Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:28:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_280723APB_FTO_38524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-056-001/146
(Arraicha) 		2604009000NRG24280720230219390 28/07/2023 CHARANJIT KAUR 2604009WL010112 CHARANJIT KAUR 00032 UTIB0003371 1515 1515 Processed 03/08/2023 4141258477 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG24280720230218560 28/07/2023 GURMAIL SINGH 2604009WL010073 GURMAIL SINGH 00048 BKID0006497 1818 1818 Processed 03/08/2023 4141258251 GURMAIL SINGH ICICI BANK LTD(508534)
3 DORAHA PB-04-009-023-001/8
(Gidri) 		2604009000NRG24280720230219275 28/07/2023 MANPREET KAUR 2604009WL010108 MANPREET KAUR 00048 BKID0006497 1212 1212 Processed 03/08/2023 4141258981 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DORAHA PB-04-009-033-001/12
(Katahri) 		2604009000NRG24280720230220670 28/07/2023 SATYA DEVI 2604009WL010163 SATYA DEVI 00048 BKID0006497 1212 1212 Processed 03/08/2023 4141258652 SATYA DEVI WO SANDEEP SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24280720230220676 28/07/2023 RAJ KAUR 2604009WL010163 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 03/08/2023 4141258553 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/224
(Katahri) 		2604009000NRG24280720230220685 28/07/2023 PARMJIT KAUR 2604009WL010163 PARMJIT KAUR 00048 BKID0006497 1212 1212 Processed 03/08/2023 4141258554 PARAMJIT KAUR ICICI BANK LTD(508534)
7 DORAHA PB-04-009-033-001/225
(Katahri) 		2604009000NRG24280720230220686 28/07/2023 MEHAR KAUR 2604009WL010163 MEHAR KAUR 00048 BKID0006497 909 909 Processed 03/08/2023 4141258555 MEHAR KAUR ICICI BANK LTD(508534)
8 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24280720230220687 28/07/2023 MANDEEP SINGH 2604009WL010163 MANDEEP SINGH 00048 BKID0006497 1818 1818 Processed 03/08/2023 4141259012 MANDEEP SINGH SO CHARAN SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-033-001/231
(Katahri) 		2604009000NRG24280720230220689 28/07/2023 kuldeep kaur 2604009WL010163 kuldeep kaur 00048 BKID0006497 1818 1818 Processed 03/08/2023 4141258654 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24280720230220691 28/07/2023 Neeru Bala 2604009WL010163 Neeru Bala 00048 BKID0006497 1818 1818 Processed 03/08/2023 4141258866 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-033-001/82
(Katahri) 		2604009000NRG24280720230220701 28/07/2023 KULWANT KAUR 2604009WL010163 KULWANT KAUR 00048 BKID0006497 1515 1515 Processed 03/08/2023 4141258874 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
12 DORAHA PB-04-009-035-001/272
(Jarg) 		2604011000NRG24280720230220578 28/07/2023 Sandeep kaur 2604011WL010160 Sandeep kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141259019 SANDEEP KAUR WO BUTTA SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-035-001/282
(Jarg) 		2604011000NRG24280720230220580 28/07/2023 Murti kaur 2604011WL010160 Murti kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258918 MURTI KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-011-007-001/201
(Bhartharla Randhawa) 		2604011000NRG24280720230220777 28/07/2023 Satpal Singh 2604011WL010167 Satpal Singh 00048 BKID0006514 1500 1500 Processed 03/08/2023 4141258768 SATPAL SINGH SO GURDEV SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-011-007-001/216
(Bhartharla Randhawa) 		2604011000NRG24280720230220778 28/07/2023 Sandeep kaur 2604011WL010167 Sandeep kaur 00048 BKID0006514 1500 1500 Processed 03/08/2023 4141258820 MANJIT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-019-001/20
(Diva Mander) 		2604011000NRG24280720230219787 28/07/2023 MUKHTIAR SINGH 2604011WL010130 MUKHTIAR SINGH 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141259027 MUKHTIAR SINGH SO JAGIR SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24280720230219788 28/07/2023 RAVINDER KAUR 2604011WL010130 RAVINDER KAUR 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258387 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24280720230219789 28/07/2023 LAKHVEER KAUR 2604011WL010130 LAKHVEER KAUR 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258388 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24280720230219790 28/07/2023 Karamjit Kaur 2604011WL010130 Karamjit Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258502 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24280720230219792 28/07/2023 Jasvir Kaur 2604011WL010130 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258806 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24280720230219793 28/07/2023 simranjit kaur 2604011WL010130 simranjit kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258907 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
22 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG24280720230220583 28/07/2023 Bhinder Kaur 2604011WL010160 Bhinder Kaur 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141258667 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-035-001/107
(Jarg) 		2604011000NRG24280720230220585 28/07/2023 Harjinder Kaur 2604011WL010160 Harjinder Kaur 00048 BKID0006514 909 909 Processed 03/08/2023 4141258760 HARJINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/123
(Jarg) 		2604011000NRG24280720230220587 28/07/2023 Jasvir Kaur 2604011WL010160 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141259020 JASVIR KAUR WO HARPREET SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24280720230220588 28/07/2023 Sukhwinder Kaur 2604011WL010160 Sukhwinder Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258926 SUKHWINDER KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24280720230220590 28/07/2023 Sukhwinder kaur 2604011WL010160 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141259018 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24280720230220591 28/07/2023 Sukhwinder kaur 2604011WL010160 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258905 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-035-001/158
(Jarg) 		2604011000NRG24280720230220592 28/07/2023 Malkit Kaur 2604011WL010160 Malkit Kaur 00048 BKID0006514 909 909 Processed 03/08/2023 4141258389 MALKIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24280720230220594 28/07/2023 Santosh kumar 2604011WL010160 Santosh kumar 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258974 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/19
(Jarg) 		2604011000NRG24280720230220595 28/07/2023 Surinder Kaur 2604011WL010160 Surinder Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258644 SURINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/199
(Jarg) 		2604011000NRG24280720230220597 28/07/2023 Kuldeep kaur 2604011WL010160 Kuldeep kaur 00048 BKID0006514 606 606 Processed 03/08/2023 4141258507 KULDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/200
(Jarg) 		2604011000NRG24280720230220598 28/07/2023 Harpreet kaur 2604011WL010160 Harpreet kaur 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141258758 HARPREET KAUR WO DALJIT SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/211
(Jarg) 		2604011000NRG24280720230220599 28/07/2023 Manjit Kaur 2604011WL010160 Manjit Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258664 MANJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24280720230220600 28/07/2023 Jaswant Kaur 2604011WL010160 Jaswant Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258875 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/226
(Jarg) 		2604011000NRG24280720230220602 28/07/2023 RANDHIR KAUR 2604011WL010160 RANDHIR KAUR 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258919 RANDHIR KAUR W/O BQALBIR SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24280720230220606 28/07/2023 Sukhwinder Singh 2604011WL010160 Sukhwinder Singh 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258906 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24280720230218868 28/07/2023 Umesh kumar 2604011WL010091 Umesh kumar 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258925 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DORAHA PB-04-011-035-001/268
(Jarg) 		2604011000NRG24280720230220607 28/07/2023 Dalvir kaur 2604011WL010160 Dalvir kaur 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141258868 DALVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-035-001/292
(Jarg) 		2604011000NRG24280720230220608 28/07/2023 Paramjit kaur 2604011WL010160 Paramjit kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258958 PARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24280720230220610 28/07/2023 Rashpal Kaur 2604011WL010160 Rashpal Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141259009 PALJIT KAAUR WO SURJIT SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-035-001/32
(Jarg) 		2604011000NRG24280720230220611 28/07/2023 Paramjit Kaur 2604011WL010160 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141258980 PARAMJIT KAUR WO SOM NATH UNION BANK OF INDIA(508500)
42 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24280720230220612 28/07/2023 Jaswinder Kaur 2604011WL010160 Jaswinder Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258657 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24280720230220613 28/07/2023 Gurjit Kaur 2604011WL010160 Gurjit Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258914 GURJEET KAUR UCO BANK(607066)
44 DORAHA PB-04-011-035-001/44
(Jarg) 		2604011000NRG24280720230220614 28/07/2023 Raj Kaur 2604011WL010160 Raj Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258658 RAJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-011-035-001/47
(Jarg) 		2604011000NRG24280720230220616 28/07/2023 Sarabjit Kaur 2604011WL010160 Sarabjit Kaur 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141258869 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
46 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24280720230220617 28/07/2023 Rani 2604011WL010160 Rani 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258759 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24280720230220618 28/07/2023 Mandeep Kaur 2604011WL010160 Mandeep Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258810 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-011-035-001/64
(Jarg) 		2604011000NRG24280720230220619 28/07/2023 Karamjit Kaur 2604011WL010160 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258698 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-011-035-001/80
(Jarg) 		2604011000NRG24280720230220620 28/07/2023 Tej Kaur 2604011WL010160 Tej Kaur 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141259026 TEJ KAUR WO SURJIT SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24280720230220621 28/07/2023 Roop Kaur 2604011WL010160 Roop Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258876 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24280720230220622 28/07/2023 Gurmit Kaur 2604011WL010160 Gurmit Kaur 00048 BKID0006514 606 606 Processed 03/08/2023 4141258867 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24280720230220624 28/07/2023 Surinder Kaur 2604011WL010160 Surinder Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258607 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-011-052-001/101
(Mahpur) 		2604011000NRG24280720230220782 28/07/2023 Harjit Kaur 2604011WL010168 Harjit Kaur 00048 BKID0006514 1380 1380 Processed 03/08/2023 4141258390 HARJIT KAUR ICICI BANK LTD(508534)
54 DORAHA PB-04-011-052-001/105
(Mahpur) 		2604011000NRG24280720230220783 28/07/2023 karamjit kaur 2604011WL010168 karamjit kaur 00048 BKID0006514 1380 1380 Processed 03/08/2023 4141258804 KARAMJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-011-052-001/107
(Mahpur) 		2604011000NRG24280720230220784 28/07/2023 BHINDER KAUR 2604011WL010168 BHINDER KAUR 00048 BKID0006514 1380 1380 Processed 03/08/2023 4141258556 BHINDER KAUR ICICI BANK LTD(508534)
56 DORAHA PB-04-011-052-001/114
(Mahpur) 		2604011000NRG24280720230220785 28/07/2023 SUNITA RANI SHARMA 2604011WL010168 SUNITA RANI SHARMA 00048 BKID0006514 1380 1380 Processed 03/08/2023 4141258812 SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR BANK OF INDIA(508505)
57 DORAHA PB-04-011-052-001/116
(Mahpur) 		2604011000NRG24280720230220786 28/07/2023 paramjit kaur 2604011WL010168 paramjit kaur 00048 BKID0006514 1150 1150 Processed 03/08/2023 4141258562 PARAMJIT KAUR ICICI BANK LTD(508534)
58 DORAHA PB-04-011-052-001/117
(Mahpur) 		2604011000NRG24280720230220787 28/07/2023 jeet singh 2604011WL010168 jeet singh 00048 BKID0006514 690 690 Processed 03/08/2023 4141258643 JEET SINGH ICICI BANK LTD(508534)
59 DORAHA PB-04-011-052-001/124
(Mahpur) 		2604011000NRG24280720230218860 28/07/2023 Naib Singh 2604011WL010090 Naib Singh 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258920 NAIB SINGH S/O GONDA SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-011-052-001/126
(Mahpur) 		2604011000NRG24280720230218861 28/07/2023 Jasvir Kaur 2604011WL010090 Jasvir Kaur 00048 BKID0006514 606 606 Processed 03/08/2023 4141258821 JASVIR KAUR WO SURINDER SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-011-052-001/128
(Mahpur) 		2604011000NRG24280720230220789 28/07/2023 Rupinder Kaur 2604011WL010168 Rupinder Kaur 00048 BKID0006514 1150 1150 Rejected 03/08/2023 4141258921 Aadhaar Number not Mapped to Account Number
62 DORAHA PB-04-011-052-001/17
(Mahpur) 		2604011000NRG24280720230220792 28/07/2023 paramjit kaur 2604011WL010168 paramjit kaur 00048 BKID0006514 1150 1150 Processed 03/08/2023 4141258650 PARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-011-052-001/20
(Mahpur) 		2604011000NRG24280720230218863 28/07/2023 Bhinder Kaur 2604011WL010090 Bhinder Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258763 BHUPINDER KAUR ICICI BANK LTD(508534)
64 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG24280720230218864 28/07/2023 Ajaib Singh 2604011WL010090 Ajaib Singh 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258392 AJAIB SINGH ICICI BANK LTD(508534)
65 DORAHA PB-04-011-052-001/45
(Mahpur) 		2604011000NRG24280720230220804 28/07/2023 Balwinder Kaur 2604011WL010168 Balwinder Kaur 00048 BKID0006514 960 960 Processed 03/08/2023 4141258393 BALWINDER KAUR ICICI BANK LTD(508534)
66 DORAHA PB-04-011-052-001/88
(Mahpur) 		2604011000NRG24280720230220811 28/07/2023 NACHHATAR SINGH 2604011WL010168 NACHHATAR SINGH 00048 BKID0006514 960 960 Processed 03/08/2023 4141258697 NACHHATAR SINGH SO MOHIDER SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-011-052-001/95
(Mahpur) 		2604011000NRG24280720230220812 28/07/2023 SWARAN KAUR 2604011WL010168 SWARAN KAUR 00048 BKID0006514 960 960 Processed 03/08/2023 4141258394 SWARN KAUR ICICI BANK LTD(508534)
68 DORAHA PB-04-011-052-001/99
(Mahpur) 		2604011000NRG24280720230220814 28/07/2023 Charanjit Kaur 2604011WL010168 Charanjit Kaur 00048 BKID0006514 960 960 Processed 03/08/2023 4141258395 CHARANJIT KAUR ICICI BANK LTD(508534)
69 DORAHA PB-04-011-071-001/69
(Rauni) 		2604011000NRG24280720230219349 28/07/2023 Harjinder Kaur 2604011WL010110 Harjinder Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141258396 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24280720230218357 28/07/2023 Paramjit Kaur 2604011WL010060 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4141258546 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 84675 84675
71 DORAHA PB-04-009-001-001/110
(Afzulapur) 		2604009000NRG24280720230218359 28/07/2023 Bhagwant Kaur 2604009WL010062 Bhagwant Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258747 BHAGWANT KAUR WO KARAM SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-028-001/143
(Jallah) 		2604009000NRG24280720230218811 28/07/2023 manjit kaur 2604009WL010084 manjit kaur 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141258646 MANJIT KAUR PUNJAB & SIND BANK(607087)
73 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24280720230218952 28/07/2023 PARAMJIT KAUR 2604009WL010097 PARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258962 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24280720230218960 28/07/2023 RAJWINDER KAUR 2604009WL010097 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258870 RAJWINDER KAUR CANARA BANK(508532)
75 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24280720230218988 28/07/2023 GURDEEP KAUR 2604009WL010097 GURDEEP KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258592 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24280720230219115 28/07/2023 CHARANJIT KAUR 2604009WL010101 CHARANJIT KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258665 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24280720230219117 28/07/2023 HARJINDER KAUR 2604009WL010101 HARJINDER KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258548 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-011-015-001/2
(Chima) 		2604011000NRG24280720230218825 28/07/2023 KULDEEP KAUR 2604011WL010085 KULDEEP KAUR 00048 BKID0006517 606 606 Processed 03/08/2023 4141258859 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24280720230218827 28/07/2023 Karamjit kaur 2604011WL010085 Karamjit kaur 00048 BKID0006517 606 606 Processed 03/08/2023 4141258858 KARAMJIT KAUR D/O MAHINDER SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-011-016-001/111
(Dao Majra) 		2604011000NRG24280720230219638 28/07/2023 Shano 2604011WL010124 Shano 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258978 SHANO WO GULJARI BANK OF INDIA(508505)
81 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24280720230219639 28/07/2023 Shindo 2604011WL010124 Shindo 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141258904 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
82 DORAHA PB-04-011-016-001/142
(Dao Majra) 		2604011000NRG24280720230218886 28/07/2023 Kuldeep Ram 2604011WL010093 Kuldeep Ram 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258713 KULDEEP RAM S/O PALI RAM BANK OF INDIA(508505)
83 DORAHA PB-04-011-016-001/41
(Dao Majra) 		2604011000NRG24280720230219646 28/07/2023 MEENA 2604011WL010124 MEENA 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258503 MEENA W/O KULWANT SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-011-016-001/45
(Dao Majra) 		2604011000NRG24280720230219649 28/07/2023 PURO 2604011WL010124 PURO 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141258595 PURO W/O BHAG SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-011-016-001/50
(Dao Majra) 		2604011000NRG24280720230219652 28/07/2023 SHANO 2604011WL010124 SHANO 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141258505 SHANO W/O SH MULAKH RAM BANK OF INDIA(508505)
86 DORAHA PB-04-011-016-001/55
(Dao Majra) 		2604011000NRG24280720230218888 28/07/2023 SAWARANJIT KAUR 2604011WL010093 SAWARANJIT KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258769 SWARANJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-011-016-001/64
(Dao Majra) 		2604011000NRG24280720230219658 28/07/2023 CHARNO 2604011WL010124 CHARNO 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258597 CHARNO W/O FATHE RAM BANK OF INDIA(508505)
88 DORAHA PB-04-011-040-001/115
(Karodian) 		2604011000NRG24280720230218916 28/07/2023 MANDEEP KAUR 2604011WL010096 MANDEEP KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258857 MANDEEP KAUR D/O SH.TEHAL SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG24280720230218945 28/07/2023 Sukhwinder kaur 2604011WL010096 Sukhwinder kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258927 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24280720230220140 28/07/2023 Ramandeep Kaur 2604011WL010147 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258720 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24280720230220144 28/07/2023 baljinder kaur 2604011WL010147 baljinder kaur 00048 BKID0006517 1818 1818 Rejected 03/08/2023 4141258748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DORAHA PB-04-011-077-001/36
(Aloona Miana) 		2604011000NRG24280720230220149 28/07/2023 BALJIT KAUR 2604011WL010147 BALJIT KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258707 BALJIT KAUR HDFC BANK LTD(607152)
93 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24280720230218344 28/07/2023 kamaljit singh 2604011WL010060 kamaljit singh 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258822 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG24280720230218345 28/07/2023 peelo 2604011WL010060 peelo 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258499 PILO ICICI BANK LTD(508534)
95 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24280720230218352 28/07/2023 joginder kaur 2604011WL010060 joginder kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141258979 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
SubTotal 41814 41814
96 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24280720230219547 28/07/2023 CHARANJIT KAUR 2604009WL010120 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258945 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24280720230219548 28/07/2023 PARAMJIT KAUR 2604009WL010120 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258946 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24280720230219549 28/07/2023 Jasvir Kaur 2604009WL010120 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258960 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24280720230219550 28/07/2023 Charanjit Kaur 2604009WL010120 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258318 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24280720230219551 28/07/2023 sawaranjit kaur 2604009WL010120 sawaranjit kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258947 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24280720230219552 28/07/2023 BHINDER KAUR 2604009WL010120 BHINDER KAUR 00048 BKID0006526 1818 1818 Rejected 03/08/2023 4141258948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG24280720230219553 28/07/2023 Sarbjit Kaur 2604009WL010120 Sarbjit Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258261 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24280720230219554 28/07/2023 sarabjit kaur 2604009WL010120 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258264 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24280720230219555 28/07/2023 sukhpreet kaur 2604009WL010120 sukhpreet kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258268 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24280720230219556 28/07/2023 rajni 2604009WL010120 rajni 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258871 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24280720230219557 28/07/2023 MANJIT KAUR 2604009WL010120 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258755 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24280720230219559 28/07/2023 HARBANS KAUR 2604009WL010120 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258949 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24280720230219560 28/07/2023 MANJIT KAUR 2604009WL010120 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258961 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24280720230219202 28/07/2023 Jaswinder Kaur 2604009WL010106 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258610 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24280720230219203 28/07/2023 ADALT KHAN 2604009WL010106 ADALT KHAN 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258950 ADALAT KHAN HDFC BANK LTD(607152)
111 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24280720230219204 28/07/2023 harbans singh 2604009WL010106 harbans singh 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258319 HARBANS SINGH ICICI BANK LTD(508534)
112 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24280720230219205 28/07/2023 Baljinder Kaur 2604009WL010106 Baljinder Kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141258814 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
113 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24280720230219561 28/07/2023 AMAR KAUR 2604009WL010121 AMAR KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258313 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24280720230219206 28/07/2023 PARAMJIT KAUR 2604009WL010106 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258951 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24280720230219207 28/07/2023 JASWINDER KAUR 2604009WL010106 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258952 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24280720230219208 28/07/2023 GURMAIL KAUR 2604009WL010106 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259002 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24280720230219562 28/07/2023 SURINDER KAUR 2604009WL010121 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259003 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24280720230219209 28/07/2023 HARBANS KAUR 2604009WL010106 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258322 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24280720230219563 28/07/2023 KARAMJIT KAUR 2604009WL010121 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259004 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24280720230219210 28/07/2023 KARAMJIT SINGH 2604009WL010106 KARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258321 KARAM SINGH ICICI BANK LTD(508534)
121 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24280720230219211 28/07/2023 Pardeep Kaur 2604009WL010106 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258611 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG24280720230219564 28/07/2023 SUKHWINDER KAUR 2604009WL010121 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259005 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24280720230219212 28/07/2023 GURDEV KAUR 2604009WL010106 GURDEV KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259006 GURDEV KAUR BANK OF INDIA(508505)
124 DORAHA PB-04-009-010-001/212
(Bowani) 		2604009000NRG24280720230219213 28/07/2023 Nirmal Kaur 2604009WL010106 Nirmal Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259007 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24280720230219214 28/07/2023 Manjit Kaur 2604009WL010106 Manjit Kaur 00048 BKID0006526 606 606 Processed 03/08/2023 4141258316 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24280720230219565 28/07/2023 SUKHWINDER KAUR 2604009WL010121 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258235 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24280720230219215 28/07/2023 AMARJIT KAUR 2604009WL010106 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258915 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24280720230219216 28/07/2023 JASVIR KAUR 2604009WL010106 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258236 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24280720230219218 28/07/2023 Ranjit Kaur 2604009WL010106 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258494 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24280720230219219 28/07/2023 JASPAL KAUR 2604009WL010106 JASPAL KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258275 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24280720230219220 28/07/2023 KULWANT KAUR 2604009WL010106 KULWANT KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258320 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24280720230219221 28/07/2023 Jaswinder Kaur 2604009WL010106 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258655 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24280720230219222 28/07/2023 Paramjit Kaur 2604009WL010106 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259008 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24280720230219566 28/07/2023 Hardeep Kaur 2604009WL010121 Hardeep Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258666 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24280720230219567 28/07/2023 Rani Kaur 2604009WL010121 Rani Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258699 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24280720230219223 28/07/2023 BALJIT KAUR 2604009WL010106 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258276 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24280720230219224 28/07/2023 BALJIT KAUR 2604009WL010106 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258496 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24280720230219568 28/07/2023 AVTAR SINGH 2604009WL010121 AVTAR SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258756 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24280720230219227 28/07/2023 Sawran Kaur 2604009WL010106 Sawran Kaur 00048 BKID0006526 606 606 Processed 03/08/2023 4141258645 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24280720230219228 28/07/2023 SIMALJIT KAUR 2604009WL010106 SIMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258237 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24280720230219229 28/07/2023 MANJIT KAUR 2604009WL010106 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258238 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24280720230219230 28/07/2023 JASVIR KAUR 2604009WL010106 JASVIR KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258239 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24280720230219231 28/07/2023 Pardeep Kaur 2604009WL010106 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258489 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24280720230219232 28/07/2023 Paramjit Kaur 2604009WL010106 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258813 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24280720230219233 28/07/2023 KARNAIL KAUR 2604009WL010106 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258942 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24280720230219569 28/07/2023 SARBJITKAUR 2604009WL010121 SARBJITKAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258240 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24280720230219570 28/07/2023 BHINDER KAUR 2604009WL010121 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258241 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
148 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24280720230219234 28/07/2023 SURINDERPAL KAUR 2604009WL010106 SURINDERPAL KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258242 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24280720230219815 28/07/2023 baghwan kaur 2604009WL010132 baghwan kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258245 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-014-001/101
(Doburji) 		2604009000NRG24280720230219816 28/07/2023 Paramjit Kaur 2604009WL010132 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258943 PARAMJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24280720230219817 28/07/2023 Harbans Kaur 2604009WL010132 Harbans Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258445 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
152 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24280720230219818 28/07/2023 Jaswinder Kaur 2604009WL010132 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258447 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
153 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24280720230219820 28/07/2023 KARNAIL KAUR 2604009WL010132 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258487 KARNAIL KAUR ICICI BANK LTD(508534)
154 DORAHA PB-04-009-014-001/117
(Doburji) 		2604009000NRG24280720230219821 28/07/2023 Rimpy 2604009WL010132 Rimpy 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258549 RIMPI PUNJAB NATIONAL BANK(508568)
155 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24280720230219822 28/07/2023 Rajwinder Kaur 2604009WL010132 Rajwinder Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258270 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24280720230219823 28/07/2023 PARMINDER KAUR 2604009WL010132 PARMINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258271 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
157 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24280720230219824 28/07/2023 swaranjit kaur 2604009WL010132 swaranjit kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258272 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24280720230219825 28/07/2023 Jasvir Kaur 2604009WL010132 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258550 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
159 DORAHA PB-04-009-014-001/127
(Doburji) 		2604009000NRG24280720230219826 28/07/2023 Rupinder kaur 2604009WL010132 Rupinder kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258600 RUPINDER KAUR W/O KULJINDER SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24280720230219828 28/07/2023 Charanjit Kaur 2604009WL010132 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258305 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24280720230219829 28/07/2023 Kirandeep Kaur 2604009WL010132 Kirandeep Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258308 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24280720230219830 28/07/2023 Jaspal kaur 2604009WL010132 Jaspal kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258715 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24280720230219831 28/07/2023 Daljit Kaur 2604009WL010132 Daljit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258716 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24280720230219832 28/07/2023 JAGDEEP KAUR 2604009WL010132 JAGDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258557 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24280720230219833 28/07/2023 BALJIT KAUR 2604009WL010132 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258246 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24280720230219834 28/07/2023 Gurpreet Kaur 2604009WL010132 Gurpreet Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258488 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24280720230219835 28/07/2023 BALJIT KAUR 2604009WL010132 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258247 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24280720230219836 28/07/2023 Jasvir Kaur 2604009WL010132 Jasvir Kaur 00048 BKID0006526 606 606 Processed 03/08/2023 4141258248 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24280720230219837 28/07/2023 SURINDER KAUR 2604009WL010132 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258249 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24280720230219838 28/07/2023 Gurmeet Kaur 2604009WL010132 Gurmeet Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258944 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
171 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24280720230219839 28/07/2023 BALJINDER KAUR 2604009WL010132 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258250 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24280720230219476 28/07/2023 KULDEEP KAUR 2604009WL010115 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258456 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 DORAHA PB-04-009-023-001/101
(Gidri) 		2604009000NRG24280720230219245 28/07/2023 dilbar husan 2604009WL010108 dilbar husan 00048 BKID0006526 303 303 Processed 03/08/2023 4141258267 DILBAR S/O DALBARA BANK OF INDIA(508505)
174 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24280720230219246 28/07/2023 paramjit kaur 2604009WL010108 paramjit kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258252 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24280720230219247 28/07/2023 DHARAMJIT SINGH 2604009WL010108 DHARAMJIT SINGH 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258449 DHARAMJIT SINGH ICICI BANK LTD(508534)
176 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24280720230219248 28/07/2023 sarabjit kaur 2604009WL010108 sarabjit kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258253 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24280720230219250 28/07/2023 jarnail kaur 2604009WL010108 jarnail kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141258255 JARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24280720230219252 28/07/2023 JASPREET KAUR 2604009WL010108 JASPREET KAUR 00048 BKID0006526 606 606 Processed 03/08/2023 4141258647 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24280720230219253 28/07/2023 sarabjit kaur 2604009WL010108 sarabjit kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141258310 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24280720230219477 28/07/2023 SUKHWINDER KAUR 2604009WL010115 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258256 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
181 DORAHA PB-04-009-023-001/133
(Gidri) 		2604009000NRG24280720230219254 28/07/2023 Bhupinder Kaur 2604009WL010108 Bhupinder Kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141258765 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24280720230219255 28/07/2023 SEEMA BEGUM 2604009WL010108 SEEMA BEGUM 00048 BKID0006526 303 303 Processed 03/08/2023 4141258277 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
183 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24280720230219256 28/07/2023 GURMEET KAUR 2604009WL010108 GURMEET KAUR 00048 BKID0006526 606 606 Processed 03/08/2023 4141258495 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24280720230219258 28/07/2023 bhajan kaur 2604009WL010108 bhajan kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141258501 BHAJAN KAUR HDFC BANK LTD(607152)
185 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24280720230219259 28/07/2023 Asha Rani 2604009WL010108 Asha Rani 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258274 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24280720230219479 28/07/2023 PARAMJIT KAUR 2604009WL010115 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258306 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24280720230219261 28/07/2023 SIMRANJIT KAUR 2604009WL010108 SIMRANJIT KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258269 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
188 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24280720230219262 28/07/2023 Bholi Kaur 2604009WL010108 Bholi Kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141258258 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24280720230219263 28/07/2023 paramjit kaur 2604009WL010108 paramjit kaur 00048 BKID0006526 606 606 Processed 03/08/2023 4141258259 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
190 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24280720230219264 28/07/2023 RANJIT KAUR 2604009WL010108 RANJIT KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258260 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24280720230219265 28/07/2023 Krishna 2604009WL010108 Krishna 00048 BKID0006526 909 909 Processed 03/08/2023 4141258959 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24280720230219267 28/07/2023 Dalbara Singh 2604009WL010108 Dalbara Singh 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258651 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-023-001/56
(Gidri) 		2604009000NRG24280720230219268 28/07/2023 Sagara Singh 2604009WL010108 Sagara Singh 00048 BKID0006526 303 303 Processed 03/08/2023 4141258766 SINGARA SINGH S/O GULJAR SINGH BANK OF INDIA(508505)
194 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24280720230219269 28/07/2023 RAM MAURATI 2604009WL010108 RAM MAURATI 00048 BKID0006526 606 606 Processed 03/08/2023 4141258263 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24280720230219271 28/07/2023 CHARANJIT KAUR 2604009WL010108 CHARANJIT KAUR 00048 BKID0006526 909 909 Processed 03/08/2023 4141258281 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24280720230219272 28/07/2023 BALJINDER SINGH 2604009WL010108 BALJINDER SINGH 00048 BKID0006526 909 909 Rejected 03/08/2023 4141258701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24280720230219273 28/07/2023 Harpreet Kaur 2604009WL010108 Harpreet Kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258309 Mrs. HARPREET KAUR INDIAN BANK(607105)
198 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24280720230219274 28/07/2023 Majar Singh 2604009WL010108 Majar Singh 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258455 Mr. MEJAR SINGH INDIAN BANK(607105)
199 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24280720230219276 28/07/2023 INDERJIT KAUR 2604009WL010108 INDERJIT KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258956 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
200 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24280720230219277 28/07/2023 Baljinder Kaur 2604009WL010108 Baljinder Kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141258282 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24280720230219480 28/07/2023 paramjit kaur 2604009WL010115 paramjit kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258283 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24280720230218654 28/07/2023 BACHAN SINGH 2604009WL010077 BACHAN SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258314 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24280720230218655 28/07/2023 SAJAN SINGH 2604009WL010077 SAJAN SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258824 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-026-001/22
(Jahagir) 		2604009000NRG24280720230218656 28/07/2023 Nachhattar Kaur 2604009WL010077 Nachhattar Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258265 NACHATTAR KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24280720230218658 28/07/2023 Inderjit Kaur 2604009WL010077 Inderjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258705 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
206 DORAHA PB-04-009-026-001/28
(Jahagir) 		2604009000NRG24280720230218659 28/07/2023 Rachhpal Kaur 2604009WL010077 Rachhpal Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258928 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
207 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24280720230218660 28/07/2023 INDERJEET KAUR 2604009WL010077 INDERJEET KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258307 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
208 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24280720230220543 28/07/2023 Amrik Singh 2604009WL010157 Amrik Singh 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258317 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
209 DORAHA PB-04-009-033-001/169
(Katahri) 		2604009000NRG24280720230220678 28/07/2023 Balvir Singh 2604009WL010163 Balvir Singh 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258616 BALBIR SINGH S/O KAUR SINGH. BANK OF INDIA(508505)
210 DORAHA PB-04-009-033-001/274
(Katahri) 		2604009000NRG24280720230220692 28/07/2023 HARPREET KAUR 2604009WL010163 HARPREET KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258929 HARPREET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
211 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24280720230218241 28/07/2023 Arvinder Kaur 2604009WL010056 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258289 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
212 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24280720230218242 28/07/2023 Sukhwinder Kaur 2604009WL010056 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258323 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24280720230218243 28/07/2023 KULWINDER SINGH 2604009WL010056 KULWINDER SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258290 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
214 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24280720230218244 28/07/2023 AJIT SINGH 2604009WL010056 AJIT SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259014 AJIT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
215 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24280720230218245 28/07/2023 Gurpreet Singh 2604009WL010056 Gurpreet Singh 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258291 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
216 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24280720230218247 28/07/2023 KARAMJIT KAUR 2604009WL010056 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258614 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
217 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24280720230218248 28/07/2023 BALJIT KAUR 2604009WL010056 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259021 BALJIT KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
218 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24280720230218249 28/07/2023 Amarjit Kaur 2604009WL010056 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258292 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
219 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24280720230218250 28/07/2023 Sandeep kaur 2604009WL010056 Sandeep kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258293 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
220 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24280720230218251 28/07/2023 JASMAIL KAUR 2604009WL010056 JASMAIL KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258294 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
221 DORAHA PB-04-009-037-001/174
(Lapran) 		2604009000NRG24280720230218252 28/07/2023 Karamjit Kaur 2604009WL010056 Karamjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258295 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
222 DORAHA PB-04-009-037-001/175
(Lapran) 		2604009000NRG24280720230218253 28/07/2023 BALWINDER KAUR 2604009WL010056 BALWINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258754 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24280720230218256 28/07/2023 SHINDER KAUR 2604009WL010056 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258296 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
224 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24280720230218257 28/07/2023 JASWANT KAUR 2604009WL010056 JASWANT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258297 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
225 DORAHA PB-04-009-037-001/190
(Lapran) 		2604009000NRG24280720230218258 28/07/2023 Manjit Kaur 2604009WL010056 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258298 MANJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
226 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24280720230218262 28/07/2023 Rajwinder Kaur 2604009WL010056 Rajwinder Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258446 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
227 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24280720230218263 28/07/2023 BHUPINDER KAUR 2604009WL010056 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258923 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
228 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24280720230218264 28/07/2023 PARAMJIT KAUR 2604009WL010056 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258823 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
229 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24280720230218265 28/07/2023 RANJIT KAUR 2604009WL010056 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258273 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
230 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24280720230218266 28/07/2023 HARJEET KAUR 2604009WL010056 HARJEET KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258266 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
231 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24280720230218267 28/07/2023 PARAMJIT KAUR 2604009WL010056 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258311 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
232 DORAHA PB-04-009-037-001/227
(Lapran) 		2604009000NRG24280720230218268 28/07/2023 HARDEEP KAUR 2604009WL010056 HARDEEP KAUR 00048 BKID0006526 303 303 Processed 03/08/2023 4141258922 HARDEEP KAUR WO VARINDER SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24280720230218269 28/07/2023 SANDEEP KAUR 2604009WL010056 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258262 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
234 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24280720230218270 28/07/2023 KARNAIL KAUR 2604009WL010056 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258315 KARNAIL KAUR ICICI BANK LTD(508534)
235 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24280720230218271 28/07/2023 JASBIR KAUR 2604009WL010056 JASBIR KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258278 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
236 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24280720230218273 28/07/2023 Saroj Bala 2604009WL010056 Saroj Bala 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258753 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
237 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24280720230218275 28/07/2023 SWARANJIT KAUR 2604009WL010056 SWARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258299 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
238 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24280720230218276 28/07/2023 PRITAM KAUR 2604009WL010056 PRITAM KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258300 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24280720230218277 28/07/2023 GURMEET KAUR 2604009WL010056 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258301 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24280720230218278 28/07/2023 SARBJIT KAUR 2604009WL010056 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258302 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
241 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24280720230218279 28/07/2023 Amarjit Kaur 2604009WL010056 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258303 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
242 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24280720230218280 28/07/2023 kuldeep kaur 2604009WL010056 kuldeep kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258304 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24280720230218281 28/07/2023 BALVIR KAUR 2604009WL010056 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258805 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
244 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24280720230218282 28/07/2023 Kulwant Kaur 2604009WL010056 Kulwant Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141258331 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
245 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24280720230218283 28/07/2023 PARAMJIT KAUR 2604009WL010056 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258451 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
246 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24280720230218284 28/07/2023 ANGREJ SINGH 2604009WL010056 ANGREJ SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258312 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
247 DORAHA PB-04-009-037-001/56
(Lapran) 		2604009000NRG24280720230218285 28/07/2023 SUKHWINDER KAUR 2604009WL010056 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258332 SUKHWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
248 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24280720230218286 28/07/2023 HARDEEP KAUR 2604009WL010056 HARDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258333 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
249 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24280720230218287 28/07/2023 Kamaljit Kaur 2604009WL010056 Kamaljit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259024 KAMALJIT KAUR WO SUKHJIT SINGH BANK OF INDIA(508505)
250 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24280720230218288 28/07/2023 LAKHVIR KAUR 2604009WL010056 LAKHVIR KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258334 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
251 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG24280720230218289 28/07/2023 SARBJIT KAUR 2604009WL010056 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258490 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
252 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24280720230218290 28/07/2023 SARBJIT KAUR 2604009WL010056 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141258335 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 246339 246339
253 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24280720230218563 28/07/2023 Kulwinder Kaur 2604009WL010074 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258327 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
254 DORAHA PB-04-009-015-001/111
(Deep Nagar) 		2604009000NRG24280720230218564 28/07/2023 Sarbjit Kaur 2604009WL010074 Sarbjit Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258362 SARABJITKAURW/O MALKIAT SINGH'SARB BANK OF INDIA(508505)
255 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24280720230218565 28/07/2023 BALJIT KAUR 2604009WL010074 BALJIT KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258361 BALJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
256 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24280720230218566 28/07/2023 RAJWANT KAUR 2604009WL010074 RAJWANT KAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258358 RAJWANT KAUR BANK OF INDIA(508505)
257 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24280720230218567 28/07/2023 BALJEET KAUR 2604009WL010074 BALJEET KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258410 BALJEET KAUR BANK OF INDIA(508505)
258 DORAHA PB-04-009-015-001/4
(Deep Nagar) 		2604009000NRG24280720230218540 28/07/2023 KULDEEP KAUR 2604009WL010071 KULDEEP KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258360 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG24280720230218568 28/07/2023 Gurmeet Kaur 2604009WL010074 Gurmeet Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258359 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
260 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24280720230219840 28/07/2023 KULWINDER KAUR 2604009WL010133 KULWINDER KAUR 00048 BKID0006532 1212 1212 Processed 03/08/2023 4141258367 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
261 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24280720230219841 28/07/2023 HARJINDER KAUR 2604009WL010133 HARJINDER KAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258373 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
262 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24280720230219845 28/07/2023 GURWINDER KAUR 2604009WL010133 GURWINDER KAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258329 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
263 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24280720230219846 28/07/2023 JASPAL KAUR 2604009WL010133 JASPAL KAUR 00048 BKID0006532 909 909 Processed 03/08/2023 4141258370 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
264 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24280720230219847 28/07/2023 KARAMJIT kAUR 2604009WL010133 KARAMJIT kAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258371 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
265 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24280720230219855 28/07/2023 PARAMJIT KAUR 2604009WL010133 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258374 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
266 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24280720230219858 28/07/2023 Karamjit Kaur 2604009WL010133 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258330 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
267 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24280720230219859 28/07/2023 Jaswant Kaur 2604009WL010133 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258357 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
268 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24280720230219249 28/07/2023 GURCHARAN KAUR 2604009WL010108 GURCHARAN KAUR 00048 BKID0006532 909 909 Processed 03/08/2023 4141258254 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
269 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24280720230219260 28/07/2023 KARAMJIT KAUR 2604009WL010108 KARAMJIT KAUR 00048 BKID0006532 606 606 Processed 03/08/2023 4141258257 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
270 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24280720230219266 28/07/2023 JASVIR KAUR 2604009WL010108 JASVIR KAUR 00048 BKID0006532 909 909 Processed 03/08/2023 4141258279 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
271 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24280720230219270 28/07/2023 HARMEET KAUR 2604009WL010108 HARMEET KAUR 00048 BKID0006532 909 909 Processed 03/08/2023 4141258280 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24280720230220626 28/07/2023 MOHINDER SINGH 2604009WL010161 MOHINDER SINGH 00048 BKID0006532 1212 1212 Processed 03/08/2023 4141258377 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
273 DORAHA PB-04-009-031-001/124
(Kaddon) 		2604009000NRG24280720230220628 28/07/2023 SHAMSHER KAUR 2604009WL010161 SHAMSHER KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258379 SAMSER KAUR W/O KAKA SINGH BANK OF INDIA(508505)
274 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG24280720230220630 28/07/2023 GYAN KAUR 2604009WL010161 GYAN KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258378 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
275 DORAHA PB-04-009-031-001/48
(Kaddon) 		2604009000NRG24280720230220650 28/07/2023 SUKHJINDER KAUR 2604009WL010161 SUKHJINDER KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258375 MR SUKHJINDER KAUR BANK OF INDIA(508505)
276 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24280720230220653 28/07/2023 SURINDERPAL SINGH 2604009WL010161 SURINDERPAL SINGH 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258376 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
277 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24280720230219015 28/07/2023 Karamjit Kaur 2604009WL010099 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258380 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
278 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24280720230219028 28/07/2023 KAMALJIT KAUR 2604009WL010099 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258381 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
279 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24280720230219040 28/07/2023 BHINDER KAUR 2604009WL010099 BHINDER KAUR 00048 BKID0006532 1212 1212 Processed 03/08/2023 4141258382 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
280 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24280720230219114 28/07/2023 RANJIT KAUR 2604009WL010101 RANJIT KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258839 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
281 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24280720230219387 28/07/2023 Harwinder Kaur 2604009WL010112 Harwinder Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141258409 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
282 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24280720230219392 28/07/2023 Jasmail Kaur 2604009WL010112 Jasmail Kaur 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141258328 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 45753 45753
283 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24280720230218874 28/07/2023 Mandeep kaur 2604009WL010092 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 03/08/2023 4141258412 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
284 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24280720230218879 28/07/2023 MANJEET KAUR 2604009WL010092 MANJEET KAUR 00048 BKID0006567 1515 1515 Processed 03/08/2023 4141258411 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
285 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24280720230219842 28/07/2023 DARSHAN SINGH 2604009WL010133 DARSHAN SINGH 00048 BKID0009470 1818 1818 Processed 03/08/2023 4141258366 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
286 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24280720230219844 28/07/2023 SURJEET KAUR 2604009WL010133 SURJEET KAUR 00048 BKID0009470 1515 1515 Processed 03/08/2023 4141258372 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
287 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24280720230219848 28/07/2023 AMARJIT KAUR 2604009WL010133 AMARJIT KAUR 00048 BKID0009470 1212 1212 Processed 03/08/2023 4141258363 AMARJIT KAUR ICICI BANK LTD(508534)
288 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24280720230219849 28/07/2023 SAWARANJIT KAUR 2604009WL010133 SAWARANJIT KAUR 00048 BKID0009470 1515 1515 Processed 03/08/2023 4141258364 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
289 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24280720230219851 28/07/2023 BALJINDER KAUR 2604009WL010133 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 03/08/2023 4141258365 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
290 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24280720230219852 28/07/2023 JASVIR KAUR 2604009WL010133 JASVIR KAUR 00048 BKID0009470 1818 1818 Processed 03/08/2023 4141258368 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
291 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24280720230219854 28/07/2023 BALVIR KAUR 2604009WL010133 BALVIR KAUR 00048 BKID0009470 1515 1515 Processed 03/08/2023 4141258369 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
292 DORAHA PB-04-009-012-001/214
(Chankoiyan Khurd) 		2604009000NRG24280720230219613 28/07/2023 KULWINDER KAUR 2604009WL010123 KULWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 03/08/2023 4141258971 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
293 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24280720230219027 28/07/2023 KAMALJIT KAUR 2604009WL010099 KAMALJIT KAUR 00078 CNRB0004709 1818 1818 Processed 03/08/2023 4141258710 KAMALJIT KAUR CANARA BANK(508532)
294 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24280720230219036 28/07/2023 PRAMJIT KAUR 2604009WL010099 PRAMJIT KAUR 00078 CNRB0004709 1818 1818 Processed 03/08/2023 4141258709 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
295 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24280720230219591 28/07/2023 PRITHVI RAJ 2604009WL010123 PRITHVI RAJ 00114 UTIB0SLDH01 1818 1818 Processed 03/08/2023 4141258850 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
296 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24280720230220679 28/07/2023 PARAMJIT KAUR 2604009WL010163 PARAMJIT KAUR 00114 UTIB0SLDH01 1212 1212 Processed 03/08/2023 4141258877 PARAMJIT KAUR S/O GURDIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3030 3030
297 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24280720230219000 28/07/2023 AMARJIT SINGH 2604009WL010099 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 03/08/2023 4141258965 AMARJIT SINGH PUNJAB & SIND BANK(607087)
298 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24280720230219019 28/07/2023 Kamaljit Kaur 2604009WL010099 Kamaljit Kaur 00152 HDFC0001382 1818 1818 Processed 03/08/2023 4141258604 KAMALJIT KAUR HDFC BANK LTD(607152)
299 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24280720230219023 28/07/2023 karnail kaur 2604009WL010099 karnail kaur 00152 HDFC0001382 1818 1818 Processed 03/08/2023 4141258663 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
300 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24280720230219063 28/07/2023 CHOTTI KAUR 2604009WL010099 CHOTTI KAUR 00152 HDFC0001382 1818 1818 Processed 03/08/2023 4141258609 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
301 DORAHA PB-04-009-043-001/9
(Malhipur) 		2604009000NRG24280720230219066 28/07/2023 Baljit Kaur 2604009WL010099 Baljit Kaur 00152 HDFC0001382 1515 1515 Processed 03/08/2023 4141258385 BALJIT KAUR HDFC BANK LTD(607152)
302 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24280720230219067 28/07/2023 Bimal Kaur 2604009WL010099 Bimal Kaur 00152 HDFC0001382 909 909 Processed 03/08/2023 4141258966 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
303 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24280720230218364 28/07/2023 PALWINDER KAUR 2604009WL010062 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141258718 PALWINDER KAUR HDFC BANK LTD(607152)
304 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24280720230219100 28/07/2023 sohanjit kaur 2604009WL010101 sohanjit kaur 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141258767 SOHANJEET KAUR HDFC BANK LTD(607152)
305 DORAHA PB-04-009-051-001/125
(Shahpur) 		2604009000NRG24280720230219105 28/07/2023 Kamaljeet Kaur 2604009WL010101 Kamaljeet Kaur 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141258968 KAMALJEET KAUR HDFC BANK LTD(607152)
306 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24280720230219108 28/07/2023 SATWANT KAUR 2604009WL010101 SATWANT KAUR 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141258612 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
307 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24280720230219110 28/07/2023 SALAMTE 2604009WL010101 SALAMTE 00152 HDFC0002196 909 909 Processed 03/08/2023 4141258457 SALMAT SALMAT ICICI BANK LTD(508534)
308 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24280720230219111 28/07/2023 KAMALJIT KAUR 2604009WL010101 KAMALJIT KAUR 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141258969 KAMALJIT KAUR HDFC BANK LTD(607152)
309 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24280720230219119 28/07/2023 baljinder kaur 2604009WL010101 baljinder kaur 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141258605 BALJNDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
310 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24280720230218996 28/07/2023 PARAMJIT KAUR 2604009WL010099 PARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258337 PARAMJIT KAUR HDFC BANK LTD(607152)
311 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24280720230218997 28/07/2023 pararmjit kaur 2604009WL010099 pararmjit kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258338 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
312 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24280720230218998 28/07/2023 GURJIT KAUR 2604009WL010099 GURJIT KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258339 GURJIT KAUR HDFC BANK LTD(607152)
313 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24280720230218999 28/07/2023 MOHINDER KAUR 2604009WL010099 MOHINDER KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258340 MAHINDER KAUR PUNJAB & SIND BANK(607087)
314 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG24280720230219001 28/07/2023 KARAMJIT KAUR 2604009WL010099 KARAMJIT KAUR 00152 HDFC0003306 909 909 Processed 03/08/2023 4141258341 KARAMJIT KAUR HDFC BANK LTD(607152)
315 DORAHA PB-04-009-043-001/121
(Malhipur) 		2604009000NRG24280720230219002 28/07/2023 JARNAIL KAUR 2604009WL010099 JARNAIL KAUR 00152 HDFC0003306 1515 1515 Processed 03/08/2023 4141258700 JARNAIL KAUR HDFC BANK LTD(607152)
316 DORAHA PB-04-009-043-001/125
(Malhipur) 		2604009000NRG24280720230219003 28/07/2023 KARAMJIT KAUR 2604009WL010099 KARAMJIT KAUR 00152 HDFC0003306 303 303 Processed 03/08/2023 4141258342 KARAMJIT KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
317 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24280720230219004 28/07/2023 Manpreet Kaur 2604009WL010099 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258343 MANPREET KAUR HDFC BANK LTD(607152)
318 DORAHA PB-04-009-043-001/133
(Malhipur) 		2604009000NRG24280720230219005 28/07/2023 HARBANS KAUR 2604009WL010099 HARBANS KAUR 00152 HDFC0003306 303 303 Processed 03/08/2023 4141259025 HARBANS KAUR HDFC BANK LTD(607152)
319 DORAHA PB-04-009-043-001/134
(Malhipur) 		2604009000NRG24280720230219006 28/07/2023 ROOPI 2604009WL010099 ROOPI 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258344 RUPPI CANARA BANK(508532)
320 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24280720230219007 28/07/2023 SUKHDEEP KAUR 2604009WL010099 SUKHDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258345 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24280720230219008 28/07/2023 Sukhwinder Kaur 2604009WL010099 Sukhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258346 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
322 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24280720230219009 28/07/2023 RANI 2604009WL010099 RANI 00152 HDFC0003306 909 909 Processed 03/08/2023 4141258347 RANI HDFC BANK LTD(607152)
323 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24280720230219010 28/07/2023 SARABJIT KAUR 2604009WL010099 SARABJIT KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258348 SARABJIT KAUR HDFC BANK LTD(607152)
324 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24280720230219013 28/07/2023 RANI 2604009WL010099 RANI 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258349 RANI HDFC BANK LTD(607152)
325 DORAHA PB-04-009-043-001/160
(Malhipur) 		2604009000NRG24280720230219016 28/07/2023 Balvir Kaur 2604009WL010099 Balvir Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258932 BALVIR KAUR PUNJAB & SIND BANK(607087)
326 DORAHA PB-04-009-043-001/162
(Malhipur) 		2604009000NRG24280720230219017 28/07/2023 Manpreet Kaur 2604009WL010099 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141259017 MANPREET KAUR HDFC BANK LTD(607152)
327 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24280720230219018 28/07/2023 Jasvir Kaur 2604009WL010099 Jasvir Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258931 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
328 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24280720230219020 28/07/2023 Lakhwinder Kaur 2604009WL010099 Lakhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258702 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
329 DORAHA PB-04-009-043-001/171
(Malhipur) 		2604009000NRG24280720230219022 28/07/2023 Harjit Kaur 2604009WL010099 Harjit Kaur 00152 HDFC0003306 1515 1515 Processed 03/08/2023 4141258930 HARJIT KAUR HDFC BANK LTD(607152)
330 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24280720230219034 28/07/2023 HARPAL KAUR 2604009WL010099 HARPAL KAUR 00152 HDFC0003306 1515 1515 Processed 03/08/2023 4141258350 HARPAL KAUR HDFC BANK LTD(607152)
331 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24280720230219047 28/07/2023 ajit singh 2604009WL010099 ajit singh 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258351 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
332 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24280720230219048 28/07/2023 KARAMJIT KAUR 2604009WL010099 KARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 03/08/2023 4141258352 KARAMJIT KAUR HDFC BANK LTD(607152)
333 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24280720230219057 28/07/2023 Baljit Kaur 2604009WL010099 Baljit Kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258353 BALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
334 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24280720230219058 28/07/2023 MANPREET KAUR 2604009WL010099 MANPREET KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258354 MANPREET KAUR HDFC BANK LTD(607152)
335 DORAHA PB-04-009-043-001/6
(Malhipur) 		2604009000NRG24280720230219059 28/07/2023 RANJIT KAUR 2604009WL010099 RANJIT KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258355 RANJIT KAUR HDFC BANK LTD(607152)
336 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24280720230219062 28/07/2023 harjit kaur 2604009WL010099 harjit kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258356 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
337 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24280720230219064 28/07/2023 shiner kaur 2604009WL010099 shiner kaur 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258383 SURINDER KAUR HDFC BANK LTD(607152)
338 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24280720230219065 28/07/2023 pyar kaur 2604009WL010099 pyar kaur 00152 HDFC0003306 1515 1515 Processed 03/08/2023 4141258384 MRS PYARO KAUR STATE BANK OF INDIA(508548)
339 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24280720230218883 28/07/2023 AMANDEEP KAUR 2604009WL010092 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 03/08/2023 4141258910 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
340 DORAHA PB-04-011-035-001/234
(Jarg) 		2604011000NRG24280720230220604 28/07/2023 Gurpreet Singh 2604011WL010160 Gurpreet Singh 00152 HDFC0003307 1212 1212 Processed 03/08/2023 4141258913 GURPREET SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
341 DORAHA PB-04-011-052-001/118
(Mahpur) 		2604011000NRG24280720230220788 28/07/2023 harmesh kumar 2604011WL010168 harmesh kumar 00152 HDFC0003307 1380 1380 Processed 03/08/2023 4141258916 HARMESH KUMAR HDFC BANK LTD(607152)
SubTotal 2592 2592
342 DORAHA PB-04-009-012-001/248
(Chankoiyan Khurd) 		2604009000NRG24280720230219617 28/07/2023 Gurmeet Kaur 2604009WL010123 Gurmeet Kaur 00176 IDIB000D069 1818 1818 Processed 03/08/2023 4141258413 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
343 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24280720230218892 28/07/2023 Mohan Singh 2604011WL010095 Mohan Singh 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258794 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
344 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24280720230218894 28/07/2023 Harjeet Kaur 2604011WL010095 Harjeet Kaur 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258826 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
345 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24280720230218895 28/07/2023 Kulwinder Kaur 2604011WL010095 Kulwinder Kaur 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258793 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
346 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24280720230218896 28/07/2023 Swaran Kaur 2604011WL010095 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258983 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
347 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24280720230218897 28/07/2023 Pritam Kaur 2604011WL010095 Pritam Kaur 00177 IOBA0000575 1818 1818 Rejected 03/08/2023 4141258827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24280720230218900 28/07/2023 Manjit Kaur 2604011WL010095 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258828 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
349 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24280720230218901 28/07/2023 Kuldeep Kaur 2604011WL010095 Kuldeep Kaur 00177 IOBA0000575 606 606 Processed 03/08/2023 4141258829 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
350 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24280720230218902 28/07/2023 Sarabjit Kaur 2604011WL010095 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 03/08/2023 4141258984 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
351 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24280720230218903 28/07/2023 Bhinder Kaur 2604011WL010095 Bhinder Kaur 00177 IOBA0000575 1212 1212 Processed 03/08/2023 4141258832 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
352 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24280720230218905 28/07/2023 Paramjit Kaur 2604011WL010095 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 03/08/2023 4141258830 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
353 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24280720230218906 28/07/2023 MANPREET KAUR 2604011WL010095 MANPREET KAUR 00177 IOBA0000575 303 303 Processed 03/08/2023 4141258796 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
354 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24280720230218907 28/07/2023 CHARANJIT KAUR 2604011WL010095 CHARANJIT KAUR 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258798 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
355 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24280720230218908 28/07/2023 SANDEEP KAUR 2604011WL010095 SANDEEP KAUR 00177 IOBA0000575 303 303 Processed 03/08/2023 4141258797 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
356 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24280720230218909 28/07/2023 Sharanjeet Kaur 2604011WL010095 Sharanjeet Kaur 00177 IOBA0000575 909 909 Processed 03/08/2023 4141258985 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
357 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24280720230218910 28/07/2023 Swaranjit Kaur 2604011WL010095 Swaranjit Kaur 00177 IOBA0000575 1818 1818 Processed 03/08/2023 4141258825 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
358 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24280720230218911 28/07/2023 Harjinder Kaur 2604011WL010095 Harjinder Kaur 00177 IOBA0000575 1212 1212 Processed 03/08/2023 4141258831 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
359 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24280720230218913 28/07/2023 MANDEEP SINGH 2604011WL010095 MANDEEP SINGH 00177 IOBA0000575 1515 1515 Processed 03/08/2023 4141258795 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 23331 23331
360 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24280720230219558 28/07/2023 Gagandeep Kaur 2604009WL010120 Gagandeep Kaur 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258577 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG24280720230218561 28/07/2023 SURJIT SINGH 2604009WL010073 SURJIT SINGH 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258575 SURJIT SINGH PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24280720230218562 28/07/2023 kesar singh 2604009WL010073 kesar singh 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258524 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
363 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24280720230220666 28/07/2023 RAJWANT KAUR 2604009WL010163 RAJWANT KAUR 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258528 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
364 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24280720230220667 28/07/2023 MANJIT KAUR 2604009WL010163 MANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258526 MANJIT KAUR ICICI BANK LTD(508534)
365 DORAHA PB-04-009-033-001/110
(Katahri) 		2604009000NRG24280720230220668 28/07/2023 GURJIT KAUR 2604009WL010163 GURJIT KAUR 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258537 GURJIT KAUR ICICI BANK LTD(508534)
366 DORAHA PB-04-009-033-001/111
(Katahri) 		2604009000NRG24280720230220669 28/07/2023 JARNAIL KAUR 2604009WL010163 JARNAIL KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258535 JARNAIL KAUR ICICI BANK LTD(508534)
367 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24280720230220671 28/07/2023 RUPINDER KAUR 2604009WL010163 RUPINDER KAUR 00349 PSIB0000152 1515 1515 Processed 03/08/2023 4141258576 RUPINDER KAUR PUNJAB & SIND BANK(607087)
368 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG24280720230220672 28/07/2023 SHINDERPAL 2604009WL010163 SHINDERPAL 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258567 SINDERPAL KAUR ICICI BANK LTD(508534)
369 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24280720230220673 28/07/2023 Harjit Kaur 2604009WL010163 Harjit Kaur 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258533 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
370 DORAHA PB-04-009-033-001/144
(Katahri) 		2604009000NRG24280720230220674 28/07/2023 BIMLA KAUR 2604009WL010163 BIMLA KAUR 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258573 BIMLA KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
371 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24280720230220675 28/07/2023 SUKHWINDER KAUR 2604009WL010163 SUKHWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 03/08/2023 4141258571 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
372 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG24280720230220682 28/07/2023 JAGDEV SINGH 2604009WL010163 JAGDEV SINGH 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258538 JAGDEV SINGH ICICI BANK LTD(508534)
373 DORAHA PB-04-009-033-001/202
(Katahri) 		2604009000NRG24280720230220683 28/07/2023 Meena Devi 2604009WL010163 Meena Devi 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258570 MEENA DEVI ICICI BANK LTD(508534)
374 DORAHA PB-04-009-033-001/211
(Katahri) 		2604009000NRG24280720230220684 28/07/2023 Charanjit Kaur 2604009WL010163 Charanjit Kaur 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258574 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
375 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24280720230220688 28/07/2023 KULDEEP KAUR 2604009WL010163 KULDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258566 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
376 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24280720230220690 28/07/2023 Kiranjit kaur 2604009WL010163 Kiranjit kaur 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258569 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
377 DORAHA PB-04-009-033-001/39
(Katahri) 		2604009000NRG24280720230220693 28/07/2023 BALWINDER KAUR 2604009WL010163 BALWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258525 BALWINDER KAUR ICICI BANK LTD(508534)
378 DORAHA PB-04-009-033-001/40
(Katahri) 		2604009000NRG24280720230220694 28/07/2023 NIRMALA 2604009WL010163 NIRMALA 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258527 NIRMAL KAUR PUNJAB & SIND BANK(607087)
379 DORAHA PB-04-009-033-001/48
(Katahri) 		2604009000NRG24280720230220695 28/07/2023 Lakhvir Kaur 2604009WL010163 Lakhvir Kaur 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258530 LAKHWANT KAUR ICICI BANK LTD(508534)
380 DORAHA PB-04-009-033-001/57
(Katahri) 		2604009000NRG24280720230220696 28/07/2023 SURJIT KAUR 2604009WL010163 SURJIT KAUR 00349 PSIB0000152 1212 1212 Processed 03/08/2023 4141258572 SURJIT KAUR ICICI BANK LTD(508534)
381 DORAHA PB-04-009-033-001/58
(Katahri) 		2604009000NRG24280720230220697 28/07/2023 BALJIT KAUR 2604009WL010163 BALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258529 BALJIT KAUR W/O.CHARANJIT SINGH PUNJAB & SIND BANK(607087)
382 DORAHA PB-04-009-033-001/60
(Katahri) 		2604009000NRG24280720230220698 28/07/2023 KARTAR KAUR 2604009WL010163 KARTAR KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258532 KARTAR KAUR W/O BAKHTAWAR SINGH PUNJAB & SIND BANK(607087)
383 DORAHA PB-04-009-033-001/69
(Katahri) 		2604009000NRG24280720230220699 28/07/2023 HARJINDER KAUR 2604009WL010163 HARJINDER KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258568 HARJINDER KAUR PUNJAB & SIND BANK(607087)
384 DORAHA PB-04-009-033-001/72
(Katahri) 		2604009000NRG24280720230220700 28/07/2023 MAHINDER KAUR 2604009WL010163 MAHINDER KAUR 00349 PSIB0000152 1515 1515 Processed 03/08/2023 4141258534 MOHINDER KAUR ICICI BANK LTD(508534)
385 DORAHA PB-04-009-033-001/9
(Katahri) 		2604009000NRG24280720230220702 28/07/2023 Dharam Singh 2604009WL010163 Dharam Singh 00349 PSIB0000152 1515 1515 Processed 03/08/2023 4141258565 DHARAM SINGH SO SARWAN SINGH BANK OF INDIA(508505)
386 DORAHA PB-04-009-033-001/91
(Katahri) 		2604009000NRG24280720230220703 28/07/2023 GURBACHAN SINGH 2604009WL010163 GURBACHAN SINGH 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258536 GURBACHAN SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
387 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24280720230220704 28/07/2023 MINDER SINGH 2604009WL010163 MINDER SINGH 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141258531 MOHINDER SINGH ICICI BANK LTD(508534)
388 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24280720230218356 28/07/2023 GURMIT KAUR 2604011WL010060 GURMIT KAUR 00349 PSIB0000152 1515 1515 Processed 03/08/2023 4141258581 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 45753 45753
389 DORAHA PB-04-011-015-001/135
(Chima) 		2604011000NRG24280720230218822 28/07/2023 Kesar Singh 2604011WL010085 Kesar Singh 00349 PSIB0000158 303 303 Processed 03/08/2023 4141258586 KESAR SINGH SO PREETAM SINGH PUNJAB & SIND BANK(607087)
390 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG24280720230218829 28/07/2023 Harpreet kaur 2604011WL010085 Harpreet kaur 00349 PSIB0000158 606 606 Processed 03/08/2023 4141258617 HARPRIT KAUR PUNJAB & SIND BANK(607087)
391 DORAHA PB-04-011-015-001/96
(Chima) 		2604011000NRG24280720230218840 28/07/2023 BALJIT KAUR 2604011WL010085 BALJIT KAUR 00349 PSIB0000158 303 303 Processed 03/08/2023 4141258585 BALJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
392 DORAHA PB-04-011-040-001/116
(Karodian) 		2604011000NRG24280720230218917 28/07/2023 SHARANJIT KAUR 2604011WL010096 SHARANJIT KAUR 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258584 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
393 DORAHA PB-04-011-040-001/57
(Karodian) 		2604011000NRG24280720230218933 28/07/2023 Gurmail Singh 2604011WL010096 Gurmail Singh 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258579 GURMAIL SINGH PUNJAB & SIND BANK(607087)
394 DORAHA PB-04-011-040-001/82
(Karodian) 		2604011000NRG24280720230218941 28/07/2023 Sukhwinder kaur 2604011WL010096 Sukhwinder kaur 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258582 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
395 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24280720230218944 28/07/2023 Kirandeep Kaur 2604011WL010096 Kirandeep Kaur 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258588 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
396 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24280720230220141 28/07/2023 Nahar Singh 2604011WL010147 Nahar Singh 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258583 NAHAR SINGH PUNJAB & SIND BANK(607087)
397 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24280720230218341 28/07/2023 ranjit kaur 2604011WL010060 ranjit kaur 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258578 SOHAN SINGH PUNJAB & SIND BANK(607087)
398 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24280720230218343 28/07/2023 mandeep kaur 2604011WL010060 mandeep kaur 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4141258589 MANDEEP KAUR ICICI BANK LTD(508534)
399 DORAHA PB-04-011-078-001/177
(Aloona Tola) 		2604011000NRG24280720230218348 28/07/2023 amar kaur 2604011WL010060 amar kaur 00349 PSIB0000158 1515 1515 Processed 03/08/2023 4141258580 AMAR KAUR PUNJAB & SIND BANK(607087)
400 DORAHA PB-04-011-078-001/183
(Aloona Tola) 		2604011000NRG24280720230218349 28/07/2023 BABY 2604011WL010060 BABY 00349 PSIB0000158 606 606 Processed 03/08/2023 4141259001 BABY PUNJAB & SIND BANK(607087)
401 DORAHA PB-04-011-078-001/185
(Aloona Tola) 		2604011000NRG24280720230218350 28/07/2023 HARDEEP KAUR 2604011WL010060 HARDEEP KAUR 00349 PSIB0000158 606 606 Processed 03/08/2023 4141258587 HARDEEP KAUR PUNJAB & SIND BANK(607087)
402 DORAHA PB-04-011-078-001/194
(Aloona Tola) 		2604011000NRG24280720230218351 28/07/2023 banso 2604011WL010060 banso 00349 PSIB0000158 1212 1212 Processed 03/08/2023 4141258590 BANSO ICICI BANK LTD(508534)
403 DORAHA PB-04-011-078-001/2
(Aloona Tola) 		2604011000NRG24280720230218353 28/07/2023 SUKHDEEP KAUR 2604011WL010060 SUKHDEEP KAUR 00349 PSIB0000158 1212 1212 Processed 03/08/2023 4141258618 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
404 DORAHA PB-04-009-015-001/96
(Deep Nagar) 		2604009000NRG24280720230218569 28/07/2023 raj kaur 2604009WL010074 raj kaur 00349 PSIB0000407 909 909 Processed 03/08/2023 4141258620 RAJ KAUR BANK OF INDIA(508505)
405 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24280720230218995 28/07/2023 BINDER KAUR 2604009WL010099 BINDER KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258621 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
406 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24280720230219014 28/07/2023 Kuldeep Kaur 2604009WL010099 Kuldeep Kaur 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258642 KULDEEP KAUR HDFC BANK LTD(607152)
407 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24280720230219021 28/07/2023 BHARPUR SINGH 2604009WL010099 BHARPUR SINGH 00349 PSIB0000407 1818 1818 Rejected 03/08/2023 4141258622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24280720230219026 28/07/2023 KARNAIL SINGH 2604009WL010099 KARNAIL SINGH 00349 PSIB0000407 909 909 Processed 03/08/2023 4141258638 KARNAIL SINGH PUNJAB & SIND BANK(607087)
409 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24280720230219029 28/07/2023 Rano 2604009WL010099 Rano 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258624 RANO PUNJAB & SIND BANK(607087)
410 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24280720230219030 28/07/2023 BALJIT KAUR 2604009WL010099 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258634 BALJIT KAUR PUNJAB & SIND BANK(607087)
411 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24280720230219032 28/07/2023 RANJIT KAUR 2604009WL010099 RANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258629 RANJIT KAUR PUNJAB & SIND BANK(607087)
412 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24280720230219033 28/07/2023 HARDEEP KAUR 2604009WL010099 HARDEEP KAUR 00349 PSIB0000407 1515 1515 Processed 03/08/2023 4141258639 HARDEEP KAUR PUNJAB & SIND BANK(607087)
413 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24280720230219035 28/07/2023 RANI 2604009WL010099 RANI 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258631 RANI PUNJAB & SIND BANK(607087)
414 DORAHA PB-04-009-043-001/232
(Malhipur) 		2604009000NRG24280720230219039 28/07/2023 SUKHWINDER KAUR 2604009WL010099 SUKHWINDER KAUR 00349 PSIB0000407 1212 1212 Processed 03/08/2023 4141258635 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
415 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24280720230219041 28/07/2023 JASWANT KAUR 2604009WL010099 JASWANT KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258619 JASWANT KAUR PUNJAB & SIND BANK(607087)
416 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24280720230219043 28/07/2023 GURNAM KAUR 2604009WL010099 GURNAM KAUR 00349 PSIB0000407 1515 1515 Processed 03/08/2023 4141258626 GURMAN KAUR PUNJAB & SIND BANK(607087)
417 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24280720230219044 28/07/2023 KAMALJIT KAUR 2604009WL010099 KAMALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 03/08/2023 4141258632 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
418 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24280720230219045 28/07/2023 BALJIT KAUR 2604009WL010099 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258630 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
419 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24280720230219046 28/07/2023 KULWINDER KAUR 2604009WL010099 KULWINDER KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258625 KULWINDER KAUR PUNJAB & SIND BANK(607087)
420 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24280720230219049 28/07/2023 KIRANA RANI 2604009WL010099 KIRANA RANI 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258640 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
421 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24280720230219050 28/07/2023 CHARANJIT KAUR 2604009WL010099 CHARANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258641 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
422 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24280720230219051 28/07/2023 KAMLESH KAUR 2604009WL010099 KAMLESH KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258628 KAMLESH KAUR PUNJAB & SIND BANK(607087)
423 DORAHA PB-04-009-043-001/362
(Malhipur) 		2604009000NRG24280720230219052 28/07/2023 Jagdish Kaur 2604009WL010099 Jagdish Kaur 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258627 JAGDISH KAUR PUNJAB & SIND BANK(607087)
424 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24280720230219054 28/07/2023 Sandeep Kaur 2604009WL010099 Sandeep Kaur 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258637 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
425 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24280720230219060 28/07/2023 CHARANJIT KAUR 2604009WL010099 CHARANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 03/08/2023 4141258623 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
426 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24280720230219061 28/07/2023 GURMAIL KAUR 2604009WL010099 GURMAIL KAUR 00349 PSIB0000407 1515 1515 Processed 03/08/2023 4141258636 GURMEL KAUR PUNJAB & SIND BANK(607087)
427 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24280720230219388 28/07/2023 Kulwinder Kaur 2604009WL010112 Kulwinder Kaur 00349 PSIB0000407 1515 1515 Processed 03/08/2023 4141258633 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 39693 39693
428 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24280720230219791 28/07/2023 Manjit Kaur 2604011WL010130 Manjit Kaur 00349 PSIB0020989 1818 1818 Processed 03/08/2023 4141258836 MANJIT KAUR PUNJAB & SIND BANK(607087)
429 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24280720230219794 28/07/2023 PARAMJIT KAUR 2604011WL010130 PARAMJIT KAUR 00349 PSIB0020989 1818 1818 Processed 03/08/2023 4141258837 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
430 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24280720230220159 28/07/2023 Tarlochan Singh 2604011WL010147 Tarlochan Singh 00349 PSIB0020989 1818 1818 Processed 03/08/2023 4141258838 TARLOCHAN SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
431 DORAHA PB-04-009-043-001/377
(Malhipur) 		2604009000NRG24280720230219055 28/07/2023 Paramjit Kaur 2604009WL010099 Paramjit Kaur 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258849 PARAMJIT KAUR CANARA BANK(508532)
432 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24280720230219056 28/07/2023 Kuldeep Kaur 2604009WL010099 Kuldeep Kaur 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258842 KULDEEP KAUR WO OM PARKASH PUNJAB & SIND BANK(607087)
433 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24280720230218869 28/07/2023 JARNAIL SINGH 2604009WL010092 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258845 JARNAIL SINGH PUNJAB & SIND BANK(607087)
434 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24280720230218870 28/07/2023 Surinder Kaur 2604009WL010092 Surinder Kaur 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258843 SURINDER KAUR PUNJAB & SIND BANK(607087)
435 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24280720230218871 28/07/2023 JASWANT KAUR 2604009WL010092 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258982 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
436 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24280720230218872 28/07/2023 Gurcharan Kaur 2604009WL010092 Gurcharan Kaur 00349 PSIB0021049 606 606 Processed 03/08/2023 4141258844 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
437 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24280720230218873 28/07/2023 Sukhwinder Kaur 2604009WL010092 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258846 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
438 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24280720230218877 28/07/2023 Bhinder Kaur 2604009WL010092 Bhinder Kaur 00349 PSIB0021049 1212 1212 Processed 03/08/2023 4141258841 BHINDER KAUR PUNJAB & SIND BANK(607087)
439 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24280720230218882 28/07/2023 BALJINDER KAUR 2604009WL010092 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258847 BALJINDER KAUR PUNJAB & SIND BANK(607087)
440 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24280720230218884 28/07/2023 Sarbjit Kaur 2604009WL010092 Sarbjit Kaur 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4141258840 SARBJIT KAUR PUNJAB & SIND BANK(607087)
441 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24280720230218885 28/07/2023 Parmjit Kaur 2604009WL010092 Parmjit Kaur 00349 PSIB0021049 1515 1515 Processed 03/08/2023 4141258848 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
442 DORAHA PB-04-009-001-001/112
(Afzulapur) 		2604009000NRG24280720230218360 28/07/2023 Amarjit Kaur 2604009WL010062 Amarjit Kaur 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141258901 AMARJIT KAUR PUNJAB & SIND BANK(607087)
443 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24280720230218657 28/07/2023 Satjit Singh 2604009WL010077 Satjit Singh 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141258903 SATJIT SINGH HDFC BANK LTD(607152)
444 DORAHA PB-04-009-028-001/107
(Jallah) 		2604009000NRG24280720230218808 28/07/2023 Balveer Kaur 2604009WL010084 Balveer Kaur 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141258898 BALVEER KAUR PUNJAB & SIND BANK(607087)
445 DORAHA PB-04-009-028-001/114
(Jallah) 		2604009000NRG24280720230218809 28/07/2023 CHARANJIT KAUR 2604009WL010084 CHARANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 03/08/2023 4141258897 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
446 DORAHA PB-04-011-016-001/18
(Dao Majra) 		2604011000NRG24280720230219642 28/07/2023 Banso 2604011WL010124 Banso 00349 PSIB0021341 303 303 Processed 03/08/2023 4141258902 BANSO PUNJAB & SIND BANK(607087)
447 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24280720230219655 28/07/2023 SAMITRO DEVI 2604011WL010124 SAMITRO DEVI 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141258900 SAMITRO DEVI PUNJAB & SIND BANK(607087)
448 DORAHA PB-04-011-016-001/8
(Dao Majra) 		2604011000NRG24280720230219662 28/07/2023 PURO DEVI 2604011WL010124 PURO DEVI 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141258899 PURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
449 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24280720230219850 28/07/2023 CHARANJIT KAUR 2604009WL010133 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 03/08/2023 4141258911 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
450 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24280720230219225 28/07/2023 HARBANS KAUR 2604009WL010106 HARBANS KAUR 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141258523 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
451 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24280720230219226 28/07/2023 SARABJIT KAUR 2604009WL010106 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141258522 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
452 DORAHA PB-04-009-012-001/117
(Chankoiyan Khurd) 		2604009000NRG24280720230219596 28/07/2023 bakwinder kaur 2604009WL010123 bakwinder kaur 00354 PUNB0014300 303 303 Processed 03/08/2023 4141258834 BALWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
453 DORAHA PB-04-009-012-001/119
(Chankoiyan Khurd) 		2604009000NRG24280720230219597 28/07/2023 AVTAR KAUR 2604009WL010123 AVTAR KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258519 AVTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
454 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG24280720230219601 28/07/2023 BALJINDER KAUR 2604009WL010123 BALJINDER KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258520 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
455 DORAHA PB-04-009-012-001/136
(Chankoiyan Khurd) 		2604009000NRG24280720230219602 28/07/2023 Kuldeep Kaur 2604009WL010123 Kuldeep Kaur 00354 PUNB0014300 1212 1212 Processed 03/08/2023 4141258833 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-009-012-001/173
(Chankoiyan Khurd) 		2604009000NRG24280720230219607 28/07/2023 SARABJIT KAUR 2604009WL010123 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258521 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
457 DORAHA PB-04-009-012-001/196
(Chankoiyan Khurd) 		2604009000NRG24280720230219610 28/07/2023 PARAMJIT KAUR 2604009WL010123 PARAMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258480 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
458 DORAHA PB-04-009-012-001/251
(Chankoiyan Khurd) 		2604009000NRG24280720230219618 28/07/2023 Baljit Begam 2604009WL010123 Baljit Begam 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258516 BALJEET PUNJAB NATIONAL BANK(508568)
459 DORAHA PB-04-009-012-001/55
(Chankoiyan Khurd) 		2604009000NRG24280720230219626 28/07/2023 KULDEEP KAUR 2604009WL010123 KULDEEP KAUR 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141258518 KULDEEP KAUR HDFC BANK LTD(607152)
460 DORAHA PB-04-009-012-001/73
(Chankoiyan Khurd) 		2604009000NRG24280720230219629 28/07/2023 SHINDER KAUR 2604009WL010123 SHINDER KAUR 00354 PUNB0014300 606 606 Processed 03/08/2023 4141258515 SINDER KAUR ICICI BANK LTD(508534)
461 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24280720230219632 28/07/2023 ZORA SINGH 2604009WL010123 ZORA SINGH 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258482 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
462 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24280720230219665 28/07/2023 sukhwant kaur 2604009WL010126 sukhwant kaur 00354 PUNB0014300 1500 1500 Processed 03/08/2023 4141258479 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
463 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24280720230219666 28/07/2023 KARMAIL KAUR 2604009WL010126 KARMAIL KAUR 00354 PUNB0014300 1500 1500 Processed 03/08/2023 4141258483 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-009-031-001/236
(Kaddon) 		2604009000NRG24280720230220643 28/07/2023 RAMNA RANI 2604009WL010161 RAMNA RANI 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141258481 RAMNA RANI DO VARINDER CHAND PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24280720230219011 28/07/2023 Charanjit Kaur 2604009WL010099 Charanjit Kaur 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258485 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
466 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24280720230219037 28/07/2023 AMARJEET KAUR 2604009WL010099 AMARJEET KAUR 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141258513 AMARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
467 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24280720230219389 28/07/2023 Harwinder Kaur 2604009WL010112 Harwinder Kaur 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141258514 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27240 27240
468 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24280720230219217 28/07/2023 Harjit Kaur 2604009WL010106 Harjit Kaur 00354 PUNB0059710 1212 1212 Processed 03/08/2023 4141258835 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
469 DORAHA PB-04-009-012-001/145
(Chankoiyan Khurd) 		2604009000NRG24280720230219604 28/07/2023 MANJIT KAUR 2604009WL010123 MANJIT KAUR 00354 PUNB0064300 1818 1818 Processed 03/08/2023 4141258486 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
470 DORAHA PB-04-009-012-001/38
(Chankoiyan Khurd) 		2604009000NRG24280720230219622 28/07/2023 PARAMJIT KAUR 2604009WL010123 PARAMJIT KAUR 00354 PUNB0064300 1515 1515 Processed 03/08/2023 4141258484 PARAMJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
471 DORAHA PB-04-009-012-001/60
(Chankoiyan Khurd) 		2604009000NRG24280720230219628 28/07/2023 HARBANS KAUR 2604009WL010123 HARBANS KAUR 00354 PUNB0064300 1818 1818 Processed 03/08/2023 4141258517 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
472 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24280720230218961 28/07/2023 Melo 2604009WL010097 Melo 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258880 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
473 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24280720230218966 28/07/2023 DARSHAN SINGH 2604009WL010097 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258668 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
474 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24280720230218976 28/07/2023 KAMALJIT KAUR 2604009WL010097 KAMALJIT KAUR 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258879 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
475 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24280720230218982 28/07/2023 PREM KAUR 2604009WL010097 PREM KAUR 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258878 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
476 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24280720230219637 28/07/2023 Seedo 2604011WL010124 Seedo 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258883 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
477 DORAHA PB-04-011-016-001/117
(Dao Majra) 		2604011000NRG24280720230219641 28/07/2023 TINA RANI 2604011WL010124 TINA RANI 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258894 TINA RANI W/O HAPPY PUNJAB NATIONAL BANK(508568)
478 DORAHA PB-04-011-016-001/22
(Dao Majra) 		2604011000NRG24280720230219644 28/07/2023 Bimla 2604011WL010124 Bimla 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258885 BIMLA W/O ROLU RAM PUNJAB NATIONAL BANK(508568)
479 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG24280720230219645 28/07/2023 CHARNO 2604011WL010124 CHARNO 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258955 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
480 DORAHA PB-04-011-016-001/42
(Dao Majra) 		2604011000NRG24280720230219647 28/07/2023 SUKHO 2604011WL010124 SUKHO 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258893 SUKHO W/O MEEKA PUNJAB NATIONAL BANK(508568)
481 DORAHA PB-04-011-016-001/44
(Dao Majra) 		2604011000NRG24280720230219648 28/07/2023 HASNU 2604011WL010124 HASNU 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258889 HANSU W/O PARKASH PUNJAB NATIONAL BANK(508568)
482 DORAHA PB-04-011-016-001/46
(Dao Majra) 		2604011000NRG24280720230219650 28/07/2023 BHOLI 2604011WL010124 BHOLI 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258888 BHOLI W/O BHINDER PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-011-016-001/48
(Dao Majra) 		2604011000NRG24280720230218887 28/07/2023 DARSHANJIT KAUR 2604011WL010093 DARSHANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258890 DARSHANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24280720230219653 28/07/2023 SHEELA 2604011WL010124 SHEELA 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258954 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
485 DORAHA PB-04-011-016-001/56
(Dao Majra) 		2604011000NRG24280720230218889 28/07/2023 MANJIT KAUR 2604011WL010093 MANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4141258881 MANJIT KAURW/O SH JASWANTINGH PUNJAB NATIONAL BANK(508568)
486 DORAHA PB-04-011-016-001/61
(Dao Majra) 		2604011000NRG24280720230219656 28/07/2023 VEERO 2604011WL010124 VEERO 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258895 VEERO PUNJAB NATIONAL BANK(508568)
487 DORAHA PB-04-011-016-001/62
(Dao Majra) 		2604011000NRG24280720230219657 28/07/2023 POORO 2604011WL010124 POORO 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258884 POORO W/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
488 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24280720230219660 28/07/2023 PAMI 2604011WL010124 PAMI 00354 PUNB0127500 1212 1212 Processed 03/08/2023 4141258887 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
489 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24280720230219661 28/07/2023 BALVIR KAUR 2604011WL010124 BALVIR KAUR 00354 PUNB0127500 1212 1212 Processed 03/08/2023 4141258886 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
490 DORAHA PB-04-011-016-001/81
(Dao Majra) 		2604011000NRG24280720230219663 28/07/2023 Sunita 2604011WL010124 Sunita 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258882 SUNITA WO RAJU BANK OF INDIA(508505)
491 DORAHA PB-04-011-026-001/256
(Ghurala) 		2604011000NRG24280720230218898 28/07/2023 Kulvir Kaur 2604011WL010095 Kulvir Kaur 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258891 KULVEER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
492 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24280720230218899 28/07/2023 JASWINDER KAUR 2604011WL010095 JASWINDER KAUR 00354 PUNB0127500 1212 1212 Processed 03/08/2023 4141258953 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
493 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24280720230218912 28/07/2023 Kulwinder Kaur 2604011WL010095 Kulwinder Kaur 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4141258892 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
494 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24280720230218914 28/07/2023 Harpreet Kaur 2604011WL010095 Harpreet Kaur 00354 PUNB0127500 303 303 Processed 03/08/2023 4141258896 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
495 DORAHA PB-04-009-028-001/145
(Jallah) 		2604009000NRG24280720230218812 28/07/2023 Paramjit Kaur 2604009WL010084 Paramjit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258613 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
496 DORAHA PB-04-009-031-001/125
(Kaddon) 		2604009000NRG24280720230220629 28/07/2023 BALJIT KAUR 2604009WL010161 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258934 BALJIT KAUR W O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
497 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24280720230218970 28/07/2023 BALJIT KAUR 2604009WL010097 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258551 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
498 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24280720230218980 28/07/2023 JASWINDER KAUR 2604009WL010097 JASWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258803 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
499 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24280720230218985 28/07/2023 Sant Ram 2604009WL010097 Sant Ram 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258860 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
500 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG24280720230219112 28/07/2023 SURJEET KAUR 2604009WL010101 SURJEET KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258459 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
501 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG24280720230219113 28/07/2023 KULWANT KAUR 2604009WL010101 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258761 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
502 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24280720230219116 28/07/2023 MANJIT KAUR 2604009WL010101 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258458 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
503 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24280720230218816 28/07/2023 KIRNA RANI 2604011WL010085 KIRNA RANI 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258811 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
504 DORAHA PB-04-011-015-001/126
(Chima) 		2604011000NRG24280720230218817 28/07/2023 RAJINDERPAL SINGH 2604011WL010085 RAJINDERPAL SINGH 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258649 RAJINDERPAL SINGH PUNJAB & SIND BANK(607087)
505 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24280720230218818 28/07/2023 JASVEER KAUR 2604011WL010085 JASVEER KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258809 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
506 DORAHA PB-04-011-015-001/129
(Chima) 		2604011000NRG24280720230218819 28/07/2023 HARJIT KAUR 2604011WL010085 HARJIT KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258653 HARJIT KAUR W/O ATAMA SINGH PUNJAB & SIND BANK(607087)
507 DORAHA PB-04-011-015-001/130
(Chima) 		2604011000NRG24280720230218820 28/07/2023 KARAMJIT KAUR 2604011WL010085 KARAMJIT KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258808 KARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
508 DORAHA PB-04-011-015-001/133
(Chima) 		2604011000NRG24280720230218821 28/07/2023 Manjit Kaur 2604011WL010085 Manjit Kaur 00354 PUNB0145310 303 303 Processed 03/08/2023 4141258854 MANJIT KAUR PUNJAB & SIND BANK(607087)
509 DORAHA PB-04-011-015-001/163
(Chima) 		2604011000NRG24280720230218823 28/07/2023 Swaranjit Kaur 2604011WL010085 Swaranjit Kaur 00354 PUNB0145310 606 606 Processed 03/08/2023 4141259015 SWARANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
510 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24280720230218824 28/07/2023 DAVINDER KAUR 2604011WL010085 DAVINDER KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258855 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
511 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24280720230218826 28/07/2023 Jeeto 2604011WL010085 Jeeto 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258450 JITO W/O SARUP SINGH PUNJAB & SIND BANK(607087)
512 DORAHA PB-04-011-015-001/35
(Chima) 		2604011000NRG24280720230218828 28/07/2023 BINDER KAUR 2604011WL010085 BINDER KAUR 00354 PUNB0145310 303 303 Processed 03/08/2023 4141258397 BINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
513 DORAHA PB-04-011-015-001/61
(Chima) 		2604011000NRG24280720230218830 28/07/2023 Karnail Kaur 2604011WL010085 Karnail Kaur 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258398 KARNAIL KAUR ICICI BANK LTD(508534)
514 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24280720230218831 28/07/2023 BANTO KAUR 2604011WL010085 BANTO KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258908 BANT KAUR & D.S.S.O LUDHIANA P.L.A.N 949 PUNJAB & SIND BANK(607087)
515 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24280720230218832 28/07/2023 Baljit Kaur 2604011WL010085 Baljit Kaur 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258399 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
516 DORAHA PB-04-011-015-001/79
(Chima) 		2604011000NRG24280720230218833 28/07/2023 Kulwinder Kaur 2604011WL010085 Kulwinder Kaur 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258400 KULWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
517 DORAHA PB-04-011-015-001/86
(Chima) 		2604011000NRG24280720230218834 28/07/2023 SHINDERPAL KAUR 2604011WL010085 SHINDERPAL KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258401 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
518 DORAHA PB-04-011-015-001/87
(Chima) 		2604011000NRG24280720230218835 28/07/2023 CHARANJIT KAUR 2604011WL010085 CHARANJIT KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258402 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
519 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24280720230218836 28/07/2023 LAKHWINDER KAUR 2604011WL010085 LAKHWINDER KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258762 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
520 DORAHA PB-04-011-015-001/90
(Chima) 		2604011000NRG24280720230218837 28/07/2023 JASVIR KAUR 2604011WL010085 JASVIR KAUR 00354 PUNB0145310 303 303 Processed 03/08/2023 4141258973 JASVIR KAUR PUNJAB & SIND BANK(607087)
521 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24280720230218838 28/07/2023 JASPAL KAUR 2604011WL010085 JASPAL KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258757 JASPAL KAUR PUNJAB & SIND BANK(607087)
522 DORAHA PB-04-011-015-001/93
(Chima) 		2604011000NRG24280720230218839 28/07/2023 RAJ KAUR 2604011WL010085 RAJ KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258764 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
523 DORAHA PB-04-011-015-001/97
(Chima) 		2604011000NRG24280720230218841 28/07/2023 KARAMJIT KAUR 2604011WL010085 KARAMJIT KAUR 00354 PUNB0145310 303 303 Processed 03/08/2023 4141258403 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
524 DORAHA PB-04-011-015-001/98
(Chima) 		2604011000NRG24280720230218842 28/07/2023 SUKHWINDER KAUR 2604011WL010085 SUKHWINDER KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258404 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
525 DORAHA PB-04-011-015-001/99
(Chima) 		2604011000NRG24280720230218843 28/07/2023 MANJIT KAUR 2604011WL010085 MANJIT KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258405 MANJIT KAUR PUNJAB & SIND BANK(607087)
526 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24280720230219796 28/07/2023 Kaher Singh 2604011WL010130 Kaher Singh 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258933 MR KAHER SINGH STATE BANK OF INDIA(508548)
527 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24280720230218915 28/07/2023 Kiranpal Kaur 2604011WL010096 Kiranpal Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258406 KIRANPAL KAUR HDFC BANK LTD(607152)
528 DORAHA PB-04-011-040-001/18
(Karodian) 		2604011000NRG24280720230218918 28/07/2023 Nachattar Kaur 2604011WL010096 Nachattar Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258407 NACHHATAR KAUR HDFC BANK LTD(607152)
529 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24280720230218919 28/07/2023 Balvir Kaur 2604011WL010096 Balvir Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258408 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
530 DORAHA PB-04-011-040-001/24
(Karodian) 		2604011000NRG24280720230218920 28/07/2023 Amarjit kaur 2604011WL010096 Amarjit kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258435 AMARJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
531 DORAHA PB-04-011-040-001/29
(Karodian) 		2604011000NRG24280720230218922 28/07/2023 Rajwinder Kaur 2604011WL010096 Rajwinder Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258436 RAJWINDER KAUR W/O KARTAR SINGH PUNJAB & SIND BANK(607087)
532 DORAHA PB-04-011-040-001/33
(Karodian) 		2604011000NRG24280720230218923 28/07/2023 Sarabjit Kaur 2604011WL010096 Sarabjit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258437 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
533 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24280720230218924 28/07/2023 Charanjit Kaur 2604011WL010096 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258438 CHARANJIT KAUR ICICI BANK LTD(508534)
534 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24280720230218925 28/07/2023 Charanjit Kaur 2604011WL010096 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258941 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
535 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24280720230218926 28/07/2023 BHUPINDER KAUR 2604011WL010096 BHUPINDER KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258504 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
536 DORAHA PB-04-011-040-001/49
(Karodian) 		2604011000NRG24280720230218927 28/07/2023 Harjit Kaur 2604011WL010096 Harjit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258940 HARJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
537 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24280720230218928 28/07/2023 Jahida Hussain 2604011WL010096 Jahida Hussain 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258439 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
538 DORAHA PB-04-011-040-001/51
(Karodian) 		2604011000NRG24280720230218929 28/07/2023 Gurmail Singh 2604011WL010096 Gurmail Singh 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258440 GURMAIL SINGH HDFC BANK LTD(607152)
539 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24280720230218930 28/07/2023 Bharpoor Kaur 2604011WL010096 Bharpoor Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258441 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
540 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24280720230218931 28/07/2023 INDER SINGH 2604011WL010096 INDER SINGH 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258442 INDER SINGH PUNJAB & SIND BANK(607087)
541 DORAHA PB-04-011-040-001/56
(Karodian) 		2604011000NRG24280720230218932 28/07/2023 PARAMJIT KAUR 2604011WL010096 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258443 PARAMJIT KAUR HDFC BANK LTD(607152)
542 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24280720230218934 28/07/2023 KARNAIL KAUR 2604011WL010096 KARNAIL KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258444 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
543 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24280720230218935 28/07/2023 MALKIT KAUR 2604011WL010096 MALKIT KAUR 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141258807 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
544 DORAHA PB-04-011-040-001/69
(Karodian) 		2604011000NRG24280720230218936 28/07/2023 SATWINDER KAUR 2604011WL010096 SATWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258453 SATWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
545 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24280720230218937 28/07/2023 SWARANJIT KAUR 2604011WL010096 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258454 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
546 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG24280720230218939 28/07/2023 AMARJIT KAUR 2604011WL010096 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258856 AMARJIT KAUR PUNJAB & SIND BANK(607087)
547 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24280720230218940 28/07/2023 Baldev Singh 2604011WL010096 Baldev Singh 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258601 BALDEV SINGH PUNJAB & SIND BANK(607087)
548 DORAHA PB-04-011-040-001/83
(Karodian) 		2604011000NRG24280720230218942 28/07/2023 Sukhwinder Kaur 2604011WL010096 Sukhwinder Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258967 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
549 DORAHA PB-04-011-077-001/108
(Aloona Miana) 		2604011000NRG24280720230220142 28/07/2023 jasbir kaur 2604011WL010147 jasbir kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258957 JASVIR KAUR ICICI BANK LTD(508534)
550 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24280720230220148 28/07/2023 MANDEEP KAUR 2604011WL010147 MANDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141258602 MANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
551 DORAHA PB-04-011-077-001/55
(Aloona Miana) 		2604011000NRG24280720230220150 28/07/2023 Paramjit Kaur 2604011WL010147 Paramjit Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258936 PARAMJIT KAUR ICICI BANK LTD(508534)
552 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG24280720230220151 28/07/2023 SUKHWINDER KAUR 2604011WL010147 SUKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258749 SUKHWINDER KAUR ICICI BANK LTD(508534)
553 DORAHA PB-04-011-077-001/62
(Aloona Miana) 		2604011000NRG24280720230220152 28/07/2023 Balwinder Kaur 2604011WL010147 Balwinder Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258937 BALWINDER KAUR ICICI BANK LTD(508534)
554 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24280720230220153 28/07/2023 Gurmit Kaur 2604011WL010147 Gurmit Kaur 00354 PUNB0145310 909 909 Processed 03/08/2023 4141258935 GURMIT KAUR PUNJAB & SIND BANK(607087)
555 DORAHA PB-04-011-077-001/80
(Aloona Miana) 		2604011000NRG24280720230220155 28/07/2023 Baljit Kaur 2604011WL010147 Baljit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258939 MS BALJIT KAUR STATE BANK OF INDIA(508548)
556 DORAHA PB-04-011-077-001/84
(Aloona Miana) 		2604011000NRG24280720230220156 28/07/2023 Jaspreet Kaur 2604011WL010147 Jaspreet Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258938 JASPREET KAUR ICICI BANK LTD(508534)
557 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24280720230220157 28/07/2023 gurmeet kaur 2604011WL010147 gurmeet kaur 00354 PUNB0145310 606 606 Processed 03/08/2023 4141258603 GURMEET KAUR PUNJAB & SIND BANK(607087)
558 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24280720230220158 28/07/2023 kuljeet kaur 2604011WL010147 kuljeet kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141258608 KULJEET KAUR ICICI BANK LTD(508534)
559 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24280720230220160 28/07/2023 balvir singh 2604011WL010147 balvir singh 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141258509 BALVIR SINGH PUNJAB & SIND BANK(607087)
560 DORAHA PB-04-011-077-001/95
(Aloona Miana) 		2604011000NRG24280720230220161 28/07/2023 simranjeet kaur 2604011WL010147 simranjeet kaur 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141258508 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
561 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24280720230218342 28/07/2023 Manjit Kaur 2604011WL010060 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141258648 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84840 84840
562 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24280720230220971 28/07/2023 Charanjit Kaur 2604009WL010177 Charanjit Kaur 00354 PUNB0194410 1515 1515 Processed 03/08/2023 4141258498 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
563 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24280720230218878 28/07/2023 Pritam Kaur 2604009WL010092 Pritam Kaur 00354 PUNB0194410 1515 1515 Processed 03/08/2023 4141258909 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
564 DORAHA PB-04-009-028-001/126
(Jallah) 		2604009000NRG24280720230218810 28/07/2023 Harbhajan Kaur 2604009WL010084 Harbhajan Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258696 HARBHAJAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
565 DORAHA PB-04-009-028-001/165
(Jallah) 		2604009000NRG24280720230218813 28/07/2023 KULDEEP KAUR 2604009WL010084 KULDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258853 KULDEEP KAUR W/O RANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
566 DORAHA PB-04-009-028-001/181
(Jallah) 		2604009000NRG24280720230218814 28/07/2023 KULWANT KAUR 2604009WL010084 KULWANT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258963 KULWANT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
567 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24280720230218815 28/07/2023 GURMEET SINGH 2604009WL010084 GURMEET SINGH 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258852 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
568 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24280720230218946 28/07/2023 KAMALJIT KAUR 2604009WL010097 KAMALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258591 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
569 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24280720230218947 28/07/2023 AMANDEEP KAUR 2604009WL010097 AMANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258801 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
570 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24280720230218948 28/07/2023 SUKHWINDER KAUR 2604009WL010097 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258865 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
571 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24280720230218949 28/07/2023 NIRLEP KAUR 2604009WL010097 NIRLEP KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258863 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
572 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24280720230218950 28/07/2023 KIRANDEEP KAUR 2604009WL010097 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258771 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
573 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24280720230218951 28/07/2023 HARCHAND SINGH 2604009WL010097 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258564 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
574 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24280720230218953 28/07/2023 SWARANJIT KAUR 2604009WL010097 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258816 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
575 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24280720230218955 28/07/2023 MANPREET KAUR 2604009WL010097 MANPREET KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258864 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
576 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24280720230218956 28/07/2023 SUKHWINDER KAUR 2604009WL010097 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258817 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
577 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24280720230218957 28/07/2023 SINDER KAUR 2604009WL010097 SINDER KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258862 SINDER KAUR W/O JASMAIL SINGH UCO BANK(607066)
578 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24280720230218958 28/07/2023 KULWINDER KAUR 2604009WL010097 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258815 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24280720230218962 28/07/2023 SWARAN KAUR 2604009WL010097 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258540 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
580 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24280720230218963 28/07/2023 MANJIT KAUR 2604009WL010097 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258497 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
581 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24280720230218964 28/07/2023 BALWINDER KAUR 2604009WL010097 BALWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258544 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
582 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24280720230218965 28/07/2023 KARNAIL KAUR 2604009WL010097 KARNAIL KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258542 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
583 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24280720230218967 28/07/2023 SUKHDEV KAUR 2604009WL010097 SUKHDEV KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258545 SUKHDEV KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
584 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24280720230218968 28/07/2023 KAMALJIT KAUR 2604009WL010097 KAMALJIT KAUR 00354 PUNB0456100 909 909 Processed 03/08/2023 4141258543 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
585 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24280720230218969 28/07/2023 SURJIT SINGH 2604009WL010097 SURJIT SINGH 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258510 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
586 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24280720230218971 28/07/2023 BALJINDER KAUR 2604009WL010097 BALJINDER KAUR 00354 PUNB0456100 606 606 Processed 03/08/2023 4141258851 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
587 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24280720230218972 28/07/2023 AMARJIT KAUR 2604009WL010097 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258541 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
588 DORAHA PB-04-009-041-001/65
(Majri) 		2604009000NRG24280720230218973 28/07/2023 Paramjit Kaur 2604009WL010097 Paramjit Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258491 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
589 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24280720230218974 28/07/2023 DALJIT KAUR 2604009WL010097 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258492 DALJIT KAUR WO BNARSI PUNJAB NATIONAL BANK(508568)
590 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24280720230218975 28/07/2023 PAL KAUR 2604009WL010097 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258448 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
591 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24280720230218977 28/07/2023 MALKIT KAUR 2604009WL010097 MALKIT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258539 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
592 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24280720230218978 28/07/2023 JASWINDER KAUR 2604009WL010097 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258512 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
593 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24280720230218979 28/07/2023 Jasvir Kaur 2604009WL010097 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258802 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
594 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24280720230218981 28/07/2023 SARIFA 2604009WL010097 SARIFA 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258594 SARIFA ICICI BANK LTD(508534)
595 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24280720230218984 28/07/2023 SUKHVIR KAUR 2604009WL010097 SUKHVIR KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258563 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
596 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24280720230218986 28/07/2023 BALJIT KAUR 2604009WL010097 BALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258800 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
597 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24280720230218987 28/07/2023 BALJEET KAUR 2604009WL010097 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258799 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
598 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24280720230218989 28/07/2023 MANDEEP KAUR 2604009WL010097 MANDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258770 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
599 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24280720230218990 28/07/2023 KULWINDER KAUR 2604009WL010097 KULWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258772 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
600 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24280720230219102 28/07/2023 GURJEET SINGH 2604009WL010101 GURJEET SINGH 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258460 GURJIT SINGH HDFC BANK LTD(607152)
601 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24280720230219104 28/07/2023 Gurjit Kaur 2604009WL010101 Gurjit Kaur 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258924 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
602 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24280720230219109 28/07/2023 JAGTAR SINGH 2604009WL010101 JAGTAR SINGH 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258547 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
603 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24280720230219118 28/07/2023 kuldeep kau 2604009WL010101 kuldeep kau 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258615 KULDIP KAUR HDFC BANK LTD(607152)
604 DORAHA PB-04-011-016-001/114
(Dao Majra) 		2604011000NRG24280720230219640 28/07/2023 Jagdev Kaur 2604011WL010124 Jagdev Kaur 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141259022 JAGDEV KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
605 DORAHA PB-04-011-016-001/94
(Dao Majra) 		2604011000NRG24280720230218890 28/07/2023 parkash kaur 2604011WL010093 parkash kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258751 PARKASH KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
606 DORAHA PB-04-011-040-001/73
(Karodian) 		2604011000NRG24280720230218938 28/07/2023 GURPREET KAUR 2604011WL010096 GURPREET KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258506 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
607 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24280720230220147 28/07/2023 RANJIT KAUR 2604011WL010147 RANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141259016 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 DORAHA PB-04-011-077-001/77
(Aloona Miana) 		2604011000NRG24280720230220154 28/07/2023 SARWAN SINGH 2604011WL010147 SARWAN SINGH 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141258478 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 DORAHA PB-04-011-077-001/98
(Aloona Miana) 		2604011000NRG24280720230220162 28/07/2023 Kamaljeet Kaur 2604011WL010147 Kamaljeet Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141258706 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 76962 76962
610 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24280720230219025 28/07/2023 RANI 2604009WL010099 RANI 00415 SBIN0010120 1818 1818 Processed 03/08/2023 4141258708 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
611 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24280720230219107 28/07/2023 SARABJIT KAUR 2604009WL010101 SARABJIT KAUR 00415 SBIN0010120 1212 1212 Processed 03/08/2023 4141258872 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
612 DORAHA PB-04-009-012-001/47
(Chankoiyan Khurd) 		2604009000NRG24280720230219624 28/07/2023 RAJ KAUR 2604009WL010123 RAJ KAUR 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141259023 RAJ KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
613 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24280720230219024 28/07/2023 PARKASH SINGH 2604009WL010099 PARKASH SINGH 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141258712 MR PARKASH SINGH STATE BANK OF INDIA(508548)
614 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24280720230219042 28/07/2023 GURMEET KAUR 2604009WL010099 GURMEET KAUR 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141258970 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
615 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24280720230219379 28/07/2023 RANDHIR KAUR 2604009WL010112 RANDHIR KAUR 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141258336 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
616 DORAHA PB-04-009-001-001/126
(Afzulapur) 		2604009000NRG24280720230218362 28/07/2023 BHOLI 2604009WL010062 BHOLI 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141258324 MS BHOLI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
617 DORAHA PB-04-009-001-001/16
(Afzulapur) 		2604009000NRG24280720230218363 28/07/2023 Parkash Kaur 2604009WL010062 Parkash Kaur 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141258386 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
618 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24280720230220143 28/07/2023 Amandeep kaur 2604011WL010147 Amandeep kaur 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141258326 AMANPREET KAUR ICICI BANK LTD(508534)
619 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24280720230220145 28/07/2023 HARJINDER KAUR 2604011WL010147 HARJINDER KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141258717 HARJINDER KAUR ICICI BANK LTD(508534)
620 DORAHA PB-04-011-077-001/139
(Aloona Miana) 		2604011000NRG24280720230220146 28/07/2023 charanjit singh 2604011WL010147 charanjit singh 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141258719 CHARANJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
621 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24280720230218346 28/07/2023 NARINDER SINGH 2604011WL010060 NARINDER SINGH 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141258500 SURINDER KAUR PUNJAB & SIND BANK(607087)
622 DORAHA PB-04-011-078-001/162
(Aloona Tola) 		2604011000NRG24280720230218347 28/07/2023 RANJEET KAUR 2604011WL010060 RANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141258695 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
623 DORAHA PB-04-009-012-001/212
(Chankoiyan Khurd) 		2604009000NRG24280720230219612 28/07/2023 KULWINDER KAUR 2604009WL010123 KULWINDER KAUR 00415 SBIN0050968 1818 1818 Processed 03/08/2023 4141258704 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
624 DORAHA PB-04-009-012-001/106
(Chankoiyan Khurd) 		2604009000NRG24280720230219590 28/07/2023 babli kaur 2604009WL010123 babli kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258452 BABBLY PUNJAB NATIONAL BANK(508568)
625 DORAHA PB-04-009-012-001/109
(Chankoiyan Khurd) 		2604009000NRG24280720230219592 28/07/2023 KAMALJIT KAUR 2604009WL010123 KAMALJIT KAUR 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258559 KAMALJIT KAUR BANK OF INDIA(508505)
626 DORAHA PB-04-009-012-001/111
(Chankoiyan Khurd) 		2604009000NRG24280720230219593 28/07/2023 PUSHPA DEVI 2604009WL010123 PUSHPA DEVI 00415 SBIN0051079 606 606 Processed 03/08/2023 4141258558 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
627 DORAHA PB-04-009-012-001/112
(Chankoiyan Khurd) 		2604009000NRG24280720230219594 28/07/2023 RAJWANT KAUR 2604009WL010123 RAJWANT KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258243 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
628 DORAHA PB-04-009-012-001/12
(Chankoiyan Khurd) 		2604009000NRG24280720230219598 28/07/2023 MANJIT KAUR 2604009WL010123 MANJIT KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258561 MANJEET KAUR BANK OF INDIA(508505)
629 DORAHA PB-04-009-012-001/126
(Chankoiyan Khurd) 		2604009000NRG24280720230219599 28/07/2023 SARABJIT KAUR 2604009WL010123 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258493 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
630 DORAHA PB-04-009-012-001/156
(Chankoiyan Khurd) 		2604009000NRG24280720230219606 28/07/2023 KARAMJIT KAUR 2604009WL010123 KARAMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258560 KARAMJIT KAUR BANK OF INDIA(508505)
631 DORAHA PB-04-009-012-001/225
(Chankoiyan Khurd) 		2604009000NRG24280720230219615 28/07/2023 GURPREET KAUR 2604009WL010123 GURPREET KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258964 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
632 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24280720230219616 28/07/2023 SADHU KHAN 2604009WL010123 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258244 SADHU KHAN PUNJAB NATIONAL BANK(508568)
633 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG24280720230219619 28/07/2023 Diljot Singh 2604009WL010123 Diljot Singh 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258917 MR DILJOT SINGH STATE BANK OF INDIA(508548)
634 DORAHA PB-04-009-012-001/36
(Chankoiyan Khurd) 		2604009000NRG24280720230219621 28/07/2023 BALDEV KAUR 2604009WL010123 BALDEV KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258593 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
635 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24280720230219627 28/07/2023 KEMIKAR SINGH 2604009WL010123 KEMIKAR SINGH 00415 SBIN0051079 606 606 Processed 03/08/2023 4141258714 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
636 DORAHA PB-04-009-012-001/77
(Chankoiyan Khurd) 		2604009000NRG24280720230219630 28/07/2023 BHINDER KAUR 2604009WL010123 BHINDER KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258606 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
637 DORAHA PB-04-009-031-001/115
(Kaddon) 		2604009000NRG24280720230220625 28/07/2023 Sarbjit Kaur 2604009WL010161 Sarbjit Kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258284 SARABJIT KAUR ICICI BANK LTD(508534)
638 DORAHA PB-04-009-031-001/122
(Kaddon) 		2604009000NRG24280720230220627 28/07/2023 JASWINDER KAUR 2604009WL010161 JASWINDER KAUR 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258975 JASWINDER KAUR ICICI BANK LTD(508534)
639 DORAHA PB-04-009-031-001/153
(Kaddon) 		2604009000NRG24280720230220631 28/07/2023 Baljit Kaur 2604009WL010161 Baljit Kaur 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258285 BALJIT KAUR ICICI BANK LTD(508534)
640 DORAHA PB-04-009-031-001/156
(Kaddon) 		2604009000NRG24280720230220632 28/07/2023 Bimla Kaur 2604009WL010161 Bimla Kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258325 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
641 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG24280720230220633 28/07/2023 SANDEEP KAUR 2604009WL010161 SANDEEP KAUR 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258656 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
642 DORAHA PB-04-009-031-001/171
(Kaddon) 		2604009000NRG24280720230220634 28/07/2023 MAYA 2604009WL010161 MAYA 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258286 MRS MAYA MAYA STATE BANK OF INDIA(508548)
643 DORAHA PB-04-009-031-001/201
(Kaddon) 		2604009000NRG24280720230220635 28/07/2023 Charanjit Kaur 2604009WL010161 Charanjit Kaur 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258287 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
644 DORAHA PB-04-009-031-001/206
(Kaddon) 		2604009000NRG24280720230220636 28/07/2023 PARMJIT KAUR 2604009WL010161 PARMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
645 DORAHA PB-04-009-031-001/212
(Kaddon) 		2604009000NRG24280720230220637 28/07/2023 AMANDEEP KAUR 2604009WL010161 AMANDEEP KAUR 00415 SBIN0051079 909 909 Processed 03/08/2023 4141258598 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
646 DORAHA PB-04-009-031-001/217
(Kaddon) 		2604009000NRG24280720230220639 28/07/2023 HARJINDER KAUR 2604009WL010161 HARJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258660 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
647 DORAHA PB-04-009-031-001/222
(Kaddon) 		2604009000NRG24280720230220640 28/07/2023 kulwinder kaur 2604009WL010161 kulwinder kaur 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258662 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
648 DORAHA PB-04-009-031-001/230
(Kaddon) 		2604009000NRG24280720230220641 28/07/2023 GURMEET KAUR 2604009WL010161 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258599 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
649 DORAHA PB-04-009-031-001/232
(Kaddon) 		2604009000NRG24280720230220642 28/07/2023 SARBJIT KAUR 2604009WL010161 SARBJIT KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258661 SARABJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
650 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG24280720230220644 28/07/2023 SURINDER KAUR 2604009WL010161 SURINDER KAUR 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258659 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
651 DORAHA PB-04-009-031-001/260
(Kaddon) 		2604009000NRG24280720230220645 28/07/2023 Mandeep Kaur 2604009WL010161 Mandeep Kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141259010 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
652 DORAHA PB-04-009-031-001/262
(Kaddon) 		2604009000NRG24280720230220646 28/07/2023 Kulwinder Kaur 2604009WL010161 Kulwinder Kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258819 KULWINDER KAUR ICICI BANK LTD(508534)
653 DORAHA PB-04-009-031-001/271
(Kaddon) 		2604009000NRG24280720230220647 28/07/2023 Bhajan Kaur 2604009WL010161 Bhajan Kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258818 BHAJAN KAUR ICICI BANK LTD(508534)
654 DORAHA PB-04-009-031-001/284
(Kaddon) 		2604009000NRG24280720230220648 28/07/2023 RAJ KAUR 2604009WL010161 RAJ KAUR 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258976 MRS RAJ KAUR STATE BANK OF INDIA(508548)
655 DORAHA PB-04-009-031-001/47
(Kaddon) 		2604009000NRG24280720230220649 28/07/2023 Nirmal Kaur 2604009WL010161 Nirmal Kaur 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141259013 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
656 DORAHA PB-04-009-031-001/50
(Kaddon) 		2604009000NRG24280720230220651 28/07/2023 KARNAIL SINGH 2604009WL010161 KARNAIL SINGH 00415 SBIN0051079 1515 1515 Processed 03/08/2023 4141258703 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
657 DORAHA PB-04-009-031-001/71
(Kaddon) 		2604009000NRG24280720230220652 28/07/2023 KULWANT SINGH 2604009WL010161 KULWANT SINGH 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258972 MR KULWANT SINGH STATE BANK OF INDIA(508548)
658 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24280720230219103 28/07/2023 HARJOT SINGH 2604009WL010101 HARJOT SINGH 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258752 MR HARJOT SINGH STATE BANK OF INDIA(508548)
659 DORAHA PB-04-011-016-001/65
(Dao Majra) 		2604011000NRG24280720230219659 28/07/2023 BIRO 2604011WL010124 BIRO 00415 SBIN0051079 1818 1818 Processed 03/08/2023 4141258977 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 59691 59691
660 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24280720230220790 28/07/2023 Inderpal Kaur 2604011WL010168 Inderpal Kaur 00415 SBIN0051462 1380 1380 Rejected 03/08/2023 4141258391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 DORAHA PB-04-011-056-001/65
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219198 28/07/2023 NAVREET NEENA 2604011WL010105 NAVREET NEENA 00415 SBIN0051462 909 909 Processed 03/08/2023 4141258873 NAVREET NEENA W/O BAHADUR SINGH UCO BANK(607066)
SubTotal 2289 2289
662 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24280720230219478 28/07/2023 PARAMJIT KAUR 2604009WL010115 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258670 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
663 DORAHA PB-04-011-007-001/1
(Bhartharla Randhawa) 		2604011000NRG24280720230219236 28/07/2023 Gurmeet Kaur 2604011WL010107 Gurmeet Kaur 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258994 GURMEET KAUR S/O BHAGWANT SINGH UCO BANK(607066)
664 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24280720230219237 28/07/2023 Amandeep Kaur 2604011WL010107 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258680 AMANDEEP KAUR UCO BANK(607066)
665 DORAHA PB-04-011-007-001/103
(Bhartharla Randhawa) 		2604011000NRG24280720230219238 28/07/2023 Balbir Kaur 2604011WL010107 Balbir Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258992 BALBIR KLAUR ICICI BANK LTD(508534)
666 DORAHA PB-04-011-007-001/104
(Bhartharla Randhawa) 		2604011000NRG24280720230219239 28/07/2023 Jasvir Kaur 2604011WL010107 Jasvir Kaur 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258990 JASVIR KAUR W/O LAL SINGH UCO BANK(607066)
667 DORAHA PB-04-011-007-001/11
(Bhartharla Randhawa) 		2604011000NRG24280720230219240 28/07/2023 Sarabjit Kaur 2604011WL010107 Sarabjit Kaur 00462 UCBA0000469 303 303 Processed 03/08/2023 4141258726 SARABJIT KAUR WO SATNAM SINGH UCO BANK(607066)
668 DORAHA PB-04-011-007-001/110
(Bhartharla Randhawa) 		2604011000NRG24280720230219241 28/07/2023 Sukhwinder Kaur 2604011WL010107 Sukhwinder Kaur 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258991 SUKHWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
669 DORAHA PB-04-011-007-001/114
(Bhartharla Randhawa) 		2604011000NRG24280720230219242 28/07/2023 RAJINDER KAUR 2604011WL010107 RAJINDER KAUR 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258736 RAJINDER KAUR W/O MAKHAN SINGH UCO BANK(607066)
670 DORAHA PB-04-011-007-001/117
(Bhartharla Randhawa) 		2604011000NRG24280720230219243 28/07/2023 KAMALDEEP KAUR 2604011WL010107 KAMALDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258737 KAMALDEEP KAUR W/O PARLAD SINGH UCO BANK(607066)
671 DORAHA PB-04-011-007-001/128
(Bhartharla Randhawa) 		2604011000NRG24280720230219244 28/07/2023 PARAMJIT KAUR 2604011WL010107 PARAMJIT KAUR 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258988 PARAMJIT KAUR W/O GURCHARAN SINGH UCO BANK(607066)
672 DORAHA PB-04-011-007-001/133
(Bhartharla Randhawa) 		2604011000NRG24280720230220772 28/07/2023 PINKA 2604011WL010167 PINKA 00462 UCBA0000469 1250 1250 Processed 03/08/2023 4141258989 PINKA S/O PREM CHAND UCO BANK(607066)
673 DORAHA PB-04-011-007-001/179
(Bhartharla Randhawa) 		2604011000NRG24280720230220773 28/07/2023 Kuldeep Singh 2604011WL010167 Kuldeep Singh 00462 UCBA0000469 1250 1250 Processed 03/08/2023 4141258996 KULDEEP SINGH S/O VARIAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
674 DORAHA PB-04-011-007-001/180
(Bhartharla Randhawa) 		2604011000NRG24280720230220774 28/07/2023 Dalbara Singh 2604011WL010167 Dalbara Singh 00462 UCBA0000469 1250 1250 Processed 03/08/2023 4141258735 DALBARA SINGH UCO BANK(607066)
675 DORAHA PB-04-011-007-001/185
(Bhartharla Randhawa) 		2604011000NRG24280720230220775 28/07/2023 Karamjit Kaur 2604011WL010167 Karamjit Kaur 00462 UCBA0000469 1500 1500 Processed 03/08/2023 4141258789 KARAMJIT SINGH UCO BANK(607066)
676 DORAHA PB-04-011-007-001/193
(Bhartharla Randhawa) 		2604011000NRG24280720230220776 28/07/2023 Nirmla Devi 2604011WL010167 Nirmla Devi 00462 UCBA0000469 1250 1250 Processed 03/08/2023 4141258729 NIRMLA DEVI W/O JASMEL CHAND UCO BANK(607066)
677 DORAHA PB-04-011-007-001/4
(Bhartharla Randhawa) 		2604011000NRG24280720230220779 28/07/2023 Charanjeet Kaur 2604011WL010167 Charanjeet Kaur 00462 UCBA0000469 1250 1250 Processed 03/08/2023 4141258727 CHARANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
678 DORAHA PB-04-011-007-001/78
(Bhartharla Randhawa) 		2604011000NRG24280720230220780 28/07/2023 Hardeep Kaur 2604011WL010167 Hardeep Kaur 00462 UCBA0000469 1250 1250 Processed 03/08/2023 4141258993 HARDEEP KAUR W/O SAT PAL SINGH UCO BANK(607066)
679 DORAHA PB-04-011-007-001/8
(Bhartharla Randhawa) 		2604011000NRG24280720230220781 28/07/2023 SANDEEP KAUR 2604011WL010167 SANDEEP KAUR 00462 UCBA0000469 1500 1500 Processed 03/08/2023 4141258738 SANDEEP KAUR WO GORAKH SINGH UCO BANK(607066)
680 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24280720230220791 28/07/2023 Bhajan Singh 2604011WL010168 Bhajan Singh 00462 UCBA0000469 1150 1150 Rejected 03/08/2023 4141258694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG24280720230218862 28/07/2023 Piyar Kaur 2604011WL010090 Piyar Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258724 PIAR KAUR ICICI BANK LTD(508534)
682 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24280720230220793 28/07/2023 Paramjit Kaur 2604011WL010168 Paramjit Kaur 00462 UCBA0000469 1150 1150 Processed 03/08/2023 4141258690 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
683 DORAHA PB-04-011-052-001/22
(Mahpur) 		2604011000NRG24280720230220794 28/07/2023 Paramjit Kaur 2604011WL010168 Paramjit Kaur 00462 UCBA0000469 1150 1150 Processed 03/08/2023 4141258688 PARAMJEET KAUR ICICI BANK LTD(508534)
684 DORAHA PB-04-011-052-001/25
(Mahpur) 		2604011000NRG24280720230220795 28/07/2023 Parkash Kaur 2604011WL010168 Parkash Kaur 00462 UCBA0000469 1380 1380 Processed 03/08/2023 4141258723 PARKASH KAUR DO GURDIAL SINGH BANK OF INDIA(508505)
685 DORAHA PB-04-011-052-001/26
(Mahpur) 		2604011000NRG24280720230220796 28/07/2023 Charanjit Kaur 2604011WL010168 Charanjit Kaur 00462 UCBA0000469 1380 1380 Processed 03/08/2023 4141258721 CHARANJIT KAUR WO GYAN SINGH BANK OF INDIA(508505)
686 DORAHA PB-04-011-052-001/27
(Mahpur) 		2604011000NRG24280720230220797 28/07/2023 Rajinder Kaur 2604011WL010168 Rajinder Kaur 00462 UCBA0000469 1380 1380 Processed 03/08/2023 4141258691 RAJINDER KAUR ICICI BANK LTD(508534)
687 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG24280720230218865 28/07/2023 Parmjit Kaur 2604011WL010090 Parmjit Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258686 PARMJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
688 DORAHA PB-04-011-052-001/30
(Mahpur) 		2604011000NRG24280720230220799 28/07/2023 Baljit Kaur 2604011WL010168 Baljit Kaur 00462 UCBA0000469 1380 1380 Processed 03/08/2023 4141258684 BALJEET KAUR W/O AMRIK SINGH UCO BANK(607066)
689 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604011000NRG24280720230220800 28/07/2023 Chotta Singh 2604011WL010168 Chotta Singh 00462 UCBA0000469 1380 1380 Processed 03/08/2023 4141258692 CHOTTA SINGH ICICI BANK LTD(508534)
690 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24280720230218866 28/07/2023 Satya Kaur 2604011WL010090 Satya Kaur 00462 UCBA0000469 1818 1818 Rejected 03/08/2023 4141258689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 DORAHA PB-04-011-052-001/36
(Mahpur) 		2604011000NRG24280720230220801 28/07/2023 Malkit Kaur 2604011WL010168 Malkit Kaur 00462 UCBA0000469 1380 1380 Processed 03/08/2023 4141258685 MALKIT KAUR ICICI BANK LTD(508534)
692 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604011000NRG24280720230220802 28/07/2023 Ranjit Kaur 2604011WL010168 Ranjit Kaur 00462 UCBA0000469 960 960 Processed 03/08/2023 4141258722 RANJIT KAUR ICICI BANK LTD(508534)
693 DORAHA PB-04-011-052-001/43
(Mahpur) 		2604011000NRG24280720230220803 28/07/2023 Charanjit Kaur 2604011WL010168 Charanjit Kaur 00462 UCBA0000469 960 960 Processed 03/08/2023 4141258687 CHARANJIT KAUR ICICI BANK LTD(508534)
694 DORAHA PB-04-011-052-001/46
(Mahpur) 		2604011000NRG24280720230220805 28/07/2023 Jaswant Kaur 2604011WL010168 Jaswant Kaur 00462 UCBA0000469 960 960 Processed 03/08/2023 4141258693 JASWANT KAUR ICICI BANK LTD(508534)
695 DORAHA PB-04-011-052-001/51
(Mahpur) 		2604011000NRG24280720230220806 28/07/2023 Rachhpal Kaur 2604011WL010168 Rachhpal Kaur 00462 UCBA0000469 320 320 Processed 03/08/2023 4141258725 RACHPAL KAUR ICICI BANK LTD(508534)
696 DORAHA PB-04-011-052-001/54
(Mahpur) 		2604011000NRG24280720230220807 28/07/2023 Nirmal Kaur 2604011WL010168 Nirmal Kaur 00462 UCBA0000469 960 960 Processed 03/08/2023 4141258728 NIRMAL KAUR ICICI BANK LTD(508534)
697 DORAHA PB-04-011-052-001/66
(Mahpur) 		2604011000NRG24280720230220808 28/07/2023 SUKHPREET KAUR 2604011WL010168 SUKHPREET KAUR 00462 UCBA0000469 960 960 Processed 03/08/2023 4141258741 SUKHPREET KAUR ICICI BANK LTD(508534)
698 DORAHA PB-04-011-052-001/77
(Mahpur) 		2604011000NRG24280720230220809 28/07/2023 TEJ KAUR 2604011WL010168 TEJ KAUR 00462 UCBA0000469 800 800 Processed 03/08/2023 4141258742 TEJ KAUR BANK OF INDIA(508505)
699 DORAHA PB-04-011-052-001/78
(Mahpur) 		2604011000NRG24280720230218867 28/07/2023 SUKHWINDER KAUR 2604011WL010090 SUKHWINDER KAUR 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258744 SUKHWINDER KAUR BANK OF INDIA(508505)
700 DORAHA PB-04-011-052-001/81
(Mahpur) 		2604011000NRG24280720230220810 28/07/2023 DYAL KAUR 2604011WL010168 DYAL KAUR 00462 UCBA0000469 960 960 Processed 03/08/2023 4141258743 DYAL KAUR ICICI BANK LTD(508534)
701 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24280720230220813 28/07/2023 Charanjit kaur 2604011WL010168 Charanjit kaur 00462 UCBA0000469 960 960 Rejected 03/08/2023 4141258776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 DORAHA PB-04-011-056-001/14
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219188 28/07/2023 Manjit Kaur 2604011WL010105 Manjit Kaur 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258674 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
703 DORAHA PB-04-011-056-001/15
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219189 28/07/2023 rajinder kaur 2604011WL010105 rajinder kaur 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258677 RAJINDER KAUR W/O PAL SINGH UCO BANK(607066)
704 DORAHA PB-04-011-056-001/16
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219190 28/07/2023 Kulwinder Kaur 2604011WL010105 Kulwinder Kaur 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258774 JOTPREET KAUR U/G KULVINDER KAUR UCO BANK(607066)
705 DORAHA PB-04-011-056-001/17
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219191 28/07/2023 Amandeep Kaur 2604011WL010105 Amandeep Kaur 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258998 AMANDEEP KAUR UCO BANK(607066)
706 DORAHA PB-04-011-056-001/19
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219192 28/07/2023 Jasbir Kaur 2604011WL010105 Jasbir Kaur 00462 UCBA0000469 606 606 Processed 03/08/2023 4141258676 JASVIR KAUR WO CHHAIBAR SINGH UCO BANK(607066)
707 DORAHA PB-04-011-056-001/25
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219194 28/07/2023 Sukhvinder Kaur 2604011WL010105 Sukhvinder Kaur 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258675 SUKHWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
708 DORAHA PB-04-011-056-001/27
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219195 28/07/2023 Daljit kaur 2604011WL010105 Daljit kaur 00462 UCBA0000469 606 606 Processed 03/08/2023 4141258791 DALJIT KAUR UCO BANK(607066)
709 DORAHA PB-04-011-056-001/48
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219196 28/07/2023 Balwinder singh 2604011WL010105 Balwinder singh 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258740 BALWINDER SINGH UCO BANK(607066)
710 DORAHA PB-04-011-056-001/52
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219197 28/07/2023 Anwari 2604011WL010105 Anwari 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258739 ANWARI WO ANWAR SHAH UCO BANK(607066)
711 DORAHA PB-04-011-056-001/67
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219200 28/07/2023 SONIA KAUR 2604011WL010105 SONIA KAUR 00462 UCBA0000469 909 909 Processed 03/08/2023 4141258780 SONIA KAUR UCO BANK(607066)
712 DORAHA PB-04-011-060-001/11
(Mullanpur) 		2604011000NRG24280720230219491 28/07/2023 Kuldeep Singh 2604011WL010117 Kuldeep Singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258999 KULDEEP SINGH UCO BANK(607066)
713 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24280720230219492 28/07/2023 Shinder Kaur 2604011WL010117 Shinder Kaur 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258786 SHINDER KAUR UCO BANK(607066)
714 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24280720230219493 28/07/2023 Gursewak singh 2604011WL010117 Gursewak singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258681 GURSEWAK SINGH S/O LAKHVIR SINGH UCO BANK(607066)
715 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG24280720230219494 28/07/2023 Gurpreet Singh 2604011WL010117 Gurpreet Singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258787 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
716 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG24280720230219495 28/07/2023 Kuldeep Singh 2604011WL010117 Kuldeep Singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258679 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
717 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24280720230219496 28/07/2023 Randhir Singh 2604011WL010117 Randhir Singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258775 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
718 DORAHA PB-04-011-060-001/30
(Mullanpur) 		2604011000NRG24280720230219497 28/07/2023 Jarnail Singh 2604011WL010117 Jarnail Singh 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258678 JARNAIL SINGH S/O JIUN SINGH UCO BANK(607066)
719 DORAHA PB-04-011-060-001/56
(Mullanpur) 		2604011000NRG24280720230219498 28/07/2023 gurdeep singh 2604011WL010117 gurdeep singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258730 GURDEEP SINGH HDFC BANK LTD(607152)
720 DORAHA PB-04-011-060-001/66
(Mullanpur) 		2604011000NRG24280720230219499 28/07/2023 jaskaran singh 2604011WL010117 jaskaran singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258987 JASKARAN SINGH SO JAGTAR SINGH UCO BANK(607066)
721 DORAHA PB-04-011-071-001/13
(Rauni) 		2604011000NRG24280720230219324 28/07/2023 Swaran Kaur 2604011WL010110 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258732 SWARAN KAUR W/O RAM SINGH UCO BANK(607066)
722 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG24280720230219325 28/07/2023 charanjit kaur 2604011WL010110 charanjit kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258785 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 DORAHA PB-04-011-071-001/153
(Rauni) 		2604011000NRG24280720230219327 28/07/2023 KULWANT KAUR 2604011WL010110 KULWANT KAUR 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258745 KULWANT KAUR UCO BANK(607066)
724 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24280720230219328 28/07/2023 kamaljit kaur 2604011WL010110 kamaljit kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258733 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
725 DORAHA PB-04-011-071-001/159
(Rauni) 		2604011000NRG24280720230219329 28/07/2023 MAHINDER KAUR 2604011WL010110 MAHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258986 MAHINDER KAUR W/O DALBARA SINGH UCO BANK(607066)
726 DORAHA PB-04-011-071-001/180
(Rauni) 		2604011000NRG24280720230219330 28/07/2023 JASMAIL KAUR 2604011WL010110 JASMAIL KAUR 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258773 JASMEL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
727 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24280720230219331 28/07/2023 jeet Kaur 2604011WL010110 jeet Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258734 JEET KAUR WO CHAND SINGH UCO BANK(607066)
728 DORAHA PB-04-011-071-001/193
(Rauni) 		2604011000NRG24280720230219332 28/07/2023 mukhtiar kaur 2604011WL010110 mukhtiar kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258672 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
729 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24280720230219333 28/07/2023 Paramjeet Kaur 2604011WL010110 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258779 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
730 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24280720230219334 28/07/2023 MALKIT KAUR 2604011WL010110 MALKIT KAUR 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141259000 MALKIT KAUR ICICI BANK LTD(508534)
731 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24280720230219336 28/07/2023 baljit kaur 2604011WL010110 baljit kaur 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258777 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
732 DORAHA PB-04-011-071-001/259
(Rauni) 		2604011000NRG24280720230219337 28/07/2023 Sarabjeet Kaur 2604011WL010110 Sarabjeet Kaur 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258784 SARABJIT KAUR ICICI BANK LTD(508534)
733 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24280720230219338 28/07/2023 swaran kaur 2604011WL010110 swaran kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258778 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
734 DORAHA PB-04-011-071-001/266
(Rauni) 		2604011000NRG24280720230219339 28/07/2023 HARJINDER KAUR 2604011WL010110 HARJINDER KAUR 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258783 HARJINDER KAUR WO PARAMJIT SINGH UCO BANK(607066)
735 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG24280720230219340 28/07/2023 darshan singh 2604011WL010110 darshan singh 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258682 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 DORAHA PB-04-011-071-001/295
(Rauni) 		2604011000NRG24280720230219341 28/07/2023 Baljit Kaur 2604011WL010110 Baljit Kaur 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258781 BALJIT KAUR W/O TARA SINGH UCO BANK(607066)
737 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24280720230219342 28/07/2023 Kuldip Kaur 2604011WL010110 Kuldip Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258731 KULDIP KAUR W/O MANJIT SINGH UCO BANK(607066)
738 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24280720230219343 28/07/2023 Narinder Kaur 2604011WL010110 Narinder Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258790 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
739 DORAHA PB-04-011-071-001/343
(Rauni) 		2604011000NRG24280720230219344 28/07/2023 Sadhu Khan 2604011WL010110 Sadhu Khan 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258671 SADHU KHAN SO RAHMAT KHAN UCO BANK(607066)
740 DORAHA PB-04-011-071-001/350
(Rauni) 		2604011000NRG24280720230219345 28/07/2023 CHARANJIT KAUR 2604011WL010110 CHARANJIT KAUR 00462 UCBA0000469 1212 1212 Processed 03/08/2023 4141258788 CHARNJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
741 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24280720230219346 28/07/2023 Vikarmjeet Singh 2604011WL010110 Vikarmjeet Singh 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258746 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
742 DORAHA PB-04-011-071-001/44
(Rauni) 		2604011000NRG24280720230219347 28/07/2023 darshan kaur 2604011WL010110 darshan kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258782 DARSHAN KAUR W/O BALJIT SINGH UCO BANK(607066)
743 DORAHA PB-04-011-071-001/68
(Rauni) 		2604011000NRG24280720230219348 28/07/2023 Harbans Kaur 2604011WL010110 Harbans Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258673 HARBANS KAUR W/O KIRPAL SINGH UCO BANK(607066)
744 DORAHA PB-04-011-071-001/72
(Rauni) 		2604011000NRG24280720230219350 28/07/2023 Kamaljit Kaur 2604011WL010110 Kamaljit Kaur 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258997 KAMALJEET KAUR UCO BANK(607066)
745 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24280720230219351 28/07/2023 Gurmeet Singh 2604011WL010110 Gurmeet Singh 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4141258683 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
746 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG24280720230219352 28/07/2023 Manjit Kaur 2604011WL010110 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4141258995 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 116425 116425
747 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24280720230218983 28/07/2023 SARABJIT KAUR 2604009WL010097 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141258792 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
748 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24280720230218272 28/07/2023 Gagandeep Kaur 2604009WL010056 Gagandeep Kaur 00468 UBIN0538973 1818 1818 Processed 03/08/2023 4141258750 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
749 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24280720230219397 28/07/2023 CHARANJIT KAUR 2604009WL010113 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258423 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24280720230219398 28/07/2023 SIMARJIT KAUR 2604009WL010113 SIMARJIT KAUR 00468 UBIN0567485 909 909 Processed 03/08/2023 4141258426 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
751 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24280720230219400 28/07/2023 MANDEEP KAUR 2604009WL010113 MANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258434 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
752 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24280720230219401 28/07/2023 KULDEEP KAUR 2604009WL010113 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258427 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24280720230219402 28/07/2023 PARAMJIT KAUR 2604009WL010113 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258425 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
754 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24280720230219403 28/07/2023 JASWINDER KAUR 2604009WL010113 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258429 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24280720230219404 28/07/2023 AMANDEEP KAUR 2604009WL010113 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258430 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
756 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24280720230219405 28/07/2023 HARJIT KAUR 2604009WL010113 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258424 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
757 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24280720230219406 28/07/2023 paramjeet kaur 2604009WL010113 paramjeet kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258552 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
758 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24280720230219407 28/07/2023 KULWANT KAUR 2604009WL010113 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258431 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24280720230219408 28/07/2023 JASWINDER KAUR 2604009WL010113 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258428 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
760 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24280720230220967 28/07/2023 HARPAL KAUR 2604009WL010177 HARPAL KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258417 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
761 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24280720230220968 28/07/2023 MANJIT KAUR 2604009WL010177 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258419 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
762 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24280720230220969 28/07/2023 HARNEK KAUR 2604009WL010177 HARNEK KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258416 HARNEK KAUR ICICI BANK LTD(508534)
763 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24280720230220970 28/07/2023 DALJIT SINGH 2604009WL010177 DALJIT SINGH 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258421 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
764 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24280720230220972 28/07/2023 MUKHTIAR KAUR 2604009WL010177 MUKHTIAR KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258420 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
765 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24280720230220973 28/07/2023 CHARAN KAUR 2604009WL010177 CHARAN KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258418 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
766 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24280720230220974 28/07/2023 CHARANJIT KAUR 2604009WL010177 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258414 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
767 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24280720230220975 28/07/2023 Sukhwinder Kaur 2604009WL010177 Sukhwinder Kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258422 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
768 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24280720230220976 28/07/2023 HARKESH KAUR 2604009WL010177 HARKESH KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258415 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
769 DORAHA PB-04-009-012-001/10
(Chankoiyan Khurd) 		2604009000NRG24280720230219589 28/07/2023 MOHINDER KAUR 2604009WL010123 MOHINDER KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141258473 MOHINDER KAUR ICICI BANK LTD(508534)
770 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24280720230219819 28/07/2023 NACHHATTAR KAUR 2604009WL010132 NACHHATTAR KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258511 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
771 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24280720230219843 28/07/2023 KULDEEP KAUR 2604009WL010133 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258432 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24280720230219857 28/07/2023 PARAMJIT KAUR 2604009WL010133 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258433 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24280720230219038 28/07/2023 BALJINDER KAUR 2604009WL010099 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258711 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-043-001/372
(Malhipur) 		2604009000NRG24280720230219053 28/07/2023 Pooja 2604009WL010099 Pooja 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141259011 MRS POOJA STATE BANK OF INDIA(508548)
775 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24280720230219380 28/07/2023 Harjinder Kaur 2604009WL010112 Harjinder Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258467 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
776 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24280720230219381 28/07/2023 Amarjit Kaur 2604009WL010112 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258469 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
777 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24280720230219382 28/07/2023 Parminder Kaur 2604009WL010112 Parminder Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258471 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24280720230219383 28/07/2023 Swaran Kaur 2604009WL010112 Swaran Kaur 00468 UBIN0567485 303 303 Processed 03/08/2023 4141258468 SAWARAN KAUR ICICI BANK LTD(508534)
779 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24280720230219384 28/07/2023 Kirandeep Kaur 2604009WL010112 Kirandeep Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258470 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
780 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24280720230219385 28/07/2023 Bhinder Kaur 2604009WL010112 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258466 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
781 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24280720230219386 28/07/2023 MANJIT KAUR 2604009WL010112 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258465 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
782 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24280720230219391 28/07/2023 Sukhdev Singh 2604009WL010112 Sukhdev Singh 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258472 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
783 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24280720230219393 28/07/2023 Karnail Kaur 2604009WL010112 Karnail Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258462 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
784 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24280720230219394 28/07/2023 Baljeet Kaur 2604009WL010112 Baljeet Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258463 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
785 DORAHA PB-04-009-056-001/85
(Arraicha) 		2604009000NRG24280720230219395 28/07/2023 Ranjit Kaur 2604009WL010112 Ranjit Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258464 RANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
786 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24280720230219396 28/07/2023 RANJIT KAUR 2604009WL010112 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141258461 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
787 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24280720230218354 28/07/2023 Seeto Kaur 2604011WL010060 Seeto Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258475 SEETO KAUR ICICI BANK LTD(508534)
788 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24280720230218355 28/07/2023 kulwinder kaur 2604011WL010060 kulwinder kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141258474 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 62115 62115
789 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24280720230218954 28/07/2023 CHHOTA SINGH 2604009WL010097 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 03/08/2023 4141258476 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
790 DORAHA PB-04-009-035-001/274
(Jarg) 		2604011000NRG24280720230220579 28/07/2023 Charanjit kaur 2604011WL010160 Charanjit kaur 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4141258912 CHARANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
791 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24280720230219795 28/07/2023 MANJU DEVI 2604011WL010130 MANJU DEVI 00468 UBIN0823686 1818 1818 Processed 03/08/2023 4141258861 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3333 3333
792 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24280720230219399 28/07/2023 NARINDER KAUR 2604009WL010113 NARINDER KAUR 00468 UBIN0929182 1818 1818 Processed 03/08/2023 4141258596 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
793 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24280720230218875 28/07/2023 Reena Devi 2604009WL010092 Reena Devi 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4141258669 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1205851 1205851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_280723APB_FTO_38524 AXIS BANK UTIB0003371 DORAHA 1515
2 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0006497 RARA SAHIB 15150
3 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0006514 JARG 84675
4 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0006517 PAYAL 41814
5 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0006526 BILASPUR 246339
6 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0006532 DORAHA 45753
7 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3333
8 DORAHA PB2604009_280723APB_FTO_38524 Bank of India BKID0009470 BILASPUR 11211
9 DORAHA PB2604009_280723APB_FTO_38524 Canara Bank CNRB0003548 SAMRALA 1818
10 DORAHA PB2604009_280723APB_FTO_38524 Canara Bank CNRB0004709 DORAHA 3636
11 DORAHA PB2604009_280723APB_FTO_38524 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3030
12 DORAHA PB2604009_280723APB_FTO_38524 HDFC HDFC0001382 MEHAR PLAZA 9696
13 DORAHA PB2604009_280723APB_FTO_38524 HDFC HDFC0002196 PAYAL 11817
14 DORAHA PB2604009_280723APB_FTO_38524 HDFC HDFC0003306 MEHDOODAN 48177
15 DORAHA PB2604009_280723APB_FTO_38524 HDFC HDFC0003307 JARG 2592
16 DORAHA PB2604009_280723APB_FTO_38524 Indian Bank IDIB000D069 DORAHA 1818
17 DORAHA PB2604009_280723APB_FTO_38524 Indian Overseas Bank IOBA0000575 CHAKOHI 23331
18 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0000152 KARAMSAR 45753
19 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0000158 Isru 19089
20 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 39693
21 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0020989 NASRALI 5454
22 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0021049 Jaspalon 17877
23 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0021341 PAYAL 10908
24 DORAHA PB2604009_280723APB_FTO_38524 Punjab & Sind Bank PSIB0021469 MAJARA 1818
25 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 27240
26 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1212
27 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0064300 DORAHA 5151
28 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0127500 BIJA 35451
29 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0145310 Payal Distludhiana 84840
30 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3030
31 DORAHA PB2604009_280723APB_FTO_38524 Punjab National Bank PUNB0456100 PAYAL 76962
32 DORAHA PB2604009_280723APB_FTO_38524 State Bank of India SBIN0010120 DORAHA 3030
33 DORAHA PB2604009_280723APB_FTO_38524 State Bank of India SBIN0050076 DORAHA 7272
34 DORAHA PB2604009_280723APB_FTO_38524 State Bank of India SBIN0050132 DHAMOT 10605
35 DORAHA PB2604009_280723APB_FTO_38524 State Bank of India SBIN0050968 KOHARA 1818
36 DORAHA PB2604009_280723APB_FTO_38524 State Bank of India SBIN0051079 KADDON 59691
37 DORAHA PB2604009_280723APB_FTO_38524 State Bank of India SBIN0051462 BHURTHALA MANDER 2289
38 DORAHA PB2604009_280723APB_FTO_38524 UCO Bank UCBA0000469 RAUNI 116425
39 DORAHA PB2604009_280723APB_FTO_38524 UCO Bank UCBA0000498 GHURANI KALAN 1818
40 DORAHA PB2604009_280723APB_FTO_38524 Union Bank of India UBIN0538973 JASSOWAL 1818
41 DORAHA PB2604009_280723APB_FTO_38524 Union Bank of India UBIN0567485 DORAHA 62115
42 DORAHA PB2604009_280723APB_FTO_38524 Union Bank of India UBIN0570923 BIJA 1818
43 DORAHA PB2604009_280723APB_FTO_38524 Union Bank of India UBIN0823686 Jargari 3333
44 DORAHA PB2604009_280723APB_FTO_38524 Union Bank of India UBIN0929182 DORAHA 1818
45 DORAHA PB2604009_280723APB_FTO_38524 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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