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
587 DORAHA PB-04-009-016-002/280
(Dhamot Kalan) 		2604009000NRG24050620230078771 05/06/2023 GURPREET KAUR 2604009WL003690 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466425 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
588 DORAHA PB-04-009-016-002/281
(Dhamot Kalan) 		2604009000NRG24050620230078772 05/06/2023 LAKHVIR KAUR 2604009WL003690 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466561 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
589 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24050620230078773 05/06/2023 RAMANDEEP KAUR 2604009WL003690 RAMANDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398466424 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
590 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24050620230078774 05/06/2023 RANJIT KAUR 2604009WL003690 RANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466426 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
591 DORAHA PB-04-009-016-002/315
(Dhamot Kalan) 		2604009000NRG24050620230078775 05/06/2023 JASVIR KAUR 2604009WL003690 JASVIR KAUR 00415 SBIN0050132 909 909 Processed 10/06/2023 2398466423 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
592 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24050620230078776 05/06/2023 MANPREET KAUR 2604009WL003690 MANPREET KAUR 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465921 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
593 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24050620230078777 05/06/2023 Zora singh 2604009WL003690 Zora singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465925 JORA SINGH UCO BANK(607066)
594 DORAHA PB-04-009-016-002/319
(Dhamot Kalan) 		2604009000NRG24050620230078778 05/06/2023 SAWARANJIT KAUR 2604009WL003690 SAWARANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398465920 MRS SWARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
595 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24050620230078779 05/06/2023 MANJIT SINGH 2604009WL003690 MANJIT SINGH 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466429 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
596 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24050620230078781 05/06/2023 Sila Devi 2604009WL003690 Sila Devi 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466558 MRS SILA DEVI STATE BANK OF INDIA(508548)
597 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24050620230078782 05/06/2023 Ajmer Singh 2604009WL003690 Ajmer Singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465926 MR AJMER SINGH STATE BANK OF INDIA(508548)
598 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24050620230078783 05/06/2023 Chhinder Kaur 2604009WL003690 Chhinder Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465922 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
599 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24050620230078459 05/06/2023 darshan singh 2604011WL003681 darshan singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465936 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
600 DORAHA PB-04-011-079-001/176
(Aloona Pallah) 		2604011000NRG24050620230078463 05/06/2023 Joginder Kaur 2604011WL003681 Joginder Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466003 JASWANT KAUR ICICI BANK LTD(508534)
601 DORAHA PB-04-011-079-001/203
(Aloona Pallah) 		2604011000NRG24050620230078479 05/06/2023 Malkit Kaur 2604011WL003681 Malkit Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466353 MALKIT KAUR ICICI BANK LTD(508534)
602 DORAHA PB-04-011-079-001/209
(Aloona Pallah) 		2604011000NRG24050620230078482 05/06/2023 Paramjeet Kaur 2604011WL003681 Paramjeet Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466542 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
603 DORAHA PB-04-011-079-001/210
(Aloona Pallah) 		2604011000NRG24050620230078483 05/06/2023 Dalip kaur 2604011WL003681 Dalip kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466354 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 DORAHA PB-04-011-079-001/213
(Aloona Pallah) 		2604011000NRG24050620230078485 05/06/2023 Harbans Kaur 2604011WL003681 Harbans Kaur 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398465994 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
605 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24050620230078486 05/06/2023 Rakha Singh 2604011WL003681 Rakha Singh 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398466049 MR RAKHA SINGH STATE BANK OF INDIA(508548)
606 DORAHA PB-04-011-079-001/217
(Aloona Pallah) 		2604011000NRG24050620230078488 05/06/2023 Charanjit Kaur 2604011WL003681 Charanjit Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465996 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
607 DORAHA PB-04-011-079-001/226
(Aloona Pallah) 		2604011000NRG24050620230078492 05/06/2023 Paramjeet Kaur 2604011WL003681 Paramjeet Kaur 00415 SBIN0050132 1212 1212 Processed 10/06/2023 2398466600 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24050620230078493 05/06/2023 Jarnail Singh 2604011WL003681 Jarnail Singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466065 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
609 DORAHA PB-04-011-079-001/236
(Aloona Pallah) 		2604011000NRG24050620230078496 05/06/2023 Ranjit Singh 2604011WL003681 Ranjit Singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466064 MR RANJIT SINGH STATE BANK OF INDIA(508548)
610 DORAHA PB-04-011-079-001/240
(Aloona Pallah) 		2604011000NRG24050620230078498 05/06/2023 Karnail Kaur 2604011WL003681 Karnail Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466589 KARNAIL KAUR ICICI BANK LTD(508534)
611 DORAHA PB-04-011-079-001/251
(Aloona Pallah) 		2604011000NRG24050620230078499 05/06/2023 NETAR SINGH 2604011WL003681 NETAR SINGH 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398465995 NEETAR SINGH ICICI BANK LTD(508534)
612 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24050620230078502 05/06/2023 Gurpreet Kaur 2604011WL003681 Gurpreet Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466004 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
613 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24050620230078501 05/06/2023 RAGHVIR SINGH 2604011WL003681 RAGHVIR SINGH 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466059 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
614 DORAHA PB-04-011-079-001/271
(Aloona Pallah) 		2604011000NRG24050620230078504 05/06/2023 Kuldeep Kaur 2604011WL003681 Kuldeep Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466005 KULDEEP KAUR AXIS BANK(607153)
615 DORAHA PB-04-011-079-001/272
(Aloona Pallah) 		2604011000NRG24050620230078505 05/06/2023 Swaranjit Kaur 2604011WL003681 Swaranjit Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466587 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
616 DORAHA PB-04-011-079-001/276
(Aloona Pallah) 		2604011000NRG24050620230078508 05/06/2023 Phulmati Devi 2604011WL003681 Phulmati Devi 00415 SBIN0050132 303 303 Processed 10/06/2023 2398466002 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
617 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24050620230078511 05/06/2023 Rajdeep Kaur 2604011WL003681 Rajdeep Kaur 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466431 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
618 DORAHA PB-04-011-079-001/285
(Aloona Pallah) 		2604011000NRG24050620230078512 05/06/2023 Inderpal Singh 2604011WL003681 Inderpal Singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466588 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
619 DORAHA PB-04-011-079-001/289
(Aloona Pallah) 		2604011000NRG24050620230078514 05/06/2023 Karnel Singh 2604011WL003681 Karnel Singh 00415 SBIN0050132 1515 1515 Processed 10/06/2023 2398466590 MR KARNEL SINGH STATE BANK OF INDIA(508548)
SubTotal 73326 73326
620 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24050620230079146 05/06/2023 Hardeep Kaur 2604009WL003697 Hardeep Kaur 00415 SBIN0051079 1666 1666 Processed 10/06/2023 2398465966 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
621 DORAHA PB-04-009-009-001/78
(Bishanpura) 		2604009000NRG24050620230079147 05/06/2023 MUKRA RANI 2604009WL003697 MUKRA RANI 00415 SBIN0051079 2000 2000 Processed 10/06/2023 2398465988 MRS MUKRA RAM STATE BANK OF INDIA(508548)
622 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24050620230079153 05/06/2023 KARNAIL KAUR 2604009WL003698 KARNAIL KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398466560 KARNAIL KAUR HDFC BANK LTD(607152)
623 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24050620230079155 05/06/2023 HARJOT SINGH 2604009WL003698 HARJOT SINGH 00415 SBIN0051079 1818 1818 Processed 10/06/2023 2398466559 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 6696 6696
624 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24050620230078807 05/06/2023 Gurmeet kaur 2604009WL003691 Gurmeet kaur 00415 SBIN0051429 1515 1515 Processed 10/06/2023 2398465932 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
625 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24050620230077919 05/06/2023 Inderpal Kaur 2604011WL003665 Inderpal Kaur 00415 SBIN0051462 1212 1212 Rejected 10/06/2023 2398465947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
626 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24050620230078000 05/06/2023 PARAMJIT KAUR 2604009WL003668 PARAMJIT KAUR 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398465883 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
627 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24050620230077713 05/06/2023 Amandeep Kaur 2604011WL003654 Amandeep Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466127 AMANDEEP KAUR UCO BANK(607066)
628 DORAHA PB-04-011-007-001/11
(Bhartharla Randhawa) 		2604011000NRG24050620230077714 05/06/2023 Sarabjit Kaur 2604011WL003654 Sarabjit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466145 SARABJIT KAUR WO SATNAM SINGH UCO BANK(607066)
629 DORAHA PB-04-011-007-001/118
(Bhartharla Randhawa) 		2604011000NRG24050620230077715 05/06/2023 SONI KAUR 2604011WL003654 SONI KAUR 00462 UCBA0000469 303 303 Processed 10/06/2023 2398466150 SONI KAUR UCO BANK(607066)
630 DORAHA PB-04-011-007-001/128
(Bhartharla Randhawa) 		2604011000NRG24050620230077716 05/06/2023 PARAMJIT KAUR 2604011WL003654 PARAMJIT KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466151 PARAMJIT KAUR W/O GURCHARAN SINGH UCO BANK(607066)
631 DORAHA PB-04-011-007-001/157
(Bhartharla Randhawa) 		2604011000NRG24050620230077717 05/06/2023 Mandeep Kaur 2604011WL003654 Mandeep Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466148 MANDEEP KAUR PUNJAB & SIND BANK(607087)
632 DORAHA PB-04-011-007-001/24
(Bhartharla Randhawa) 		2604011000NRG24050620230077718 05/06/2023 Manjeet Kaur 2604011WL003654 Manjeet Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466084 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
633 DORAHA PB-04-011-007-001/3
(Bhartharla Randhawa) 		2604011000NRG24050620230077720 05/06/2023 Gurpreet Kaur 2604011WL003654 Gurpreet Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466083 GURPREET KAUR W/O LACHHMAN SINGH UCO BANK(607066)
634 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24050620230077921 05/06/2023 Paramjit Kaur 2604011WL003665 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466137 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
635 DORAHA PB-04-011-052-001/22
(Mahpur) 		2604011000NRG24050620230077922 05/06/2023 Paramjit Kaur 2604011WL003665 Paramjit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466135 PARAMJEET KAUR ICICI BANK LTD(508534)
636 DORAHA PB-04-011-052-001/25
(Mahpur) 		2604011000NRG24050620230077924 05/06/2023 Parkash Kaur 2604011WL003665 Parkash Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466143 PARKASH KAUR DO GURDIAL SINGH BANK OF INDIA(508505)
637 DORAHA PB-04-011-052-001/26
(Mahpur) 		2604011000NRG24050620230077925 05/06/2023 Charanjit Kaur 2604011WL003665 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466140 CHARANJIT KAUR WO GYAN SINGH BANK OF INDIA(508505)
638 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG24050620230077926 05/06/2023 Paramjit Kaur 2604011WL003665 Paramjit Kaur 00462 UCBA0000469 1515 1515 Rejected 10/06/2023 2398466133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 DORAHA PB-04-011-052-001/30
(Mahpur) 		2604011000NRG24050620230077927 05/06/2023 Baljit Kaur 2604011WL003665 Baljit Kaur 00462 UCBA0000469 303 303 Processed 10/06/2023 2398466131 BALJEET KAUR W/O AMRIK SINGH UCO BANK(607066)
640 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604011000NRG24050620230077928 05/06/2023 Chotta Singh 2604011WL003665 Chotta Singh 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466138 CHOTTA SINGH ICICI BANK LTD(508534)
641 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24050620230077929 05/06/2023 Satya Kaur 2604011WL003665 Satya Kaur 00462 UCBA0000469 1212 1212 Rejected 10/06/2023 2398466136 Account closed
642 DORAHA PB-04-011-052-001/34
(Mahpur) 		2604011000NRG24050620230077930 05/06/2023 Harbans Kaur 2604011WL003665 Harbans Kaur 00462 UCBA0000469 1515 1515 Rejected 10/06/2023 2398466142 Account closed
643 DORAHA PB-04-011-052-001/36
(Mahpur) 		2604011000NRG24050620230077931 05/06/2023 Malkit Kaur 2604011WL003665 Malkit Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466132 MALKIT KAUR ICICI BANK LTD(508534)
644 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604011000NRG24050620230077932 05/06/2023 Ranjit Kaur 2604011WL003665 Ranjit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466141 RANJIT KAUR ICICI BANK LTD(508534)
645 DORAHA PB-04-011-052-001/43
(Mahpur) 		2604011000NRG24050620230077933 05/06/2023 Charanjit Kaur 2604011WL003665 Charanjit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466134 CHARANJIT KAUR ICICI BANK LTD(508534)
646 DORAHA PB-04-011-052-001/46
(Mahpur) 		2604011000NRG24050620230077935 05/06/2023 Jaswant Kaur 2604011WL003665 Jaswant Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466139 JASWANT KAUR ICICI BANK LTD(508534)
647 DORAHA PB-04-011-052-001/51
(Mahpur) 		2604011000NRG24050620230077936 05/06/2023 Rachhpal Kaur 2604011WL003665 Rachhpal Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466144 RACHPAL KAUR ICICI BANK LTD(508534)
648 DORAHA PB-04-011-052-001/54
(Mahpur) 		2604011000NRG24050620230077937 05/06/2023 Nirmal Kaur 2604011WL003665 Nirmal Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466146 NIRMAL KAUR ICICI BANK LTD(508534)
649 DORAHA PB-04-011-052-001/66
(Mahpur) 		2604011000NRG24050620230077938 05/06/2023 SUKHPREET KAUR 2604011WL003665 SUKHPREET KAUR 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466152 SUKHPREET KAUR ICICI BANK LTD(508534)
650 DORAHA PB-04-011-052-001/78
(Mahpur) 		2604011000NRG24050620230077939 05/06/2023 SUKHWINDER KAUR 2604011WL003665 SUKHWINDER KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466265 SUKHWINDER KAUR BANK OF INDIA(508505)
651 DORAHA PB-04-011-052-001/81
(Mahpur) 		2604011000NRG24050620230077940 05/06/2023 DYAL KAUR 2604011WL003665 DYAL KAUR 00462 UCBA0000469 909 909 Processed 10/06/2023 2398466153 DYAL KAUR ICICI BANK LTD(508534)
652 DORAHA PB-04-011-052-001/96
(Mahpur) 		2604011000NRG24050620230077942 05/06/2023 GURDEV KAUR 2604011WL003665 GURDEV KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466272 GURDEV KAUR BANK OF INDIA(508505)
653 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24050620230077943 05/06/2023 Charanjit kaur 2604011WL003665 Charanjit kaur 00462 UCBA0000469 1515 1515 Rejected 10/06/2023 2398466269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24050620230077946 05/06/2023 jang singh 2604011WL003666 jang singh 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466129 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24050620230077948 05/06/2023 PARAMJIT KAUR 2604011WL003666 PARAMJIT KAUR 00462 UCBA0000469 909 909 Processed 10/06/2023 2398466268 PARAMJIT KAUR UCO BANK(607066)
656 DORAHA PB-04-011-071-001/180
(Rauni) 		2604011000NRG24050620230077949 05/06/2023 JASMAIL KAUR 2604011WL003666 JASMAIL KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466267 JASMEL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
657 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24050620230077950 05/06/2023 jeet Kaur 2604011WL003666 jeet Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466149 JEET KAUR WO CHAND SINGH UCO BANK(607066)
658 DORAHA PB-04-011-071-001/193
(Rauni) 		2604011000NRG24050620230077951 05/06/2023 mukhtiar kaur 2604011WL003666 mukhtiar kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398465885 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24050620230077952 05/06/2023 Paramjeet Kaur 2604011WL003666 Paramjeet Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466279 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
660 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24050620230077953 05/06/2023 MALKIT KAUR 2604011WL003666 MALKIT KAUR 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466086 MALKIT KAUR ICICI BANK LTD(508534)
661 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24050620230077954 05/06/2023 Baljit Kaur 2604011WL003666 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466270 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
662 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG24050620230077955 05/06/2023 CHARAN KAUR 2604011WL003666 CHARAN KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466271 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
663 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG24050620230077956 05/06/2023 Bhinder Kaur 2604011WL003666 Bhinder Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466276 BHINDER KAUR UCO BANK(607066)
664 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24050620230077957 05/06/2023 VIDIA 2604011WL003666 VIDIA 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466273 VIDYA WO RAM SHRAN UCO BANK(607066)
665 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24050620230077958 05/06/2023 PARAMJIT KAUR 2604011WL003666 PARAMJIT KAUR 00462 UCBA0000469 606 606 Processed 10/06/2023 2398466277 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
666 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24050620230077959 05/06/2023 SUKHDEV KAUR 2604011WL003666 SUKHDEV KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466082 SUKHDEV KAUR UCO BANK(607066)
667 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24050620230077960 05/06/2023 baljit kaur 2604011WL003666 baljit kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466274 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
668 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24050620230077961 05/06/2023 swaran kaur 2604011WL003666 swaran kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466275 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
669 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24050620230077962 05/06/2023 CHARANJIT KAUR 2604011WL003666 CHARANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466281 CHARANJIT KAUR UCO BANK(607066)
670 DORAHA PB-04-011-071-001/265
(Rauni) 		2604011000NRG24050620230077963 05/06/2023 KIRANJIT KAUR 2604011WL003666 KIRANJIT KAUR 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466278 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
671 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG24050620230077964 05/06/2023 darshan singh 2604011WL003666 darshan singh 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466128 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24050620230077965 05/06/2023 Kuldip Kaur 2604011WL003666 Kuldip Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466147 KULDIP KAUR W/O MANJIT SINGH UCO BANK(607066)
673 DORAHA PB-04-011-071-001/307
(Rauni) 		2604011000NRG24050620230077966 05/06/2023 Jaswinder Kaur 2604011WL003666 Jaswinder Kaur 00462 UCBA0000469 606 606 Processed 10/06/2023 2398466080 JASVINDER KAUR UCO BANK(607066)
674 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24050620230077967 05/06/2023 Narinder Kaur 2604011WL003666 Narinder Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466284 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
675 DORAHA PB-04-011-071-001/319
(Rauni) 		2604011000NRG24050620230077968 05/06/2023 Lachhami Kaur 2604011WL003666 Lachhami Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466081 LACHHAMI KAUR WO AMRIK SINGH UCO BANK(607066)
676 DORAHA PB-04-011-071-001/320
(Rauni) 		2604011000NRG24050620230077969 05/06/2023 Jaspal Kaur 2604011WL003666 Jaspal Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466280 JASPAL KAUR ICICI BANK LTD(508534)
677 DORAHA PB-04-011-071-001/361
(Rauni) 		2604011000NRG24050620230077970 05/06/2023 Sarabjit kaur 2604011WL003666 Sarabjit kaur 00462 UCBA0000469 606 606 Processed 10/06/2023 2398466283 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
678 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24050620230077971 05/06/2023 Vikarmjeet Singh 2604011WL003666 Vikarmjeet Singh 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466266 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
679 DORAHA PB-04-011-071-001/376
(Rauni) 		2604011000NRG24050620230077972 05/06/2023 Sony kaur 2604011WL003666 Sony kaur 00462 UCBA0000469 606 606 Processed 10/06/2023 2398466285 SONY KAUR WO GURMIT SINGH UCO BANK(607066)
680 DORAHA PB-04-011-071-001/44
(Rauni) 		2604011000NRG24050620230077973 05/06/2023 darshan kaur 2604011WL003666 darshan kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398466282 DARSHAN KAUR W/O BALJIT SINGH UCO BANK(607066)
681 DORAHA PB-04-011-071-001/48
(Rauni) 		2604011000NRG24050620230077974 05/06/2023 Pal Kaur 2604011WL003666 Pal Kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466085 MRS PAL KAUR STATE BANK OF INDIA(508548)
682 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24050620230077976 05/06/2023 Jaswinder Kaur 2604011WL003666 Jaswinder Kaur 00462 UCBA0000469 1212 1212 Rejected 10/06/2023 2398465887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 DORAHA PB-04-011-071-001/72
(Rauni) 		2604011000NRG24050620230077978 05/06/2023 Kamaljit Kaur 2604011WL003666 Kamaljit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398465884 KAMALJEET KAUR UCO BANK(607066)
684 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24050620230077979 05/06/2023 Gurmeet Singh 2604011WL003666 Gurmeet Singh 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398466130 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
685 DORAHA PB-04-011-071-001/77
(Rauni) 		2604011000NRG24050620230077980 05/06/2023 Manjeet kaur 2604011WL003666 Manjeet kaur 00462 UCBA0000469 1515 1515 Processed 10/06/2023 2398465890 MANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
686 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG24050620230077981 05/06/2023 Manjit Kaur 2604011WL003666 Manjit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398465889 MANJIT KAUR ICICI BANK LTD(508534)
687 DORAHA PB-04-011-071-001/86
(Rauni) 		2604011000NRG24050620230077982 05/06/2023 Kamaljit Kaur 2604011WL003666 Kamaljit Kaur 00462 UCBA0000469 303 303 Processed 10/06/2023 2398465891 KAMALJIT KAUR UCO BANK(607066)
688 DORAHA PB-04-011-071-001/87
(Rauni) 		2604011000NRG24050620230077983 05/06/2023 Surjit Kaur 2604011WL003666 Surjit Kaur 00462 UCBA0000469 1212 1212 Processed 10/06/2023 2398465888 SURJIT KAUR W/O JIT SINGH UCO BANK(607066)
689 DORAHA PB-04-011-071-001/88
(Rauni) 		2604011000NRG24050620230077984 05/06/2023 Charanjit Kaur 2604011WL003666 Charanjit Kaur 00462 UCBA0000469 606 606 Rejected 10/06/2023 2398465886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80901 80901
690 DORAHA PB-04-009-019-001/110
(Ghaloti) 		2604009000NRG24050620230078785 05/06/2023 DARSHAN SINGH 2604009WL003691 DARSHAN SINGH 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398466288 DARSHAN SINGH S/O SARWAN SINGH UCO BANK(607066)
691 DORAHA PB-04-009-019-001/158
(Ghaloti) 		2604009000NRG24050620230078796 05/06/2023 SURJIT KAUR 2604009WL003691 SURJIT KAUR 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398466287 SURJIT KAUR UCO BANK(607066)
692 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG24050620230078825 05/06/2023 MANJIT SINGH 2604009WL003691 MANJIT SINGH 00462 UCBA0000498 1212 1212 Processed 10/06/2023 2398466289 MANJIT SINGH ICICI BANK LTD(508534)
693 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG24050620230078827 05/06/2023 Karnail Kaur 2604009WL003691 Karnail Kaur 00462 UCBA0000498 1212 1212 Processed 10/06/2023 2398466079 KARNAIL KAUR ICICI BANK LTD(508534)
694 DORAHA PB-04-009-019-001/401
(Ghaloti) 		2604009000NRG24050620230078848 05/06/2023 Sarbjit Kaur 2604009WL003691 Sarbjit Kaur 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398466290 SARBJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
695 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24050620230078051 05/06/2023 BALVIR SINGH 2604009WL003669 BALVIR SINGH 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398466286 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
696 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24050620230078270 05/06/2023 Gagandeep Kaur 2604009WL003675 Gagandeep Kaur 00468 UBIN0538973 1212 1212 Processed 10/06/2023 2398466557 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
697 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24050620230077723 05/06/2023 SIMARJIT KAUR 2604009WL003655 SIMARJIT KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398465905 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
698 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24050620230077726 05/06/2023 MANDEEP KAUR 2604009WL003655 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398465906 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
699 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24050620230077727 05/06/2023 PARAMJIT KAUR 2604009WL003655 PARAMJIT KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398465907 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
700 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24050620230077729 05/06/2023 JASWINDER KAUR 2604009WL003655 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465908 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
701 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24050620230077730 05/06/2023 AMANDEEP KAUR 2604009WL003655 AMANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465909 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
702 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24050620230077732 05/06/2023 HARJIT KAUR 2604009WL003655 HARJIT KAUR 00468 UBIN0567485 303 303 Processed 10/06/2023 2398465910 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
703 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24050620230077733 05/06/2023 paramjeet kaur 2604009WL003655 paramjeet kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466405 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
704 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24050620230077735 05/06/2023 MANJIT KAUR 2604009WL003655 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398465822 MANJIT KAUR PUNJAB & SIND BANK(607087)
705 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24050620230077736 05/06/2023 JASWINDER KAUR 2604009WL003655 JASWINDER KAUR 00468 UBIN0567485 606 606 Processed 10/06/2023 2398465965 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
706 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG24050620230078593 05/06/2023 paramjit kaur 2604009WL003685 paramjit kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465962 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
707 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG24050620230078594 05/06/2023 Kuldeep Singh 2604009WL003685 Kuldeep Singh 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466566 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
708 DORAHA PB-04-009-011-001/152
(Chankoiyan Kalan) 		2604009000NRG24050620230078596 05/06/2023 sukhwinder kaur 2604009WL003685 sukhwinder kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465896 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
709 DORAHA PB-04-009-011-001/161
(Chankoiyan Kalan) 		2604009000NRG24050620230078598 05/06/2023 JAGANDEEP SINGH 2604009WL003685 JAGANDEEP SINGH 00468 UBIN0567485 606 606 Processed 10/06/2023 2398465990 JAGANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
710 DORAHA PB-04-009-011-001/162
(Chankoiyan Kalan) 		2604009000NRG24050620230078599 05/06/2023 jasveer kaur 2604009WL003685 jasveer kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466404 JASVIR KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
711 DORAHA PB-04-009-011-001/166
(Chankoiyan Kalan) 		2604009000NRG24050620230078600 05/06/2023 SHARANJIT KAUR 2604009WL003685 SHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466041 SHARANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
712 DORAHA PB-04-009-011-001/38
(Chankoiyan Kalan) 		2604009000NRG24050620230078605 05/06/2023 BALVIR KAUR 2604009WL003685 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465898 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
713 DORAHA PB-04-009-011-001/61
(Chankoiyan Kalan) 		2604009000NRG24050620230078607 05/06/2023 HARMINDER KAUR 2604009WL003685 HARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465899 HARMINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
714 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24050620230078609 05/06/2023 Surjit Singh 2604009WL003685 Surjit Singh 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465993 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-011-001/70
(Chankoiyan Kalan) 		2604009000NRG24050620230078610 05/06/2023 AMARJIT KAUR 2604009WL003685 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465911 AMARJIT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
716 DORAHA PB-04-009-011-001/71
(Chankoiyan Kalan) 		2604009000NRG24050620230078611 05/06/2023 HARWINDER KAUR 2604009WL003685 HARWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466035 HARWINDER KAUR WO DALVARA SINGH UNION BANK OF INDIA(508500)
717 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG24050620230078612 05/06/2023 RAJINDER KAUR 2604009WL003685 RAJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465961 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
718 DORAHA PB-04-009-011-001/74
(Chankoiyan Kalan) 		2604009000NRG24050620230078613 05/06/2023 PARAMJIT KAUR 2604009WL003685 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465963 PARAMJIT KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
719 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24050620230078614 05/06/2023 BALWINDER SINGH 2604009WL003685 BALWINDER SINGH 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466432 BALWINDER SINGH UNION BANK OF INDIA(508500)
720 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG24050620230078615 05/06/2023 SWARANJIT KAUR 2604009WL003685 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465964 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
721 DORAHA PB-04-009-011-001/93
(Chankoiyan Kalan) 		2604009000NRG24050620230078616 05/06/2023 BINDER KAUR 2604009WL003685 BINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465897 BINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
722 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24050620230077751 05/06/2023 KULDEEP KAUR 2604009WL003655 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466211 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24050620230077771 05/06/2023 PARAMJIT KAUR 2604009WL003655 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466010 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
724 DORAHA PB-04-009-019-001/180
(Ghaloti) 		2604009000NRG24050620230078800 05/06/2023 SARABJIT KAUR 2604009WL003691 SARABJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465894 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
725 DORAHA PB-04-009-042-001/107
(Maksudra) 		2604009000NRG24050620230078003 05/06/2023 SAWARANJIT KAUR 2604009WL003669 SAWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466107 SWARNJEET KAUR ICICI BANK LTD(508534)
726 DORAHA PB-04-009-042-001/111
(Maksudra) 		2604009000NRG24050620230078004 05/06/2023 RANJIT KAUR 2604009WL003669 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466108 RANJIT KAUR WO SHINDERPAL SINGH UNION BANK OF INDIA(508500)
727 DORAHA PB-04-009-042-001/113
(Maksudra) 		2604009000NRG24050620230078005 05/06/2023 SARBJIT KAUR 2604009WL003669 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466109 SARABJIT KAUR ICICI BANK LTD(508534)
728 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24050620230078006 05/06/2023 HARPAL KAUR 2604009WL003669 HARPAL KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466110 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
729 DORAHA PB-04-009-042-001/115
(Maksudra) 		2604009000NRG24050620230078007 05/06/2023 BALJIT KAUR 2604009WL003669 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466111 BALJIT KAUR ICICI BANK LTD(508534)
730 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24050620230078008 05/06/2023 Charnjit kaur 2604009WL003669 Charnjit kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466112 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
731 DORAHA PB-04-009-042-001/117
(Maksudra) 		2604009000NRG24050620230078009 05/06/2023 Bhinder kaur 2604009WL003669 Bhinder kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466113 BHINDER KAUR W/O PINDERJIT SINGH BANK OF INDIA(508505)
732 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24050620230078010 05/06/2023 SURINDER KAUR 2604009WL003669 SURINDER KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398465960 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
733 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24050620230078011 05/06/2023 Jaswinder Kaur 2604009WL003669 Jaswinder Kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466114 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
734 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24050620230078012 05/06/2023 Kulwinder Kaur 2604009WL003669 Kulwinder Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466115 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
735 DORAHA PB-04-009-042-001/13
(Maksudra) 		2604009000NRG24050620230078014 05/06/2023 KAMALJIT KAUR 2604009WL003669 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465818 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
736 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24050620230078015 05/06/2023 MANJIT KAUR 2604009WL003669 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466116 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
737 DORAHA PB-04-009-042-001/133
(Maksudra) 		2604009000NRG24050620230078016 05/06/2023 BALWINDER KAUR 2604009WL003669 BALWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466117 BALWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
738 DORAHA PB-04-009-042-001/134
(Maksudra) 		2604009000NRG24050620230078017 05/06/2023 Harjinder Kaur 2604009WL003669 Harjinder Kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466118 HARJINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
739 DORAHA PB-04-009-042-001/135
(Maksudra) 		2604009000NRG24050620230078018 05/06/2023 SAWARAN KAUR 2604009WL003669 SAWARAN KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465817 SWARAN KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
740 DORAHA PB-04-009-042-001/136
(Maksudra) 		2604009000NRG24050620230078019 05/06/2023 BALJINDER KAUR 2604009WL003669 BALJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466119 BALJINDER KAUR UCO BANK(607066)
741 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24050620230078020 05/06/2023 MANJIT KAUR 2604009WL003669 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466120 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
742 DORAHA PB-04-009-042-001/138
(Maksudra) 		2604009000NRG24050620230078021 05/06/2023 SARBJIT KAUR 2604009WL003669 SARBJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466121 SARABJIT KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
743 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24050620230078022 05/06/2023 Parmjit Kaur 2604009WL003669 Parmjit Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466122 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
744 DORAHA PB-04-009-042-001/141
(Maksudra) 		2604009000NRG24050620230078023 05/06/2023 BALJINDER KAUR 2604009WL003669 BALJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466123 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
745 DORAHA PB-04-009-042-001/142
(Maksudra) 		2604009000NRG24050620230078024 05/06/2023 GURNAM KAUR 2604009WL003669 GURNAM KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466124 GURNAM KAUR ICICI BANK LTD(508534)
746 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24050620230078025 05/06/2023 HARJIT KAUR 2604009WL003669 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465954 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24050620230078026 05/06/2023 PARKASH KAUR 2604009WL003669 PARKASH KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466125 PRAGAS KAUR ICICI BANK LTD(508534)
748 DORAHA PB-04-009-042-001/147
(Maksudra) 		2604009000NRG24050620230078027 05/06/2023 manjit kaur 2604009WL003669 manjit kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466126 MANJIT KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
749 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24050620230078028 05/06/2023 RANI KAUR 2604009WL003669 RANI KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466011 RANI W/O RAJ SINGH BANK OF INDIA(508505)
750 DORAHA PB-04-009-042-001/150
(Maksudra) 		2604009000NRG24050620230078029 05/06/2023 kulwant kaur 2604009WL003669 kulwant kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466012 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
751 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24050620230078030 05/06/2023 GULJAR KAUR 2604009WL003669 GULJAR KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466013 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
752 DORAHA PB-04-009-042-001/153
(Maksudra) 		2604009000NRG24050620230078031 05/06/2023 gurdev kaur 2604009WL003669 gurdev kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466014 GURDEV KAUR ICICI BANK LTD(508534)
753 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24050620230078032 05/06/2023 KULDEEP KAUR 2604009WL003669 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466015 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
754 DORAHA PB-04-009-042-001/156
(Maksudra) 		2604009000NRG24050620230078033 05/06/2023 Rani 2604009WL003669 Rani 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465825 RANI KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-042-001/157
(Maksudra) 		2604009000NRG24050620230078034 05/06/2023 bholi kaur 2604009WL003669 bholi kaur 00468 UBIN0567485 909 909 Processed 10/06/2023 2398466016 BHOLI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
756 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24050620230078035 05/06/2023 Jaspal Kaur 2604009WL003669 Jaspal Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466017 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24050620230078036 05/06/2023 Lakhwinder kaur 2604009WL003669 Lakhwinder kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465957 LAKHWINDER KAUR ICICI BANK LTD(508534)
758 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24050620230078038 05/06/2023 MEVA SINGH 2604009WL003669 MEVA SINGH 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465919 MEWA SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24050620230078037 05/06/2023 SARBJIT 2604009WL003669 SARBJIT 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466018 SARABJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
760 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24050620230078039 05/06/2023 Gurpreet Singh 2604009WL003669 Gurpreet Singh 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466373 GURPREET SINGH AXIS BANK(607153)
761 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24050620230078040 05/06/2023 KARAMJIT KAUR 2604009WL003669 KARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466374 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
762 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24050620230078042 05/06/2023 Harjit Kaur 2604009WL003669 Harjit Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465953 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24050620230078044 05/06/2023 Amandeep Kaur 2604009WL003669 Amandeep Kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398465989 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
764 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24050620230078049 05/06/2023 MANJIT KAUR 2604009WL003669 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466375 MANJIT KAUR ICICI BANK LTD(508534)
765 DORAHA PB-04-009-042-001/27
(Maksudra) 		2604009000NRG24050620230078058 05/06/2023 ANGREJ KAUR 2604009WL003669 ANGREJ KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398466543 ANGREJ KAUR WO NIRANAJAN SINGH PUNJAB NATIONAL BANK(508568)
766 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24050620230078060 05/06/2023 MANJIT KAUR 2604009WL003669 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466376 MANJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
767 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24050620230078059 05/06/2023 NAHAR SINGH 2604009WL003669 NAHAR SINGH 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465958 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-042-001/3
(Maksudra) 		2604009000NRG24050620230078061 05/06/2023 KARNAIL KAUR 2604009WL003669 KARNAIL KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466021 KARNAIL KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
769 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24050620230078063 05/06/2023 GURMAIL KAUR 2604009WL003669 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466377 GURMAIL KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
770 DORAHA PB-04-009-042-001/39
(Maksudra) 		2604009000NRG24050620230078064 05/06/2023 JASVIR KAUR 2604009WL003669 JASVIR KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466378 JASVIR KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
771 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG24050620230078065 05/06/2023 SATYA KAUR 2604009WL003669 SATYA KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466379 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
772 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24050620230078067 05/06/2023 CHARANJIT KAUR 2604009WL003669 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466380 CHARANJIT KAUR WO JODH SINGH UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-042-001/52
(Maksudra) 		2604009000NRG24050620230078068 05/06/2023 RANJIT KAUR 2604009WL003669 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466381 RANJIT KAUR HDFC BANK LTD(607152)
774 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24050620230078069 05/06/2023 RANJIT KAUR 2604009WL003669 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466382 RANJIT KAUR ICICI BANK LTD(508534)
775 DORAHA PB-04-009-042-001/54
(Maksudra) 		2604009000NRG24050620230078070 05/06/2023 TEJ KAUR 2604009WL003669 TEJ KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466383 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-042-001/58
(Maksudra) 		2604009000NRG24050620230078071 05/06/2023 BALJINDER KAUR 2604009WL003669 BALJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465824 BALJINDER KAUR WO KULDIP SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24050620230078074 05/06/2023 kulwant kaur 2604009WL003669 kulwant kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466385 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
778 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24050620230078076 05/06/2023 GURMAIL KAUR 2604009WL003669 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466386 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
779 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24050620230078077 05/06/2023 HARMINDER KAUR 2604009WL003669 HARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398465823 HARMINDER KAUR ICICI BANK LTD(508534)
780 DORAHA PB-04-009-042-001/84
(Maksudra) 		2604009000NRG24050620230078078 05/06/2023 BHAJAN KAUR 2604009WL003669 BHAJAN KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466387 BHAJAN KAUR W/O RAM DIAL SINGH BANK OF INDIA(508505)
781 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24050620230078079 05/06/2023 CHARANJIT KAUR 2604009WL003669 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398466388 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
782 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24050620230078080 05/06/2023 Amarjit Kaur 2604009WL003669 Amarjit Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466389 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
783 DORAHA PB-04-009-042-001/91
(Maksudra) 		2604009000NRG24050620230078081 05/06/2023 HARWINDER KAUR 2604009WL003669 HARWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466390 HARVANDAR KAUR WO CHAJA SINGH UNION BANK OF INDIA(508500)
784 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24050620230078082 05/06/2023 LAKHVEER KAUR 2604009WL003669 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466391 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
785 DORAHA PB-04-009-042-001/96
(Maksudra) 		2604009000NRG24050620230078083 05/06/2023 Sarbjit Kaur 2604009WL003669 Sarbjit Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398466392 SARABJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
786 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24050620230079112 05/06/2023 BALJINDER KAUR 2604009WL003695 BALJINDER KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398465931 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 123927 123927
787 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24050620230078708 05/06/2023 MANJU DEVI 2604011WL003688 MANJU DEVI 00468 UBIN0823686 1410 1410 Processed 10/06/2023 2398465895 MANJU DEVI BANK OF BARODA(606985)
SubTotal 1410 1410
788 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24050620230077725 05/06/2023 NARINDER KAUR 2604009WL003655 NARINDER KAUR 00468 UBIN0929182 1515 1515 Processed 10/06/2023 2398466346 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
789 DORAHA PB-04-011-079-001/275
(Aloona Pallah) 		2604011000NRG24050620230078507 05/06/2023 Suman Devi 2604011WL003681 Suman Devi 00691 IPOS0000001 303 303 Processed 10/06/2023 2398465881 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24050620230078513 05/06/2023 Gagandeep Kaur 2604011WL003681 Gagandeep Kaur 00691 IPOS0000001 909 909 Processed 10/06/2023 2398465882 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 1020349 1020349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_050623APB_FTO_17693 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1515
2 DORAHA PB2604009_050623APB_FTO_17693 Bank of India BKID0006497 RARA SAHIB 17986
3 DORAHA PB2604009_050623APB_FTO_17693 Bank of India BKID0006514 JARG 43944
4 DORAHA PB2604009_050623APB_FTO_17693 Bank of India BKID0006517 PAYAL 82144
5 DORAHA PB2604009_050623APB_FTO_17693 Bank of India BKID0006526 BILASPUR 85524
6 DORAHA PB2604009_050623APB_FTO_17693 Bank of India BKID0006532 DORAHA 22725
7 DORAHA PB2604009_050623APB_FTO_17693 Bank of India BKID0009470 BILASPUR 11514
8 DORAHA PB2604009_050623APB_FTO_17693 Canara Bank CNRB0004709 DORAHA 3030
9 DORAHA PB2604009_050623APB_FTO_17693 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1793
10 DORAHA PB2604009_050623APB_FTO_17693 HDFC HDFC0001382 MEHAR PLAZA 9090
11 DORAHA PB2604009_050623APB_FTO_17693 HDFC HDFC0002196 PAYAL 19604
12 DORAHA PB2604009_050623APB_FTO_17693 HDFC HDFC0003306 MEHDOODAN 19998
13 DORAHA PB2604009_050623APB_FTO_17693 HDFC HDFC0003307 JARG 1515
14 DORAHA PB2604009_050623APB_FTO_17693 HDFC HDFC0003491 Lehal 1515
15 DORAHA PB2604009_050623APB_FTO_17693 Indian Bank IDIB000D069 DORAHA 1515
16 DORAHA PB2604009_050623APB_FTO_17693 Indian Overseas Bank IOBA0000575 CHAKOHI 21513
17 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0000152 KARAMSAR 43569
18 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0000158 Isru 4545
19 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 20604
20 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0020989 NASRALI 1128
21 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0021049 Jaspalon 1212
22 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0021341 PAYAL 43026
23 DORAHA PB2604009_050623APB_FTO_17693 Punjab & Sind Bank PSIB0021469 MAJARA 2727
24 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 5151
25 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1333
26 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0064300 DORAHA 1515
27 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0127500 BIJA 1818
28 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0145310 Payal Distludhiana 189149
29 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 2000
30 DORAHA PB2604009_050623APB_FTO_17693 Punjab National Bank PUNB0456100 PAYAL 41996
31 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0010120 DORAHA 6060
32 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0013675 SEHORA 1515
33 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0050076 DORAHA 6666
34 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0050132 DHAMOT 73326
35 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0051079 KADDON 6696
36 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0051429 RARA SAHIB 1515
37 DORAHA PB2604009_050623APB_FTO_17693 State Bank of India SBIN0051462 BHURTHALA MANDER 1212
38 DORAHA PB2604009_050623APB_FTO_17693 UCO Bank UCBA0000469 RAUNI 80901
39 DORAHA PB2604009_050623APB_FTO_17693 UCO Bank UCBA0000498 GHURANI KALAN 8484
40 DORAHA PB2604009_050623APB_FTO_17693 Union Bank of India UBIN0538973 JASSOWAL 1212
41 DORAHA PB2604009_050623APB_FTO_17693 Union Bank of India UBIN0567485 DORAHA 123927
42 DORAHA PB2604009_050623APB_FTO_17693 Union Bank of India UBIN0823686 Jargari 1410
43 DORAHA PB2604009_050623APB_FTO_17693 Union Bank of India UBIN0929182 DORAHA 1515
44 DORAHA PB2604009_050623APB_FTO_17693 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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