Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:17:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_030723APB_FTO_28680
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) 		2604009000NRG24030720230156533 03/07/2023 CHARANJIT KAUR 2604009WL007124 CHARANJIT KAUR 00032 UTIB0003371 1515 1515 Processed 14/07/2023 3439981329 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 DORAHA PB-04-009-014-001/93
(Doburji) 		2604009000NRG24030720230156594 03/07/2023 Gurmeet Kaur 2604009WL007125 Gurmeet Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981568 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG24030720230156687 03/07/2023 GURMAIL SINGH 2604009WL007133 GURMAIL SINGH 00048 BKID0006497 618 618 Processed 14/07/2023 3439981581 GURMAIL SINGH ICICI BANK LTD(508534)
4 DORAHA PB-04-009-019-001/15
(Ghaloti) 		2604009000NRG24030720230156695 03/07/2023 JASVIR KAUR 2604009WL007133 JASVIR KAUR 00048 BKID0006497 618 618 Processed 14/07/2023 3439981453 JASVIR KAUR WO BAUDH SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-019-001/187
(Ghaloti) 		2604009000NRG24030720230156443 03/07/2023 jaswinder kaur 2604009WL007122 jaswinder kaur 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981936 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-009-019-001/23
(Ghaloti) 		2604009000NRG24030720230156704 03/07/2023 AMARJEET KAUR 2604009WL007133 AMARJEET KAUR 00048 BKID0006497 206 206 Processed 14/07/2023 3439981773 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-019-001/286
(Ghaloti) 		2604009000NRG24030720230156712 03/07/2023 Paramjit Kaur 2604009WL007133 Paramjit Kaur 00048 BKID0006497 618 618 Processed 14/07/2023 3439981374 PARMJIT KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-019-001/291
(Ghaloti) 		2604009000NRG24030720230156454 03/07/2023 Gurpreet Kaur 2604009WL007122 Gurpreet Kaur 00048 BKID0006497 303 303 Processed 14/07/2023 3439981399 GURPREET KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-019-001/299
(Ghaloti) 		2604009000NRG24030720230156457 03/07/2023 HARDEEP KAUR 2604009WL007122 HARDEEP KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981467 HARDEEP KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-019-001/306
(Ghaloti) 		2604009000NRG24030720230156458 03/07/2023 PAWANJIT KAUR 2604009WL007122 PAWANJIT KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981845 PAWANJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-019-001/322
(Ghaloti) 		2604009000NRG24030720230156461 03/07/2023 Harpreet Kaur 2604009WL007122 Harpreet Kaur 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981774 HARPREET KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-019-001/329
(Ghaloti) 		2604009000NRG24030720230156719 03/07/2023 Sukhpal Kaur 2604009WL007133 Sukhpal Kaur 00048 BKID0006497 618 618 Processed 14/07/2023 3439981397 SUKHPAL KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-019-001/387
(Ghaloti) 		2604009000NRG24030720230156468 03/07/2023 SUKHWINDER KAUR 2604009WL007122 SUKHWINDER KAUR 00048 BKID0006497 1212 1212 Processed 14/07/2023 3439981330 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG24030720230156469 03/07/2023 Sinderpal Kaur 2604009WL007122 Sinderpal Kaur 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981378 SINDERPAL KAUR ICICI BANK LTD(508534)
15 DORAHA PB-04-009-019-001/99
(Ghaloti) 		2604009000NRG24030720230156472 03/07/2023 SUKHMINDER KAUR 2604009WL007122 SUKHMINDER KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981377 SUKHWINDER KAUR WO GIAN SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-020-001/167
(Ghangas) 		2604009000NRG24030720230157279 03/07/2023 SANDEEP KAUR 2604009WL007164 SANDEEP KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981482 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DORAHA PB-04-009-020-001/44
(Ghangas) 		2604009000NRG24030720230157280 03/07/2023 HARJINDER KAUR 2604009WL007164 HARJINDER KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981405 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DORAHA PB-04-009-020-001/45
(Ghangas) 		2604009000NRG24030720230157281 03/07/2023 HARJiT KAUR 2604009WL007164 HARJiT KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981344 HARJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-023-001/8
(Gidri) 		2604009000NRG24030720230155379 03/07/2023 MANPREET KAUR 2604009WL007087 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981420 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DORAHA PB-04-009-033-001/12
(Katahri) 		2604009000NRG24300620230152010 03/07/2023 SATYA DEVI 2604009WL006863 SATYA DEVI 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981932 SATYA DEVI WO SANDEEP SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24300620230152014 03/07/2023 JASVIR KAUR 2604009WL006863 JASVIR KAUR 00048 BKID0006497 1212 1212 Processed 14/07/2023 3439981280 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24300620230152015 03/07/2023 RAJ KAUR 2604009WL006863 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981387 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-033-001/22
(Katahri) 		2604009000NRG24300620230152023 03/07/2023 GURMUKH SINGH 2604009WL006863 GURMUKH SINGH 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981283 GURMUKH SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
24 DORAHA PB-04-009-033-001/224
(Katahri) 		2604009000NRG24300620230152024 03/07/2023 PARMJIT KAUR 2604009WL006863 PARMJIT KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981388 PARAMJIT KAUR ICICI BANK LTD(508534)
25 DORAHA PB-04-009-033-001/225
(Katahri) 		2604009000NRG24300620230152025 03/07/2023 MEHAR KAUR 2604009WL006863 MEHAR KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981389 MEHAR KAUR ICICI BANK LTD(508534)
26 DORAHA PB-04-009-033-001/231
(Katahri) 		2604009000NRG24300620230152026 03/07/2023 kuldeep kaur 2604009WL006863 kuldeep kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981931 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-033-001/243
(Katahri) 		2604009000NRG24300620230152028 03/07/2023 BALJINDER KAUR 2604009WL006863 BALJINDER KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981410 JAGTAR SINGH.SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
28 DORAHA PB-04-009-033-001/82
(Katahri) 		2604009000NRG24300620230152039 03/07/2023 KULWANT KAUR 2604009WL006863 KULWANT KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439982038 KULWANT KAUR ICICI BANK LTD(508534)
29 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24030720230156131 03/07/2023 Surinder Kaur 2604009WL007116 Surinder Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439981999 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24030720230156141 03/07/2023 RAJ KAUR 2604009WL007116 RAJ KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3439981285 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 40856 40856
31 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG24030720230155944 03/07/2023 Amar Singh 2604011WL007108 Amar Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439981946 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-018-001/12
(Diva Khosa) 		2604011000NRG24030720230155945 03/07/2023 Charnjit Singh 2604011WL007108 Charnjit Singh 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439982002 CHARANJIT SINGH S/O NASIB SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG24030720230155946 03/07/2023 Harbans Kaur 2604011WL007108 Harbans Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439981985 HARBANS KAUR ICICI BANK LTD(508534)
34 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG24030720230155947 03/07/2023 Hari Singh 2604011WL007108 Hari Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439981945 HARI SINGH ICICI BANK LTD(508534)
35 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG24030720230155948 03/07/2023 KULWINDER KAUR 2604011WL007108 KULWINDER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439981938 KULWINDER KAUR PUNJAB & SIND BANK(607087)
36 DORAHA PB-04-011-018-001/3
(Diva Khosa) 		2604011000NRG24030720230155949 03/07/2023 sukhwinder kaur 2604011WL007108 sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439982004 SUKHWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG24030720230155950 03/07/2023 MANJIT KAUR 2604011WL007108 MANJIT KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439981989 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-011-018-001/36
(Diva Khosa) 		2604011000NRG24030720230155951 03/07/2023 HARBANS KAUR 2604011WL007108 HARBANS KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439981318 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-018-001/37
(Diva Khosa) 		2604011000NRG24030720230155952 03/07/2023 SARBJIT KAUR 2604011WL007108 SARBJIT KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439981984 SARBJIT KAUR ICICI BANK LTD(508534)
40 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24030720230155953 03/07/2023 Lakhvir Kaur 2604011WL007108 Lakhvir Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439981484 LAKHVIR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG24030720230155956 03/07/2023 Nirmal Singh 2604011WL007108 Nirmal Singh 00048 BKID0006514 909 909 Processed 14/07/2023 3439982003 NIRMAL SINGH PUNJAB & SIND BANK(607087)
42 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24030720230156155 03/07/2023 Umesh kumar 2604011WL007117 Umesh kumar 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982056 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19392 19392
43 DORAHA PB-04-009-019-001/114
(Ghaloti) 		2604009000NRG24030720230156690 03/07/2023 Pappu 2604009WL007133 Pappu 00048 BKID0006517 103 103 Processed 14/07/2023 3439981889 PAPPU S/O SH JAIL SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24030720230155878 03/07/2023 CHINDERPAL KAUR 2604009WL007106 CHINDERPAL KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981307 CHHINDER PAL KAUR BANK OF INDIA(508505)
45 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24030720230155879 03/07/2023 BALBIR SINGH 2604009WL007106 BALBIR SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981837 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24030720230155880 03/07/2023 MANJEET KAUR 2604009WL007106 MANJEET KAUR 00048 BKID0006517 909 909 Processed 14/07/2023 3439982005 MANJEET KAUR PUNJAB & SIND BANK(607087)
47 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24030720230155881 03/07/2023 GURPREET KAUR 2604009WL007106 GURPREET KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981992 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24030720230155882 03/07/2023 GURWINDER KAUR 2604009WL007106 GURWINDER KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981991 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24030720230155886 03/07/2023 Rattan Singh 2604009WL007106 Rattan Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439982046 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24030720230155887 03/07/2023 Ramandeep Kaur 2604009WL007106 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439982042 RAMANDEEP KAUR AXIS BANK(607153)
51 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24030720230155889 03/07/2023 Malkit Kaur 2604009WL007106 Malkit Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439982039 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
52 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24030720230155893 03/07/2023 Rani Kaur 2604009WL007106 Rani Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981839 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
53 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24030720230155896 03/07/2023 Dilbag Singh 2604009WL007106 Dilbag Singh 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981333 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24030720230155854 03/07/2023 Karamjit kaur 2604009WL007105 Karamjit kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981324 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24030720230155855 03/07/2023 MALKEET KAUR 2604009WL007105 MALKEET KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981624 MALKIT KAUR W/O SH SURJIT SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24030720230155856 03/07/2023 HARBANS KAUR 2604009WL007105 HARBANS KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981323 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24030720230155857 03/07/2023 HARJEET KAUR 2604009WL007105 HARJEET KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981625 HARJIT KAUR BANK OF INDIA(508505)
58 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24030720230155858 03/07/2023 BHAJAN KAUR 2604009WL007105 BHAJAN KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981929 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24030720230155859 03/07/2023 Mandeep KAUR 2604009WL007105 Mandeep KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981626 MANDEEP KAUR BANK OF INDIA(508505)
60 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24030720230155860 03/07/2023 BALVIR KAUR 2604009WL007105 BALVIR KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981627 BALVIR KAUR BANK OF INDIA(508505)
61 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24030720230155861 03/07/2023 Paramjit Kaur 2604009WL007105 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981628 PARAMJIT KAUR BANK OF INDIA(508505)
62 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24030720230155863 03/07/2023 JASPAL KAUR 2604009WL007105 JASPAL KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981928 JASPAL KAUR BANK OF INDIA(508505)
63 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24030720230155864 03/07/2023 KULWINDER KAUR 2604009WL007105 KULWINDER KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981629 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24030720230155865 03/07/2023 Surjit Kaur 2604009WL007105 Surjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981320 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24030720230155866 03/07/2023 Ranjit Kaur 2604009WL007105 Ranjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981459 RANJEET KAUR PUNJAB & SIND BANK(607087)
66 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24030720230155867 03/07/2023 Amarjit Kaur 2604009WL007105 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981630 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24030720230155869 03/07/2023 HARJINDER KAUR 2604009WL007105 HARJINDER KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981322 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
68 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24030720230155870 03/07/2023 Ranjit Kaur 2604009WL007105 Ranjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981325 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-035-001/59
(Kotla Afgana) 		2604009000NRG24300620230151217 03/07/2023 Poonam 2604009WL006818 Poonam 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981414 MISS POONAM DO SH BHADUR SINGH STATE BANK OF INDIA(508548)
70 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24030720230157282 03/07/2023 choota Singh 2604009WL007165 choota Singh 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981303 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
71 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG24030720230157284 03/07/2023 SARABJOT KAUR 2604009WL007165 SARABJOT KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981481 SARABJOT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-042-001/189
(Maksudra) 		2604009000NRG24030720230157289 03/07/2023 Darshan Singh 2604009WL007165 Darshan Singh 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981392 DARSHAN SINGH S/O SH DIYAL SINGH. BANK OF INDIA(508505)
73 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24030720230157290 03/07/2023 RUPINDER KAUR 2604009WL007165 RUPINDER KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981789 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24030720230157291 03/07/2023 RATNA KAUR 2604009WL007165 RATNA KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981888 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24030720230157292 03/07/2023 MANJEET SINGH 2604009WL007165 MANJEET SINGH 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981321 MANJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24030720230157293 03/07/2023 JODHA SINGH 2604009WL007165 JODHA SINGH 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981317 JODHA SINGH PUNJAB & SIND BANK(607087)
77 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24030720230155496 03/07/2023 Nirmal Singh 2604009WL007094 Nirmal Singh 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439982051 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24030720230155502 03/07/2023 Baljinder Kaur 2604009WL007094 Baljinder Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981460 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24030720230156119 03/07/2023 BALJOT SINGH 2604009WL007115 BALJOT SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981838 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24030720230155515 03/07/2023 Buta Singh 2604009WL007094 Buta Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439982040 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24030720230155962 03/07/2023 kamaljit singh 2604011WL007108 kamaljit singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981876 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG24030720230155963 03/07/2023 peelo 2604011WL007108 peelo 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981371 PILO ICICI BANK LTD(508534)
83 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24030720230155965 03/07/2023 gurdeep singh 2604011WL007108 gurdeep singh 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981407 GURDEEP SINGH S/O HARDEV SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-011-078-001/196
(Aloona Tola) 		2604011000NRG24030720230155975 03/07/2023 Bhinder Kaur 2604011WL007108 Bhinder Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439981944 BINDER KAUR ICICI BANK LTD(508534)
85 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24030720230155976 03/07/2023 joginder kaur 2604011WL007108 joginder kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981408 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
86 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24030720230156484 03/07/2023 Harmandeep Kaur 2604011WL007123 Harmandeep Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439981827 HARMANDEEP KAUR D/O SHINGARA SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24030720230156504 03/07/2023 BALJEET KAUR 2604011WL007123 BALJEET KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981829 BALJEET KAUR AXIS BANK(607153)
88 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24030720230156517 03/07/2023 piara singh 2604011WL007123 piara singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439981828 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-011-079-001/259
(Aloona Pallah) 		2604011000NRG24030720230156521 03/07/2023 JEETO 2604011WL007123 JEETO 00048 BKID0006517 303 303 Processed 14/07/2023 3439981477 JAGJIT SINGH AXIS BANK(607153)
SubTotal 71308 71308
90 DORAHA PB-04-009-020-001/148
(Ghangas) 		2604009000NRG24030720230157276 03/07/2023 Monbiri 2604009WL007164 Monbiri 00048 BKID0006521 1212 1212 Processed 14/07/2023 3439981404 MAUNBIRI MAUNBIRI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
91 DORAHA PB-04-009-007-001/112
(Bhathal) 		2604009000NRG24300620230151172 03/07/2023 Baljit Kaur 2604009WL006817 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981452 BALJIT KAUR ICICI BANK LTD(508534)
92 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24300620230151176 03/07/2023 Sukhpreet Kaur 2604009WL006817 Sukhpreet Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981846 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-007-001/177
(Bhathal) 		2604009000NRG24300620230151183 03/07/2023 KARAMJIT KAUR 2604009WL006817 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981847 KARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-007-001/50
(Bhathal) 		2604009000NRG24300620230151190 03/07/2023 JASWANT KAUR 2604009WL006817 JASWANT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981894 JASWANT KAUR HDFC BANK LTD(607152)
95 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24030720230156548 03/07/2023 baghwan kaur 2604009WL007125 baghwan kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981920 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-014-001/101
(Doburji) 		2604009000NRG24030720230156549 03/07/2023 Paramjit Kaur 2604009WL007125 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981865 PARAMJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24030720230156550 03/07/2023 Harbans Kaur 2604009WL007125 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981279 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
98 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24030720230156551 03/07/2023 Jaswinder Kaur 2604009WL007125 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981287 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
99 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24030720230156554 03/07/2023 KARNAIL KAUR 2604009WL007125 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981951 KARNAIL KAUR ICICI BANK LTD(508534)
100 DORAHA PB-04-009-014-001/117
(Doburji) 		2604009000NRG24030720230156555 03/07/2023 Rimpy 2604009WL007125 Rimpy 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981384 RIMPI PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24030720230156556 03/07/2023 Rajwinder Kaur 2604009WL007125 Rajwinder Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439981391 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24030720230156557 03/07/2023 PARMINDER KAUR 2604009WL007125 PARMINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981456 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
103 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24030720230156558 03/07/2023 swaranjit kaur 2604009WL007125 swaranjit kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981457 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24030720230156559 03/07/2023 Jasvir Kaur 2604009WL007125 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981385 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
105 DORAHA PB-04-009-014-001/127
(Doburji) 		2604009000NRG24030720230156560 03/07/2023 Rupinder kaur 2604009WL007125 Rupinder kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981455 RUPINDER KAUR W/O KULJINDER SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24030720230156562 03/07/2023 Charanjit Kaur 2604009WL007125 Charanjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981386 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24030720230156563 03/07/2023 Kirandeep Kaur 2604009WL007125 Kirandeep Kaur 00048 BKID0006526 303 303 Processed 14/07/2023 3439981934 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-014-001/134
(Doburji) 		2604009000NRG24030720230156564 03/07/2023 Kamaljit Kaur 2604009WL007125 Kamaljit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981897 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24030720230156565 03/07/2023 Jaspal kaur 2604009WL007125 Jaspal kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981832 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24030720230156566 03/07/2023 Daljit Kaur 2604009WL007125 Daljit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981833 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24030720230156567 03/07/2023 JAGDEEP KAUR 2604009WL007125 JAGDEEP KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439981390 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24030720230156568 03/07/2023 BALJIT KAUR 2604009WL007125 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981921 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24030720230156569 03/07/2023 Gurpreet Kaur 2604009WL007125 Gurpreet Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981950 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24030720230156570 03/07/2023 BALJIT KAUR 2604009WL007125 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981922 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24030720230156571 03/07/2023 Jasvir Kaur 2604009WL007125 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981923 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-014-001/41
(Doburji) 		2604009000NRG24030720230156572 03/07/2023 Harbans Singh 2604009WL007125 Harbans Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981335 HARBANS KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24030720230156573 03/07/2023 SURINDER KAUR 2604009WL007125 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981924 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24030720230156574 03/07/2023 Gurmeet Kaur 2604009WL007125 Gurmeet Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981959 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24030720230156575 03/07/2023 Ramandeep Kaur 2604009WL007125 Ramandeep Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439981925 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24030720230156576 03/07/2023 Manjit Kaur 2604009WL007125 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981926 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
121 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24030720230156577 03/07/2023 KULWINDER KAUR 2604009WL007125 KULWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439982053 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24030720230156578 03/07/2023 MANJEET KAUR 2604009WL007125 MANJEET KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981940 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24030720230156579 03/07/2023 Surinder Kaur 2604009WL007125 Surinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981927 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24030720230156580 03/07/2023 Baljit Kaur 2604009WL007125 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981954 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24030720230156581 03/07/2023 KULDEEP KAUR 2604009WL007125 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981955 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24030720230156583 03/07/2023 KAMALJIT KAUR 2604009WL007125 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981956 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
127 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24030720230156585 03/07/2023 BALJINDER KAUR 2604009WL007125 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981535 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24030720230156586 03/07/2023 PARAMJIT KAUR 2604009WL007125 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981536 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24030720230156587 03/07/2023 JASWINDER KAUR 2604009WL007125 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981563 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24030720230156588 03/07/2023 SARABJIT KAUR 2604009WL007125 SARABJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981564 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
131 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24030720230156589 03/07/2023 paramjit kaur 2604009WL007125 paramjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981565 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24030720230156590 03/07/2023 Rajinder Kaur 2604009WL007125 Rajinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981308 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24030720230156591 03/07/2023 Harbans Kaur 2604009WL007125 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981988 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24030720230156592 03/07/2023 KAMALJIT KAUR 2604009WL007125 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981566 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24030720230156593 03/07/2023 DALJIT KAUR 2604009WL007125 DALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981567 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24030720230156595 03/07/2023 Lakhwinder Kaur 2604009WL007125 Lakhwinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981569 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 DORAHA PB-04-009-014-001/97
(Doburji) 		2604009000NRG24030720230156596 03/07/2023 SUKHWINDER KAUR 2604009WL007125 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981570 SUKHWINDER KAUR HDFC BANK LTD(607152)
138 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24030720230156597 03/07/2023 Manjit Kaur 2604009WL007125 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981987 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
139 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24030720230155345 03/07/2023 KULDEEP KAUR 2604009WL007087 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981295 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 DORAHA PB-04-009-023-001/101
(Gidri) 		2604009000NRG24030720230155346 03/07/2023 dilbar husan 2604009WL007087 dilbar husan 00048 BKID0006526 909 909 Processed 14/07/2023 3439981478 DILBAR S/O DALBARA BANK OF INDIA(508505)
141 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24030720230155347 03/07/2023 paramjit kaur 2604009WL007087 paramjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981582 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24030720230155348 03/07/2023 DHARAMJIT SINGH 2604009WL007087 DHARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981288 DHARAMJIT SINGH ICICI BANK LTD(508534)
143 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24030720230155349 03/07/2023 sarabjit kaur 2604009WL007087 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981583 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24030720230155351 03/07/2023 jarnail kaur 2604009WL007087 jarnail kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981585 JARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24030720230155353 03/07/2023 JASPREET KAUR 2604009WL007087 JASPREET KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439981472 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24030720230155354 03/07/2023 sarabjit kaur 2604009WL007087 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981586 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24030720230155355 03/07/2023 SUKHWINDER KAUR 2604009WL007087 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981587 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24030720230155357 03/07/2023 GURMEET KAUR 2604009WL007087 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981948 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24030720230155359 03/07/2023 bhajan kaur 2604009WL007087 bhajan kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981373 BHAJAN KAUR HDFC BANK LTD(607152)
150 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24030720230155360 03/07/2023 Asha Rani 2604009WL007087 Asha Rani 00048 BKID0006526 909 909 Processed 14/07/2023 3439981834 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24030720230155362 03/07/2023 PARAMJIT KAUR 2604009WL007087 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981473 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24030720230155364 03/07/2023 SIMRANJIT KAUR 2604009WL007087 SIMRANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981935 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
153 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24030720230155365 03/07/2023 paramjit kaur 2604009WL007087 paramjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981615 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
154 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24030720230155366 03/07/2023 RANJIT KAUR 2604009WL007087 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981616 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24030720230155367 03/07/2023 Krishna 2604009WL007087 Krishna 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981334 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG24030720230155368 03/07/2023 RAM SINGH 2604009WL007087 RAM SINGH 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981464 RAM SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24030720230155370 03/07/2023 Dalbara Singh 2604009WL007087 Dalbara Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981933 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24030720230155372 03/07/2023 RAM MAURATI 2604009WL007087 RAM MAURATI 00048 BKID0006526 606 606 Processed 14/07/2023 3439981793 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24030720230155374 03/07/2023 CHARANJIT KAUR 2604009WL007087 CHARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981619 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 DORAHA PB-04-009-023-001/71
(Gidri) 		2604009000NRG24030720230155375 03/07/2023 Manjit Kaur 2604009WL007087 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981620 MANJIT KAUR W/O NATH SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24030720230155376 03/07/2023 BALJINDER SINGH 2604009WL007087 BALJINDER SINGH 00048 BKID0006526 1212 1212 Rejected 14/07/2023 3439981523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24030720230155377 03/07/2023 Harpreet Kaur 2604009WL007087 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981328 Mrs. HARPREET KAUR INDIAN BANK(607105)
163 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24030720230155378 03/07/2023 Majar Singh 2604009WL007087 Majar Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981294 Mr. MEJAR SINGH INDIAN BANK(607105)
164 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24030720230155380 03/07/2023 JAsvir Kaur 2604009WL007087 JAsvir Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981621 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24030720230155381 03/07/2023 INDERJIT KAUR 2604009WL007087 INDERJIT KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439981327 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24030720230155382 03/07/2023 Baljinder Kaur 2604009WL007087 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981622 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24030720230155383 03/07/2023 rajvinder kaur 2604009WL007087 rajvinder kaur 00048 BKID0006526 909 909 Processed 14/07/2023 3439981866 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24030720230155385 03/07/2023 paramjit kaur 2604009WL007087 paramjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981623 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24030720230155840 03/07/2023 BACHAN SINGH 2604009WL007103 BACHAN SINGH 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981777 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24030720230155842 03/07/2023 SAJAN SINGH 2604009WL007103 SAJAN SINGH 00048 BKID0006526 909 909 Processed 14/07/2023 3439981994 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
171 DORAHA PB-04-009-026-001/22
(Jahagir) 		2604009000NRG24030720230155844 03/07/2023 Nachhattar Kaur 2604009WL007103 Nachhattar Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981776 NACHATTAR KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24030720230155845 03/07/2023 Amrik Singh 2604009WL007103 Amrik Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981458 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-033-001/236
(Katahri) 		2604009000NRG24300620230152027 03/07/2023 CHARANJEET KAUR 2604009WL006863 CHARANJEET KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981877 CHARANJEET KAUR WO SEWAK SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-033-001/274
(Katahri) 		2604009000NRG24300620230152030 03/07/2023 HARPREET KAUR 2604009WL006863 HARPREET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981326 HARPREET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24030720230155730 03/07/2023 KULWINDER SINGH 2604009WL007100 KULWINDER SINGH 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981721 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24030720230155731 03/07/2023 Sandeep kaur 2604009WL007100 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981722 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24030720230155732 03/07/2023 JASMAIL KAUR 2604009WL007100 JASMAIL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981723 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24030720230155734 03/07/2023 SHINDER KAUR 2604009WL007100 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981724 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24030720230155735 03/07/2023 JASWANT KAUR 2604009WL007100 JASWANT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981725 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24030720230155737 03/07/2023 BHUPINDER KAUR 2604009WL007100 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439982054 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
181 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24030720230155738 03/07/2023 PARAMJIT KAUR 2604009WL007100 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981993 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24030720230155739 03/07/2023 BALJINDER KAUR 2604009WL007100 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439982052 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
183 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24030720230155741 03/07/2023 Amarjit Kaur 2604009WL007100 Amarjit Kaur 00048 BKID0006526 303 303 Processed 14/07/2023 3439981726 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
184 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24030720230155742 03/07/2023 kuldeep kaur 2604009WL007100 kuldeep kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981727 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG24030720230155743 03/07/2023 Kulwant Kaur 2604009WL007100 Kulwant Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439981949 KULWANT KAUR W/O BHARPOOR SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24030720230155744 03/07/2023 HARDEEP KAUR 2604009WL007100 HARDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439981728 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24030720230155292 03/07/2023 LAKHVIR KAUR 2604009WL007080 LAKHVIR KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439981729 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 155742 155742
188 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24030720230156818 03/07/2023 Manjit Kaur 2604009WL007140 Manjit Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439981331 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
189 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24300620230152142 03/07/2023 Ranjit Kaur 2604009WL006868 Ranjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981332 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24300620230151263 03/07/2023 KULWINDER KAUR 2604009WL006821 KULWINDER KAUR 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439981571 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24300620230151265 03/07/2023 HARPREET KAUR 2604009WL006821 HARPREET KAUR 00048 BKID0006532 303 303 Processed 14/07/2023 3439981892 HARPREET KAUR D/O RAMJIT SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24300620230151264 03/07/2023 PARKASH KAUR 2604009WL006821 PARKASH KAUR 00048 BKID0006532 303 303 Processed 14/07/2023 3439981872 PARKASH KAUR W/O RAMJIT BANK OF INDIA(508505)
193 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24300620230151266 03/07/2023 HARJINDER KAUR 2604009WL006821 HARJINDER KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981572 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
194 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24300620230151270 03/07/2023 GURWINDER KAUR 2604009WL006821 GURWINDER KAUR 00048 BKID0006532 909 909 Processed 14/07/2023 3439981930 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
195 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24300620230151271 03/07/2023 JASPAL KAUR 2604009WL006821 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 14/07/2023 3439981575 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24300620230151279 03/07/2023 PARAMJIT KAUR 2604009WL006821 PARAMJIT KAUR 00048 BKID0006532 909 909 Processed 14/07/2023 3439981580 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
197 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24300620230151282 03/07/2023 Karamjit Kaur 2604009WL006821 Karamjit Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982057 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24300620230151283 03/07/2023 Jaswant Kaur 2604009WL006821 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439981873 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
199 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24030720230155903 03/07/2023 GURMEET KAUR 2604009WL007106 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981290 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
200 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24030720230155350 03/07/2023 GURCHARAN KAUR 2604009WL007087 GURCHARAN KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981584 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24030720230155363 03/07/2023 KARAMJIT KAUR 2604009WL007087 KARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981588 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
202 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24030720230155369 03/07/2023 JASVIR KAUR 2604009WL007087 JASVIR KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981617 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
203 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24030720230155373 03/07/2023 HARMEET KAUR 2604009WL007087 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981618 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DORAHA PB-04-009-031-001/100
(Kaddon) 		2604009000NRG24030720230156646 03/07/2023 PARAMJIT KAUR 2604009WL007130 PARAMJIT KAUR 00048 BKID0006532 909 909 Processed 14/07/2023 3439981679 PARAMJIT KAUR W/O DARSAN SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24030720230156652 03/07/2023 MOHINDER SINGH 2604009WL007130 MOHINDER SINGH 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439981682 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
206 DORAHA PB-04-009-031-001/137
(Kaddon) 		2604009000NRG24030720230156655 03/07/2023 soni 2604009WL007130 soni 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439981284 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
207 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG24030720230156739 03/07/2023 GYAN KAUR 2604009WL007134 GYAN KAUR 00048 BKID0006532 1680 1680 Processed 14/07/2023 3439981683 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
208 DORAHA PB-04-009-031-001/51
(Kaddon) 		2604009000NRG24030720230156744 03/07/2023 rani 2604009WL007134 rani 00048 BKID0006532 1680 1680 Processed 14/07/2023 3439981688 RANI W/O KARAMJIT SINGH BANK OF INDIA(508505)
209 DORAHA PB-04-009-031-001/54
(Kaddon) 		2604009000NRG24030720230156745 03/07/2023 BALVIR KAUR 2604009WL007134 BALVIR KAUR 00048 BKID0006532 1680 1680 Processed 14/07/2023 3439981689 BALVIR KAUR HDFC BANK LTD(607152)
210 DORAHA PB-04-009-031-001/69
(Kaddon) 		2604009000NRG24030720230156748 03/07/2023 ROOPA 2604009WL007134 ROOPA 00048 BKID0006532 1680 1680 Processed 14/07/2023 3439981719 ROOPA W/O PARAMJIT SINGH BANK OF INDIA(508505)
211 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24030720230156749 03/07/2023 SURINDERPAL SINGH 2604009WL007134 SURINDERPAL SINGH 00048 BKID0006532 1680 1680 Processed 14/07/2023 3439981512 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
212 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24030720230156530 03/07/2023 Harwinder Kaur 2604009WL007124 Harwinder Kaur 00048 BKID0006532 909 909 Processed 14/07/2023 3439981406 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 35973 35973
213 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24030720230157741 03/07/2023 Manjinder Kaur 2604009WL007187 Manjinder Kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3439982032 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
214 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24300620230151267 03/07/2023 DARSHAN SINGH 2604009WL006821 DARSHAN SINGH 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981336 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
215 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24300620230151269 03/07/2023 SURJEET KAUR 2604009WL006821 SURJEET KAUR 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981574 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
216 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24300620230151272 03/07/2023 AMARJIT KAUR 2604009WL006821 AMARJIT KAUR 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981576 AMARJIT KAUR ICICI BANK LTD(508534)
217 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24300620230151273 03/07/2023 SAWARANJIT KAUR 2604009WL006821 SAWARANJIT KAUR 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981577 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
218 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24300620230151275 03/07/2023 BALJINDER KAUR 2604009WL006821 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981578 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
219 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24300620230151276 03/07/2023 JASVIR KAUR 2604009WL006821 JASVIR KAUR 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981579 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
220 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24300620230151278 03/07/2023 BALVIR KAUR 2604009WL006821 BALVIR KAUR 00048 BKID0009470 1818 1818 Processed 14/07/2023 3439981891 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
221 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24030720230155830 03/07/2023 jagan singh 2604009WL007102 jagan singh 00078 CNRB0004203 1818 1818 Processed 14/07/2023 3439981898 JAGAN SINGH CANARA BANK(508532)
SubTotal 1818 1818
222 DORAHA PB-04-009-027-001/1
(Jaipura) 		2604009000NRG24030720230155804 03/07/2023 AMARJIT KAUR 2604009WL007102 AMARJIT KAUR 00078 CNRB0004709 1818 1818 Processed 14/07/2023 3439981640 AMARJIT KAUR W O BIKAR SINGH CANARA BANK(508532)
223 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24030720230155824 03/07/2023 JASVIR KAUR 2604009WL007102 JASVIR KAUR 00078 CNRB0004709 1212 1212 Processed 14/07/2023 3439981677 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
224 DORAHA PB-04-009-027-001/73
(Jaipura) 		2604009000NRG24030720230155836 03/07/2023 Nisha Rani 2604009WL007102 Nisha Rani 00078 CNRB0004709 1818 1818 Processed 14/07/2023 3439981772 NISHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
225 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24300620230152017 03/07/2023 PARAMJIT KAUR 2604009WL006863 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3439981708 PARAMJIT KAUR S/O GURDIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
226 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG24030720230156460 03/07/2023 Paramjit Kaur 2604009WL007122 Paramjit Kaur 00152 HDFC0002196 1515 1515 Processed 14/07/2023 3439981836 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
227 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24030720230156728 03/07/2023 HARDEEP SINGH 2604009WL007133 HARDEEP SINGH 00176 IDIB000D069 515 515 Processed 14/07/2023 3439981421 HARDEEP SINGH S/O BALJIT SINGH BANK OF INDIA(508505)
228 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24030720230155499 03/07/2023 Gaganjeet Kaur 2604009WL007094 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 14/07/2023 3439981704 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 2333 2333
229 DORAHA PB-04-009-007-001/125
(Bhathal) 		2604009000NRG24300620230151173 03/07/2023 inderjit kaur 2604009WL006817 inderjit kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981593 INDERJIT KAUR W/O SAPINDER SINGH UCO BANK(607066)
230 DORAHA PB-04-009-019-001/113
(Ghaloti) 		2604009000NRG24030720230156689 03/07/2023 SWARNJIT KAUR 2604009WL007133 SWARNJIT KAUR 00349 PSIB0000152 412 412 Processed 14/07/2023 3439981489 SAWARANJEET KAUR UCO BANK(607066)
231 DORAHA PB-04-009-019-001/133
(Ghaloti) 		2604009000NRG24030720230156691 03/07/2023 HARJIT KAUR 2604009WL007133 HARJIT KAUR 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981447 HARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
232 DORAHA PB-04-009-019-001/135
(Ghaloti) 		2604009000NRG24030720230156433 03/07/2023 CHARANJIT KAUR 2604009WL007122 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981448 CHARANJIT KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
233 DORAHA PB-04-009-019-001/137
(Ghaloti) 		2604009000NRG24030720230156434 03/07/2023 HARBHAJAN KAUR 2604009WL007122 HARBHAJAN KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981359 HARBHAJAN KAUR & CDPO DORAHA PUNJAB & SIND BANK(607087)
234 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG24030720230156692 03/07/2023 PARAMJIT KAUR 2604009WL007133 PARAMJIT KAUR 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981369 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
235 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG24030720230156693 03/07/2023 MOHINDER KAUR 2604009WL007133 MOHINDER KAUR 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981446 MAHINDER KAUR ICICI BANK LTD(508534)
236 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG24030720230156694 03/07/2023 Harepreet Kaur 2604009WL007133 Harepreet Kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981445 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
237 DORAHA PB-04-009-019-001/148
(Ghaloti) 		2604009000NRG24030720230156436 03/07/2023 jaswant Kaur 2604009WL007122 jaswant Kaur 00349 PSIB0000152 303 303 Processed 14/07/2023 3439981486 JASWANT KAUR W/O GURPREET SINGH UCO BANK(607066)
238 DORAHA PB-04-009-019-001/150
(Ghaloti) 		2604009000NRG24030720230156437 03/07/2023 kuldeep kaur 2604009WL007122 kuldeep kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981487 KULDEEP KAUR PUNJAB & SIND BANK(607087)
239 DORAHA PB-04-009-019-001/156
(Ghaloti) 		2604009000NRG24030720230156438 03/07/2023 jaspreet kaur 2604009WL007122 jaspreet kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981494 JASPREET KAUR ICICI BANK LTD(508534)
240 DORAHA PB-04-009-019-001/160
(Ghaloti) 		2604009000NRG24030720230156697 03/07/2023 GURDEV KAUR 2604009WL007133 GURDEV KAUR 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981502 GURDEV KAUR PUNJAB & SIND BANK(607087)
241 DORAHA PB-04-009-019-001/167
(Ghaloti) 		2604009000NRG24030720230156439 03/07/2023 PIRTHI SINGH 2604009WL007122 PIRTHI SINGH 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981496 PIRTHI SINGH PUNJAB & SIND BANK(607087)
242 DORAHA PB-04-009-019-001/184
(Ghaloti) 		2604009000NRG24030720230156699 03/07/2023 paramjit kaur 2604009WL007133 paramjit kaur 00349 PSIB0000152 103 103 Processed 14/07/2023 3439981488 PARMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG24030720230156442 03/07/2023 Kuljit Kaur 2604009WL007122 Kuljit Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981495 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
244 DORAHA PB-04-009-019-001/193
(Ghaloti) 		2604009000NRG24030720230156701 03/07/2023 CHARANJIT KAUR 2604009WL007133 CHARANJIT KAUR 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981598 JEET KAUR PUNJAB & SIND BANK(607087)
245 DORAHA PB-04-009-019-001/199
(Ghaloti) 		2604009000NRG24030720230156444 03/07/2023 Jaspal Kaur 2604009WL007122 Jaspal Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981355 JASPAL KAUR ICICI BANK LTD(508534)
246 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG24030720230156703 03/07/2023 SURJIT SINGH 2604009WL007133 SURJIT SINGH 00349 PSIB0000152 412 412 Processed 14/07/2023 3439981500 SURJIT SINGH PUNJAB & SIND BANK(607087)
247 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG24030720230156445 03/07/2023 MOHINDER KAUR 2604009WL007122 MOHINDER KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981364 MOHINDER KAUR ICICI BANK LTD(508534)
248 DORAHA PB-04-009-019-001/247
(Ghaloti) 		2604009000NRG24030720230156446 03/07/2023 CHARANJIT KAUR 2604009WL007122 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981504 CHARANJIT KAUR ICICI BANK LTD(508534)
249 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24030720230156705 03/07/2023 HarpalKaur 2604009WL007133 HarpalKaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981507 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
250 DORAHA PB-04-009-019-001/250
(Ghaloti) 		2604009000NRG24030720230156447 03/07/2023 Pal Singh 2604009WL007122 Pal Singh 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981360 PAL SINGH PUNJAB & SIND BANK(607087)
251 DORAHA PB-04-009-019-001/252
(Ghaloti) 		2604009000NRG24030720230156448 03/07/2023 DARSHAN SINGH 2604009WL007122 DARSHAN SINGH 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981357 DARSHAN SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-009-019-001/253
(Ghaloti) 		2604009000NRG24030720230156706 03/07/2023 Raj Kaur 2604009WL007133 Raj Kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981541 RAJ KAUR PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-009-019-001/254
(Ghaloti) 		2604009000NRG24030720230156449 03/07/2023 Manjit Kaur 2604009WL007122 Manjit Kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981505 MANJIT KAUR ICICI BANK LTD(508534)
254 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG24030720230156451 03/07/2023 Mohinder Kaur 2604009WL007122 Mohinder Kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981509 MAHINDER KAUR UCO BANK(607066)
255 DORAHA PB-04-009-019-001/267
(Ghaloti) 		2604009000NRG24030720230156453 03/07/2023 Sarbjit Kaur 2604009WL007122 Sarbjit Kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981555 SARABJIT KAUR PUNJAB & SIND BANK(607087)
256 DORAHA PB-04-009-019-001/276
(Ghaloti) 		2604009000NRG24030720230156710 03/07/2023 Suman 2604009WL007133 Suman 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981540 SUMAN WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
257 DORAHA PB-04-009-019-001/278
(Ghaloti) 		2604009000NRG24030720230156711 03/07/2023 SAWARAN KAUR 2604009WL007133 SAWARAN KAUR 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981562 SAWARNJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
258 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG24030720230156455 03/07/2023 RAJDEEP KAUR 2604009WL007122 RAJDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981592 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
259 DORAHA PB-04-009-019-001/298
(Ghaloti) 		2604009000NRG24030720230156456 03/07/2023 SANDEEP KAUR 2604009WL007122 SANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981591 SANDEEP KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-009-019-001/303
(Ghaloti) 		2604009000NRG24030720230156713 03/07/2023 RAJWINDER KAUR 2604009WL007133 RAJWINDER KAUR 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981594 Rajwinder Kaur PUNJAB & SIND BANK(607087)
261 DORAHA PB-04-009-019-001/308
(Ghaloti) 		2604009000NRG24030720230156715 03/07/2023 MALKIT KAUR 2604009WL007133 MALKIT KAUR 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981490 MALKIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-009-019-001/314
(Ghaloti) 		2604009000NRG24030720230156717 03/07/2023 KAMALJIT KAUR 2604009WL007133 KAMALJIT KAUR 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981596 Kamaljit Kaur PUNJAB & SIND BANK(607087)
263 DORAHA PB-04-009-019-001/320
(Ghaloti) 		2604009000NRG24030720230156718 03/07/2023 Charanjit kaur 2604009WL007133 Charanjit kaur 00349 PSIB0000152 309 309 Processed 14/07/2023 3439981508 CHARANJIT KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
264 DORAHA PB-04-009-019-001/33
(Ghaloti) 		2604009000NRG24030720230156720 03/07/2023 Raj Kaur 2604009WL007133 Raj Kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981498 RAJ KAUR PUNJAB & SIND BANK(607087)
265 DORAHA PB-04-009-019-001/331
(Ghaloti) 		2604009000NRG24030720230156721 03/07/2023 Rajwinder Kaur 2604009WL007133 Rajwinder Kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981597 RAJVINDER KAUR UCO BANK(607066)
266 DORAHA PB-04-009-019-001/341
(Ghaloti) 		2604009000NRG24030720230156464 03/07/2023 RANO 2604009WL007122 RANO 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981499 RANO PUNJAB & SIND BANK(607087)
267 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG24030720230156465 03/07/2023 SWARAN KAUR 2604009WL007122 SWARAN KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981501 JAGWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
268 DORAHA PB-04-009-019-001/37
(Ghaloti) 		2604009000NRG24030720230156724 03/07/2023 Surinder Kaur 2604009WL007133 Surinder Kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981423 SARINDER KAUR ICICI BANK LTD(508534)
269 DORAHA PB-04-009-019-001/383
(Ghaloti) 		2604009000NRG24030720230156467 03/07/2023 BALWINDER KAUR 2604009WL007122 BALWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981558 BALWINDER KAUR D/O JOGA SINGH PUNJAB & SIND BANK(607087)
270 DORAHA PB-04-009-019-001/402
(Ghaloti) 		2604009000NRG24030720230156727 03/07/2023 KULDEEP KAUR 2604009WL007133 KULDEEP KAUR 00349 PSIB0000152 515 515 Processed 14/07/2023 3439981595 KULDEEP KAUR W/O HARKESH SINGH UCO BANK(607066)
271 DORAHA PB-04-009-019-001/406
(Ghaloti) 		2604009000NRG24030720230156730 03/07/2023 Jaswant Singh 2604009WL007133 Jaswant Singh 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981538 JASWANT SINGH PUNJAB & SIND BANK(607087)
272 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG24030720230156470 03/07/2023 parmjit kaur 2604009WL007122 parmjit kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981424 PARAMJIT KAUR ICICI BANK LTD(508534)
273 DORAHA PB-04-009-019-001/49
(Ghaloti) 		2604009000NRG24030720230156732 03/07/2023 Kulwinder Kaur 2604009WL007133 Kulwinder Kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981506 KULWINDER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
274 DORAHA PB-04-009-019-001/5
(Ghaloti) 		2604009000NRG24030720230156733 03/07/2023 GURMAIL KAUR 2604009WL007133 GURMAIL KAUR 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981542 GURMAIL KAUR PUNJAB & SIND BANK(607087)
275 DORAHA PB-04-009-019-001/52
(Ghaloti) 		2604009000NRG24030720230156734 03/07/2023 MANDEEP KAUR 2604009WL007133 MANDEEP KAUR 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981370 MANDEEP KAUR PUNJAB & SIND BANK(607087)
276 DORAHA PB-04-009-019-001/69
(Ghaloti) 		2604009000NRG24030720230156736 03/07/2023 PARAMJIT KAUR 2604009WL007133 PARAMJIT KAUR 00349 PSIB0000152 309 309 Processed 14/07/2023 3439981485 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
277 DORAHA PB-04-009-019-001/7
(Ghaloti) 		2604009000NRG24030720230156737 03/07/2023 sarbjit kaur 2604009WL007133 sarbjit kaur 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981497 SARABJIT KAUR W/O MANGAT RAM PUNJAB & SIND BANK(607087)
278 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24030720230156738 03/07/2023 kesar singh 2604009WL007133 kesar singh 00349 PSIB0000152 618 618 Processed 14/07/2023 3439981356 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
279 DORAHA PB-04-009-019-001/76
(Ghaloti) 		2604009000NRG24030720230156471 03/07/2023 SUKHJIT KAUR 2604009WL007122 SUKHJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981550 SUKHJIT KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
280 DORAHA PB-04-009-020-001/102
(Ghangas) 		2604009000NRG24030720230157273 03/07/2023 RANJIT KAUR 2604009WL007164 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981426 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 DORAHA PB-04-009-020-001/109
(Ghangas) 		2604009000NRG24030720230157274 03/07/2023 LOVEPREET KAUR 2604009WL007164 LOVEPREET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981425 LAVPREET KAUR ICICI BANK LTD(508534)
282 DORAHA PB-04-009-020-001/138
(Ghangas) 		2604009000NRG24030720230157275 03/07/2023 Amandeep Kaur 2604009WL007164 Amandeep Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981537 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 DORAHA PB-04-009-020-001/153
(Ghangas) 		2604009000NRG24030720230157277 03/07/2023 Jinder Kaur 2604009WL007164 Jinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981358 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 DORAHA PB-04-009-020-001/164
(Ghangas) 		2604009000NRG24030720230157278 03/07/2023 JASWINDER KAUR 2604009WL007164 JASWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981590 JASWINDER KAR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
285 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24300620230152007 03/07/2023 RAJWANT KAUR 2604009WL006863 RAJWANT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981366 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
286 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24300620230152008 03/07/2023 MANJIT KAUR 2604009WL006863 MANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981362 MANJIT KAUR ICICI BANK LTD(508534)
287 DORAHA PB-04-009-033-001/110
(Katahri) 		2604009000NRG24300620230152009 03/07/2023 GURJIT KAUR 2604009WL006863 GURJIT KAUR 00349 PSIB0000152 303 303 Processed 14/07/2023 3439981434 GURJIT KAUR ICICI BANK LTD(508534)
288 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG24300620230152011 03/07/2023 SHINDERPAL 2604009WL006863 SHINDERPAL 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981441 SINDERPAL KAUR ICICI BANK LTD(508534)
289 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24300620230152012 03/07/2023 Harjit Kaur 2604009WL006863 Harjit Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981430 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
290 DORAHA PB-04-009-033-001/144
(Katahri) 		2604009000NRG24300620230152013 03/07/2023 BIMLA KAUR 2604009WL006863 BIMLA KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981492 BIMLA KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
291 DORAHA PB-04-009-033-001/199
(Katahri) 		2604009000NRG24300620230152019 03/07/2023 manjit kaur 2604009WL006863 manjit kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981510 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
292 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG24300620230152020 03/07/2023 JAGDEV SINGH 2604009WL006863 JAGDEV SINGH 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981439 JAGDEV SINGH ICICI BANK LTD(508534)
293 DORAHA PB-04-009-033-001/202
(Katahri) 		2604009000NRG24300620230152021 03/07/2023 Meena Devi 2604009WL006863 Meena Devi 00349 PSIB0000152 606 606 Processed 14/07/2023 3439981444 MEENA DEVI ICICI BANK LTD(508534)
294 DORAHA PB-04-009-033-001/211
(Katahri) 		2604009000NRG24300620230152022 03/07/2023 Charanjit Kaur 2604009WL006863 Charanjit Kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981493 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
295 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24300620230152029 03/07/2023 Kiranjit kaur 2604009WL006863 Kiranjit kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981443 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
296 DORAHA PB-04-009-033-001/30
(Katahri) 		2604009000NRG24300620230152031 03/07/2023 HARPAL KAUR 2604009WL006863 HARPAL KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981368 PALO.&C.D.P.O.DORAHA P.L.A.30820 PUNJAB & SIND BANK(607087)
297 DORAHA PB-04-009-033-001/40
(Katahri) 		2604009000NRG24300620230152032 03/07/2023 NIRMALA 2604009WL006863 NIRMALA 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981363 NIRMAL KAUR PUNJAB & SIND BANK(607087)
298 DORAHA PB-04-009-033-001/43
(Katahri) 		2604009000NRG24300620230152033 03/07/2023 MANJIT KAUR 2604009WL006863 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981432 MANJIT KAUR ICICI BANK LTD(508534)
299 DORAHA PB-04-009-033-001/48
(Katahri) 		2604009000NRG24300620230152034 03/07/2023 Lakhvir Kaur 2604009WL006863 Lakhvir Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3439981427 LAKHWANT KAUR ICICI BANK LTD(508534)
300 DORAHA PB-04-009-033-001/57
(Katahri) 		2604009000NRG24300620230152035 03/07/2023 SURJIT KAUR 2604009WL006863 SURJIT KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981491 SURJIT KAUR ICICI BANK LTD(508534)
301 DORAHA PB-04-009-033-001/60
(Katahri) 		2604009000NRG24300620230152036 03/07/2023 KARTAR KAUR 2604009WL006863 KARTAR KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981429 KARTAR KAUR W/O BAKHTAWAR SINGH PUNJAB & SIND BANK(607087)
302 DORAHA PB-04-009-033-001/69
(Katahri) 		2604009000NRG24300620230152037 03/07/2023 HARJINDER KAUR 2604009WL006863 HARJINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981442 HARJINDER KAUR PUNJAB & SIND BANK(607087)
303 DORAHA PB-04-009-033-001/72
(Katahri) 		2604009000NRG24300620230152038 03/07/2023 MAHINDER KAUR 2604009WL006863 MAHINDER KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981431 MOHINDER KAUR ICICI BANK LTD(508534)
304 DORAHA PB-04-009-033-001/9
(Katahri) 		2604009000NRG24300620230152041 03/07/2023 Dharam Singh 2604009WL006863 Dharam Singh 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981440 DHARAM SINGH SO SARWAN SINGH BANK OF INDIA(508505)
305 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24300620230152042 03/07/2023 MINDER SINGH 2604009WL006863 MINDER SINGH 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981428 MOHINDER SINGH ICICI BANK LTD(508534)
306 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24030720230156122 03/07/2023 JASWANT KAUR 2604009WL007116 JASWANT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981365 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
307 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24030720230156123 03/07/2023 Amarjit Kaur 2604009WL007116 Amarjit Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981552 AMARJIT KAUR ICICI BANK LTD(508534)
308 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24030720230156124 03/07/2023 Jaspal Kaur 2604009WL007116 Jaspal Kaur 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981545 JASPAL KAUR PUNJAB & SIND BANK(607087)
309 DORAHA PB-04-009-049-001/125
(Rara) 		2604009000NRG24030720230156125 03/07/2023 HARDEEP KAUR 2604009WL007116 HARDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981589 HARDEEP KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
310 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24030720230156126 03/07/2023 HARDEEP KAUR 2604009WL007116 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981544 HARDEEP KAUR PUNJAB & SIND BANK(607087)
311 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24030720230156127 03/07/2023 RAJANDEEP KAUR 2604009WL007116 RAJANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981549 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
312 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24030720230156129 03/07/2023 MEERA DEVI 2604009WL007116 MEERA DEVI 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981561 MEERA DEVI PUNJAB & SIND BANK(607087)
313 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24030720230156130 03/07/2023 GURDEV SINGH 2604009WL007116 GURDEV SINGH 00349 PSIB0000152 303 303 Processed 14/07/2023 3439981367 GURDEV SINGH ICICI BANK LTD(508534)
314 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG24030720230156132 03/07/2023 Manjit kaur 2604009WL007116 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981556 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
315 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24030720230156133 03/07/2023 Manjit kaur 2604009WL007116 Manjit kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981503 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
316 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24030720230156134 03/07/2023 Sukhwinder kaur 2604009WL007116 Sukhwinder kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981559 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
317 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24030720230156135 03/07/2023 Rajinder kaur 2604009WL007116 Rajinder kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981354 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24030720230156136 03/07/2023 Sarabjit Kaur 2604009WL007116 Sarabjit Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981548 SARABJIT KAUR PUNJAB & SIND BANK(607087)
319 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24030720230156137 03/07/2023 SWRAN KAUR 2604009WL007116 SWRAN KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981546 SWARAN KAUR ICICI BANK LTD(508534)
320 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24030720230156138 03/07/2023 RANJIT KAUR 2604009WL007116 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981543 RANJIT KAUR ICICI BANK LTD(508534)
321 DORAHA PB-04-009-049-001/42
(Rara) 		2604009000NRG24030720230156139 03/07/2023 Jaswinder Kaur 2604009WL007116 Jaswinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981438 JASWINDER KAUR ICICI BANK LTD(508534)
322 DORAHA PB-04-009-049-001/47
(Rara) 		2604009000NRG24030720230156140 03/07/2023 BHUPINDER KAUR 2604009WL007116 BHUPINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981560 BHUPINDER KAUR ICICI BANK LTD(508534)
323 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24030720230156142 03/07/2023 SARABJEET KAUR 2604009WL007116 SARABJEET KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981436 SARBJIT KAUR PUNJAB & SIND BANK(607087)
324 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24030720230156143 03/07/2023 GURMEET KAUR 2604009WL007116 GURMEET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981551 GURMEET KAUR ICICI BANK LTD(508534)
325 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24030720230156144 03/07/2023 RANJEET KAUR 2604009WL007116 RANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981433 RANJIT KAUR PUNJAB & SIND BANK(607087)
326 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24030720230156145 03/07/2023 NARINDER KAUR 2604009WL007116 NARINDER KAUR 00349 PSIB0000152 1515 1515 Rejected 14/07/2023 3439981554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24030720230156146 03/07/2023 Gurmeet Kaur 2604009WL007116 Gurmeet Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981553 GURMIT KAUR ICICI BANK LTD(508534)
328 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24030720230156147 03/07/2023 KAMALJEET KAUR 2604009WL007116 KAMALJEET KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981435 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
329 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24030720230156149 03/07/2023 Kulwinder Kaur 2604009WL007116 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981437 KULWINDER KAUR ICICI BANK LTD(508534)
330 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24030720230156150 03/07/2023 MANJEET KAUR 2604009WL007116 MANJEET KAUR 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3439981557 MANJIT KAUR ICICI BANK LTD(508534)
331 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24030720230156151 03/07/2023 HARPAL KAUR 2604009WL007116 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439981547 HARPAL KAUR PUNJAB & SIND BANK(607087)
332 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24030720230156153 03/07/2023 Jaswinder Kaur 2604009WL007116 Jaswinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981539 JASWINDER KAUR ICICI BANK LTD(508534)
333 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24030720230156154 03/07/2023 KULWINDER KAUR 2604009WL007116 KULWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439981361 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 131087 131087
334 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG24030720230155957 03/07/2023 Mohinder Kaur 2604011WL007108 Mohinder Kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981603 MOHINDER KAUR ICICI BANK LTD(508534)
335 DORAHA PB-04-011-078-001/122
(Aloona Tola) 		2604011000NRG24030720230155958 03/07/2023 manjit kaur 2604011WL007108 manjit kaur 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3439981604 MANJEET KAUR ICICI BANK LTD(508534)
336 DORAHA PB-04-011-078-001/126
(Aloona Tola) 		2604011000NRG24030720230155959 03/07/2023 BALJINDER KAUR 2604011WL007108 BALJINDER KAUR 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3439981612 BALJINDER KAUR ICICI BANK LTD(508534)
337 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24030720230155960 03/07/2023 ranjit kaur 2604011WL007108 ranjit kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981599 SOHAN SINGH PUNJAB & SIND BANK(607087)
338 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24030720230155964 03/07/2023 jaswant kaur 2604011WL007108 jaswant kaur 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3439981610 JASWANT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
339 DORAHA PB-04-011-078-001/166
(Aloona Tola) 		2604011000NRG24030720230155968 03/07/2023 Mukhtiar Kaur 2604011WL007108 Mukhtiar Kaur 00349 PSIB0000158 909 909 Processed 14/07/2023 3439981611 MUKHTTIAR KAUR ICICI BANK LTD(508534)
340 DORAHA PB-04-011-078-001/168
(Aloona Tola) 		2604011000NRG24030720230155969 03/07/2023 karamjit kaur 2604011WL007108 karamjit kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981534 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
341 DORAHA PB-04-011-078-001/17
(Aloona Tola) 		2604011000NRG24030720230155970 03/07/2023 kuldip kaur 2604011WL007108 kuldip kaur 00349 PSIB0000158 1212 1212 Processed 14/07/2023 3439981609 KULDEEP KAUR ICICI BANK LTD(508534)
342 DORAHA PB-04-011-078-001/183
(Aloona Tola) 		2604011000NRG24030720230155971 03/07/2023 BABY 2604011WL007108 BABY 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981607 BABY W/O VAKIL RAM PUNJAB & SIND BANK(607087)
343 DORAHA PB-04-011-078-001/185
(Aloona Tola) 		2604011000NRG24030720230155972 03/07/2023 HARDEEP KAUR 2604011WL007108 HARDEEP KAUR 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3439981606 HARDEEP KAUR PUNJAB & SIND BANK(607087)
344 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24030720230155973 03/07/2023 swaranjit kaur 2604011WL007108 swaranjit kaur 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3439981608 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
345 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24030720230155974 03/07/2023 gurmail kaur 2604011WL007108 gurmail kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981600 GURMAIL KAUR PUNJAB & SIND BANK(607087)
346 DORAHA PB-04-011-078-001/200
(Aloona Tola) 		2604011000NRG24030720230155977 03/07/2023 piaro 2604011WL007108 piaro 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981602 PIARO ICICI BANK LTD(508534)
347 DORAHA PB-04-011-078-001/33
(Aloona Tola) 		2604011000NRG24030720230155981 03/07/2023 KARAMJIT KAUR 2604011WL007108 KARAMJIT KAUR 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3439981605 KARAMJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
348 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24030720230155983 03/07/2023 Sallo 2604011WL007108 Sallo 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3439981601 SEELO ICICI BANK LTD(508534)
SubTotal 23937 23937
349 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24030720230156531 03/07/2023 Sukhdev Kaur 2604009WL007124 Sukhdev Kaur 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3439981613 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
350 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24300620230151293 03/07/2023 Kulwinder Kaur 2604009WL006822 Kulwinder Kaur 00349 PSIB0000407 909 909 Processed 14/07/2023 3439981641 KULWINDER KAUR HDFC BANK LTD(607152)
351 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24030720230156532 03/07/2023 Manjeet Kaur 2604009WL007124 Manjeet Kaur 00349 PSIB0000407 1212 1212 Processed 14/07/2023 3439981533 MANJEET KAUR PUNJAB & SIND BANK(607087)
352 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24030720230156547 03/07/2023 Gurmit Kaur 2604009WL007124 Gurmit Kaur 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3439981614 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
353 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG24030720230155955 03/07/2023 Swaranjit Kaur 2604011WL007108 Swaranjit Kaur 00349 PSIB0020989 1515 1515 Processed 14/07/2023 3439981707 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
354 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24030720230157297 03/07/2023 Karmjeet Kaur 2604009WL007165 Karmjeet Kaur 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3439981712 KARMJEET KAUR PUNJAB & SIND BANK(607087)
355 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24030720230155500 03/07/2023 Jaswinder Kaur 2604009WL007094 Jaswinder Kaur 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3439981711 JASWINDER KAUR PUNJAB & SIND BANK(607087)
356 DORAHA PB-04-011-079-001/126
(Aloona Pallah) 		2604011000NRG24030720230156477 03/07/2023 Jagjit Singh 2604011WL007123 Jagjit Singh 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3439981710 JAGJIT SINGH AXIS BANK(607153)
357 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24030720230156482 03/07/2023 Jaspal singh 2604011WL007123 Jaspal singh 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3439981709 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
358 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG24300620230151262 03/07/2023 MANJIT KAUR 2604009WL006821 MANJIT KAUR 00349 PSIB0021469 1212 1212 Processed 14/07/2023 3439981858 MANJIT KAUR PUNJAB & SIND BANK(607087)
359 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24300620230151274 03/07/2023 CHARANJIT KAUR 2604009WL006821 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3439981857 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
360 DORAHA PB-04-011-079-001/180
(Aloona Pallah) 		2604011000NRG24030720230156506 03/07/2023 Sandeep Kaur 2604011WL007123 Sandeep Kaur 00354 PUNB0007410 909 909 Processed 14/07/2023 3439981291 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
361 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24030720230155783 03/07/2023 KULDEEP KAUR 2604009WL007102 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981702 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
362 DORAHA PB-04-009-025-001/131
(Gurditpura) 		2604009000NRG24030720230155784 03/07/2023 bharpur singh 2604009WL007102 bharpur singh 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981292 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
363 DORAHA PB-04-009-027-001/101
(Jaipura) 		2604009000NRG24030720230155805 03/07/2023 GURPREET KAUR 2604009WL007102 GURPREET KAUR 00354 PUNB0014300 606 606 Processed 14/07/2023 3439981349 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
364 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24030720230155810 03/07/2023 KULDIP SINGH 2604009WL007102 KULDIP SINGH 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981346 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
365 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24030720230155834 03/07/2023 KULWANT KAUR 2604009WL007102 KULWANT KAUR 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3439981347 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
366 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24030720230156354 03/07/2023 KULWANT KAUR 2604009WL007120 KULWANT KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981351 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
367 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24030720230156365 03/07/2023 sandeep kaur 2604009WL007120 sandeep kaur 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3439981345 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
368 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24030720230156368 03/07/2023 SARABJIT KAUR 2604009WL007120 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981352 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
369 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24030720230156372 03/07/2023 PARMJIT KAUR 2604009WL007120 PARMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981350 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
370 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24030720230157737 03/07/2023 HARPREET KAUR 2604009WL007187 HARPREET KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439981353 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
371 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24030720230155838 03/07/2023 Jaspal Kaur 2604009WL007102 Jaspal Kaur 00354 PUNB0059710 1818 1818 Processed 14/07/2023 3439981703 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
372 DORAHA PB-04-009-027-001/80
(Jaipura) 		2604009000NRG24030720230155837 03/07/2023 Amarjit Kaur 2604009WL007102 Amarjit Kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439981348 AMARJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
373 DORAHA PB-04-009-019-001/256
(Ghaloti) 		2604009000NRG24030720230156450 03/07/2023 Rajveer Kaur 2604009WL007122 Rajveer Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981851 RAJVEER KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
374 DORAHA PB-04-009-019-001/307
(Ghaloti) 		2604009000NRG24030720230156714 03/07/2023 BALJINDER KAUR 2604009WL007133 BALJINDER KAUR 00354 PUNB0145310 618 618 Processed 14/07/2023 3439981853 BALJINDER KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24030720230155872 03/07/2023 KULVIR KAUR 2604009WL007106 KULVIR KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981808 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
376 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24030720230155873 03/07/2023 KARAMJIT KAUR 2604009WL007106 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981806 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
377 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24030720230155874 03/07/2023 SARBJIT KAUR 2604009WL007106 SARBJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981812 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24030720230155876 03/07/2023 JASPAL KAUR 2604009WL007106 JASPAL KAUR 00354 PUNB0145310 909 909 Processed 14/07/2023 3439981799 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
379 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24030720230155877 03/07/2023 GURJIT KAUR 2604009WL007106 GURJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981805 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24030720230155885 03/07/2023 Mewa Singh 2604009WL007106 Mewa Singh 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981815 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
381 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24030720230155888 03/07/2023 Mohinder Kaur 2604009WL007106 Mohinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981803 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
382 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24030720230155890 03/07/2023 KULWANT KAUR 2604009WL007106 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981813 KULWANT KAUR BANK OF INDIA(508505)
383 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24030720230155892 03/07/2023 Nisha Rani 2604009WL007106 Nisha Rani 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981716 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
384 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24030720230155894 03/07/2023 Raj Kaur 2604009WL007106 Raj Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981852 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
385 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24030720230155897 03/07/2023 RAJINDER KAUR 2604009WL007106 RAJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981850 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24030720230155898 03/07/2023 PARMJIT KAUR 2604009WL007106 PARMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981802 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
387 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24030720230155899 03/07/2023 GURNAM SINGH 2604009WL007106 GURNAM SINGH 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981804 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
388 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24030720230155900 03/07/2023 KAMALJIT KAUR 2604009WL007106 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981807 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
389 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24030720230155902 03/07/2023 Daljit Kaur 2604009WL007106 Daljit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981961 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
390 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24030720230155904 03/07/2023 HARPREET KAUR 2604009WL007106 HARPREET KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981768 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
391 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24030720230155905 03/07/2023 PARAMJIT KAUR 2604009WL007106 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981960 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
392 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24030720230155906 03/07/2023 Ranjit Kaur 2604009WL007106 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3439981801 RANJIT KAUR HDFC BANK LTD(607152)
393 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24030720230155908 03/07/2023 paramjit kaur 2604009WL007106 paramjit kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981800 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24030720230155909 03/07/2023 Sawaran Kaur 2604009WL007106 Sawaran Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981970 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24030720230155910 03/07/2023 Surinder Kaur 2604009WL007106 Surinder Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981969 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24030720230155911 03/07/2023 maghi singh 2604009WL007106 maghi singh 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981854 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
397 DORAHA PB-04-009-031-001/114
(Kaddon) 		2604009000NRG24030720230156650 03/07/2023 Nachhtar Kaur 2604009WL007130 Nachhtar Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981713 NACHHATTAR KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-031-001/133
(Kaddon) 		2604009000NRG24030720230156654 03/07/2023 BALJIT KAUR 2604009WL007130 BALJIT KAUR 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3439981714 BALJIT KAUR W O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 DORAHA PB-04-009-031-001/76
(Kaddon) 		2604009000NRG24030720230156681 03/07/2023 HARJINDER KAUR 2604009WL007130 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981715 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
400 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24300620230151202 03/07/2023 JINDER KAUR 2604009WL006818 JINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981761 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
401 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24300620230151203 03/07/2023 KAMALJIT KAUR 2604009WL006818 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981765 KAMALJEET KAUR HDFC BANK LTD(607152)
402 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24300620230151204 03/07/2023 SHEELA DEVI 2604009WL006818 SHEELA DEVI 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981766 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
403 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24300620230151205 03/07/2023 Gurdeep Kaur 2604009WL006818 Gurdeep Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981752 GURDEEP KAUR HDFC BANK LTD(607152)
404 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24300620230151206 03/07/2023 SURINDER KAUR 2604009WL006818 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981760 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
405 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24300620230151207 03/07/2023 SURINDER KAUR 2604009WL006818 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981764 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
406 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24300620230151208 03/07/2023 SONY 2604009WL006818 SONY 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981759 SONI HDFC BANK LTD(607152)
407 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24300620230151209 03/07/2023 AMARJIT KAUR 2604009WL006818 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981756 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-035-001/32
(Kotla Afgana) 		2604009000NRG24300620230151210 03/07/2023 BALJINDER KAUR 2604009WL006818 BALJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3439981757 BALJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24300620230151211 03/07/2023 PREETI 2604009WL006818 PREETI 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981762 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-035-001/34
(Kotla Afgana) 		2604009000NRG24300620230151212 03/07/2023 BHINDER KAUR 2604009WL006818 BHINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981758 BHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
411 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24300620230151213 03/07/2023 KULDEEP KAUR 2604009WL006818 KULDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981855 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24300620230151214 03/07/2023 LAKASMI 2604009WL006818 LAKASMI 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981763 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
413 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24300620230151215 03/07/2023 RAMANDEEP KAUR 2604009WL006818 RAMANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981814 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
414 DORAHA PB-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG24300620230151218 03/07/2023 HARJIT KAUR 2604009WL006818 HARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981823 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
415 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24300620230151219 03/07/2023 BALWINDER KAUR 2604009WL006818 BALWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981767 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
416 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24030720230155725 03/07/2023 JASWINDER KAUR 2604009WL007099 JASWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981968 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24030720230155494 03/07/2023 DALJIT KAUR 2604009WL007094 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981753 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
418 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24030720230155495 03/07/2023 HARDEV KAUR 2604009WL007094 HARDEV KAUR 00354 PUNB0145310 909 909 Processed 14/07/2023 3439981747 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
419 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24030720230155501 03/07/2023 SARABJIT KAUR 2604009WL007094 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981750 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
420 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24030720230155503 03/07/2023 PARAMJIT KAUR 2604009WL007094 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981771 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
421 DORAHA PB-04-009-048-001/32
(Rano) 		2604009000NRG24030720230155504 03/07/2023 satwinder kaur 2604009WL007094 satwinder kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981821 SATVINDER KAUR W O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24030720230155505 03/07/2023 KULWANT KAUR 2604009WL007094 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981755 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24030720230155506 03/07/2023 DALBAR KAUR 2604009WL007094 DALBAR KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981749 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24030720230155507 03/07/2023 MEWA SINGH 2604009WL007094 MEWA SINGH 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981751 MEWA SINGH ICICI BANK LTD(508534)
425 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24030720230155508 03/07/2023 BALJIT KAUR 2604009WL007094 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981748 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-048-001/41
(Rano) 		2604009000NRG24030720230155510 03/07/2023 JASPAL KAUR 2604009WL007094 JASPAL KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3439981754 JASPAL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24030720230155511 03/07/2023 davinder kaur 2604009WL007094 davinder kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981798 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24030720230155512 03/07/2023 ranjit kaur 2604009WL007094 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981770 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-048-001/45
(Rano) 		2604009000NRG24030720230155513 03/07/2023 Dhanna Singh 2604009WL007094 Dhanna Singh 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981338 DHANNA SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
430 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24030720230156113 03/07/2023 RAJPAL KAUR 2604009WL007115 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981972 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
431 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24030720230156114 03/07/2023 BALVIR KAUR 2604009WL007115 BALVIR KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981974 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
432 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24030720230156115 03/07/2023 PIRATPAL KAUR 2604009WL007115 PIRATPAL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981975 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
433 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24030720230156116 03/07/2023 rani 2604009WL007115 rani 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981769 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24030720230156117 03/07/2023 MANJINDER KAUR 2604009WL007115 MANJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981973 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
435 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24030720230156121 03/07/2023 KOMINTA 2604009WL007115 KOMINTA 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3439981971 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24030720230155961 03/07/2023 Manjit Kaur 2604011WL007108 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981746 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-011-078-001/40
(Aloona Tola) 		2604011000NRG24030720230155982 03/07/2023 Harpreet Kaur 2604011WL007108 Harpreet Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981745 HARPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
438 DORAHA PB-04-011-079-001/113
(Aloona Pallah) 		2604011000NRG24030720230156473 03/07/2023 Harcharan Kaur 2604011WL007123 Harcharan Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981978 GURCHARAN KUR ICICI BANK LTD(508534)
439 DORAHA PB-04-011-079-001/115
(Aloona Pallah) 		2604011000NRG24030720230156474 03/07/2023 Baljinder Kaur 2604011WL007123 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982008 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-011-079-001/122
(Aloona Pallah) 		2604011000NRG24030720230156475 03/07/2023 Daljit Kaur 2604011WL007123 Daljit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982015 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
441 DORAHA PB-04-011-079-001/123
(Aloona Pallah) 		2604011000NRG24030720230156476 03/07/2023 Kamaljeet Kaur 2604011WL007123 Kamaljeet Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982016 MR HARVEER SINGH UGS KAMALJEET KAUR STATE BANK OF INDIA(508548)
442 DORAHA PB-04-011-079-001/132
(Aloona Pallah) 		2604011000NRG24030720230156478 03/07/2023 Harpreet Kaur 2604011WL007123 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982017 HARPREET KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-011-079-001/133
(Aloona Pallah) 		2604011000NRG24030720230156479 03/07/2023 Surinder Kaur 2604011WL007123 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982013 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
444 DORAHA PB-04-011-079-001/135
(Aloona Pallah) 		2604011000NRG24030720230156480 03/07/2023 Jasvir Kaur 2604011WL007123 Jasvir Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982019 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24030720230156481 03/07/2023 HARPREET SINGH 2604011WL007123 HARPREET SINGH 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981976 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
446 DORAHA PB-04-011-079-001/141
(Aloona Pallah) 		2604011000NRG24030720230156483 03/07/2023 SWARAN KAUR 2604011WL007123 SWARAN KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982014 SWARAN ICICI BANK LTD(508534)
447 DORAHA PB-04-011-079-001/143
(Aloona Pallah) 		2604011000NRG24030720230156485 03/07/2023 BALJIT KAUR 2604011WL007123 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981977 BALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
448 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24030720230156486 03/07/2023 BALJIT KAUR 2604011WL007123 BALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981811 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-011-079-001/145
(Aloona Pallah) 		2604011000NRG24030720230156487 03/07/2023 SHINDER KAUR 2604011WL007123 SHINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982006 SHINDER KAUR BANK OF INDIA(508505)
450 DORAHA PB-04-011-079-001/147
(Aloona Pallah) 		2604011000NRG24030720230156488 03/07/2023 HARPREET KAUR 2604011WL007123 HARPREET KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981809 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 DORAHA PB-04-011-079-001/148
(Aloona Pallah) 		2604011000NRG24030720230156489 03/07/2023 HARPREET KAUR 2604011WL007123 HARPREET KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981810 HARPREET KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
452 DORAHA PB-04-011-079-001/152
(Aloona Pallah) 		2604011000NRG24030720230156490 03/07/2023 RANI 2604011WL007123 RANI 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982009 RANI KAUR AXIS BANK(607153)
453 DORAHA PB-04-011-079-001/153
(Aloona Pallah) 		2604011000NRG24030720230156491 03/07/2023 SUKHWINDER KAUR 2604011WL007123 SUKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982012 SUKHWINDER KAUR AXIS BANK(607153)
454 DORAHA PB-04-011-079-001/154
(Aloona Pallah) 		2604011000NRG24030720230156492 03/07/2023 SUKHMINDER KAUR 2604011WL007123 SUKHMINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982010 SUKHMINDER KAUR AXIS BANK(607153)
455 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604011000NRG24030720230156493 03/07/2023 HARJINDER KAUR 2604011WL007123 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981718 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-011-079-001/156
(Aloona Pallah) 		2604011000NRG24030720230156494 03/07/2023 MANJIT KAUR 2604011WL007123 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981816 MANJIT KAUR PUNJAB & SIND BANK(607087)
457 DORAHA PB-04-011-079-001/157
(Aloona Pallah) 		2604011000NRG24030720230156495 03/07/2023 MANDEEP KAUR 2604011WL007123 MANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981817 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
458 DORAHA PB-04-011-079-001/158
(Aloona Pallah) 		2604011000NRG24030720230156496 03/07/2023 PARAMJIT KAUR 2604011WL007123 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982007 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
459 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24030720230156497 03/07/2023 HARDEEP KAUR 2604011WL007123 HARDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981717 HARDEEP KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
460 DORAHA PB-04-011-079-001/165
(Aloona Pallah) 		2604011000NRG24030720230156498 03/07/2023 HARBANS KAUR 2604011WL007123 HARBANS KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981819 HARBANS KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
461 DORAHA PB-04-011-079-001/166
(Aloona Pallah) 		2604011000NRG24030720230156499 03/07/2023 Sarabjit kaur 2604011WL007123 Sarabjit kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981818 SARABJIT KAUR BANK OF INDIA(508505)
462 DORAHA PB-04-011-079-001/167
(Aloona Pallah) 		2604011000NRG24030720230156500 03/07/2023 HARJINDER KAUR 2604011WL007123 HARJINDER KAUR 00354 PUNB0145310 909 909 Processed 14/07/2023 3439982011 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
463 DORAHA PB-04-011-079-001/172
(Aloona Pallah) 		2604011000NRG24030720230156503 03/07/2023 JASBIR KAUR 2604011WL007123 JASBIR KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981979 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24030720230156505 03/07/2023 SWARANJIT KAUR 2604011WL007123 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981963 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 DORAHA PB-04-011-079-001/181
(Aloona Pallah) 		2604011000NRG24030720230156507 03/07/2023 Karamjit Kaur 2604011WL007123 Karamjit Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981966 KARAMJIT KAUR AXIS BANK(607153)
466 DORAHA PB-04-011-079-001/182
(Aloona Pallah) 		2604011000NRG24030720230156508 03/07/2023 LAKHVEER KAUR 2604011WL007123 LAKHVEER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981964 LAKHVEER KAUR AXIS BANK(607153)
467 DORAHA PB-04-011-079-001/190
(Aloona Pallah) 		2604011000NRG24030720230156509 03/07/2023 Angrej Kaur 2604011WL007123 Angrej Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981967 ANGREJ KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
468 DORAHA PB-04-011-079-001/191
(Aloona Pallah) 		2604011000NRG24030720230156510 03/07/2023 SARABJEET KAUR 2604011WL007123 SARABJEET KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439981965 SARABJEET KAUR WO RAI SINGH PUNJAB NATIONAL BANK(508568)
469 DORAHA PB-04-011-079-001/193
(Aloona Pallah) 		2604011000NRG24030720230156511 03/07/2023 Sukhwinder Kaur 2604011WL007123 Sukhwinder Kaur 00354 PUNB0145310 909 909 Processed 14/07/2023 3439981962 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24030720230156513 03/07/2023 Gurmeet Kaur 2604011WL007123 Gurmeet Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439981822 GURMIT KAUR AXIS BANK(607153)
471 DORAHA PB-04-011-079-001/269
(Aloona Pallah) 		2604011000NRG24030720230156523 03/07/2023 Davinder kaur 2604011WL007123 Davinder kaur 00354 PUNB0145310 909 909 Processed 14/07/2023 3439981856 DAVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
472 DORAHA PB-04-011-079-001/60
(Aloona Pallah) 		2604011000NRG24030720230156529 03/07/2023 Kuldeep Kaur 2604011WL007123 Kuldeep Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439982018 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 164844 164844
473 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24030720230156790 03/07/2023 RAJVIR KAUR 2604009WL007140 RAJVIR KAUR 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981942 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
474 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24300620230152130 03/07/2023 Charanjit Kaur 2604009WL006868 Charanjit Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981947 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
475 DORAHA PB-04-009-005-001/17
(Begowal) 		2604009000NRG24030720230156793 03/07/2023 JINDER KAUR 2604009WL007140 JINDER KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981990 BINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
476 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24030720230156794 03/07/2023 sukhwinder kaur 2604009WL007140 sukhwinder kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981375 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
477 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24030720230156800 03/07/2023 manjit kaur 2604009WL007140 manjit kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981383 MANJIT KAUR BANK OF INDIA(508505)
478 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24030720230156802 03/07/2023 rajinder kaur 2604009WL007140 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981468 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
479 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24030720230156805 03/07/2023 Bhinder Kaur 2604009WL007140 Bhinder Kaur 00354 PUNB0194410 606 606 Processed 14/07/2023 3439981795 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
480 DORAHA PB-04-009-005-001/22
(Begowal) 		2604009000NRG24300620230152135 03/07/2023 Sagaro 2604009WL006868 Sagaro 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981277 SHINGARO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
481 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24030720230156807 03/07/2023 KIRANJIT KAUR 2604009WL007140 KIRANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981783 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
482 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24030720230156808 03/07/2023 Gurmail Kaur 2604009WL007140 Gurmail Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981886 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24030720230156809 03/07/2023 KULWANT KAUR 2604009WL007140 KULWANT KAUR 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439982043 KULWANT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24300620230152137 03/07/2023 AMARJIT KAUR 2604009WL006868 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981415 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
485 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24030720230156810 03/07/2023 SUKHWINDER KAUR 2604009WL007140 SUKHWINDER KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439982049 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
486 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24030720230156812 03/07/2023 Jaswant Kaur 2604009WL007140 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981782 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
487 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG24300620230152138 03/07/2023 Manjit Kaur 2604009WL006868 Manjit Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439982050 MANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
488 DORAHA PB-04-009-005-001/244
(Begowal) 		2604009000NRG24300620230152139 03/07/2023 paramjit kaur 2604009WL006868 paramjit kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981403 PARMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
489 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24030720230156813 03/07/2023 KAMALJIT KAUR 2604009WL007140 KAMALJIT KAUR 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981797 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
490 DORAHA PB-04-009-005-001/257
(Begowal) 		2604009000NRG24030720230156814 03/07/2023 MAHINDER KAUR 2604009WL007140 MAHINDER KAUR 00354 PUNB0194410 606 606 Processed 14/07/2023 3439981796 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
491 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24030720230156816 03/07/2023 KAMALJIT KAUR 2604009WL007140 KAMALJIT KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981842 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
492 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24030720230156817 03/07/2023 Kuldeep Kaur 2604009WL007140 Kuldeep Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981781 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
493 DORAHA PB-04-009-005-001/286
(Begowal) 		2604009000NRG24300620230152141 03/07/2023 Mandeep Kaur 2604009WL006868 Mandeep Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981864 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
494 DORAHA PB-04-009-005-001/292
(Begowal) 		2604009000NRG24300620230152143 03/07/2023 Baljinder Kaur 2604009WL006868 Baljinder Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981416 BALJINDER KAUR PUNJAB & SIND BANK(607087)
495 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24300620230152144 03/07/2023 Kulwant Kaur 2604009WL006868 Kulwant Kaur 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3439981418 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
496 DORAHA PB-04-009-005-001/295
(Begowal) 		2604009000NRG24300620230152145 03/07/2023 Ranjit Singh 2604009WL006868 Ranjit Singh 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981417 RANJIT SINGH SO MAI DITA PUNJAB NATIONAL BANK(508568)
497 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24030720230156819 03/07/2023 RANI 2604009WL007140 RANI 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981862 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
498 DORAHA PB-04-009-005-001/45
(Begowal) 		2604009000NRG24030720230156821 03/07/2023 ASHA RAM 2604009WL007140 ASHA RAM 00354 PUNB0194410 909 909 Processed 14/07/2023 3439981937 ASHA SINGH ICICI BANK LTD(508534)
499 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24030720230156822 03/07/2023 JASBIR KAUR 2604009WL007140 JASBIR KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981998 JASVIR KAUR ICICI BANK LTD(508534)
500 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24030720230156823 03/07/2023 Baljit Kaur 2604009WL007140 Baljit Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981983 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
501 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24300620230152148 03/07/2023 Shinder Kaur 2604009WL006868 Shinder Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981419 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
502 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24030720230156825 03/07/2023 GULZAR KAUR 2604009WL007140 GULZAR KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439981863 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
503 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24030720230156826 03/07/2023 Sarbjit Kaur 2604009WL007140 Sarbjit Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439981861 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
504 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24030720230155884 03/07/2023 Gurpreet Kaur 2604009WL007106 Gurpreet Kaur 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981878 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
505 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24030720230155853 03/07/2023 Raj Rani 2604009WL007105 Raj Rani 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981398 RAJ RANI PUNJAB & SIND BANK(607087)
506 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24030720230155713 03/07/2023 KAMALJIT KAUR 2604009WL007099 KAMALJIT KAUR 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3439981450 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
507 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24030720230155714 03/07/2023 SWARANJIT KAUR 2604009WL007099 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981844 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
508 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24030720230155716 03/07/2023 MANJIT KAUR 2604009WL007099 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981315 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
509 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24030720230155717 03/07/2023 BALWINDER KAUR 2604009WL007099 BALWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981382 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
510 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24030720230155718 03/07/2023 SURJIT SINGH 2604009WL007099 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981943 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
511 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24030720230155719 03/07/2023 BALJINDER KAUR 2604009WL007099 BALJINDER KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981995 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
512 DORAHA PB-04-009-041-001/65
(Majri) 		2604009000NRG24030720230155720 03/07/2023 Paramjit Kaur 2604009WL007099 Paramjit Kaur 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3439981304 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
513 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24030720230155721 03/07/2023 DALJIT KAUR 2604009WL007099 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981305 DALJIT KAUR WO BNARSI PUNJAB NATIONAL BANK(508568)
514 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24030720230155722 03/07/2023 MALKIT KAUR 2604009WL007099 MALKIT KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981381 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
515 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24030720230155723 03/07/2023 JASWINDER KAUR 2604009WL007099 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981380 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
516 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24030720230155724 03/07/2023 Jasvir Kaur 2604009WL007099 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981393 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
517 DORAHA PB-04-009-041-001/85
(Majri) 		2604009000NRG24030720230155726 03/07/2023 BALVIR KAUR 2604009WL007099 BALVIR KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981449 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
518 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24030720230155727 03/07/2023 BALJIT KAUR 2604009WL007099 BALJIT KAUR 00354 PUNB0456100 909 909 Processed 14/07/2023 3439981394 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
519 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24030720230155728 03/07/2023 BALJEET KAUR 2604009WL007099 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981395 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
520 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24030720230155729 03/07/2023 MANDEEP KAUR 2604009WL007099 MANDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981396 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
521 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24030720230155498 03/07/2023 Jasveer Kaur 2604009WL007094 Jasveer Kaur 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981775 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
522 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24030720230155514 03/07/2023 JASWINDER KAUR 2604009WL007094 JASWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439981278 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
523 DORAHA PB-04-011-079-001/170
(Aloona Pallah) 		2604011000NRG24030720230156501 03/07/2023 BaljIt kaur 2604011WL007123 BaljIt kaur 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981820 BALJIT KAUR WO DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
524 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24030720230156515 03/07/2023 Dhir Singh 2604011WL007123 Dhir Singh 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981744 MR DHIR SINGH STATE BANK OF INDIA(508548)
525 DORAHA PB-04-011-079-001/253
(Aloona Pallah) 		2604011000NRG24030720230156520 03/07/2023 MALKIT KAUR 2604011WL007123 MALKIT KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439981825 MR MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
526 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24030720230155835 03/07/2023 manprit kaur 2604009WL007102 manprit kaur 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3439981376 MS MANPREET KAUR STATE BANK OF INDIA(508548)
527 DORAHA PB-04-009-046-001/249
(Rajgarh) 		2604009000NRG24030720230156371 03/07/2023 JASPREET KAUR 2604009WL007120 JASPREET KAUR 00415 SBIN0010120 1212 1212 Processed 14/07/2023 3439981841 MRS JASPREET KAUR DO PALWINDER SINGH STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24030720230155509 03/07/2023 SURINDER KAUR 2604009WL007094 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3439981939 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
529 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24030720230156512 03/07/2023 Sucha Singh 2604011WL007123 Sucha Singh 00415 SBIN0010120 1212 1212 Processed 14/07/2023 3439981462 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
530 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24030720230156729 03/07/2023 JASPREET KAUR 2604009WL007133 JASPREET KAUR 00415 SBIN0013675 412 412 Processed 14/07/2023 3439981885 JASPREET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 412 412
531 DORAHA PB-04-009-031-001/176
(Kaddon) 		2604009000NRG24030720230156659 03/07/2023 jaswinder kaur 2604009WL007130 jaswinder kaur 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981684 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
532 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24030720230157738 03/07/2023 BALWANT KAUR 2604009WL007187 BALWANT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981790 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
533 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24300620230151284 03/07/2023 RANDHIR KAUR 2604009WL006822 RANDHIR KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3439981737 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
534 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24300620230151294 03/07/2023 RANI 2604009WL006822 RANI 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981738 RANI PUNJAB & SIND BANK(607087)
535 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24300620230151295 03/07/2023 PARAMJIT KAUR 2604009WL006822 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981739 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
536 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24030720230156534 03/07/2023 BALJIT KAUR 2604009WL007124 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981740 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
537 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24030720230156536 03/07/2023 KULWANT KAUR 2604009WL007124 KULWANT KAUR 00415 SBIN0050076 1212 1212 Processed 14/07/2023 3439981741 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
538 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24030720230156537 03/07/2023 PARAMJIT KAUR 2604009WL007124 PARAMJIT KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3439981269 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
539 DORAHA PB-04-009-056-001/60
(Arraicha) 		2604009000NRG24030720230156538 03/07/2023 BABLI 2604009WL007124 BABLI 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981270 MRS BABLI STATE BANK OF INDIA(508548)
540 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24030720230156539 03/07/2023 BALJIT KAUR 2604009WL007124 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981451 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
541 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24030720230156540 03/07/2023 JASWINDER KAUR 2604009WL007124 JASWINDER KAUR 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3439981893 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
542 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24030720230156541 03/07/2023 SARBJIT KAUR 2604009WL007124 SARBJIT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439981271 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
543 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24030720230156543 03/07/2023 AMARJIT KAUR 2604009WL007124 AMARJIT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439982000 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
544 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24030720230156039 03/07/2023 ramdyal 2604009WL007112 ramdyal 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981914 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
545 DORAHA PB-04-009-006-001/115
(Bhadewal) 		2604009000NRG24030720230156040 03/07/2023 JIWAN KAUR 2604009WL007112 JIWAN KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439981915 MRS JEWAN KAUR STATE BANK OF INDIA(508548)
546 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24030720230156041 03/07/2023 Paramjit Kaur 2604009WL007112 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981895 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
547 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24030720230156042 03/07/2023 Paramjit Kaur 2604009WL007112 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981831 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24030720230156043 03/07/2023 Balvir Kaur 2604009WL007112 Balvir Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981830 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
549 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24030720230156044 03/07/2023 BALJIT KAUR 2604009WL007112 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981835 MS BALJIT KAUR STATE BANK OF INDIA(508548)
550 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24030720230156045 03/07/2023 HARBANS KAUR 2604009WL007112 HARBANS KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439981916 HARBANS KAUR ICICI BANK LTD(508534)
551 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24030720230156046 03/07/2023 SAWARAN KAUR 2604009WL007112 SAWARAN KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439981881 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
552 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24030720230156047 03/07/2023 BHAJANO DEVI 2604009WL007112 BHAJANO DEVI 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981883 MR MAHI CHAND STATE BANK OF INDIA(508548)
553 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24030720230156048 03/07/2023 HARBANS KAUR 2604009WL007112 HARBANS KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439981896 HARBANS KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
554 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24030720230156049 03/07/2023 KAMALJIT KAUR 2604009WL007112 KAMALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439981880 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
555 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24030720230156050 03/07/2023 Surjit Kaur 2604009WL007112 Surjit Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439981917 SURJIT KAUR ICICI BANK LTD(508534)
556 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24030720230156051 03/07/2023 KULDEEP KAUR 2604009WL007112 KULDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439981918 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
557 DORAHA PB-04-009-006-001/72
(Bhadewal) 		2604009000NRG24030720230156052 03/07/2023 LAKHVIR KAUR 2604009WL007112 LAKHVIR KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439981919 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
558 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24030720230156053 03/07/2023 SUKHDEV KAUR 2604009WL007112 SUKHDEV KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439981296 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
559 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24030720230156054 03/07/2023 Kulwant Singh 2604009WL007112 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982055 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
560 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24030720230155966 03/07/2023 NARINDER SINGH 2604011WL007108 NARINDER SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981372 SURINDER KAUR PUNJAB & SIND BANK(607087)
561 DORAHA PB-04-011-078-001/162
(Aloona Tola) 		2604011000NRG24030720230155967 03/07/2023 RANJEET KAUR 2604011WL007108 RANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439981522 RANJEET KAUR ICICI BANK LTD(508534)
562 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24030720230156502 03/07/2023 darshan singh 2604011WL007123 darshan singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981824 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
563 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24030720230156514 03/07/2023 Rakha Singh 2604011WL007123 Rakha Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982001 MR RAKHA SINGH STATE BANK OF INDIA(508548)
564 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24030720230156516 03/07/2023 Jarnail Singh 2604011WL007123 Jarnail Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982041 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
565 DORAHA PB-04-011-079-001/240
(Aloona Pallah) 		2604011000NRG24030720230156518 03/07/2023 Karnail Kaur 2604011WL007123 Karnail Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981341 KARNAIL KAUR ICICI BANK LTD(508534)
566 DORAHA PB-04-011-079-001/251
(Aloona Pallah) 		2604011000NRG24030720230156519 03/07/2023 NETAR SINGH 2604011WL007123 NETAR SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981826 NEETAR SINGH ICICI BANK LTD(508534)
567 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24030720230156522 03/07/2023 RAGHVIR SINGH 2604011WL007123 RAGHVIR SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982036 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
568 DORAHA PB-04-011-079-001/272
(Aloona Pallah) 		2604011000NRG24030720230156524 03/07/2023 Swaranjit Kaur 2604011WL007123 Swaranjit Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439981339 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
569 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24030720230156525 03/07/2023 Rajdeep Kaur 2604011WL007123 Rajdeep Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982048 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
570 DORAHA PB-04-011-079-001/285
(Aloona Pallah) 		2604011000NRG24030720230156526 03/07/2023 Inderpal Singh 2604011WL007123 Inderpal Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981340 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
571 DORAHA PB-04-011-079-001/289
(Aloona Pallah) 		2604011000NRG24030720230156528 03/07/2023 Karnel Singh 2604011WL007123 Karnel Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439981342 MR KARNEL SINGH STATE BANK OF INDIA(508548)
SubTotal 43935 43935
572 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24030720230155788 03/07/2023 Jasmir Kaur 2604009WL007102 Jasmir Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981422 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
573 DORAHA PB-04-009-025-001/82
(Gurditpura) 		2604009000NRG24030720230155801 03/07/2023 JASMEET KAUR 2604009WL007102 JASMEET KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981402 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
574 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24030720230156647 03/07/2023 Gurdev Singh 2604009WL007130 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981476 MR GURDEV SINGH STATE BANK OF INDIA(508548)
575 DORAHA PB-04-009-031-001/104
(Kaddon) 		2604009000NRG24030720230156648 03/07/2023 Paramjit Kaur 2604009WL007130 Paramjit Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981680 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
576 DORAHA PB-04-009-031-001/110
(Kaddon) 		2604009000NRG24030720230156649 03/07/2023 HAMEER KAUR 2604009WL007130 HAMEER KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981681 HAMIR KAUR ICICI BANK LTD(508534)
577 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24030720230156651 03/07/2023 RANJEET SINGH 2604009WL007130 RANJEET SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981412 MR RANJEET SINGH STATE BANK OF INDIA(508548)
578 DORAHA PB-04-009-031-001/123
(Kaddon) 		2604009000NRG24030720230156653 03/07/2023 SHINGARA SINGH 2604009WL007130 SHINGARA SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981475 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
579 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG24030720230156656 03/07/2023 SANDEEP KAUR 2604009WL007130 SANDEEP KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981513 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
580 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG24030720230156657 03/07/2023 SARABJIT KAUR 2604009WL007130 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981996 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
581 DORAHA PB-04-009-031-001/175
(Kaddon) 		2604009000NRG24030720230156658 03/07/2023 sukhwinder kaur 2604009WL007130 sukhwinder kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981515 SUKHWINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
582 DORAHA PB-04-009-031-001/182
(Kaddon) 		2604009000NRG24030720230156660 03/07/2023 GURMAIL KAUR 2604009WL007130 GURMAIL KAUR 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981685 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
583 DORAHA PB-04-009-031-001/186
(Kaddon) 		2604009000NRG24030720230156740 03/07/2023 paramjit kaur 2604009WL007134 paramjit kaur 00415 SBIN0051079 1680 1680 Processed 14/07/2023 3439981413 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
584 DORAHA PB-04-009-031-001/194
(Kaddon) 		2604009000NRG24030720230156661 03/07/2023 HARMESH KAUR 2604009WL007130 HARMESH KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981686 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
585 DORAHA PB-04-009-031-001/198
(Kaddon) 		2604009000NRG24030720230156662 03/07/2023 Shinder Kaur 2604009WL007130 Shinder Kaur 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981687 MRS SINDER KAUR STATE BANK OF INDIA(508548)
586 DORAHA PB-04-009-031-001/223
(Kaddon) 		2604009000NRG24030720230156663 03/07/2023 gurpreet kaur 2604009WL007130 gurpreet kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981520 MS GURPREET KAUR STATE BANK OF INDIA(508548)
587 DORAHA PB-04-009-031-001/224
(Kaddon) 		2604009000NRG24030720230156664 03/07/2023 SANDEEP KAUR 2604009WL007130 SANDEEP KAUR 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981521 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
588 DORAHA PB-04-009-031-001/228
(Kaddon) 		2604009000NRG24030720230156665 03/07/2023 BALJIT KAUR 2604009WL007130 BALJIT KAUR 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981514 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
589 DORAHA PB-04-009-031-001/230
(Kaddon) 		2604009000NRG24030720230156666 03/07/2023 GURMEET KAUR 2604009WL007130 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981454 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
590 DORAHA PB-04-009-031-001/232
(Kaddon) 		2604009000NRG24030720230156667 03/07/2023 SARBJIT KAUR 2604009WL007130 SARBJIT KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981519 SARABJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
591 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG24030720230156668 03/07/2023 SURINDER KAUR 2604009WL007130 SURINDER KAUR 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981517 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
592 DORAHA PB-04-009-031-001/240
(Kaddon) 		2604009000NRG24030720230156669 03/07/2023 JAGDEEP KAUR 2604009WL007130 JAGDEEP KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981997 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
593 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24030720230156670 03/07/2023 Bhola Singh 2604009WL007130 Bhola Singh 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981791 MR BHOLA SINGH STATE BANK OF INDIA(508548)
594 DORAHA PB-04-009-031-001/251
(Kaddon) 		2604009000NRG24030720230156671 03/07/2023 Kuldeep Kaur 2604009WL007130 Kuldeep Kaur 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3439981792 KULDIP KAUR ICICI BANK LTD(508534)
595 DORAHA PB-04-009-031-001/252
(Kaddon) 		2604009000NRG24030720230156672 03/07/2023 PARMJIT KAUR 2604009WL007130 PARMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981794 PARMJIT KAUR WO AMLOK SINGH BANK OF INDIA(508505)
596 DORAHA PB-04-009-031-001/270
(Kaddon) 		2604009000NRG24030720230156673 03/07/2023 Kulwinder Kaur 2604009WL007130 Kulwinder Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439982037 KULWINDER KAUR PAYTM PAYMENTS BANK LTD(608032)
597 DORAHA PB-04-009-031-001/281
(Kaddon) 		2604009000NRG24030720230156674 03/07/2023 JASPAL KAUR 2604009WL007130 JASPAL KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981483 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
598 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG24030720230156675 03/07/2023 major singh 2604009WL007130 major singh 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981516 MR MAJOR SINGH STATE BANK OF INDIA(508548)
599 DORAHA PB-04-009-031-001/45
(Kaddon) 		2604009000NRG24030720230156741 03/07/2023 BALJIT KAUR 2604009WL007134 BALJIT KAUR 00415 SBIN0051079 1400 1400 Processed 14/07/2023 3439981411 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
600 DORAHA PB-04-009-031-001/46
(Kaddon) 		2604009000NRG24030720230156742 03/07/2023 paramjit kaur 2604009WL007134 paramjit kaur 00415 SBIN0051079 1680 1680 Processed 14/07/2023 3439981310 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
601 DORAHA PB-04-009-031-001/50
(Kaddon) 		2604009000NRG24030720230156743 03/07/2023 KARNAIL SINGH 2604009WL007134 KARNAIL SINGH 00415 SBIN0051079 1680 1680 Processed 14/07/2023 3439981890 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
602 DORAHA PB-04-009-031-001/56
(Kaddon) 		2604009000NRG24030720230156746 03/07/2023 NACHTAR KAUR 2604009WL007134 NACHTAR KAUR 00415 SBIN0051079 1680 1680 Processed 14/07/2023 3439981690 MRS NACHHATTAR KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
603 DORAHA PB-04-009-031-001/57
(Kaddon) 		2604009000NRG24030720230156747 03/07/2023 HARJINDER KAUR 2604009WL007134 HARJINDER KAUR 00415 SBIN0051079 1680 1680 Processed 14/07/2023 3439981691 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
604 DORAHA PB-04-009-031-001/61
(Kaddon) 		2604009000NRG24030720230156676 03/07/2023 Karamjit Kaur 2604009WL007130 Karamjit Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981306 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
605 DORAHA PB-04-009-031-001/67
(Kaddon) 		2604009000NRG24030720230156677 03/07/2023 sukhdeep kaur 2604009WL007130 sukhdeep kaur 00415 SBIN0051079 909 909 Processed 14/07/2023 3439981379 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
606 DORAHA PB-04-009-031-001/68
(Kaddon) 		2604009000NRG24030720230156678 03/07/2023 MANJINDER KAUR 2604009WL007130 MANJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981692 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
607 DORAHA PB-04-009-031-001/71
(Kaddon) 		2604009000NRG24030720230156679 03/07/2023 KULWANT SINGH 2604009WL007130 KULWANT SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981400 MR KULWANT SINGH STATE BANK OF INDIA(508548)
608 DORAHA PB-04-009-031-001/73
(Kaddon) 		2604009000NRG24030720230156680 03/07/2023 Gurmeet Kaur 2604009WL007130 Gurmeet Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981401 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
609 DORAHA PB-04-009-031-001/83
(Kaddon) 		2604009000NRG24030720230156682 03/07/2023 HARJINDER KAUR 2604009WL007130 HARJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439981518 HARJINDER KAUR HDFC BANK LTD(607152)
610 DORAHA PB-04-009-031-001/91
(Kaddon) 		2604009000NRG24030720230156750 03/07/2023 Bhinder Kaur 2604009WL007134 Bhinder Kaur 00415 SBIN0051079 1680 1680 Processed 14/07/2023 3439981720 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 66626 66626
611 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24030720230156702 03/07/2023 Gurmeet kaur 2604009WL007133 Gurmeet kaur 00415 SBIN0051429 412 412 Processed 14/07/2023 3439981882 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 412 412
612 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24030720230155361 03/07/2023 PARAMJIT KAUR 2604009WL007087 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981643 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
613 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24030720230156156 03/07/2023 jang singh 2604011WL007117 jang singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981526 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 DORAHA PB-04-011-071-001/13
(Rauni) 		2604011000NRG24030720230156157 03/07/2023 Swaran Kaur 2604011WL007117 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981267 SWARAN KAUR W/O RAM SINGH UCO BANK(607066)
615 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24030720230156159 03/07/2023 kamaljit kaur 2604011WL007117 kamaljit kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439981266 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
616 DORAHA PB-04-011-071-001/159
(Rauni) 		2604011000NRG24030720230156160 03/07/2023 MAHINDER KAUR 2604011WL007117 MAHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439982031 MAHINDER KAUR W/O DALBARA SINGH UCO BANK(607066)
617 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24030720230156161 03/07/2023 PARAMJIT KAUR 2604011WL007117 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981648 PARAMJIT KAUR UCO BANK(607066)
618 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24030720230156162 03/07/2023 jeet Kaur 2604011WL007117 jeet Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439981265 JEET KAUR WO CHAND SINGH UCO BANK(607066)
619 DORAHA PB-04-011-071-001/193
(Rauni) 		2604011000NRG24030720230156163 03/07/2023 mukhtiar kaur 2604011WL007117 mukhtiar kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981645 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
620 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24030720230156164 03/07/2023 MALKIT KAUR 2604011WL007117 MALKIT KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439981532 MALKIT KAUR ICICI BANK LTD(508534)
621 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24030720230156165 03/07/2023 Baljit Kaur 2604011WL007117 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981264 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
622 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG24030720230156166 03/07/2023 Bhinder Kaur 2604011WL007117 Bhinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981261 BHINDER KAUR UCO BANK(607066)
623 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24030720230156167 03/07/2023 VIDIA 2604011WL007117 VIDIA 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981263 VIDYA WO RAM SHRAN UCO BANK(607066)
624 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24030720230156168 03/07/2023 PARAMJIT KAUR 2604011WL007117 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981649 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
625 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24030720230156169 03/07/2023 baljit kaur 2604011WL007117 baljit kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981262 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
626 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24030720230156170 03/07/2023 CHARANJIT KAUR 2604011WL007117 CHARANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439981650 CHARANJIT KAUR UCO BANK(607066)
627 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24030720230156171 03/07/2023 Kuldip Kaur 2604011WL007117 Kuldip Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981646 KULDIP KAUR W/O MANJIT SINGH UCO BANK(607066)
628 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24030720230156172 03/07/2023 Narinder Kaur 2604011WL007117 Narinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439982029 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
629 DORAHA PB-04-011-071-001/343
(Rauni) 		2604011000NRG24030720230156173 03/07/2023 Sadhu Khan 2604011WL007117 Sadhu Khan 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439981644 SADHU KHAN SO RAHMAT KHAN UCO BANK(607066)
630 DORAHA PB-04-011-071-001/361
(Rauni) 		2604011000NRG24030720230156174 03/07/2023 Sarabjit kaur 2604011WL007117 Sarabjit kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981651 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24030720230156175 03/07/2023 Vikarmjeet Singh 2604011WL007117 Vikarmjeet Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981647 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
632 DORAHA PB-04-011-071-001/44
(Rauni) 		2604011000NRG24030720230156176 03/07/2023 darshan kaur 2604011WL007117 darshan kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439982030 DARSHAN KAUR W/O BALJIT SINGH UCO BANK(607066)
633 DORAHA PB-04-011-071-001/48
(Rauni) 		2604011000NRG24030720230156177 03/07/2023 Pal Kaur 2604011WL007117 Pal Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981530 MRS PAL KAUR STATE BANK OF INDIA(508548)
634 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24030720230156179 03/07/2023 Jaswinder Kaur 2604011WL007117 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Rejected 14/07/2023 3439981531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24030720230156180 03/07/2023 Gurmeet Singh 2604011WL007117 Gurmeet Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981268 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
636 DORAHA PB-04-011-071-001/77
(Rauni) 		2604011000NRG24030720230156181 03/07/2023 Manjeet kaur 2604011WL007117 Manjeet kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981527 MANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
637 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG24030720230156182 03/07/2023 Manjit Kaur 2604011WL007117 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981528 MANJIT KAUR ICICI BANK LTD(508534)
638 DORAHA PB-04-011-071-001/87
(Rauni) 		2604011000NRG24030720230156183 03/07/2023 Surjit Kaur 2604011WL007117 Surjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439981529 SURJIT KAUR W/O JIT SINGH UCO BANK(607066)
SubTotal 47571 47571
639 DORAHA PB-04-009-007-001/139
(Bhathal) 		2604009000NRG24300620230151174 03/07/2023 Malkit Kaur 2604009WL006817 Malkit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982024 MALKIT KAUR ICICI BANK LTD(508534)
640 DORAHA PB-04-009-007-001/140
(Bhathal) 		2604009000NRG24300620230151175 03/07/2023 Daljit Kaur 2604009WL006817 Daljit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982022 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
641 DORAHA PB-04-009-007-001/143
(Bhathal) 		2604009000NRG24300620230151177 03/07/2023 PAL KAUR 2604009WL006817 PAL KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982023 PALO KAUR UCO BANK(607066)
642 DORAHA PB-04-009-007-001/144
(Bhathal) 		2604009000NRG24300620230151178 03/07/2023 KULDEEP KAUR 2604009WL006817 KULDEEP KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982020 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
643 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG24300620230151179 03/07/2023 DHARAMJIT SINGH 2604009WL006817 DHARAMJIT SINGH 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982028 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
644 DORAHA PB-04-009-007-001/162
(Bhathal) 		2604009000NRG24300620230151181 03/07/2023 KARAMJIT KAUR 2604009WL006817 KARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982021 KARAMJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
645 DORAHA PB-04-009-007-001/170
(Bhathal) 		2604009000NRG24300620230151182 03/07/2023 KAMALJIT KAUR 2604009WL006817 KAMALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981693 KAMALJIT KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
646 DORAHA PB-04-009-007-001/179
(Bhathal) 		2604009000NRG24300620230151184 03/07/2023 AMANDEEP KAUR 2604009WL006817 AMANDEEP KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439981695 AMANDEEP KAUR UCO BANK(607066)
647 DORAHA PB-04-009-007-001/180
(Bhathal) 		2604009000NRG24300620230151185 03/07/2023 Preet Kaur 2604009WL006817 Preet Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439981694 PREET KAUR CANARA BANK(508532)
648 DORAHA PB-04-009-007-001/20
(Bhathal) 		2604009000NRG24300620230151187 03/07/2023 BALJIT KAUR 2604009WL006817 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439981659 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
649 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG24300620230151188 03/07/2023 JASPREET KAUR 2604009WL006817 JASPREET KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982025 JASPREET KAUR HDFC BANK LTD(607152)
650 DORAHA PB-04-009-007-001/36
(Bhathal) 		2604009000NRG24300620230151189 03/07/2023 AMARJIT KAUR 2604009WL006817 AMARJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439981658 AMARJEET KAUR UCO BANK(607066)
651 DORAHA PB-04-009-007-001/54
(Bhathal) 		2604009000NRG24300620230151191 03/07/2023 Nirmal Kaur 2604009WL006817 Nirmal Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982026 NIRMAL KAUR UCO BANK(607066)
652 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG24300620230151192 03/07/2023 HARBANS KAUR 2604009WL006817 HARBANS KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439981657 HARBANS KAUR ICICI BANK LTD(508534)
653 DORAHA PB-04-009-007-001/60
(Bhathal) 		2604009000NRG24300620230151193 03/07/2023 GAJ KAUR 2604009WL006817 GAJ KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981660 GEJ KAUR UCO BANK(607066)
654 DORAHA PB-04-009-007-001/62
(Bhathal) 		2604009000NRG24300620230151194 03/07/2023 JASPREET KAUR 2604009WL006817 JASPREET KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982027 JASPREET KAUR W/O HARPREET SINGH UCO BANK(607066)
655 DORAHA PB-04-009-007-001/64
(Bhathal) 		2604009000NRG24300620230151195 03/07/2023 Ranjit Kaur 2604009WL006817 Ranjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439981661 RANJEET KAUR W/O MIKER SINGH UCO BANK(607066)
656 DORAHA PB-04-009-007-001/70
(Bhathal) 		2604009000NRG24300620230151196 03/07/2023 MANJIT KAUR 2604009WL006817 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981656 MANJEET KAUR HDFC BANK LTD(607152)
657 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG24300620230151197 03/07/2023 JARNAIL KAUR 2604009WL006817 JARNAIL KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439981655 JARNAIL KAUR UCO BANK(607066)
658 DORAHA PB-04-009-019-001/110
(Ghaloti) 		2604009000NRG24030720230156688 03/07/2023 DARSHAN SINGH 2604009WL007133 DARSHAN SINGH 00462 UCBA0000498 618 618 Processed 14/07/2023 3439981654 DARSHAN SINGH S/O SARWAN SINGH UCO BANK(607066)
659 DORAHA PB-04-009-019-001/141
(Ghaloti) 		2604009000NRG24030720230156435 03/07/2023 MANJIT KAUR 2604009WL007122 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981662 MANJIT KAUR UCO BANK(607066)
660 DORAHA PB-04-009-019-001/158
(Ghaloti) 		2604009000NRG24030720230156696 03/07/2023 SURJIT KAUR 2604009WL007133 SURJIT KAUR 00462 UCBA0000498 618 618 Processed 14/07/2023 3439981652 SURJIT KAUR UCO BANK(607066)
661 DORAHA PB-04-009-019-001/177
(Ghaloti) 		2604009000NRG24030720230156441 03/07/2023 Sukhwinder Kaur 2604009WL007122 Sukhwinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981700 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
662 DORAHA PB-04-009-019-001/192
(Ghaloti) 		2604009000NRG24030720230156700 03/07/2023 MANPREET KAUR 2604009WL007133 MANPREET KAUR 00462 UCBA0000498 412 412 Processed 14/07/2023 3439981698 MANPREET KAUR UCO BANK(607066)
663 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG24030720230156708 03/07/2023 MANJIT SINGH 2604009WL007133 MANJIT SINGH 00462 UCBA0000498 618 618 Processed 14/07/2023 3439981664 MANJIT SINGH ICICI BANK LTD(508534)
664 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG24030720230156709 03/07/2023 Karnail Kaur 2604009WL007133 Karnail Kaur 00462 UCBA0000498 618 618 Processed 14/07/2023 3439981663 KARNAIL KAUR ICICI BANK LTD(508534)
665 DORAHA PB-04-009-019-001/315
(Ghaloti) 		2604009000NRG24030720230156459 03/07/2023 Jaspal Kaur 2604009WL007122 Jaspal Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439981666 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 DORAHA PB-04-009-019-001/339
(Ghaloti) 		2604009000NRG24030720230156463 03/07/2023 Baljinder kaur 2604009WL007122 Baljinder kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981699 BALJINDER KAUR W/O KULWINDER SINGH UCO BANK(607066)
667 DORAHA PB-04-009-019-001/343
(Ghaloti) 		2604009000NRG24030720230156722 03/07/2023 SANTOSH KAUR 2604009WL007133 SANTOSH KAUR 00462 UCBA0000498 618 618 Processed 14/07/2023 3439981696 SANTOSH KAUR UCO BANK(607066)
668 DORAHA PB-04-009-019-001/375
(Ghaloti) 		2604009000NRG24030720230156466 03/07/2023 HARPREET KAUR 2604009WL007122 HARPREET KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439981697 HARPREET KAUR UCO BANK(607066)
669 DORAHA PB-04-009-019-001/381
(Ghaloti) 		2604009000NRG24030720230156725 03/07/2023 Kirpal Kaur 2604009WL007133 Kirpal Kaur 00462 UCBA0000498 412 412 Processed 14/07/2023 3439981653 KIRPAL KAUR ICICI BANK LTD(508534)
670 DORAHA PB-04-009-019-001/401
(Ghaloti) 		2604009000NRG24030720230156726 03/07/2023 Sarbjit Kaur 2604009WL007133 Sarbjit Kaur 00462 UCBA0000498 515 515 Processed 14/07/2023 3439981665 SARBJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
671 DORAHA PB-04-009-019-001/61
(Ghaloti) 		2604009000NRG24030720230156735 03/07/2023 Jaspal kaur 2604009WL007133 Jaspal kaur 00462 UCBA0000498 618 618 Processed 14/07/2023 3439981701 JASPAL KAUR W/O SWARAN SINGH UCO BANK(607066)
SubTotal 43528 43528
672 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24030720230155740 03/07/2023 Gagandeep Kaur 2604009WL007100 Gagandeep Kaur 00468 UBIN0538973 1515 1515 Processed 14/07/2023 3439981843 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
673 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24300620230152129 03/07/2023 HARPAL KAUR 2604009WL006868 HARPAL KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981874 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
674 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24030720230156787 03/07/2023 MANJIT KAUR 2604009WL007140 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981875 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
675 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24030720230156788 03/07/2023 HARNEK KAUR 2604009WL007140 HARNEK KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981902 HARNEK KAUR ICICI BANK LTD(508534)
676 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24030720230156789 03/07/2023 DALJIT SINGH 2604009WL007140 DALJIT SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981903 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
677 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24030720230156791 03/07/2023 KULDEEP KAUR 2604009WL007140 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981904 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
678 DORAHA PB-04-009-005-001/149
(Begowal) 		2604009000NRG24300620230152132 03/07/2023 BALJIT KAUR 2604009WL006868 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981905 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
679 DORAHA PB-04-009-005-001/151
(Begowal) 		2604009000NRG24300620230152133 03/07/2023 RACHPAL KAUR 2604009WL006868 RACHPAL KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981906 RACHHPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
680 DORAHA PB-04-009-005-001/165
(Begowal) 		2604009000NRG24030720230156792 03/07/2023 PARAMJIT KAUR 2604009WL007140 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981907 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
681 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24030720230156795 03/07/2023 BALJIT KAUR 2604009WL007140 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981298 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
682 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24030720230156796 03/07/2023 KARAMJIT KAUR 2604009WL007140 KARAMJIT KAUR 00468 UBIN0567485 909 909 Processed 14/07/2023 3439981299 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
683 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24030720230156797 03/07/2023 PARMINDER KAUR 2604009WL007140 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981300 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
684 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24030720230156798 03/07/2023 Kamaljit Kaur 2604009WL007140 Kamaljit Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981297 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
685 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24030720230156799 03/07/2023 Jaswinder Kaur 2604009WL007140 Jaswinder Kaur 00468 UBIN0567485 303 303 Processed 14/07/2023 3439981301 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
686 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24030720230156801 03/07/2023 Swaranjit Kaur 2604009WL007140 Swaranjit Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981302 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
687 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24030720230156803 03/07/2023 jasvir kaur 2604009WL007140 jasvir kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981461 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
688 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24030720230156804 03/07/2023 PARAMJIT KAUR 2604009WL007140 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981908 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
689 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24030720230156806 03/07/2023 RAMANJIT KAUR 2604009WL007140 RAMANJIT KAUR 00468 UBIN0567485 606 606 Processed 14/07/2023 3439981879 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
690 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24030720230156811 03/07/2023 UHSA KAUR 2604009WL007140 UHSA KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981909 USHA KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
691 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24300620230152140 03/07/2023 KULWANT KAUR 2604009WL006868 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981910 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
692 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24030720230156820 03/07/2023 KARNAIL KAUR 2604009WL007140 KARNAIL KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981911 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24300620230152146 03/07/2023 JASWINDER KAUR 2604009WL006868 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981912 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
694 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24300620230152147 03/07/2023 SURINDER KAUR 2604009WL006868 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981871 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
695 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24030720230156824 03/07/2023 narinder kaur 2604009WL007140 narinder kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981293 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
696 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24030720230156827 03/07/2023 GURMEET KAUR 2604009WL007140 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981913 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
697 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24030720230156553 03/07/2023 NACHHATTAR KAUR 2604009WL007125 NACHHATTAR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981941 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
698 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24030720230156584 03/07/2023 Gurmeet Kaur 2604009WL007125 Gurmeet Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981957 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
699 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24300620230151268 03/07/2023 KULDEEP KAUR 2604009WL006821 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981573 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
700 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24300620230151281 03/07/2023 PARAMJIT KAUR 2604009WL006821 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981840 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
701 DORAHA PB-04-009-019-001/180
(Ghaloti) 		2604009000NRG24030720230156698 03/07/2023 SARABJIT KAUR 2604009WL007133 SARABJIT KAUR 00468 UBIN0567485 412 412 Processed 14/07/2023 3439981742 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
702 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24030720230155773 03/07/2023 RAJINDER SINGH 2604009WL007102 RAJINDER SINGH 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981631 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
703 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24030720230155775 03/07/2023 sawarn kaur 2604009WL007102 sawarn kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981632 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
704 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24030720230155776 03/07/2023 rupinder kaur 2604009WL007102 rupinder kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981633 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
705 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24030720230155777 03/07/2023 sarabjit kaur 2604009WL007102 sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981634 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
706 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24030720230155778 03/07/2023 jarnail kaur 2604009WL007102 jarnail kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981635 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
707 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24030720230155779 03/07/2023 jagdev singh 2604009WL007102 jagdev singh 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981337 JAGDEV SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
708 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24030720230155780 03/07/2023 karamjit kaur 2604009WL007102 karamjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981286 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
709 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24030720230155781 03/07/2023 SAWITRI KAUR 2604009WL007102 SAWITRI KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981466 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
710 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24030720230155782 03/07/2023 ANJLI 2604009WL007102 ANJLI 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981899 Mrs. ANJALI . INDIAN BANK(607105)
711 DORAHA PB-04-009-025-001/15
(Gurditpura) 		2604009000NRG24030720230155787 03/07/2023 GURMEET KAUR 2604009WL007102 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981343 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
712 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24030720230155791 03/07/2023 AMARJIT KAUR 2604009WL007102 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981636 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
713 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24030720230155792 03/07/2023 MUKHTIAR KAUR 2604009WL007102 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981309 MUKHTIAR KAUR ICICI BANK LTD(508534)
714 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24030720230155793 03/07/2023 KARNAIL KAUR 2604009WL007102 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981524 KARNAIL KAUR ICICI BANK LTD(508534)
715 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24030720230155794 03/07/2023 BALVIR KAUR 2604009WL007102 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981637 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
716 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24030720230155795 03/07/2023 JASVIR KAUR 2604009WL007102 JASVIR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981469 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
717 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24030720230155796 03/07/2023 SARBJIT KAUR 2604009WL007102 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981638 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
718 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24030720230155797 03/07/2023 MALKIT KAUR 2604009WL007102 MALKIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981639 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
719 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24030720230155799 03/07/2023 JASWANT KAUR 2604009WL007102 JASWANT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981525 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
720 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24030720230155800 03/07/2023 GURMAIL SINGH 2604009WL007102 GURMAIL SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981867 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
721 DORAHA PB-04-009-025-001/9
(Gurditpura) 		2604009000NRG24030720230155802 03/07/2023 Parveen 2604009WL007102 Parveen 00468 UBIN0567485 909 909 Processed 14/07/2023 3439981953 PARVEEN W/O KEWAL PUNJAB NATIONAL BANK(508568)
722 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24030720230155803 03/07/2023 GURPREET SINGH 2604009WL007102 GURPREET SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981958 Mr. GURPREET SINGH INDIAN BANK(607105)
723 DORAHA PB-04-009-027-001/102
(Jaipura) 		2604009000NRG24030720230155806 03/07/2023 KRRINA 2604009WL007102 KRRINA 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981480 MR KRRINA KRRINA STATE BANK OF INDIA(508548)
724 DORAHA PB-04-009-027-001/23
(Jaipura) 		2604009000NRG24030720230155811 03/07/2023 AMARJEET KAUR 2604009WL007102 AMARJEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981667 AMARJEET KAUR WO MANGA RAM UNION BANK OF INDIA(508500)
725 DORAHA PB-04-009-027-001/25
(Jaipura) 		2604009000NRG24030720230155812 03/07/2023 LAKSHMI DEVI 2604009WL007102 LAKSHMI DEVI 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981668 LAKSHMI DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
726 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24030720230155813 03/07/2023 KULDEEP KAUR 2604009WL007102 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981669 KULDEEP KAUR CANARA BANK(508532)
727 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24030720230155814 03/07/2023 HARDEEP KAUR 2604009WL007102 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981900 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-027-001/29
(Jaipura) 		2604009000NRG24030720230155815 03/07/2023 MANPREET KAUR 2604009WL007102 MANPREET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981670 MANPREET KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
729 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24030720230155816 03/07/2023 BALJIT KAUR 2604009WL007102 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981671 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
730 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24030720230155817 03/07/2023 GURSEWAK SINGH 2604009WL007102 GURSEWAK SINGH 00468 UBIN0567485 909 909 Processed 14/07/2023 3439981743 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
731 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24030720230155818 03/07/2023 HARJINDER KAUR 2604009WL007102 HARJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981672 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
732 DORAHA PB-04-009-027-001/33
(Jaipura) 		2604009000NRG24030720230155819 03/07/2023 KULWANT KAUR 2604009WL007102 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981673 KULWANT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
733 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24030720230155820 03/07/2023 DALJIT KAUR 2604009WL007102 DALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981674 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
734 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24030720230155821 03/07/2023 GURNAM KAUR 2604009WL007102 GURNAM KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981868 GURNAM KAUR ICICI BANK LTD(508534)
735 DORAHA PB-04-009-027-001/41
(Jaipura) 		2604009000NRG24030720230155822 03/07/2023 SUKHWINDER KAUR 2604009WL007102 SUKHWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981675 SUKHWINDER KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
736 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24030720230155823 03/07/2023 CHARANJIT KAUR 2604009WL007102 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981676 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
737 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24030720230155825 03/07/2023 KARAMJIT KAUR 2604009WL007102 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981316 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
738 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24030720230155826 03/07/2023 HARDEEP KAUR 2604009WL007102 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981869 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
739 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24030720230155827 03/07/2023 HARJIT KAUR 2604009WL007102 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981678 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
740 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24030720230155829 03/07/2023 AMARJIT KAUR 2604009WL007102 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981778 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
741 DORAHA PB-04-009-027-001/64
(Jaipura) 		2604009000NRG24030720230155833 03/07/2023 FAKIR CHAND 2604009WL007102 FAKIR CHAND 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981870 FAQIR CHAND SO BACHAN SINGH UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24030720230157283 03/07/2023 Jaswinder Kaur 2604009WL007165 Jaswinder Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981730 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
743 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24030720230157286 03/07/2023 BALVIR SINGH 2604009WL007165 BALVIR SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981848 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
744 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24030720230157285 03/07/2023 MANJIT KAUR 2604009WL007165 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981731 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
745 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24030720230157287 03/07/2023 RANI KAUR 2604009WL007165 RANI KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981732 RANI W/O RAJ SINGH BANK OF INDIA(508505)
746 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24030720230157288 03/07/2023 Lakhwinder kaur 2604009WL007165 Lakhwinder kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981986 LAKHWINDER KAUR ICICI BANK LTD(508534)
747 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24030720230157294 03/07/2023 CHARANJIT KAUR 2604009WL007165 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981733 CHARANJIT KAUR WO JODH SINGH UNION BANK OF INDIA(508500)
748 DORAHA PB-04-009-042-001/52
(Maksudra) 		2604009000NRG24030720230157295 03/07/2023 RANJIT KAUR 2604009WL007165 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981734 RANJIT KAUR HDFC BANK LTD(607152)
749 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24030720230157296 03/07/2023 RANJIT KAUR 2604009WL007165 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981735 RANJIT KAUR ICICI BANK LTD(508534)
750 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24030720230157298 03/07/2023 TARSEM SINGH 2604009WL007165 TARSEM SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981736 TARSEM LAL ICICI BANK LTD(508534)
751 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24030720230156353 03/07/2023 Kulwant kaur 2604009WL007120 Kulwant kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981786 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-046-001/125
(Rajgarh) 		2604009000NRG24030720230156355 03/07/2023 Bhinder Kaur 2604009WL007120 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981982 BHINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG24030720230156356 03/07/2023 Avtar Singh 2604009WL007120 Avtar Singh 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981282 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
754 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24030720230156357 03/07/2023 KAMALJIT KAUR 2604009WL007120 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981952 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24030720230156358 03/07/2023 kulwant kaur 2604009WL007120 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982044 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
756 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24030720230156359 03/07/2023 Jaspal Singh 2604009WL007120 Jaspal Singh 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439982045 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24030720230156360 03/07/2023 Rajinder Kaur 2604009WL007120 Rajinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981474 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
758 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24030720230156361 03/07/2023 Kuldeep Kaur 2604009WL007120 Kuldeep Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981289 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-046-001/201
(Rajgarh) 		2604009000NRG24030720230156362 03/07/2023 BALJIT KAUR 2604009WL007120 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981465 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
760 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24030720230156364 03/07/2023 SHINDER KAUR 2604009WL007120 SHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981901 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
761 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24030720230156366 03/07/2023 Saranjit Kaur 2604009WL007120 Saranjit Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439982047 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
762 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24030720230156367 03/07/2023 Parkash Singh 2604009WL007120 Parkash Singh 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981788 PARKASH SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24030720230156369 03/07/2023 SANDEEP KAUR 2604009WL007120 SANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981884 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
764 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24030720230156370 03/07/2023 BHUPINDER KAUR 2604009WL007120 BHUPINDER KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981319 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
765 DORAHA PB-04-009-046-001/269
(Rajgarh) 		2604009000NRG24030720230157736 03/07/2023 SWARANJIT KAUR 2604009WL007187 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981784 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
766 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24030720230157740 03/07/2023 Hardeep Singh 2604009WL007187 Hardeep Singh 00468 UBIN0567485 909 909 Processed 14/07/2023 3439982033 HARDEEP SINGH UNION BANK OF INDIA(508500)
767 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24030720230157743 03/07/2023 Shinder Kaur 2604009WL007187 Shinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981981 SINDER KAUR ICICI BANK LTD(508534)
768 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24030720230157744 03/07/2023 Bimla 2604009WL007187 Bimla 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981281 BIMLA PUNJAB NATIONAL BANK(508568)
769 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24300620230151285 03/07/2023 Harjinder Kaur 2604009WL006822 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981471 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
770 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24300620230151286 03/07/2023 Amarjit Kaur 2604009WL006822 Amarjit Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981511 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
771 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24300620230151287 03/07/2023 Parminder Kaur 2604009WL006822 Parminder Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981314 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24300620230151288 03/07/2023 Swaran Kaur 2604009WL006822 Swaran Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981312 SAWARAN KAUR ICICI BANK LTD(508534)
773 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24300620230151289 03/07/2023 Kirandeep Kaur 2604009WL006822 Kirandeep Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981313 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24300620230151290 03/07/2023 Bhinder Kaur 2604009WL006822 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981470 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
775 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24300620230151291 03/07/2023 MANJIT KAUR 2604009WL006822 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981463 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
776 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24300620230151292 03/07/2023 nachtar singh 2604009WL006822 nachtar singh 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981779 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24030720230156542 03/07/2023 Jasvir Kaur 2604009WL007124 Jasvir Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981272 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24300620230151296 03/07/2023 Sukhdev Singh 2604009WL006822 Sukhdev Singh 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981780 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
779 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24300620230151297 03/07/2023 Karnail Kaur 2604009WL006822 Karnail Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439981273 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
780 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24300620230151298 03/07/2023 Baljeet Kaur 2604009WL006822 Baljeet Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981274 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
781 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24300620230151299 03/07/2023 RANJIT KAUR 2604009WL006822 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981275 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
782 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24030720230156544 03/07/2023 Bhinder Kaur 2604009WL007124 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981887 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
783 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24030720230156545 03/07/2023 Malkit Kaur 2604009WL007124 Malkit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981276 MALKIT KAUR ICICI BANK LTD(508534)
784 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24030720230156546 03/07/2023 Ranjit Kaur 2604009WL007124 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439981311 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
785 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24030720230155978 03/07/2023 Seeto Kaur 2604011WL007108 Seeto Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439981479 SEETO KAUR ICICI BANK LTD(508534)
786 DORAHA PB-04-011-078-001/204
(Aloona Tola) 		2604011000NRG24030720230155979 03/07/2023 HARBANS KAUR 2604011WL007108 HARBANS KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982034 HARBANS KAUR UNION BANK OF INDIA(508500)
787 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24030720230155980 03/07/2023 kulwinder kaur 2604011WL007108 kulwinder kaur 00468 UBIN0567485 303 303 Processed 14/07/2023 3439981409 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 180091 180091
788 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24030720230155715 03/07/2023 CHHOTA SINGH 2604009WL007099 CHHOTA SINGH 00468 UBIN0570923 1212 1212 Processed 14/07/2023 3439981849 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
789 DORAHA PB-04-009-005-001/220
(Begowal) 		2604009000NRG24300620230152136 03/07/2023 RAJNI 2604009WL006868 RAJNI 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3439981860 RAJNI RAJNI ICICI BANK LTD(508534)
790 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24300620230151180 03/07/2023 BHAJAN SINGH 2604009WL006817 BHAJAN SINGH 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3439981859 BHAJAN SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
791 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG24030720230155954 03/07/2023 Kulwinder Kaur 2604011WL007108 Kulwinder Kaur 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3439982035 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
792 DORAHA PB-04-009-014-001/112
(Doburji) 		2604009000NRG24030720230156552 03/07/2023 Karamjit Kaur 2604009WL007125 Karamjit Kaur 00468 UBIN0929182 1515 1515 Processed 14/07/2023 3439981980 KARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
793 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24030720230156363 03/07/2023 baljinder kaur 2604009WL007120 baljinder kaur 00468 UBIN0929182 1515 1515 Processed 14/07/2023 3439981785 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
794 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24030720230157745 03/07/2023 JASVEER KAUR 2604009WL007187 JASVEER KAUR 00468 UBIN0929182 1818 1818 Processed 14/07/2023 3439981787 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
795 DORAHA PB-04-009-027-001/104
(Jaipura) 		2604009000NRG24030720230155808 03/07/2023 NAVJOT KAUR 2604009WL007102 NAVJOT KAUR 00555 YESB0000892 1818 1818 Processed 14/07/2023 3439981705 NAVJOT KAUR INDUSIND BANK(607189)
796 DORAHA PB-04-009-027-001/105
(Jaipura) 		2604009000NRG24030720230155809 03/07/2023 HARDEEP KAUR 2604009WL007102 HARDEEP KAUR 00555 YESB0000892 1818 1818 Processed 14/07/2023 3439981706 MS HARDEEP KAUR DO RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
797 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24030720230156527 03/07/2023 Gagandeep Kaur 2604011WL007123 Gagandeep Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3439981642 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1223785 1223785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030723APB_FTO_28680 AXIS BANK UTIB0003371 DORAHA 1515
2 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006497 RARA SAHIB 40856
3 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006514 JARG 19392
4 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006517 PAYAL 71308
5 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006521 KHATRA 1212
6 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006526 BILASPUR 155742
7 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006532 DORAHA 35973
8 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0006539 SAMRALA 1818
9 DORAHA PB2604009_030723APB_FTO_28680 Bank of India BKID0009470 BILASPUR 12726
10 DORAHA PB2604009_030723APB_FTO_28680 Canara Bank CNRB0004203 SAHNEWAL 1818
11 DORAHA PB2604009_030723APB_FTO_28680 Canara Bank CNRB0004709 DORAHA 4848
12 DORAHA PB2604009_030723APB_FTO_28680 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
13 DORAHA PB2604009_030723APB_FTO_28680 HDFC HDFC0002196 PAYAL 1515
14 DORAHA PB2604009_030723APB_FTO_28680 Indian Bank IDIB000D069 DORAHA 2333
15 DORAHA PB2604009_030723APB_FTO_28680 Punjab & Sind Bank PSIB0000152 KARAMSAR 131087
16 DORAHA PB2604009_030723APB_FTO_28680 Punjab & Sind Bank PSIB0000158 Isru 23937
17 DORAHA PB2604009_030723APB_FTO_28680 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 5454
18 DORAHA PB2604009_030723APB_FTO_28680 Punjab & Sind Bank PSIB0020989 NASRALI 1515
19 DORAHA PB2604009_030723APB_FTO_28680 Punjab & Sind Bank PSIB0021341 PAYAL 6363
20 DORAHA PB2604009_030723APB_FTO_28680 Punjab & Sind Bank PSIB0021469 MAJARA 3030
21 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0007410 Ikolaha 909
22 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 16362
23 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
24 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
25 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0145310 Payal Distludhiana 164844
26 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 49692
27 DORAHA PB2604009_030723APB_FTO_28680 Punjab National Bank PUNB0456100 PAYAL 35754
28 DORAHA PB2604009_030723APB_FTO_28680 State Bank of India SBIN0010120 DORAHA 6060
29 DORAHA PB2604009_030723APB_FTO_28680 State Bank of India SBIN0013675 SEHORA 412
30 DORAHA PB2604009_030723APB_FTO_28680 State Bank of India SBIN0050076 DORAHA 22119
31 DORAHA PB2604009_030723APB_FTO_28680 State Bank of India SBIN0050132 DHAMOT 43935
32 DORAHA PB2604009_030723APB_FTO_28680 State Bank of India SBIN0051079 KADDON 66626
33 DORAHA PB2604009_030723APB_FTO_28680 State Bank of India SBIN0051429 RARA SAHIB 412
34 DORAHA PB2604009_030723APB_FTO_28680 UCO Bank UCBA0000469 RAUNI 47571
35 DORAHA PB2604009_030723APB_FTO_28680 UCO Bank UCBA0000498 GHURANI KALAN 43528
36 DORAHA PB2604009_030723APB_FTO_28680 Union Bank of India UBIN0538973 JASSOWAL 1515
37 DORAHA PB2604009_030723APB_FTO_28680 Union Bank of India UBIN0567485 DORAHA 180091
38 DORAHA PB2604009_030723APB_FTO_28680 Union Bank of India UBIN0570923 BIJA 1212
39 DORAHA PB2604009_030723APB_FTO_28680 Union Bank of India UBIN0818470 Rampur 3333
40 DORAHA PB2604009_030723APB_FTO_28680 Union Bank of India UBIN0823686 Jargari 1212
41 DORAHA PB2604009_030723APB_FTO_28680 Union Bank of India UBIN0929182 DORAHA 4848
42 DORAHA PB2604009_030723APB_FTO_28680 Yes Bank Ltd. YESB0000892 DORAHA, PUNJAB 3636
43 DORAHA PB2604009_030723APB_FTO_28680 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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