Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:42:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_210723APB_FTO_35913
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-050-001/98
(Raul) 		2604009000NRG24210720230203030 21/07/2023 Amanjit Kaur 2604009WL009314 Amanjit Kaur 00032 UTIB0001819 1818 1818 Processed 28/07/2023 3955460791 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-056-001/146
(Arraicha) 		2604009000NRG24210720230202211 21/07/2023 CHARANJIT KAUR 2604009WL009275 CHARANJIT KAUR 00032 UTIB0003371 1212 1212 Processed 28/07/2023 3955460748 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
3 DORAHA PB-04-009-014-001/93
(Doburji) 		2604009000NRG24210720230200304 21/07/2023 Gurmeet Kaur 2604009WL009200 Gurmeet Kaur 00048 BKID0006497 1515 1515 Processed 28/07/2023 3955460619 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-023-001/8
(Gidri) 		2604009000NRG24210720230200138 21/07/2023 MANPREET KAUR 2604009WL009190 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 29/07/2023 3955460618 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DORAHA PB-04-009-042-001/222
(Maksudra) 		2604009000NRG24210720230202692 21/07/2023 manjit kaur 2604009WL009305 manjit kaur 00048 BKID0006497 606 606 Processed 28/07/2023 3955460616 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-049-001/147
(Rara) 		2604009000NRG24210720230200188 21/07/2023 AMERIKA DEVI 2604009WL009196 AMERIKA DEVI 00048 BKID0006497 1212 1212 Processed 28/07/2023 3955460620 AMERIKA DEVI WO LADDU SADA BANK OF INDIA(508505)
7 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24210720230200193 21/07/2023 Surinder Kaur 2604009WL009196 Surinder Kaur 00048 BKID0006497 1515 1515 Processed 28/07/2023 3955460617 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-049-001/197
(Rara) 		2604009000NRG24210720230200207 21/07/2023 Radha devi 2604009WL009196 Radha devi 00048 BKID0006497 1515 1515 Processed 28/07/2023 3955460621 RADHA DEVI WO BIHARI LAL BANK OF INDIA(508505)
9 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24210720230200213 21/07/2023 RAJ KAUR 2604009WL009196 RAJ KAUR 00048 BKID0006497 1515 1515 Processed 28/07/2023 3955460615 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
10 DORAHA PB-04-009-030-001/10
(Jargari) 		2604009000NRG24210720230202459 21/07/2023 Shinder Kaur 2604009WL009297 Shinder Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3955460706 SINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-030-001/11
(Jargari) 		2604009000NRG24210720230202460 21/07/2023 CHOOTO 2604009WL009297 CHOOTO 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460707 CHHOTO UNION BANK OF INDIA(508500)
12 DORAHA PB-04-009-030-001/114
(Jargari) 		2604009000NRG24210720230202461 21/07/2023 Surjit Kaur 2604009WL009297 Surjit Kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460708 SURJIT KAUR WO SURJAN SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-030-001/123
(Jargari) 		2604009000NRG24210720230202976 21/07/2023 Beant Kaur 2604009WL009312 Beant Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3955460712 BANT KAUR W/O JIT SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-030-001/152
(Jargari) 		2604009000NRG24210720230202978 21/07/2023 Shinder Kaur 2604009WL009312 Shinder Kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460679 MRS SINDER KAUR STATE BANK OF INDIA(508548)
15 DORAHA PB-04-009-030-001/168
(Jargari) 		2604009000NRG24210720230202434 21/07/2023 Kiranpal Kaur 2604009WL009294 Kiranpal Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3955460709 KIRANPAL KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-030-001/17
(Jargari) 		2604009000NRG24210720230202980 21/07/2023 MALKEET KAUR 2604009WL009312 MALKEET KAUR 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460678 MALKIT KAUR WO JAGA BANK OF INDIA(508505)
17 DORAHA PB-04-009-030-001/204
(Jargari) 		2604009000NRG24210720230202435 21/07/2023 Sukhwinder kaur 2604009WL009294 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460675 SUKHWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-030-001/211
(Jargari) 		2604009000NRG24210720230202463 21/07/2023 Amarjit Kaur 2604009WL009297 Amarjit Kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460710 AMARJIT KAUR WO MANAK BANK OF INDIA(508505)
19 DORAHA PB-04-009-030-001/233
(Jargari) 		2604009000NRG24210720230202981 21/07/2023 sukhwinder kaur 2604009WL009312 sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460676 SUKHWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-030-001/242
(Jargari) 		2604009000NRG24210720230202464 21/07/2023 Sunita Kaur 2604009WL009297 Sunita Kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460715 SUNITA KAUR UNION BANK OF INDIA(508500)
21 DORAHA PB-04-009-030-001/265
(Jargari) 		2604009000NRG24210720230202465 21/07/2023 DARSHANI 2604009WL009297 DARSHANI 00048 BKID0006514 1212 1212 Processed 28/07/2023 3955460674 DARSHO W/O RANJIT SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-030-001/268
(Jargari) 		2604009000NRG24210720230202466 21/07/2023 RANJEET KAUR 2604009WL009297 RANJEET KAUR 00048 BKID0006514 1818 1818 Processed 28/07/2023 3955460714 RANJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-030-001/270
(Jargari) 		2604009000NRG24210720230202982 21/07/2023 Baljinder Kaur 2604009WL009312 Baljinder Kaur 00048 BKID0006514 1818 1818 Processed 29/07/2023 3955460673 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DORAHA PB-04-009-030-001/271
(Jargari) 		2604009000NRG24210720230202983 21/07/2023 Manjit Kaur 2604009WL009312 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 28/07/2023 3955460717 MANJIT KAUR ICICI BANK LTD(508534)
25 DORAHA PB-04-009-030-001/273
(Jargari) 		2604009000NRG24210720230202984 21/07/2023 Bimla Devi 2604009WL009312 Bimla Devi 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460716 BIMLA DEVI W/O KRISHAN SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-030-001/279
(Jargari) 		2604009000NRG24210720230202437 21/07/2023 Harbans Kaur 2604009WL009294 Harbans Kaur 00048 BKID0006514 1515 1515 Processed 28/07/2023 3955460713 HARBANS KAUR WO HEERA SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24210720230202985 21/07/2023 ATMA RAM 2604009WL009312 ATMA RAM 00048 BKID0006514 606 606 Processed 28/07/2023 3955460672 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
28 DORAHA PB-04-009-030-001/302
(Jargari) 		2604009000NRG24210720230202987 21/07/2023 AMARJIT KAUR 2604009WL009312 AMARJIT KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3955460671 AMARJIT KAUR UNION BANK OF INDIA(508500)
29 DORAHA PB-04-009-030-001/326
(Jargari) 		2604009000NRG24210720230202989 21/07/2023 SONI 2604009WL009312 SONI 00048 BKID0006514 1818 1818 Processed 28/07/2023 3955460711 SONI WO AVININDER SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-030-001/46
(Jargari) 		2604009000NRG24210720230203001 21/07/2023 GYAN SINGH 2604009WL009312 GYAN SINGH 00048 BKID0006514 1818 1818 Processed 28/07/2023 3955460718 GIAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-030-001/85
(Jargari) 		2604009000NRG24210720230203002 21/07/2023 Gurmeet Kaur 2604009WL009312 Gurmeet Kaur 00048 BKID0006514 909 909 Processed 28/07/2023 3955460677 GURMIT KAUR WO GARIB DAS UNION BANK OF INDIA(508500)
SubTotal 29997 29997
32 DORAHA PB-04-009-004-001/193
(Barmalipur) 		2604009000NRG24210720230201948 21/07/2023 BALJINDER KAUR 2604009WL009261 BALJINDER KAUR 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460587 BALJINDER KAUR WO PRAKAS SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24210720230202553 21/07/2023 JARNAIL SINGH 2604009WL009302 JARNAIL SINGH 00048 BKID0006517 1666 1666 Processed 28/07/2023 3955460387 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24210720230202554 21/07/2023 Kamaljit Kaur 2604009WL009302 Kamaljit Kaur 00048 BKID0006517 2000 2000 Processed 28/07/2023 3955460643 KAMALJIT KAUR UNION BANK OF INDIA(508500)
35 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24210720230202555 21/07/2023 Paramjit Kaur 2604009WL009302 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 28/07/2023 3955460644 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24210720230201922 21/07/2023 NARANG SINGH 2604009WL009254 NARANG SINGH 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460726 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24210720230201928 21/07/2023 Rana Singh 2604009WL009254 Rana Singh 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460749 RANA SINGH S/O KESAR SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24210720230202130 21/07/2023 CHINDERPAL KAUR 2604009WL009270 CHINDERPAL KAUR 00048 BKID0006517 303 303 Processed 28/07/2023 3955460391 CHHINDER PAL KAUR BANK OF INDIA(508505)
39 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24210720230202131 21/07/2023 BALBIR SINGH 2604009WL009270 BALBIR SINGH 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955460730 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24210720230202132 21/07/2023 MANJEET KAUR 2604009WL009270 MANJEET KAUR 00048 BKID0006517 303 303 Processed 28/07/2023 3955460684 MANJEET KAUR PUNJAB & SIND BANK(607087)
41 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24210720230202133 21/07/2023 GURPREET KAUR 2604009WL009270 GURPREET KAUR 00048 BKID0006517 909 909 Processed 29/07/2023 3955460647 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24210720230202135 21/07/2023 Rattan Singh 2604009WL009270 Rattan Singh 00048 BKID0006517 909 909 Processed 28/07/2023 3955460727 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24210720230202136 21/07/2023 Ramandeep Kaur 2604009WL009270 Ramandeep Kaur 00048 BKID0006517 909 909 Processed 28/07/2023 3955460694 RAMANDEEP KAUR AXIS BANK(607153)
44 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24210720230202138 21/07/2023 Malkit Kaur 2604009WL009270 Malkit Kaur 00048 BKID0006517 606 606 Processed 28/07/2023 3955460729 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
45 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24210720230202162 21/07/2023 Chhinder Kaur 2604009WL009272 Chhinder Kaur 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460595 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24210720230202163 21/07/2023 Dilbag Singh 2604009WL009272 Dilbag Singh 00048 BKID0006517 909 909 Processed 28/07/2023 3955460728 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24210720230202172 21/07/2023 JASVIR KAUR 2604009WL009272 JASVIR KAUR 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460800 JASVIR KAUR W/O BALWINDER BANK OF INDIA(508505)
48 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24210720230202174 21/07/2023 AMARJIT KAUR 2604009WL009272 AMARJIT KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955460545 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-028-001/157
(Jallah) 		2604009000NRG24210720230200150 21/07/2023 RAJWINDER KAUR 2604009WL009192 RAJWINDER KAUR 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460693 RAJWINDER KAUR W/O SH JASVIR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-028-001/175
(Jallah) 		2604009000NRG24210720230200157 21/07/2023 Neelam kaur 2604009WL009193 Neelam kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955460683 NEELAM KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-028-001/227
(Jallah) 		2604009000NRG24210720230200161 21/07/2023 SINDER KAUR 2604009WL009193 SINDER KAUR 00048 BKID0006517 909 909 Processed 28/07/2023 3955460682 SINDER KAUR W/O BANT SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-028-001/47
(Jallah) 		2604009000NRG24210720230200162 21/07/2023 MUKHTYAR KAUR 2604009WL009193 MUKHTYAR KAUR 00048 BKID0006517 909 909 Processed 28/07/2023 3955460758 MUKHTYAR KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-028-001/57
(Jallah) 		2604009000NRG24210720230200163 21/07/2023 HARPAL KAUR 2604009WL009193 HARPAL KAUR 00048 BKID0006517 303 303 Processed 28/07/2023 3955460538 HARPAL KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-028-001/60
(Jallah) 		2604009000NRG24210720230200164 21/07/2023 Paramjit Kaur 2604009WL009193 Paramjit Kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955460435 PARAMJIT KAUR W/O RACHHPAL SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-028-001/73
(Jallah) 		2604009000NRG24210720230200165 21/07/2023 jaswinder kaur 2604009WL009193 jaswinder kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955460542 JASWINDER KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-028-001/75
(Jallah) 		2604009000NRG24210720230200166 21/07/2023 kulwant kaur 2604009WL009193 kulwant kaur 00048 BKID0006517 909 909 Processed 28/07/2023 3955460445 KULWANT KAUR W/O LATE SHER SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-028-001/98
(Jallah) 		2604009000NRG24210720230200167 21/07/2023 Amrik Kaur 2604009WL009193 Amrik Kaur 00048 BKID0006517 1212 1212 Processed 28/07/2023 3955460472 AMRIK KAUR W/O LABH SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-035-001/59
(Kotla Afgana) 		2604009000NRG24210720230203309 21/07/2023 Poonam 2604009WL009333 Poonam 00048 BKID0006517 909 909 Processed 28/07/2023 3955460788 MISS POONAM DO SH BHADUR SINGH STATE BANK OF INDIA(508548)
59 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24210720230202642 21/07/2023 choota Singh 2604009WL009305 choota Singh 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460388 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
60 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG24210720230202654 21/07/2023 SARABJOT KAUR 2604009WL009305 SARABJOT KAUR 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460793 SARABJOT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-042-001/172
(Maksudra) 		2604009000NRG24210720230202676 21/07/2023 Davinder Kaur 2604009WL009305 Davinder Kaur 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460690 DAWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24210720230203774 21/07/2023 Sandeep Singh 2604009WL009340 Sandeep Singh 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460380 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG24210720230202683 21/07/2023 BABLI KAUR 2604009WL009305 BABLI KAUR 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460486 BABLI KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-042-001/186
(Maksudra) 		2604009000NRG24210720230202684 21/07/2023 Jaga Singh 2604009WL009305 Jaga Singh 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460529 JAGGA SINGH S/O SH HARCHAND SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24210720230202688 21/07/2023 Amanpreet Kaur 2604009WL009305 Amanpreet Kaur 00048 BKID0006517 1515 1515 Processed 28/07/2023 3955460535 AMANPREET KAUR ICICI BANK LTD(508534)
66 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24210720230202690 21/07/2023 RUPINDER KAUR 2604009WL009305 RUPINDER KAUR 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460586 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24210720230202691 21/07/2023 RATNA KAUR 2604009WL009305 RATNA KAUR 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460547 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24210720230203779 21/07/2023 MANJEET SINGH 2604009WL009340 MANJEET SINGH 00048 BKID0006517 1818 1818 Processed 28/07/2023 3955460743 MANJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
SubTotal 48389 48389
69 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24210720230203859 21/07/2023 CHARANJIT KAUR 2604009WL009345 CHARANJIT KAUR 00048 BKID0006526 1212 1212 Processed 29/07/2023 3955460812 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24210720230202288 21/07/2023 Baljit Kaur 2604009WL009280 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460813 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24210720230202289 21/07/2023 BALVIR KAUR 2604009WL009280 BALVIR KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460814 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24210720230202240 21/07/2023 Paramjit Kaur 2604009WL009277 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460815 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24210720230203860 21/07/2023 PARAMJIT KAUR 2604009WL009345 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460816 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24210720230203861 21/07/2023 Jasvir Kaur 2604009WL009345 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460751 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24210720230202241 21/07/2023 Charanjit Kaur 2604009WL009277 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460680 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-008-001/124
(Bilaspur) 		2604009000NRG24210720230203862 21/07/2023 Minder Kaur 2604009WL009345 Minder Kaur 00048 BKID0006526 1212 1212 Processed 29/07/2023 3955460817 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24210720230203863 21/07/2023 charanjit kaur 2604009WL009345 charanjit kaur 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460818 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24210720230202242 21/07/2023 sawaranjit kaur 2604009WL009277 sawaranjit kaur 00048 BKID0006526 1515 1515 Processed 29/07/2023 3955460819 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24210720230203864 21/07/2023 BHINDER KAUR 2604009WL009345 BHINDER KAUR 00048 BKID0006526 1818 1818 Rejected 28/07/2023 3955460820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24210720230203865 21/07/2023 AMARJIT KAUR 2604009WL009345 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460821 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG24210720230203866 21/07/2023 JASVIR KAUR 2604009WL009345 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460822 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24210720230202290 21/07/2023 SUKHWINDER KA 2604009WL009280 SUKHWINDER KA 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460651 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
83 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24210720230202291 21/07/2023 Lakhdeep Kaur 2604009WL009280 Lakhdeep Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460581 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
84 DORAHA PB-04-009-008-001/182
(Bilaspur) 		2604009000NRG24210720230202243 21/07/2023 Sarbjit Kaur 2604009WL009277 Sarbjit Kaur 00048 BKID0006526 303 303 Processed 28/07/2023 3955460823 SARABJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-008-001/185
(Bilaspur) 		2604009000NRG24210720230203867 21/07/2023 Charno 2604009WL009345 Charno 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460824 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
86 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG24210720230203868 21/07/2023 Sarbjit Kaur 2604009WL009345 Sarbjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460825 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24210720230202244 21/07/2023 sarabjit kaur 2604009WL009277 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460696 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24210720230202245 21/07/2023 Amarjit Kaur 2604009WL009277 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 29/07/2023 3955460640 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24210720230202246 21/07/2023 MANDEEP KAUR 2604009WL009277 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460487 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24210720230203869 21/07/2023 MANJIT KAUR 2604009WL009345 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460746 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24210720230202247 21/07/2023 sukhpreet kaur 2604009WL009277 sukhpreet kaur 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460528 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24210720230202248 21/07/2023 rajni 2604009WL009277 rajni 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460685 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24210720230202254 21/07/2023 MANJIT KAUR 2604009WL009278 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460638 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24210720230203870 21/07/2023 Parmjit Kaur 2604009WL009345 Parmjit Kaur 00048 BKID0006526 1212 1212 Processed 29/07/2023 3955460826 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DORAHA PB-04-009-008-001/25
(Bilaspur) 		2604009000NRG24210720230202255 21/07/2023 Gian Kaur 2604009WL009278 Gian Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460431 GIAN KAUR W/O JEET SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24210720230202256 21/07/2023 Rajinder kaur 2604009WL009278 Rajinder kaur 00048 BKID0006526 606 606 Processed 29/07/2023 3955460648 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24210720230202249 21/07/2023 SAMSHER KAUR 2604009WL009277 SAMSHER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460827 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24210720230203871 21/07/2023 PARMJEET KAUR 2604009WL009345 PARMJEET KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460755 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24210720230203872 21/07/2023 SHINDER KAUR 2604009WL009345 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460375 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24210720230203873 21/07/2023 MANJIT KAUR 2604009WL009345 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460828 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24210720230202292 21/07/2023 NIRMAL SINGH 2604009WL009280 NIRMAL SINGH 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460600 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24210720230203874 21/07/2023 SUKHWINDER KAUR 2604009WL009345 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460829 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-008-001/338
(Bilaspur) 		2604009000NRG24210720230203875 21/07/2023 GURPREET KAUR 2604009WL009345 GURPREET KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460593 GURPREET KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-008-001/344
(Bilaspur) 		2604009000NRG24210720230202250 21/07/2023 Darsan kaur 2604009WL009277 Darsan kaur 00048 BKID0006526 606 606 Processed 29/07/2023 3955460805 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24210720230202293 21/07/2023 SUKHWINDER KAUR 2604009WL009280 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460737 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24210720230203876 21/07/2023 JASWINDER KAUR 2604009WL009345 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460785 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24210720230203877 21/07/2023 pinky 2604009WL009345 pinky 00048 BKID0006526 909 909 Processed 28/07/2023 3955460697 PINKY W/O KAKA BANK OF INDIA(508505)
108 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24210720230202294 21/07/2023 Mandeep Kaur 2604009WL009280 Mandeep Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460580 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-008-001/362
(Bilaspur) 		2604009000NRG24210720230202251 21/07/2023 Rajviri 2604009WL009277 Rajviri 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460786 RAJVIRI W/O PALA RAM BANK OF INDIA(508505)
110 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24210720230203879 21/07/2023 JASVIR KAUR 2604009WL009345 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460830 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24210720230202295 21/07/2023 PARAMJIT KAUR 2604009WL009280 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460831 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
112 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24210720230202296 21/07/2023 JARNAIL KAUR 2604009WL009280 JARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460832 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24210720230202297 21/07/2023 MANJIT KAUR 2604009WL009280 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460833 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24210720230202298 21/07/2023 Lakhvir kaur 2604009WL009280 Lakhvir kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460834 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24210720230202197 21/07/2023 BINDER KAUR 2604009WL009274 BINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460533 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24210720230203880 21/07/2023 JAGWINDER KAUR 2604009WL009345 JAGWINDER KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460692 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24210720230202198 21/07/2023 PARAMJIT KAUR 2604009WL009274 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460370 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24210720230202252 21/07/2023 BALWINDER KAUR 2604009WL009277 BALWINDER KAUR 00048 BKID0006526 909 909 Processed 28/07/2023 3955460540 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24210720230202253 21/07/2023 MANJIT KAUR 2604009WL009277 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460752 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24210720230201929 21/07/2023 narinder kaur 2604009WL009254 narinder kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460736 NARINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24210720230202048 21/07/2023 Jaswinder Kaur 2604009WL009268 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460484 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24210720230202049 21/07/2023 ADALT KHAN 2604009WL009268 ADALT KHAN 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460852 ADALAT KHAN HDFC BANK LTD(607152)
123 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24210720230202050 21/07/2023 harbans singh 2604009WL009268 harbans singh 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460853 HARBANS SINGH ICICI BANK LTD(508534)
124 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24210720230202051 21/07/2023 Baljinder Kaur 2604009WL009268 Baljinder Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460421 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24210720230202052 21/07/2023 AMAR KAUR 2604009WL009268 AMAR KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460854 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24210720230202053 21/07/2023 PARAMJIT KAUR 2604009WL009268 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460855 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24210720230202054 21/07/2023 JASWINDER KAUR 2604009WL009268 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460856 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24210720230202055 21/07/2023 GURMAIL KAUR 2604009WL009268 GURMAIL KAUR 00048 BKID0006526 303 303 Processed 28/07/2023 3955460857 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24210720230202056 21/07/2023 SURINDER KAUR 2604009WL009268 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460858 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24210720230202057 21/07/2023 HARBANS KAUR 2604009WL009268 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460859 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24210720230202058 21/07/2023 KARAMJIT KAUR 2604009WL009268 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460860 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24210720230202059 21/07/2023 KARAMJIT SINGH 2604009WL009268 KARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460861 KARAM SINGH ICICI BANK LTD(508534)
133 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24210720230202060 21/07/2023 Pardeep Kaur 2604009WL009268 Pardeep Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460485 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG24210720230202061 21/07/2023 SUKHWINDER KAUR 2604009WL009268 SUKHWINDER KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460862 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24210720230202062 21/07/2023 GURDEV KAUR 2604009WL009268 GURDEV KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460863 GURDEV KAUR BANK OF INDIA(508505)
136 DORAHA PB-04-009-010-001/212
(Bowani) 		2604009000NRG24210720230202063 21/07/2023 Nirmal Kaur 2604009WL009268 Nirmal Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460864 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
137 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24210720230202064 21/07/2023 Manjit Kaur 2604009WL009268 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460865 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24210720230202065 21/07/2023 SUKHWINDER KAUR 2604009WL009268 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460866 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24210720230202066 21/07/2023 AMARJIT KAUR 2604009WL009268 AMARJIT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460700 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24210720230202067 21/07/2023 JASVIR KAUR 2604009WL009268 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460867 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24210720230202069 21/07/2023 Ranjit Kaur 2604009WL009268 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460423 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24210720230202070 21/07/2023 JASPAL KAUR 2604009WL009268 JASPAL KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460438 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24210720230202071 21/07/2023 KULWANT KAUR 2604009WL009268 KULWANT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460491 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24210720230202072 21/07/2023 Jaswinder Kaur 2604009WL009268 Jaswinder Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460631 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24210720230202073 21/07/2023 Paramjit Kaur 2604009WL009268 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460789 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24210720230202074 21/07/2023 Hardeep Kaur 2604009WL009268 Hardeep Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460536 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24210720230202075 21/07/2023 Rani Kaur 2604009WL009268 Rani Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460601 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
148 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24210720230202076 21/07/2023 BALJIT KAUR 2604009WL009268 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460478 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24210720230202077 21/07/2023 BALJIT KAUR 2604009WL009268 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460430 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24210720230202078 21/07/2023 AVTAR SINGH 2604009WL009268 AVTAR SINGH 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460639 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24210720230202081 21/07/2023 Sawran Kaur 2604009WL009268 Sawran Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460490 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24210720230202082 21/07/2023 SIMALJIT KAUR 2604009WL009268 SIMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460868 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24210720230202083 21/07/2023 MANJIT KAUR 2604009WL009268 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460869 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24210720230202084 21/07/2023 JASVIR KAUR 2604009WL009268 JASVIR KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460870 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24210720230202085 21/07/2023 Pardeep Kaur 2604009WL009268 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460389 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24210720230202086 21/07/2023 Paramjit Kaur 2604009WL009268 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460422 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24210720230202087 21/07/2023 KARNAIL KAUR 2604009WL009268 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460731 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24210720230202088 21/07/2023 SARBJITKAUR 2604009WL009268 SARBJITKAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460871 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24210720230202089 21/07/2023 BHINDER KAUR 2604009WL009268 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460872 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
160 DORAHA PB-04-009-014-001/41
(Doburji) 		2604009000NRG24210720230200282 21/07/2023 Harbans Singh 2604009WL009200 Harbans Singh 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460753 HARBANS KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24210720230200283 21/07/2023 SURINDER KAUR 2604009WL009200 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460873 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24210720230200284 21/07/2023 Gurmeet Kaur 2604009WL009200 Gurmeet Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460765 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24210720230200285 21/07/2023 Ramandeep Kaur 2604009WL009200 Ramandeep Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460874 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24210720230200286 21/07/2023 Manjit Kaur 2604009WL009200 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460875 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
165 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24210720230200287 21/07/2023 KULWINDER KAUR 2604009WL009200 KULWINDER KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460705 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24210720230200288 21/07/2023 MANJEET KAUR 2604009WL009200 MANJEET KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460436 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
167 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24210720230200289 21/07/2023 Surinder Kaur 2604009WL009200 Surinder Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460876 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24210720230200290 21/07/2023 Baljit Kaur 2604009WL009200 Baljit Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460903 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24210720230200291 21/07/2023 KULDEEP KAUR 2604009WL009200 KULDEEP KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460904 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24210720230200293 21/07/2023 KAMALJIT KAUR 2604009WL009200 KAMALJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460905 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
171 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24210720230200295 21/07/2023 BALJINDER KAUR 2604009WL009200 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460907 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24210720230200296 21/07/2023 PARAMJIT KAUR 2604009WL009200 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460908 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24210720230200297 21/07/2023 JASWINDER KAUR 2604009WL009200 JASWINDER KAUR 00048 BKID0006526 909 909 Processed 28/07/2023 3955460909 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24210720230200298 21/07/2023 SARABJIT KAUR 2604009WL009200 SARABJIT KAUR 00048 BKID0006526 909 909 Processed 28/07/2023 3955460910 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
175 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24210720230200299 21/07/2023 paramjit kaur 2604009WL009200 paramjit kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460911 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24210720230200300 21/07/2023 Rajinder Kaur 2604009WL009200 Rajinder Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460392 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24210720230200301 21/07/2023 Harbans Kaur 2604009WL009200 Harbans Kaur 00048 BKID0006526 909 909 Processed 28/07/2023 3955460373 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24210720230200302 21/07/2023 KAMALJIT KAUR 2604009WL009200 KAMALJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460912 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24210720230200303 21/07/2023 DALJIT KAUR 2604009WL009200 DALJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460913 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24210720230200305 21/07/2023 Lakhwinder Kaur 2604009WL009200 Lakhwinder Kaur 00048 BKID0006526 1212 1212 Processed 29/07/2023 3955460914 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 DORAHA PB-04-009-014-001/97
(Doburji) 		2604009000NRG24210720230200306 21/07/2023 SUKHWINDER KAUR 2604009WL009200 SUKHWINDER KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460915 SUKHWINDER KAUR HDFC BANK LTD(607152)
182 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24210720230200307 21/07/2023 Manjit Kaur 2604009WL009200 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460374 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
183 DORAHA PB-04-009-022-001/64
(Ghudani Khurd) 		2604009000NRG24210720230202171 21/07/2023 MANJIT KAUR 2604009WL009272 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460998 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24210720230200104 21/07/2023 KULDEEP KAUR 2604009WL009190 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460386 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 DORAHA PB-04-009-023-001/101
(Gidri) 		2604009000NRG24210720230200105 21/07/2023 dilbar husan 2604009WL009190 dilbar husan 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460792 DILBAR S/O DALBARA BANK OF INDIA(508505)
186 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24210720230200107 21/07/2023 paramjit kaur 2604009WL009190 paramjit kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460959 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24210720230200108 21/07/2023 DHARAMJIT SINGH 2604009WL009190 DHARAMJIT SINGH 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460381 DHARAMJIT SINGH ICICI BANK LTD(508534)
188 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24210720230200109 21/07/2023 sarabjit kaur 2604009WL009190 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460960 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24210720230200111 21/07/2023 jarnail kaur 2604009WL009190 jarnail kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460962 JARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
190 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24210720230200113 21/07/2023 JASPREET KAUR 2604009WL009190 JASPREET KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460527 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24210720230200114 21/07/2023 sarabjit kaur 2604009WL009190 sarabjit kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460963 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24210720230200115 21/07/2023 SUKHWINDER KAUR 2604009WL009190 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460964 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-023-001/133
(Gidri) 		2604009000NRG24210720230200116 21/07/2023 Bhupinder Kaur 2604009WL009190 Bhupinder Kaur 00048 BKID0006526 1515 1515 Processed 29/07/2023 3955460633 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24210720230200117 21/07/2023 SEEMA BEGUM 2604009WL009190 SEEMA BEGUM 00048 BKID0006526 1212 1212 Processed 29/07/2023 3955460425 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
195 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24210720230200118 21/07/2023 GURMEET KAUR 2604009WL009190 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460424 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24210720230200120 21/07/2023 bhajan kaur 2604009WL009190 bhajan kaur 00048 BKID0006526 909 909 Processed 28/07/2023 3955460432 BHAJAN KAUR HDFC BANK LTD(607152)
197 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24210720230200121 21/07/2023 Asha Rani 2604009WL009190 Asha Rani 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460594 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24210720230200123 21/07/2023 PARAMJIT KAUR 2604009WL009190 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460532 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
199 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24210720230200125 21/07/2023 SIMRANJIT KAUR 2604009WL009190 SIMRANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460492 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
200 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24210720230200126 21/07/2023 Bholi Kaur 2604009WL009190 Bholi Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460966 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24210720230200127 21/07/2023 paramjit kaur 2604009WL009190 paramjit kaur 00048 BKID0006526 303 303 Processed 28/07/2023 3955460967 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
202 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24210720230200128 21/07/2023 RANJIT KAUR 2604009WL009190 RANJIT KAUR 00048 BKID0006526 1515 1515 Processed 29/07/2023 3955460968 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24210720230200129 21/07/2023 Krishna 2604009WL009190 Krishna 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460750 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24210720230200131 21/07/2023 Dalbara Singh 2604009WL009190 Dalbara Singh 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460531 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-023-001/56
(Gidri) 		2604009000NRG24210720230200132 21/07/2023 Sagara Singh 2604009WL009190 Sagara Singh 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460634 SINGARA SINGH S/O GULJAR SINGH BANK OF INDIA(508505)
206 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24210720230200134 21/07/2023 CHARANJIT KAUR 2604009WL009190 CHARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460971 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24210720230200135 21/07/2023 BALJINDER SINGH 2604009WL009190 BALJINDER SINGH 00048 BKID0006526 1515 1515 Rejected 28/07/2023 3955460544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24210720230200136 21/07/2023 Harpreet Kaur 2604009WL009190 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460747 Mrs. HARPREET KAUR INDIAN BANK(607105)
209 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24210720230200137 21/07/2023 Majar Singh 2604009WL009190 Majar Singh 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460385 Mr. MEJAR SINGH INDIAN BANK(607105)
210 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24210720230200139 21/07/2023 JAsvir Kaur 2604009WL009190 JAsvir Kaur 00048 BKID0006526 606 606 Processed 28/07/2023 3955460972 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
211 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24210720230200140 21/07/2023 INDERJIT KAUR 2604009WL009190 INDERJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460745 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
212 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24210720230200141 21/07/2023 Baljinder Kaur 2604009WL009190 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460973 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24210720230200142 21/07/2023 rajvinder kaur 2604009WL009190 rajvinder kaur 00048 BKID0006526 606 606 Processed 29/07/2023 3955460732 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24210720230200144 21/07/2023 paramjit kaur 2604009WL009190 paramjit kaur 00048 BKID0006526 1818 1818 Processed 29/07/2023 3955460974 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24210720230202299 21/07/2023 BACHAN SINGH 2604009WL009280 BACHAN SINGH 00048 BKID0006526 1515 1515 Processed 29/07/2023 3955460583 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24210720230202300 21/07/2023 SAJAN SINGH 2604009WL009280 SAJAN SINGH 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460650 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
217 DORAHA PB-04-009-026-001/22
(Jahagir) 		2604009000NRG24210720230202301 21/07/2023 Nachhattar Kaur 2604009WL009280 Nachhattar Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460579 NACHATTAR KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
218 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24210720230202303 21/07/2023 Inderjit Kaur 2604009WL009280 Inderjit Kaur 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460578 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
219 DORAHA PB-04-009-026-001/28
(Jahagir) 		2604009000NRG24210720230202304 21/07/2023 Rachhpal Kaur 2604009WL009280 Rachhpal Kaur 00048 BKID0006526 909 909 Processed 28/07/2023 3955460735 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
220 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24210720230202305 21/07/2023 INDERJEET KAUR 2604009WL009280 INDERJEET KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460582 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
221 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24210720230202307 21/07/2023 Amrik Singh 2604009WL009280 Amrik Singh 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460480 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
222 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24210720230203261 21/07/2023 RASHPAL KAUR 2604009WL009331 RASHPAL KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460434 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24210720230203882 21/07/2023 Arvinder Kaur 2604009WL009345 Arvinder Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955461017 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
224 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24210720230203883 21/07/2023 Sukhwinder Kaur 2604009WL009345 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460764 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
225 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24210720230203884 21/07/2023 KULWINDER SINGH 2604009WL009345 KULWINDER SINGH 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461018 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
226 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24210720230203885 21/07/2023 AJIT SINGH 2604009WL009345 AJIT SINGH 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460803 AJIT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
227 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24210720230203886 21/07/2023 Gurpreet Singh 2604009WL009345 Gurpreet Singh 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955461019 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
228 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24210720230203888 21/07/2023 KARAMJIT KAUR 2604009WL009345 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460488 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
229 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24210720230203889 21/07/2023 BALJIT KAUR 2604009WL009345 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460804 BALJIT KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
230 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24210720230203890 21/07/2023 Amarjit Kaur 2604009WL009345 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955461020 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
231 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24210720230203891 21/07/2023 Sandeep kaur 2604009WL009345 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461021 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
232 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24210720230203892 21/07/2023 JASMAIL KAUR 2604009WL009345 JASMAIL KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461022 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-037-001/174
(Lapran) 		2604009000NRG24210720230203893 21/07/2023 Karamjit Kaur 2604009WL009345 Karamjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461023 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
234 DORAHA PB-04-009-037-001/175
(Lapran) 		2604009000NRG24210720230203894 21/07/2023 BALWINDER KAUR 2604009WL009345 BALWINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460637 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24210720230203897 21/07/2023 SHINDER KAUR 2604009WL009345 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461024 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
236 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24210720230203898 21/07/2023 JASWANT KAUR 2604009WL009345 JASWANT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461025 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
237 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24210720230203902 21/07/2023 Rajwinder Kaur 2604009WL009345 Rajwinder Kaur 00048 BKID0006526 909 909 Processed 28/07/2023 3955460376 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
238 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24210720230203903 21/07/2023 BHUPINDER KAUR 2604009WL009345 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460733 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24210720230203904 21/07/2023 PARAMJIT KAUR 2604009WL009345 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460649 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24210720230203905 21/07/2023 RANJIT KAUR 2604009WL009345 RANJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460756 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
241 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24210720230203906 21/07/2023 BALJINDER KAUR 2604009WL009345 BALJINDER KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460703 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
242 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24210720230203907 21/07/2023 HARJEET KAUR 2604009WL009345 HARJEET KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460641 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24210720230203908 21/07/2023 PARAMJIT KAUR 2604009WL009345 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460642 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
244 DORAHA PB-04-009-037-001/227
(Lapran) 		2604009000NRG24210720230203909 21/07/2023 HARDEEP KAUR 2604009WL009345 HARDEEP KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460704 HARDEEP KAUR WO VARINDER SINGH BANK OF INDIA(508505)
245 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24210720230203910 21/07/2023 SANDEEP KAUR 2604009WL009345 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460652 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
246 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24210720230203911 21/07/2023 KARNAIL KAUR 2604009WL009345 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460653 KARNAIL KAUR ICICI BANK LTD(508534)
247 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24210720230203912 21/07/2023 JASBIR KAUR 2604009WL009345 JASBIR KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460740 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
248 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24210720230203914 21/07/2023 Saroj Bala 2604009WL009345 Saroj Bala 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460636 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
249 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24210720230203916 21/07/2023 SWARANJIT KAUR 2604009WL009345 SWARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461026 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
250 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24210720230203917 21/07/2023 PRITAM KAUR 2604009WL009345 PRITAM KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461027 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
251 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24210720230203918 21/07/2023 GURMEET KAUR 2604009WL009345 GURMEET KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955461028 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
252 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24210720230203919 21/07/2023 SANDEEP KAUR 2604009WL009345 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461029 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
253 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24210720230203920 21/07/2023 SARBJIT KAUR 2604009WL009345 SARBJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955461030 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
254 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24210720230203921 21/07/2023 Amarjit Kaur 2604009WL009345 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461031 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
255 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24210720230203922 21/07/2023 kuldeep kaur 2604009WL009345 kuldeep kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955461032 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
256 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24210720230203923 21/07/2023 BALVIR KAUR 2604009WL009345 BALVIR KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460443 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
257 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24210720230203924 21/07/2023 Kulwant Kaur 2604009WL009345 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461059 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
258 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24210720230203925 21/07/2023 PARAMJIT KAUR 2604009WL009345 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460383 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
259 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24210720230203926 21/07/2023 ANGREJ SINGH 2604009WL009345 ANGREJ SINGH 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460546 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
260 DORAHA PB-04-009-037-001/54
(Lapran) 		2604009000NRG24210720230203927 21/07/2023 KULWANT KAUR 2604009WL009345 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955461060 KULWANT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
261 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24210720230203928 21/07/2023 HARDEEP KAUR 2604009WL009345 HARDEEP KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461061 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
262 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24210720230203929 21/07/2023 Kamaljit Kaur 2604009WL009345 Kamaljit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460806 KAMALJIT KAUR WO SUKHJIT SINGH BANK OF INDIA(508505)
263 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24210720230203930 21/07/2023 LAKHVIR KAUR 2604009WL009345 LAKHVIR KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461062 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
264 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG24210720230203931 21/07/2023 SARBJIT KAUR 2604009WL009345 SARBJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460390 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
265 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24210720230203932 21/07/2023 SARBJIT KAUR 2604009WL009345 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955461063 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
266 DORAHA PB-04-009-046-001/69
(Rajgarh) 		2604009000NRG24210720230203784 21/07/2023 PARAMJIT KAUR 2604009WL009341 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460999 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24210720230203008 21/07/2023 GEETA 2604009WL009314 GEETA 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460592 MRS GITA STATE BANK OF INDIA(508548)
268 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24210720230203010 21/07/2023 GURMEET KAUR 2604009WL009314 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460474 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
269 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24210720230203011 21/07/2023 AMANDEEP KAUR 2604009WL009314 AMANDEEP KAUR 00048 BKID0006526 1212 1212 Processed 28/07/2023 3955460473 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
270 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24210720230203012 21/07/2023 Fulla 2604009WL009314 Fulla 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460701 FULLA W/O RAMDAS BANK OF INDIA(508505)
271 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24210720230203013 21/07/2023 Manjit Kaur 2604009WL009314 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 28/07/2023 3955460738 MANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
272 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24210720230203014 21/07/2023 Jaswinder Kaur 2604009WL009314 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460635 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
273 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24210720230203016 21/07/2023 Baljit Kaur 2604009WL009314 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460479 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
274 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24210720230203018 21/07/2023 Paramjit Kaur 2604009WL009314 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460494 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
275 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24210720230203024 21/07/2023 BHOLI 2604009WL009314 BHOLI 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460790 BHOLI BHOLI BANK OF INDIA(508505)
276 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24210720230203026 21/07/2023 HARJINDER KAUR 2604009WL009314 HARJINDER KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460596 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
277 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24210720230203027 21/07/2023 GURDEEP KAUR 2604009WL009314 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460702 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
278 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24210720230203028 21/07/2023 SANJU 2604009WL009314 SANJU 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460739 SANJU WIFE MAHINDER BANK OF INDIA(508505)
279 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24210720230203029 21/07/2023 MOHAN LAL 2604009WL009314 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 28/07/2023 3955460699 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 324210 324210
280 DORAHA PB-04-009-004-001/57
(Barmalipur) 		2604009000NRG24210720230201951 21/07/2023 BALJINDER KAUR 2604009WL009261 BALJINDER KAUR 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460541 BALJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24210720230203321 21/07/2023 Manjit Kaur 2604009WL009334 Manjit Kaur 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460515 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24210720230203322 21/07/2023 Ranjit Kaur 2604009WL009334 Ranjit Kaur 00048 BKID0006532 1212 1212 Processed 28/07/2023 3955460611 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-015-001/168
(Deep Nagar) 		2604009000NRG24210720230202143 21/07/2023 SAMMI RANI 2604009WL009271 SAMMI RANI 00048 BKID0006532 1818 1818 Processed 28/07/2023 3955460798 SAMMI RANI W/O MILKHA RAM BANK OF INDIA(508505)
284 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24210720230202144 21/07/2023 Manjit kaur 2604009WL009271 Manjit kaur 00048 BKID0006532 1818 1818 Processed 28/07/2023 3955460629 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
285 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24210720230202266 21/07/2023 Manjoor Ali 2604009WL009279 Manjoor Ali 00048 BKID0006532 1818 1818 Processed 28/07/2023 3955460742 MANJOOR ALI BANK OF INDIA(508505)
286 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24210720230200308 21/07/2023 KULWINDER KAUR 2604009WL009201 KULWINDER KAUR 00048 BKID0006532 1212 1212 Processed 28/07/2023 3955460923 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
287 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24210720230200309 21/07/2023 HARJINDER KAUR 2604009WL009201 HARJINDER KAUR 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460924 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
288 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24210720230200313 21/07/2023 GURWINDER KAUR 2604009WL009201 GURWINDER KAUR 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460632 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
289 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24210720230200314 21/07/2023 JASPAL KAUR 2604009WL009201 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 28/07/2023 3955460927 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
290 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24210720230200322 21/07/2023 PARAMJIT KAUR 2604009WL009201 PARAMJIT KAUR 00048 BKID0006532 1212 1212 Processed 28/07/2023 3955460958 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
291 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24210720230200325 21/07/2023 Karamjit Kaur 2604009WL009201 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 28/07/2023 3955460741 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
292 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24210720230200326 21/07/2023 Jaswant Kaur 2604009WL009201 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460762 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
293 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24210720230202169 21/07/2023 GURMEET KAUR 2604009WL009272 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460837 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24210720230200110 21/07/2023 GURCHARAN KAUR 2604009WL009190 GURCHARAN KAUR 00048 BKID0006532 1818 1818 Processed 28/07/2023 3955460961 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
295 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24210720230200124 21/07/2023 KARAMJIT KAUR 2604009WL009190 KARAMJIT KAUR 00048 BKID0006532 1212 1212 Processed 28/07/2023 3955460965 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
296 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24210720230200130 21/07/2023 JASVIR KAUR 2604009WL009190 JASVIR KAUR 00048 BKID0006532 1818 1818 Processed 28/07/2023 3955460969 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
297 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24210720230200133 21/07/2023 HARMEET KAUR 2604009WL009190 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 29/07/2023 3955460970 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24210720230202629 21/07/2023 JATINDER SINGH 2604009WL009305 JATINDER SINGH 00048 BKID0006532 1515 1515 Processed 28/07/2023 3955460687 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
299 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24210720230203401 21/07/2023 Manjit Kaur 2604009WL009338 Manjit Kaur 00048 BKID0006532 1212 1212 Processed 28/07/2023 3955460796 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24210720230202207 21/07/2023 Harwinder Kaur 2604009WL009275 Harwinder Kaur 00048 BKID0006532 909 909 Processed 28/07/2023 3955460787 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
301 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24210720230202224 21/07/2023 Jasmail Kaur 2604009WL009275 Jasmail Kaur 00048 BKID0006532 909 909 Processed 28/07/2023 3955460686 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 32421 32421
302 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24210720230203851 21/07/2023 Manjinder Kaur 2604009WL009344 Manjinder Kaur 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955460688 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
303 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24210720230202039 21/07/2023 Mandeep kaur 2604009WL009267 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 28/07/2023 3955460597 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
304 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24210720230202044 21/07/2023 MANJEET KAUR 2604009WL009267 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 28/07/2023 3955460695 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
305 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24210720230200310 21/07/2023 DARSHAN SINGH 2604009WL009201 DARSHAN SINGH 00048 BKID0009470 1515 1515 Processed 28/07/2023 3955460754 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
306 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24210720230200312 21/07/2023 SURJEET KAUR 2604009WL009201 SURJEET KAUR 00048 BKID0009470 1515 1515 Processed 28/07/2023 3955460926 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24210720230200315 21/07/2023 AMARJIT KAUR 2604009WL009201 AMARJIT KAUR 00048 BKID0009470 1515 1515 Processed 28/07/2023 3955460928 AMARJIT KAUR ICICI BANK LTD(508534)
308 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24210720230200316 21/07/2023 SAWARANJIT KAUR 2604009WL009201 SAWARANJIT KAUR 00048 BKID0009470 1515 1515 Processed 28/07/2023 3955460955 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
309 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24210720230200318 21/07/2023 BALJINDER KAUR 2604009WL009201 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 28/07/2023 3955460956 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
310 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24210720230200319 21/07/2023 JASVIR KAUR 2604009WL009201 JASVIR KAUR 00048 BKID0009470 1515 1515 Processed 28/07/2023 3955460957 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
311 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24210720230200321 21/07/2023 BALVIR KAUR 2604009WL009201 BALVIR KAUR 00048 BKID0009470 1515 1515 Processed 28/07/2023 3955460539 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
312 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24210720230202151 21/07/2023 SWARAN KAUR 2604009WL009271 SWARAN KAUR 00078 CNRB0004709 1515 1515 Processed 28/07/2023 3955460514 SWARAAN KAUR CANARA BANK(508532)
SubTotal 1515 1515
313 DORAHA PB-04-009-004-001/7
(Barmalipur) 		2604009000NRG24210720230201952 21/07/2023 Gurmeet kaur 2604009WL009261 Gurmeet kaur 00152 HDFC0001382 1515 1515 Processed 28/07/2023 3955460521 GURMEET KAUR HDFC BANK LTD(607152)
314 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24210720230201876 21/07/2023 Kamaljit Kaur 2604009WL009253 Kamaljit Kaur 00152 HDFC0001382 1212 1212 Processed 28/07/2023 3955460516 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
315 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG24210720230202556 21/07/2023 Rani 2604009WL009302 Rani 00152 HDFC0002196 2000 2000 Processed 28/07/2023 3955460518 RANI HDFC BANK LTD(607152)
316 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG24210720230202557 21/07/2023 Ranjit Kaur 2604009WL009302 Ranjit Kaur 00152 HDFC0002196 1666 1666 Processed 28/07/2023 3955460522 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
317 DORAHA PB-04-009-009-001/76
(Bishanpura) 		2604009000NRG24210720230201925 21/07/2023 Hardeep Singh 2604009WL009254 Hardeep Singh 00152 HDFC0002196 1212 1212 Processed 28/07/2023 3955460517 HARDEEP SINGH HDFC BANK LTD(607152)
318 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24210720230202559 21/07/2023 Harpreet Kaur 2604009WL009302 Harpreet Kaur 00152 HDFC0002196 2000 2000 Processed 28/07/2023 3955460519 HARPREET KAUR HDFC BANK LTD(607152)
319 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24210720230202127 21/07/2023 Gurcharan Singh 2604009WL009270 Gurcharan Singh 00152 HDFC0002196 909 909 Processed 28/07/2023 3955460550 GURCHARAN SINGH ICICI BANK LTD(508534)
320 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24210720230202695 21/07/2023 SUKHVINDER KAUR 2604009WL009305 SUKHVINDER KAUR 00152 HDFC0002196 1818 1818 Processed 28/07/2023 3955460520 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 9605 9605
321 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24210720230201972 21/07/2023 AMANDEEP KAUR 2604009WL009264 AMANDEEP KAUR 00152 HDFC0003306 1515 1515 Processed 28/07/2023 3955460523 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
322 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24210720230203849 21/07/2023 Kamalpreet Kaur 2604009WL009344 Kamalpreet Kaur 00176 IDIB000D029 1515 1515 Processed 28/07/2023 3955460613 Mrs. Kamalpreet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
323 DORAHA PB-04-009-015-001/183
(Deep Nagar) 		2604009000NRG24210720230202145 21/07/2023 BHOLI RANI 2604009WL009271 BHOLI RANI 00176 IDIB000D069 1515 1515 Processed 28/07/2023 3955460614 Mrs. BHOLI RANI INDIAN BANK(607105)
324 DORAHA PB-04-009-015-001/242
(Deep Nagar) 		2604009000NRG24210720230202155 21/07/2023 PARAMJIT KAUR 2604009WL009271 PARAMJIT KAUR 00176 IDIB000D069 1515 1515 Processed 28/07/2023 3955460808 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG24210720230202158 21/07/2023 JIT KAUR 2604009WL009271 JIT KAUR 00176 IDIB000D069 1515 1515 Processed 28/07/2023 3955460681 Mrs. JIT KAUR INDIAN BANK(607105)
326 DORAHA PB-04-009-046-001/257
(Rajgarh) 		2604009000NRG24210720230203841 21/07/2023 AMARJIT KAUR 2604009WL009344 AMARJIT KAUR 00176 IDIB000D069 1515 1515 Processed 28/07/2023 3955460801 Mrs. Amarjit Kaur INDIAN BANK(607105)
327 DORAHA PB-04-009-046-001/305
(Rajgarh) 		2604009000NRG24210720230203858 21/07/2023 Gurmit Singh 2604009WL009344 Gurmit Singh 00176 IDIB000D069 1515 1515 Processed 28/07/2023 3955460612 Mr. GURMIT SINGH INDIAN BANK(607105)
328 DORAHA PB-04-009-046-001/307
(Rajgarh) 		2604009000NRG24210720230203782 21/07/2023 Jaswinder Kaur 2604009WL009341 Jaswinder Kaur 00176 IDIB000D069 1515 1515 Processed 28/07/2023 3955460802 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 9090 9090
329 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24210720230202161 21/07/2023 CHARANJIT KAUR 2604009WL009271 CHARANJIT KAUR 00177 IOBA0000047 1818 1818 Processed 28/07/2023 3955460836 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
330 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24210720230203878 21/07/2023 Gagandeep Kaur 2604009WL009345 Gagandeep Kaur 00349 PSIB0000152 1818 1818 Processed 29/07/2023 3955460948 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 DORAHA PB-04-009-049-001/101
(Rara) 		2604009000NRG24210720230200178 21/07/2023 KULWINDER KAUR 2604009WL009196 KULWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460901 KULWINDER KAUR ICICI BANK LTD(508534)
332 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24210720230200179 21/07/2023 JASWANT KAUR 2604009WL009196 JASWANT KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460886 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
333 DORAHA PB-04-009-049-001/105
(Rara) 		2604009000NRG24210720230200180 21/07/2023 Lalo 2604009WL009196 Lalo 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460945 LALO ICICI BANK LTD(508534)
334 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24210720230200181 21/07/2023 Amarjit Kaur 2604009WL009196 Amarjit Kaur 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460940 AMARJIT KAUR ICICI BANK LTD(508534)
335 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24210720230200182 21/07/2023 Jaspal Kaur 2604009WL009196 Jaspal Kaur 00349 PSIB0000152 909 909 Processed 28/07/2023 3955460932 JASPAL KAUR PUNJAB & SIND BANK(607087)
336 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24210720230200183 21/07/2023 HARDEEP KAUR 2604009WL009196 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460931 HARDEEP KAUR PUNJAB & SIND BANK(607087)
337 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24210720230200184 21/07/2023 RAJANDEEP KAUR 2604009WL009196 RAJANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460937 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
338 DORAHA PB-04-009-049-001/134
(Rara) 		2604009000NRG24210720230200186 21/07/2023 JASVIR KAUR 2604009WL009196 JASVIR KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460943 JASVIR KAUR PUNJAB & SIND BANK(607087)
339 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG24210720230200187 21/07/2023 HARPAL KAUR 2604009WL009196 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460939 HARPAL KAUR ICICI BANK LTD(508534)
340 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24210720230200189 21/07/2023 MEERA DEVI 2604009WL009196 MEERA DEVI 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460947 MEERA DEVI PUNJAB & SIND BANK(607087)
341 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24210720230200190 21/07/2023 GURDEV SINGH 2604009WL009196 GURDEV SINGH 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460887 GURDEV SINGH ICICI BANK LTD(508534)
342 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24210720230200191 21/07/2023 RANJIT KAUR 2604009WL009196 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460936 RANJIT KAUR PUNJAB & SIND BANK(607087)
343 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24210720230200195 21/07/2023 Manjit kaur 2604009WL009196 Manjit kaur 00349 PSIB0000152 909 909 Processed 28/07/2023 3955460900 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
344 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24210720230200200 21/07/2023 Sukhwinder kaur 2604009WL009196 Sukhwinder kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460946 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
345 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24210720230200203 21/07/2023 Rajinder kaur 2604009WL009196 Rajinder kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460884 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24210720230200205 21/07/2023 Sarabjit Kaur 2604009WL009196 Sarabjit Kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460935 SARABJIT KAUR PUNJAB & SIND BANK(607087)
347 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24210720230200210 21/07/2023 SWRAN KAUR 2604009WL009196 SWRAN KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460933 SWARAN KAUR ICICI BANK LTD(508534)
348 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24210720230200211 21/07/2023 HARBANCE KAUR 2604009WL009196 HARBANCE KAUR 00349 PSIB0000152 909 909 Processed 28/07/2023 3955460888 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
349 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24210720230200212 21/07/2023 RANJIT KAUR 2604009WL009196 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460930 RANJIT KAUR ICICI BANK LTD(508534)
350 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24210720230200214 21/07/2023 SARABJEET KAUR 2604009WL009196 SARABJEET KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460892 SARBJIT KAUR PUNJAB & SIND BANK(607087)
351 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24210720230200215 21/07/2023 GURMEET KAUR 2604009WL009196 GURMEET KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460938 GURMEET KAUR ICICI BANK LTD(508534)
352 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24210720230200216 21/07/2023 RANJEET KAUR 2604009WL009196 RANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460889 RANJIT KAUR PUNJAB & SIND BANK(607087)
353 DORAHA PB-04-009-049-001/58
(Rara) 		2604009000NRG24210720230200217 21/07/2023 BALJINDER KAUR 2604009WL009196 BALJINDER KAUR 00349 PSIB0000152 909 909 Processed 28/07/2023 3955460891 BALJINDER KAUR ICICI BANK LTD(508534)
354 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24210720230200218 21/07/2023 NARINDER KAUR 2604009WL009196 NARINDER KAUR 00349 PSIB0000152 1515 1515 Rejected 28/07/2023 3955460942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24210720230200219 21/07/2023 Gurmeet Kaur 2604009WL009196 Gurmeet Kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460941 GURMIT KAUR ICICI BANK LTD(508534)
356 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24210720230200220 21/07/2023 KAMALJEET KAUR 2604009WL009196 KAMALJEET KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460890 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
357 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24210720230200222 21/07/2023 Kulwinder Kaur 2604009WL009196 Kulwinder Kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460894 KULWINDER KAUR ICICI BANK LTD(508534)
358 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24210720230200223 21/07/2023 MANJEET KAUR 2604009WL009196 MANJEET KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460944 MANJIT KAUR ICICI BANK LTD(508534)
359 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24210720230200224 21/07/2023 HARPAL KAUR 2604009WL009196 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460934 HARPAL KAUR PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24210720230200225 21/07/2023 AMAR KAUR 2604009WL009196 AMAR KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460895 AMAR KAUR ICICI BANK LTD(508534)
361 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24210720230200226 21/07/2023 KARAMJIT KAUR 2604009WL009196 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460897 KARAMJIT KAUR ICICI BANK LTD(508534)
362 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24210720230200227 21/07/2023 SWARAN KAUR 2604009WL009196 SWARAN KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460893 SWARAN KAUR ICICI BANK LTD(508534)
363 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24210720230200228 21/07/2023 Mahinder Kaur 2604009WL009196 Mahinder Kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460899 MOHINDER KAUR ICICI BANK LTD(508534)
364 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24210720230200229 21/07/2023 RANJIT KAUR 2604009WL009196 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460898 RANJIT KAUR ICICI BANK LTD(508534)
365 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG24210720230200230 21/07/2023 Shila Gotam 2604009WL009196 Shila Gotam 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460902 SHILA GOTAM PUNJAB & SIND BANK(607087)
366 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24210720230200231 21/07/2023 Jaswinder Kaur 2604009WL009196 Jaswinder Kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3955460929 JASWINDER KAUR ICICI BANK LTD(508534)
367 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24210720230200232 21/07/2023 KULWINDER KAUR 2604009WL009196 KULWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 28/07/2023 3955460885 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
368 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24210720230203025 21/07/2023 SARABJIT KAUR 2604009WL009314 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 28/07/2023 3955460896 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 54237 54237
369 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24210720230203317 21/07/2023 Charanjit Singh 2604009WL009334 Charanjit Singh 00349 PSIB0000407 1515 1515 Processed 28/07/2023 3955460949 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
370 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24210720230202208 21/07/2023 Sukhdev Kaur 2604009WL009275 Sukhdev Kaur 00349 PSIB0000407 909 909 Processed 28/07/2023 3955460950 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
371 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24210720230202209 21/07/2023 Kulwinder Kaur 2604009WL009275 Kulwinder Kaur 00349 PSIB0000407 1212 1212 Processed 28/07/2023 3955460952 KULWINDER KAUR HDFC BANK LTD(607152)
372 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24210720230202210 21/07/2023 Manjeet Kaur 2604009WL009275 Manjeet Kaur 00349 PSIB0000407 1212 1212 Processed 28/07/2023 3955460953 MANJEET KAUR PUNJAB & SIND BANK(607087)
373 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24210720230202233 21/07/2023 Gurmit Kaur 2604009WL009275 Gurmit Kaur 00349 PSIB0000407 909 909 Processed 28/07/2023 3955460951 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
374 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24210720230202034 21/07/2023 JARNAIL SINGH 2604009WL009267 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460994 JARNAIL SINGH PUNJAB & SIND BANK(607087)
375 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24210720230202035 21/07/2023 Surinder Kaur 2604009WL009267 Surinder Kaur 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460992 SURINDER KAUR PUNJAB & SIND BANK(607087)
376 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24210720230202036 21/07/2023 JASWANT KAUR 2604009WL009267 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460989 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
377 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24210720230202037 21/07/2023 Gurcharan Kaur 2604009WL009267 Gurcharan Kaur 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460993 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
378 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24210720230202038 21/07/2023 Sukhwinder Kaur 2604009WL009267 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460995 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
379 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24210720230202042 21/07/2023 Bhinder Kaur 2604009WL009267 Bhinder Kaur 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460991 BHINDER KAUR PUNJAB & SIND BANK(607087)
380 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24210720230202047 21/07/2023 BALJINDER KAUR 2604009WL009267 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 28/07/2023 3955460996 BALJINDER KAUR PUNJAB & SIND BANK(607087)
381 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24210720230201973 21/07/2023 Sarbjit Kaur 2604009WL009264 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 28/07/2023 3955460990 SARBJIT KAUR PUNJAB & SIND BANK(607087)
382 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24210720230201974 21/07/2023 Parmjit Kaur 2604009WL009264 Parmjit Kaur 00349 PSIB0021049 1212 1212 Processed 29/07/2023 3955460997 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
383 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24210720230202722 21/07/2023 HARJINDER SINGH 2604009WL009306 HARJINDER SINGH 00349 PSIB0021341 1818 1818 Processed 28/07/2023 3955461006 HARJINDER SINGH PUNJAB & SIND BANK(607087)
384 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG24210720230202740 21/07/2023 SANDEEP KAUR 2604009WL009306 SANDEEP KAUR 00349 PSIB0021341 1818 1818 Processed 28/07/2023 3955461005 SANDEEP KAUR W/O BALJINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
385 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24210720230202140 21/07/2023 Kanta 2604009WL009270 Kanta 00349 PSIB0021341 909 909 Processed 28/07/2023 3955461003 KANTA PUNJAB & SIND BANK(607087)
386 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24210720230202302 21/07/2023 Satjit Singh 2604009WL009280 Satjit Singh 00349 PSIB0021341 1818 1818 Processed 28/07/2023 3955461004 SATJIT SINGH HDFC BANK LTD(607152)
387 DORAHA PB-04-009-028-001/223
(Jallah) 		2604009000NRG24210720230200154 21/07/2023 SURINDER KAUR 2604009WL009192 SURINDER KAUR 00349 PSIB0021341 1212 1212 Processed 28/07/2023 3955461002 SURINDER KAUR PUNJAB & SIND BANK(607087)
388 DORAHA PB-04-009-028-001/50
(Jallah) 		2604009000NRG24210720230200155 21/07/2023 Parveen Kaur 2604009WL009192 Parveen Kaur 00349 PSIB0021341 1515 1515 Processed 28/07/2023 3955461001 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
389 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24210720230200317 21/07/2023 CHARANJIT KAUR 2604009WL009201 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 28/07/2023 3955460302 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
390 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24210720230203022 21/07/2023 RAJWANT KAUR 2604009WL009314 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 28/07/2023 3955460303 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
391 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24210720230202079 21/07/2023 HARBANS KAUR 2604009WL009268 HARBANS KAUR 00354 PUNB0014300 1818 1818 Processed 28/07/2023 3955460883 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
392 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24210720230202080 21/07/2023 SARABJIT KAUR 2604009WL009268 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 28/07/2023 3955460882 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
393 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24210720230202146 21/07/2023 SADHO 2604009WL009271 SADHO 00354 PUNB0014300 1212 1212 Processed 28/07/2023 3955460841 SADHO PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24210720230202147 21/07/2023 sukhwant kaur 2604009WL009271 sukhwant kaur 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460839 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24210720230202150 21/07/2023 KARMAIL KAUR 2604009WL009271 KARMAIL KAUR 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460843 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24210720230202156 21/07/2023 CHARAN KAUR 2604009WL009271 CHARAN KAUR 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460846 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
397 DORAHA PB-04-009-025-001/131
(Gurditpura) 		2604009000NRG24210720230202562 21/07/2023 bharpur singh 2604009WL009302 bharpur singh 00354 PUNB0014300 1333 1333 Processed 28/07/2023 3955460838 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24210720230203257 21/07/2023 HOSHIYAR SINGH 2604009WL009331 HOSHIYAR SINGH 00354 PUNB0014300 1818 1818 Processed 28/07/2023 3955460840 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
399 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24210720230202681 21/07/2023 RAJU SINGH 2604009WL009305 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 28/07/2023 3955460985 RAJU SINGH PUNJAB NATIONAL BANK(508568)
400 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24210720230203823 21/07/2023 KULWANT KAUR 2604009WL009344 KULWANT KAUR 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460850 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
401 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24210720230203835 21/07/2023 sandeep kaur 2604009WL009344 sandeep kaur 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460842 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
402 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24210720230203838 21/07/2023 SARABJIT KAUR 2604009WL009344 SARABJIT KAUR 00354 PUNB0014300 1212 1212 Processed 28/07/2023 3955460877 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
403 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24210720230203842 21/07/2023 PARMJIT KAUR 2604009WL009344 PARMJIT KAUR 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460848 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
404 DORAHA PB-04-009-046-001/271
(Rajgarh) 		2604009000NRG24210720230203844 21/07/2023 Balwinder Singh 2604009WL009344 Balwinder Singh 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460845 BALWINDER SINGH ICICI BANK LTD(508534)
405 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24210720230203845 21/07/2023 HARPREET KAUR 2604009WL009344 HARPREET KAUR 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460878 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
406 DORAHA PB-04-009-046-001/277
(Rajgarh) 		2604009000NRG24210720230203846 21/07/2023 Pal kaur 2604009WL009344 Pal kaur 00354 PUNB0014300 1212 1212 Processed 28/07/2023 3955460847 PAL KAUR PUNJAB NATIONAL BANK(508568)
407 DORAHA PB-04-009-046-001/304
(Rajgarh) 		2604009000NRG24210720230203857 21/07/2023 Kuldeep Kaur 2604009WL009344 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460844 KULDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-046-001/308
(Rajgarh) 		2604009000NRG24210720230203783 21/07/2023 Tarlok Singh 2604009WL009341 Tarlok Singh 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460881 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24210720230203397 21/07/2023 Davinder Kaur 2604009WL009338 Davinder Kaur 00354 PUNB0014300 1515 1515 Processed 28/07/2023 3955460879 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-050-001/100
(Raul) 		2604009000NRG24210720230203006 21/07/2023 Harvinder Kaur 2604009WL009314 Harvinder Kaur 00354 PUNB0014300 1818 1818 Processed 28/07/2023 3955460880 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30724 30724
411 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24210720230202068 21/07/2023 Harjit Kaur 2604009WL009268 Harjit Kaur 00354 PUNB0059710 1212 1212 Processed 28/07/2023 3955460988 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-009-011-001/14
(Chankoiyan Kalan) 		2604009000NRG24210720230202560 21/07/2023 MANJIT KAUR 2604009WL009302 MANJIT KAUR 00354 PUNB0059710 1666 1666 Processed 28/07/2023 3955460986 MANJIT KAUR WO DAS SINGH PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG24210720230202565 21/07/2023 Jagdeep Singh 2604009WL009302 Jagdeep Singh 00354 PUNB0059710 2000 2000 Processed 28/07/2023 3955460987 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4878 4878
414 DORAHA PB-04-009-016-001/433
(Dhamot Kalan) 		2604009000NRG24210720230202277 21/07/2023 Jivan Kaur 2604009WL009279 Jivan Kaur 00354 PUNB0127500 606 606 Processed 28/07/2023 3955461000 MRS JIVAN KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
415 DORAHA PB-04-009-046-001/185
(Rajgarh) 		2604009000NRG24210720230203830 21/07/2023 Sandeep Kaur 2604009WL009344 Sandeep Kaur 00354 PUNB0143000 1515 1515 Processed 28/07/2023 3955460849 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
416 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24210720230202123 21/07/2023 Pala Singh 2604009WL009270 Pala Singh 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461034 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
417 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24210720230202124 21/07/2023 KULVIR KAUR 2604009WL009270 KULVIR KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955460292 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
418 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24210720230202125 21/07/2023 KARAMJIT KAUR 2604009WL009270 KARAMJIT KAUR 00354 PUNB0145310 606 606 Processed 28/07/2023 3955460290 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
419 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24210720230202126 21/07/2023 SARBJIT KAUR 2604009WL009270 SARBJIT KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955460293 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
420 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24210720230202128 21/07/2023 JASPAL KAUR 2604009WL009270 JASPAL KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461051 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
421 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24210720230202129 21/07/2023 GURJIT KAUR 2604009WL009270 GURJIT KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461058 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24210720230202134 21/07/2023 Mewa Singh 2604009WL009270 Mewa Singh 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955460296 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
423 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24210720230202137 21/07/2023 Mohinder Kaur 2604009WL009270 Mohinder Kaur 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461056 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
424 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24210720230202139 21/07/2023 KULWANT KAUR 2604009WL009270 KULWANT KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955460294 KULWANT KAUR BANK OF INDIA(508505)
425 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24210720230202141 21/07/2023 Nisha Rani 2604009WL009270 Nisha Rani 00354 PUNB0145310 909 909 Processed 28/07/2023 3955461033 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24210720230202142 21/07/2023 Raj Kaur 2604009WL009270 Raj Kaur 00354 PUNB0145310 909 909 Processed 28/07/2023 3955460299 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24210720230202164 21/07/2023 RAJINDER KAUR 2604009WL009272 RAJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 29/07/2023 3955460298 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24210720230202165 21/07/2023 PARMJIT KAUR 2604009WL009272 PARMJIT KAUR 00354 PUNB0145310 606 606 Processed 28/07/2023 3955461055 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24210720230202166 21/07/2023 GURNAM SINGH 2604009WL009272 GURNAM SINGH 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461057 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
430 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24210720230202167 21/07/2023 KAMALJIT KAUR 2604009WL009272 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955460291 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-022-001/31
(Ghudani Khurd) 		2604009000NRG24210720230202168 21/07/2023 AMARJIT KAUR 2604009WL009272 AMARJIT KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461053 AMARJIT KAUR ICICI BANK LTD(508534)
432 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24210720230202170 21/07/2023 HARPREET KAUR 2604009WL009272 HARPREET KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461048 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
433 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24210720230202173 21/07/2023 Ranjit Kaur 2604009WL009272 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461054 RANJIT KAUR HDFC BANK LTD(607152)
434 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24210720230202175 21/07/2023 paramjit kaur 2604009WL009272 paramjit kaur 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461052 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
435 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24210720230202176 21/07/2023 Sawaran Kaur 2604009WL009272 Sawaran Kaur 00354 PUNB0145310 303 303 Processed 28/07/2023 3955461049 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24210720230202177 21/07/2023 Surinder Kaur 2604009WL009272 Surinder Kaur 00354 PUNB0145310 606 606 Processed 28/07/2023 3955461050 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24210720230202178 21/07/2023 maghi singh 2604009WL009272 maghi singh 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955460300 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
438 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24210720230203294 21/07/2023 JINDER KAUR 2604009WL009333 JINDER KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461040 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24210720230203295 21/07/2023 KAMALJIT KAUR 2604009WL009333 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461045 KAMALJEET KAUR HDFC BANK LTD(607152)
440 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24210720230203296 21/07/2023 SHEELA DEVI 2604009WL009333 SHEELA DEVI 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461046 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
441 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24210720230203297 21/07/2023 GURPAL SINGH 2604009WL009333 GURPAL SINGH 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461043 GURPAL SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
442 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24210720230203298 21/07/2023 SURINDER KAUR 2604009WL009333 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461039 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
443 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24210720230203299 21/07/2023 SURINDER KAUR 2604009WL009333 SURINDER KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461044 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
444 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24210720230203300 21/07/2023 AMARJIT KAUR 2604009WL009333 AMARJIT KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461035 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-009-035-001/31
(Kotla Afgana) 		2604009000NRG24210720230203301 21/07/2023 HARJINDER KAUR 2604009WL009333 HARJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 28/07/2023 3955461036 HARJINDER KAUR HDFC BANK LTD(607152)
446 DORAHA PB-04-009-035-001/32
(Kotla Afgana) 		2604009000NRG24210720230203302 21/07/2023 BALJINDER KAUR 2604009WL009333 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461037 BALJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
447 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24210720230203303 21/07/2023 PREETI 2604009WL009333 PREETI 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461041 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
448 DORAHA PB-04-009-035-001/34
(Kotla Afgana) 		2604009000NRG24210720230203304 21/07/2023 BHINDER KAUR 2604009WL009333 BHINDER KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461038 BHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24210720230203305 21/07/2023 KULDEEP KAUR 2604009WL009333 KULDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955460301 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
450 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24210720230203306 21/07/2023 LAKASMI 2604009WL009333 LAKASMI 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955461042 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
451 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24210720230203307 21/07/2023 RAMANDEEP KAUR 2604009WL009333 RAMANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 28/07/2023 3955460295 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
452 DORAHA PB-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG24210720230203310 21/07/2023 HARJIT KAUR 2604009WL009333 HARJIT KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955460297 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
453 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24210720230203311 21/07/2023 BALWINDER KAUR 2604009WL009333 BALWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 28/07/2023 3955461047 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
SubTotal 51510 51510
454 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24210720230203315 21/07/2023 sukhwinder kaur 2604009WL009334 sukhwinder kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460395 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
455 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24210720230203318 21/07/2023 KIRANJIT KAUR 2604009WL009334 KIRANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460413 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24210720230203319 21/07/2023 KULWANT KAUR 2604009WL009334 KULWANT KAUR 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460403 KULWANT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
457 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24210720230202598 21/07/2023 SUKHWINDER KAUR 2604009WL009304 SUKHWINDER KAUR 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460399 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
458 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG24210720230202599 21/07/2023 Manjit Kaur 2604009WL009304 Manjit Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460405 MANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
459 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24210720230202600 21/07/2023 KAMALJIT KAUR 2604009WL009304 KAMALJIT KAUR 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460414 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
460 DORAHA PB-04-009-005-001/253
(Begowal) 		2604009000NRG24210720230203320 21/07/2023 Paramjit Kuar 2604009WL009334 Paramjit Kuar 00354 PUNB0194410 909 909 Processed 28/07/2023 3955460397 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
461 DORAHA PB-04-009-005-001/257
(Begowal) 		2604009000NRG24210720230202602 21/07/2023 MAHINDER KAUR 2604009WL009304 MAHINDER KAUR 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460411 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
462 DORAHA PB-04-009-005-001/261
(Begowal) 		2604009000NRG24210720230202605 21/07/2023 Roshan Mohhamad 2604009WL009304 Roshan Mohhamad 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460401 ROSHAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
463 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24210720230202606 21/07/2023 Paramjit Kaur 2604009WL009304 Paramjit Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460400 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24210720230202607 21/07/2023 KAMALJIT KAUR 2604009WL009304 KAMALJIT KAUR 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460396 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24210720230202608 21/07/2023 Inderjit Kaur 2604009WL009304 Inderjit Kaur 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460402 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
466 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24210720230202609 21/07/2023 Kuldeep Kaur 2604009WL009304 Kuldeep Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460404 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
467 DORAHA PB-04-009-005-001/295
(Begowal) 		2604009000NRG24210720230203323 21/07/2023 Ranjit Singh 2604009WL009334 Ranjit Singh 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460406 RANJIT SINGH SO MAI DITA PUNJAB NATIONAL BANK(508568)
468 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24210720230202612 21/07/2023 paramjit kaur 2604009WL009304 paramjit kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460407 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
469 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24210720230202613 21/07/2023 RANI 2604009WL009304 RANI 00354 PUNB0194410 1212 1212 Processed 28/07/2023 3955460367 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
470 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24210720230202614 21/07/2023 harpreet kaur 2604009WL009304 harpreet kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460410 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
471 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24210720230202617 21/07/2023 JASBIR KAUR 2604009WL009304 JASBIR KAUR 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460409 JASVIR KAUR ICICI BANK LTD(508534)
472 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24210720230202619 21/07/2023 Choti Kaur 2604009WL009304 Choti Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460412 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
473 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24210720230202620 21/07/2023 Shinder Kaur 2604009WL009304 Shinder Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460408 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
474 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24210720230202621 21/07/2023 LAKHVIR KAUR 2604009WL009304 LAKHVIR KAUR 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460365 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
475 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24210720230202622 21/07/2023 Karamjit Kaur 2604009WL009304 Karamjit Kaur 00354 PUNB0194410 909 909 Processed 28/07/2023 3955460415 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
476 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24210720230203326 21/07/2023 GULZAR KAUR 2604009WL009334 GULZAR KAUR 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460394 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
477 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24210720230202623 21/07/2023 Sarbjit Kaur 2604009WL009304 Sarbjit Kaur 00354 PUNB0194410 1515 1515 Processed 28/07/2023 3955460366 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
478 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24210720230202043 21/07/2023 Pritam Kaur 2604009WL009267 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 28/07/2023 3955460398 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 34845 34845
479 DORAHA PB-04-009-004-001/132
(Barmalipur) 		2604009000NRG24210720230201946 21/07/2023 MUKHTIAR SINGH 2604009WL009261 MUKHTIAR SINGH 00354 PUNB0456100 1515 1515 Processed 28/07/2023 3955460509 MUKHTIAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
480 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24210720230202727 21/07/2023 GURDEEP KAUR 2604009WL009306 GURDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 28/07/2023 3955460506 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
481 DORAHA PB-04-009-028-001/116
(Jallah) 		2604009000NRG24210720230200149 21/07/2023 Balvir Kaur 2604009WL009192 Balvir Kaur 00354 PUNB0456100 1515 1515 Processed 28/07/2023 3955460511 BALVIR KAUR WO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
482 DORAHA PB-04-009-028-001/162
(Jallah) 		2604009000NRG24210720230200151 21/07/2023 MAHINDER KAUR 2604009WL009192 MAHINDER KAUR 00354 PUNB0456100 1515 1515 Processed 28/07/2023 3955460512 MAHINDER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-009-028-001/163
(Jallah) 		2604009000NRG24210720230200152 21/07/2023 GURPREET KAUR 2604009WL009192 GURPREET KAUR 00354 PUNB0456100 1515 1515 Processed 28/07/2023 3955460513 GURPREET KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24210720230200153 21/07/2023 GURMEET SINGH 2604009WL009192 GURMEET SINGH 00354 PUNB0456100 1515 1515 Processed 28/07/2023 3955460505 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
485 DORAHA PB-04-009-042-001/182
(Maksudra) 		2604009000NRG24210720230202682 21/07/2023 Jasvir Kaur 2604009WL009305 Jasvir Kaur 00354 PUNB0456100 1818 1818 Processed 28/07/2023 3955460510 JASVIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
486 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24210720230202564 21/07/2023 SUSMA DEVI 2604009WL009302 SUSMA DEVI 00354 PUNB0456100 1666 1666 Processed 28/07/2023 3955460507 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
487 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24210720230202693 21/07/2023 SEEMA 2604009WL009305 SEEMA 00354 PUNB0456100 1818 1818 Processed 28/07/2023 3955460508 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 14695 14695
488 DORAHA PB-04-009-036-001/6
(Landa) 		2604009000NRG24210720230203258 21/07/2023 Barpoor deen 2604009WL009331 Barpoor deen 00415 SBIN0010120 1818 1818 Processed 28/07/2023 3955460470 MR BHARPUR MOHAMAD SO SADIQ DEEN STATE BANK OF INDIA(508548)
489 DORAHA PB-04-009-042-001/187
(Maksudra) 		2604009000NRG24210720230202685 21/07/2023 RAJINDER KAUR 2604009WL009305 RAJINDER KAUR 00415 SBIN0010120 1212 1212 Processed 28/07/2023 3955460499 RAJINDER KAUR ICICI BANK LTD(508534)
490 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24210720230203776 21/07/2023 Akashdeep Singh 2604009WL009340 Akashdeep Singh 00415 SBIN0010120 1818 1818 Processed 28/07/2023 3955460469 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
491 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24210720230203853 21/07/2023 Sawaranjit Kaur 2604009WL009344 Sawaranjit Kaur 00415 SBIN0010120 1515 1515 Processed 28/07/2023 3955460471 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
492 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24210720230202680 21/07/2023 Rupinder Kaur 2604009WL009305 Rupinder Kaur 00415 SBIN0050076 909 909 Processed 28/07/2023 3955460439 RUPINDAR KAUR ICICI BANK LTD(508534)
493 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24210720230202694 21/07/2023 Rohit Verma 2604009WL009305 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 28/07/2023 3955460468 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
494 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24210720230203848 21/07/2023 BALWANT KAUR 2604009WL009344 BALWANT KAUR 00415 SBIN0050076 1515 1515 Processed 28/07/2023 3955460588 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
495 DORAHA PB-04-009-046-001/306
(Rajgarh) 		2604009000NRG24210720230203781 21/07/2023 Mohinder Kaur 2604009WL009341 Mohinder Kaur 00415 SBIN0050076 1515 1515 Processed 28/07/2023 3955460723 MOHINDER KAUR ICICI BANK LTD(508534)
496 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24210720230203015 21/07/2023 Bhajan Kaur 2604009WL009314 Bhajan Kaur 00415 SBIN0050076 1818 1818 Processed 28/07/2023 3955460624 BHAJAN KAUR ICICI BANK LTD(508534)
497 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24210720230203017 21/07/2023 Amarjit Singh 2604009WL009314 Amarjit Singh 00415 SBIN0050076 1515 1515 Processed 28/07/2023 3955460625 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
498 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24210720230202212 21/07/2023 RANI 2604009WL009275 RANI 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460664 RANI PUNJAB & SIND BANK(607087)
499 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24210720230202213 21/07/2023 PARAMJIT KAUR 2604009WL009275 PARAMJIT KAUR 00415 SBIN0050076 909 909 Processed 28/07/2023 3955460666 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
500 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24210720230202214 21/07/2023 BALJIT KAUR 2604009WL009275 BALJIT KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460665 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
501 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24210720230202216 21/07/2023 KULWANT KAUR 2604009WL009275 KULWANT KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460659 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
502 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24210720230202217 21/07/2023 PARAMJIT KAUR 2604009WL009275 PARAMJIT KAUR 00415 SBIN0050076 909 909 Processed 28/07/2023 3955460661 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
503 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24210720230202218 21/07/2023 KARNAIL KAUR 2604009WL009275 KARNAIL KAUR 00415 SBIN0050076 909 909 Processed 28/07/2023 3955460663 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
504 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24210720230202219 21/07/2023 BALJIT KAUR 2604009WL009275 BALJIT KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460662 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
505 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24210720230202220 21/07/2023 JASWINDER KAUR 2604009WL009275 JASWINDER KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460667 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
506 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24210720230202221 21/07/2023 SARBJIT KAUR 2604009WL009275 SARBJIT KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460722 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
507 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24210720230202229 21/07/2023 AMARJIT KAUR 2604009WL009275 AMARJIT KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3955460660 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
508 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG24210720230202716 21/07/2023 DARSHAN SINGH 2604009WL009306 DARSHAN SINGH 00415 SBIN0050132 909 909 Processed 28/07/2023 3955460721 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
509 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24210720230202717 21/07/2023 SUKHDEV KAUR 2604009WL009306 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460622 SUKHDEV KAUR ICICI BANK LTD(508534)
510 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24210720230202718 21/07/2023 MANJIT KAUR 2604009WL009306 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460916 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
511 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24210720230202719 21/07/2023 paramjit kaur 2604009WL009306 paramjit kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
512 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24210720230202720 21/07/2023 KARAMJIT KAUR 2604009WL009306 KARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460668 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
513 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24210720230202721 21/07/2023 malkit kaur 2604009WL009306 malkit kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460602 MALKIAT KAUR STATE BANK OF INDIA(508548)
514 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24210720230202723 21/07/2023 BALJINDER KAUR 2604009WL009306 BALJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460918 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
515 DORAHA PB-04-009-016-001/183
(Dhamot Kalan) 		2604009000NRG24210720230202724 21/07/2023 NASEB KAUR 2604009WL009306 NASEB KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460919 MRS NASIB KAUR STATE BANK OF INDIA(508548)
516 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24210720230202725 21/07/2023 JASPAL KAUR 2604009WL009306 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460920 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
517 DORAHA PB-04-009-016-001/210
(Dhamot Kalan) 		2604009000NRG24210720230202726 21/07/2023 JASVIR KAUR 2604009WL009306 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460921 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
518 DORAHA PB-04-009-016-001/227
(Dhamot Kalan) 		2604009000NRG24210720230202728 21/07/2023 Manjit Kaur 2604009WL009306 Manjit Kaur 00415 SBIN0050132 1212 1212 Rejected 28/07/2023 3955460654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24210720230202729 21/07/2023 Jarnail Kaur 2604009WL009306 Jarnail Kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460572 JARNAIL KAUR ICICI BANK LTD(508534)
520 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24210720230202730 21/07/2023 Amandeep Kaur 2604009WL009306 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460574 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
521 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24210720230202731 21/07/2023 JAGMAIL SINGH 2604009WL009306 JAGMAIL SINGH 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460795 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
522 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24210720230202732 21/07/2023 JASVIR KAUR 2604009WL009306 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460628 JASVIR KAUR PUNJAB & SIND BANK(607087)
523 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG24210720230202733 21/07/2023 PRITAM KAUR 2604009WL009306 PRITAM KAUR 00415 SBIN0050132 606 606 Processed 28/07/2023 3955460606 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
524 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24210720230202734 21/07/2023 RANJIT KAUR 2604009WL009306 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460420 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
525 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24210720230202735 21/07/2023 ANBRI 2604009WL009306 ANBRI 00415 SBIN0050132 909 909 Processed 28/07/2023 3955460719 MRS ANBARI STATE BANK OF INDIA(508548)
526 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24210720230202736 21/07/2023 SANDEEP KAUR 2604009WL009306 SANDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460627 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
527 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24210720230202737 21/07/2023 karamjit kaur 2604009WL009306 karamjit kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460384 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-016-001/26
(Dhamot Kalan) 		2604009000NRG24210720230202738 21/07/2023 BALJIT KAUR 2604009WL009306 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460603 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
529 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24210720230202739 21/07/2023 kuldeep kaur 2604009WL009306 kuldeep kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460393 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
530 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24210720230202741 21/07/2023 Amrik Singh 2604009WL009306 Amrik Singh 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460720 MR AMRIK SINGH STATE BANK OF INDIA(508548)
531 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24210720230202742 21/07/2023 AMARJIT KAUR 2604009WL009306 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460657 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
532 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24210720230202743 21/07/2023 HARNEK SINGH 2604009WL009306 HARNEK SINGH 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460576 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
533 DORAHA PB-04-009-016-001/290
(Dhamot Kalan) 		2604009000NRG24210720230202257 21/07/2023 PARMINDER KAUR 2604009WL009279 PARMINDER KAUR 00415 SBIN0050132 909 909 Processed 28/07/2023 3955460497 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
534 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24210720230202258 21/07/2023 SATYA KAUR 2604009WL009279 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460489 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
535 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24210720230202259 21/07/2023 Gyan Singh 2604009WL009279 Gyan Singh 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460669 GIAN SINGH ICICI BANK LTD(508534)
536 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24210720230202260 21/07/2023 SATYA KAUR 2604009WL009279 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460626 SATIA KAUR PUNJAB & SIND BANK(607087)
537 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG24210720230202261 21/07/2023 CHARANJIT KAUR 2604009WL009279 CHARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460656 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
538 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24210720230202262 21/07/2023 Harbans kaur 2604009WL009279 Harbans kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460734 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
539 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24210720230202263 21/07/2023 JAGDEV SINGH 2604009WL009279 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460658 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
540 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24210720230202264 21/07/2023 Jaswinder Kaur 2604009WL009279 Jaswinder Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3955460744 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
541 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24210720230202265 21/07/2023 Sarbjeet Kaur 2604009WL009279 Sarbjeet Kaur 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460599 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
542 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG24210720230202267 21/07/2023 Amarjit Kaur 2604009WL009279 Amarjit Kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460575 AMARJIT KAUR WO SANTOKH ALI PUNJAB NATIONAL BANK(508568)
543 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24210720230202268 21/07/2023 Jeet Singh 2604009WL009279 Jeet Singh 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460623 AJIT SINGH ICICI BANK LTD(508534)
544 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24210720230202270 21/07/2023 GURPREET KAUR 2604009WL009279 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460794 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
545 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24210720230202271 21/07/2023 Anju Bala 2604009WL009279 Anju Bala 00415 SBIN0050132 1515 1515 Processed 29/07/2023 3955460608 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
546 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24210720230202272 21/07/2023 Manpreet Singh 2604009WL009279 Manpreet Singh 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460504 MR MANPREET SINGH STATE BANK OF INDIA(508548)
547 DORAHA PB-04-009-016-001/394
(Dhamot Kalan) 		2604009000NRG24210720230202273 21/07/2023 ashu 2604009WL009279 ashu 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460500 MS ASHU STATE BANK OF INDIA(508548)
548 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24210720230202274 21/07/2023 charanjit kaur 2604009WL009279 charanjit kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460524 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
549 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24210720230202275 21/07/2023 Paramjit Kaur 2604009WL009279 Paramjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460591 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
550 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24210720230202276 21/07/2023 Kulwant Singh 2604009WL009279 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460502 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
551 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24210720230202744 21/07/2023 Kirandeep kaur 2604009WL009306 Kirandeep kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460610 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
552 DORAHA PB-04-009-016-001/47
(Dhamot Kalan) 		2604009000NRG24210720230202278 21/07/2023 BALJIT KAUR 2604009WL009279 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460609 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
553 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24210720230202279 21/07/2023 PARAMJIT KAUR 2604009WL009279 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
554 DORAHA PB-04-009-016-001/54
(Dhamot Kalan) 		2604009000NRG24210720230202280 21/07/2023 SHINDERPAL KAUTR 2604009WL009279 SHINDERPAL KAUTR 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460725 SHINDER PAL KAUR ICICI BANK LTD(508534)
555 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24210720230202281 21/07/2023 MANJIT KAUR 2604009WL009279 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460526 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
556 DORAHA PB-04-009-016-001/69
(Dhamot Kalan) 		2604009000NRG24210720230202282 21/07/2023 Mandeep Kaur 2604009WL009279 Mandeep Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460799 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
557 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24210720230202284 21/07/2023 KAMALJIT KAUR 2604009WL009279 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460922 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
558 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24210720230202285 21/07/2023 Jasvir Kaur 2604009WL009279 Jasvir Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3955460605 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
559 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24210720230202286 21/07/2023 Jang Singh 2604009WL009279 Jang Singh 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460573 RAJ KAUR PUNJAB & SIND BANK(607087)
560 DORAHA PB-04-009-016-001/9
(Dhamot Kalan) 		2604009000NRG24210720230202287 21/07/2023 Suman 2604009WL009279 Suman 00415 SBIN0050132 1515 1515 Processed 28/07/2023 3955460549 MRS SUMAN STATE BANK OF INDIA(508548)
561 DORAHA PB-04-009-030-001/452
(Jargari) 		2604009000NRG24210720230202999 21/07/2023 Gurpreet Kaur 2604009WL009312 Gurpreet Kaur 00415 SBIN0050132 1818 1818 Processed 28/07/2023 3955460503 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 83022 83022
562 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24210720230202283 21/07/2023 JAGSHER SINGH 2604009WL009279 JAGSHER SINGH 00415 SBIN0050636 1818 1818 Processed 28/07/2023 3955460655 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
563 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24210720230201923 21/07/2023 Hardeep Kaur 2604009WL009254 Hardeep Kaur 00415 SBIN0051079 1212 1212 Processed 28/07/2023 3955460851 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
564 DORAHA PB-04-009-009-001/71
(Bishanpura) 		2604009000NRG24210720230201924 21/07/2023 Sukhwinder Kaur 2604009WL009254 Sukhwinder Kaur 00415 SBIN0051079 1515 1515 Processed 28/07/2023 3955460493 SUKHWINDER KAUR HDFC BANK LTD(607152)
565 DORAHA PB-04-009-009-001/78
(Bishanpura) 		2604009000NRG24210720230202558 21/07/2023 MUKRA RANI 2604009WL009302 MUKRA RANI 00415 SBIN0051079 2000 2000 Processed 28/07/2023 3955460475 MRS MUKRA RAM STATE BANK OF INDIA(508548)
566 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24210720230201926 21/07/2023 karamjit kaur 2604009WL009254 karamjit kaur 00415 SBIN0051079 1515 1515 Processed 28/07/2023 3955460630 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
567 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24210720230201927 21/07/2023 mahinder kaur 2604009WL009254 mahinder kaur 00415 SBIN0051079 1515 1515 Processed 28/07/2023 3955460433 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
568 DORAHA PB-04-009-012-001/22
(Chankoiyan Khurd) 		2604009000NRG24210720230202561 21/07/2023 MAGH 2604009WL009302 MAGH 00415 SBIN0051079 2000 2000 Processed 28/07/2023 3955460670 MR MAGH SINGH STATE BANK OF INDIA(508548)
SubTotal 9757 9757
569 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24210720230203368 21/07/2023 SINDER KAUR 2604009WL009338 SINDER KAUR 00415 SBIN0051221 1515 1515 Processed 28/07/2023 3955460724 MRS SINDER KAUR STATE BANK OF INDIA(508548)
570 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24210720230203377 21/07/2023 HARJIT KAUR 2604009WL009338 HARJIT KAUR 00415 SBIN0051221 1515 1515 Processed 28/07/2023 3955460477 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
571 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24210720230203378 21/07/2023 BALJINJDER KAUR 2604009WL009338 BALJINJDER KAUR 00415 SBIN0051221 1212 1212 Processed 28/07/2023 3955460437 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
572 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24210720230203379 21/07/2023 SUKHMINDER KAUR 2604009WL009338 SUKHMINDER KAUR 00415 SBIN0051221 1515 1515 Processed 28/07/2023 3955460525 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
573 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24210720230203383 21/07/2023 Charanjit Kaur 2604009WL009338 Charanjit Kaur 00415 SBIN0051221 1515 1515 Processed 28/07/2023 3955460577 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
574 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24210720230203386 21/07/2023 Lakhveer kaur 2604009WL009338 Lakhveer kaur 00415 SBIN0051221 1212 1212 Processed 28/07/2023 3955460604 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
575 DORAHA PB-04-009-047-001/322
(Rampur) 		2604009000NRG24210720230203388 21/07/2023 GURDEEP KAUR 2604009WL009338 GURDEEP KAUR 00415 SBIN0051221 909 909 Processed 28/07/2023 3955460645 ARSHDEEP KAUR DO KULWANT SINGH UNION BANK OF INDIA(508500)
576 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24210720230203390 21/07/2023 MALKIT KAUR 2604009WL009338 MALKIT KAUR 00415 SBIN0051221 606 606 Processed 28/07/2023 3955460698 MALKIT KAUR UNION BANK OF INDIA(508500)
577 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24210720230203400 21/07/2023 Harmeet Kaur 2604009WL009338 Harmeet Kaur 00415 SBIN0051221 1212 1212 Processed 28/07/2023 3955460498 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
578 DORAHA PB-04-009-046-001/302
(Rajgarh) 		2604009000NRG24210720230203855 21/07/2023 Preeti 2604009WL009344 Preeti 00462 UCBA0000414 1515 1515 Processed 28/07/2023 3955460954 PREETI UCO BANK(607066)
SubTotal 1515 1515
579 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24210720230200122 21/07/2023 PARAMJIT KAUR 2604009WL009190 PARAMJIT KAUR 00462 UCBA0000469 1515 1515 Processed 28/07/2023 3955460982 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
SubTotal 1515 1515
580 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24210720230202689 21/07/2023 BALVIR SINGH 2604009WL009305 BALVIR SINGH 00462 UCBA0000498 1515 1515 Processed 28/07/2023 3955460983 BALVIR SINGH ICICI BANK LTD(508534)
581 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24210720230203775 21/07/2023 Bhinder Kaur 2604009WL009340 Bhinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/07/2023 3955460984 BHINDER KAUR UCO BANK(607066)
SubTotal 3333 3333
582 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24210720230203913 21/07/2023 Gagandeep Kaur 2604009WL009345 Gagandeep Kaur 00468 UBIN0538973 1515 1515 Processed 28/07/2023 3955460501 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
583 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24210720230203259 21/07/2023 gurmeet kaur 2604009WL009331 gurmeet kaur 00468 UBIN0550809 1818 1818 Processed 28/07/2023 3955461010 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
584 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24210720230200244 21/07/2023 SIMARJIT KAUR 2604009WL009198 SIMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460767 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
585 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24210720230200246 21/07/2023 MANDEEP KAUR 2604009WL009198 MANDEEP KAUR 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460768 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
586 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24210720230200247 21/07/2023 KULDEEP KAUR 2604009WL009198 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460769 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
587 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24210720230200248 21/07/2023 PARAMJIT KAUR 2604009WL009198 PARAMJIT KAUR 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460770 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
588 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24210720230200249 21/07/2023 JASWINDER KAUR 2604009WL009198 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460771 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
589 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24210720230200250 21/07/2023 AMANDEEP KAUR 2604009WL009198 AMANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460772 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
590 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24210720230200251 21/07/2023 HARJIT KAUR 2604009WL009198 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460773 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
591 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24210720230200252 21/07/2023 paramjeet kaur 2604009WL009198 paramjeet kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460566 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
592 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24210720230200253 21/07/2023 KULWANT KAUR 2604009WL009198 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460774 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
593 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24210720230200254 21/07/2023 JASWINDER KAUR 2604009WL009198 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460775 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
594 DORAHA PB-04-009-004-001/130
(Barmalipur) 		2604009000NRG24210720230201945 21/07/2023 Jarnail Kaur 2604009WL009261 Jarnail Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460441 JARNAIL KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
595 DORAHA PB-04-009-004-001/136
(Barmalipur) 		2604009000NRG24210720230201947 21/07/2023 Jagdish kaur 2604009WL009261 Jagdish kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460440 JAGDISH KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
596 DORAHA PB-04-009-004-001/27
(Barmalipur) 		2604009000NRG24210720230201949 21/07/2023 PARAMJIT KAUR 2604009WL009261 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460776 PARAMJIT KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
597 DORAHA PB-04-009-004-001/39
(Barmalipur) 		2604009000NRG24210720230201950 21/07/2023 BHAGWANT SINGH 2604009WL009261 BHAGWANT SINGH 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460777 BHAGWANT SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
598 DORAHA PB-04-009-005-001/133
(Begowal) 		2604009000NRG24210720230203312 21/07/2023 Jasvir Kaur 2604009WL009334 Jasvir Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460778 JASVIR KAUR ICICI BANK LTD(508534)
599 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24210720230203313 21/07/2023 KAMALJIT KAUR 2604009WL009334 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460779 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
600 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24210720230203314 21/07/2023 KULDEEP KAUR 2604009WL009334 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460780 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
601 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24210720230203316 21/07/2023 jasvir kaur 2604009WL009334 jasvir kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460481 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
602 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24210720230202601 21/07/2023 GURPREET KAUR 2604009WL009304 GURPREET KAUR 00468 UBIN0567485 606 606 Processed 28/07/2023 3955460781 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
603 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24210720230202603 21/07/2023 KULWANT KAUR 2604009WL009304 KULWANT KAUR 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460782 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
604 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24210720230202611 21/07/2023 SARBJIT KAUR 2604009WL009304 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460371 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
605 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24210720230203324 21/07/2023 KARNAIL KAUR 2604009WL009334 KARNAIL KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460783 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
606 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24210720230202615 21/07/2023 JASWINDER KAUR 2604009WL009304 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460784 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
607 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24210720230202616 21/07/2023 sarabjit kaur 2604009WL009304 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460809 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
608 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24210720230202618 21/07/2023 KULDEEP KAUR 2604009WL009304 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460810 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
609 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24210720230203325 21/07/2023 narinder kaur 2604009WL009334 narinder kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460382 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
610 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24210720230202624 21/07/2023 GURMEET KAUR 2604009WL009304 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460811 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
611 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24210720230200294 21/07/2023 Gurmeet Kaur 2604009WL009200 Gurmeet Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460906 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
612 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24210720230202148 21/07/2023 PEELO RANI 2604009WL009271 PEELO RANI 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460442 PEELO RANI ICICI BANK LTD(508534)
613 DORAHA PB-04-009-015-001/193
(Deep Nagar) 		2604009000NRG24210720230202149 21/07/2023 SUNIARI 2604009WL009271 SUNIARI 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460444 SUNIARI WO MAKHAN UNION BANK OF INDIA(508500)
614 DORAHA PB-04-009-015-001/235
(Deep Nagar) 		2604009000NRG24210720230202152 21/07/2023 Paramjit Kaur 2604009WL009271 Paramjit Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460807 PARAMJIT KAUR W/O RESHAM RAM BANK OF INDIA(508505)
615 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24210720230202154 21/07/2023 PIYARO 2604009WL009271 PIYARO 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460757 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
616 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG24210720230202157 21/07/2023 HANSO 2604009WL009271 HANSO 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460691 HANSO WO MEWA RAM UNION BANK OF INDIA(508500)
617 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24210720230202159 21/07/2023 REKHA 2604009WL009271 REKHA 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460646 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
618 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24210720230200311 21/07/2023 KULDEEP KAUR 2604009WL009201 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460925 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
619 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24210720230200324 21/07/2023 PARAMJIT KAUR 2604009WL009201 PARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460598 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
620 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG24210720230202563 21/07/2023 Rani 2604009WL009302 Rani 00468 UBIN0567485 1666 1666 Processed 28/07/2023 3955460975 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
621 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24210720230202626 21/07/2023 Manpreet Kaur 2604009WL009305 Manpreet Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460976 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
622 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24210720230202627 21/07/2023 Kulwinder Kaur 2604009WL009305 Kulwinder Kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460483 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
623 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24210720230202628 21/07/2023 BALVIR KAUR 2604009WL009305 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460977 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
624 DORAHA PB-04-009-036-001/23
(Landa) 		2604009000NRG24210720230203256 21/07/2023 SATPAL SINGH 2604009WL009331 SATPAL SINGH 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460978 SATPAL SO DARSHAN SINGH UNION BANK OF INDIA(508500)
625 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24210720230202630 21/07/2023 BHINDER KAUR 2604009WL009305 BHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460979 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
626 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24210720230202631 21/07/2023 PREET KAUR 2604009WL009305 PREET KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460537 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
627 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24210720230202632 21/07/2023 KASMIR SINGH 2604009WL009305 KASMIR SINGH 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460980 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
628 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24210720230202633 21/07/2023 MANJIT KAUR 2604009WL009305 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460763 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
629 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24210720230202634 21/07/2023 CHARANJIT KAUR 2604009WL009305 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461007 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
630 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24210720230202635 21/07/2023 Kulwant Kaur 2604009WL009305 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461008 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
631 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24210720230202636 21/07/2023 Tej Kaur 2604009WL009305 Tej Kaur 00468 UBIN0567485 1515 1515 Rejected 28/07/2023 3955461009 Aadhaar Number not Mapped to Account Number
632 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24210720230202637 21/07/2023 KARAMJIT KAUR 2604009WL009305 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461011 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
633 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG24210720230203260 21/07/2023 taro kaur 2604009WL009331 taro kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461012 TARO WO NAHAR SINGH UNION BANK OF INDIA(508500)
634 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24210720230202638 21/07/2023 baljinder kaur 2604009WL009305 baljinder kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461013 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
635 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24210720230202639 21/07/2023 SWARANJIT KAUR 2604009WL009305 SWARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955461014 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
636 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24210720230202640 21/07/2023 HARPREET KAUR 2604009WL009305 HARPREET KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461015 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
637 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24210720230202641 21/07/2023 JASPAL KAUR 2604009WL009305 JASPAL KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461016 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
638 DORAHA PB-04-009-042-001/107
(Maksudra) 		2604009000NRG24210720230202643 21/07/2023 SAWARANJIT KAUR 2604009WL009305 SAWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461064 SWARNJEET KAUR ICICI BANK LTD(508534)
639 DORAHA PB-04-009-042-001/108
(Maksudra) 		2604009000NRG24210720230202644 21/07/2023 Harjinder Kaur 2604009WL009305 Harjinder Kaur 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460378 HARJINDER KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
640 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24210720230202645 21/07/2023 BEANT SINGH 2604009WL009305 BEANT SINGH 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461065 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
641 DORAHA PB-04-009-042-001/111
(Maksudra) 		2604009000NRG24210720230202646 21/07/2023 RANJIT KAUR 2604009WL009305 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461066 RANJIT KAUR WO SHINDERPAL SINGH UNION BANK OF INDIA(508500)
642 DORAHA PB-04-009-042-001/113
(Maksudra) 		2604009000NRG24210720230202647 21/07/2023 SARBJIT KAUR 2604009WL009305 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461067 SARABJIT KAUR ICICI BANK LTD(508534)
643 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24210720230202648 21/07/2023 HARPAL KAUR 2604009WL009305 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461068 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
644 DORAHA PB-04-009-042-001/115
(Maksudra) 		2604009000NRG24210720230202649 21/07/2023 BALJIT KAUR 2604009WL009305 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461069 BALJIT KAUR ICICI BANK LTD(508534)
645 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24210720230202650 21/07/2023 Charnjit kaur 2604009WL009305 Charnjit kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461070 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
646 DORAHA PB-04-009-042-001/117
(Maksudra) 		2604009000NRG24210720230202651 21/07/2023 Bhinder kaur 2604009WL009305 Bhinder kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955461071 BHINDER KAUR W/O PINDERJIT SINGH BANK OF INDIA(508505)
647 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24210720230202652 21/07/2023 Jaswinder Kaur 2604009WL009305 Jaswinder Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
648 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24210720230202653 21/07/2023 Kulwinder Kaur 2604009WL009305 Kulwinder Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955461073 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
649 DORAHA PB-04-009-042-001/13
(Maksudra) 		2604009000NRG24210720230202655 21/07/2023 KAMALJIT KAUR 2604009WL009305 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460766 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
650 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24210720230202656 21/07/2023 MANJIT KAUR 2604009WL009305 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461074 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
651 DORAHA PB-04-009-042-001/133
(Maksudra) 		2604009000NRG24210720230202657 21/07/2023 BALWINDER KAUR 2604009WL009305 BALWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461075 BALWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
652 DORAHA PB-04-009-042-001/134
(Maksudra) 		2604009000NRG24210720230202658 21/07/2023 Harjinder Kaur 2604009WL009305 Harjinder Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461076 HARJINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24210720230202659 21/07/2023 MANJIT KAUR 2604009WL009305 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461077 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
654 DORAHA PB-04-009-042-001/138
(Maksudra) 		2604009000NRG24210720230202660 21/07/2023 SARBJIT KAUR 2604009WL009305 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461078 SARABJIT KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
655 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24210720230202661 21/07/2023 Parmjit Kaur 2604009WL009305 Parmjit Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461079 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
656 DORAHA PB-04-009-042-001/141
(Maksudra) 		2604009000NRG24210720230202662 21/07/2023 BALJINDER KAUR 2604009WL009305 BALJINDER KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955461080 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
657 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24210720230202663 21/07/2023 PARKASH KAUR 2604009WL009305 PARKASH KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461081 PRAGAS KAUR ICICI BANK LTD(508534)
658 DORAHA PB-04-009-042-001/147
(Maksudra) 		2604009000NRG24210720230202664 21/07/2023 manjit kaur 2604009WL009305 manjit kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955461082 MANJIT KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
659 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24210720230203770 21/07/2023 sukhwinder kaur 2604009WL009340 sukhwinder kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461083 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
660 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24210720230203771 21/07/2023 RANI KAUR 2604009WL009340 RANI KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955461084 RANI W/O RAJ SINGH BANK OF INDIA(508505)
661 DORAHA PB-04-009-042-001/150
(Maksudra) 		2604009000NRG24210720230202665 21/07/2023 kulwant kaur 2604009WL009305 kulwant kaur 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460316 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
662 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24210720230202666 21/07/2023 GULJAR KAUR 2604009WL009305 GULJAR KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460317 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
663 DORAHA PB-04-009-042-001/152
(Maksudra) 		2604009000NRG24210720230202667 21/07/2023 paramjit kaur 2604009WL009305 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460318 PARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
664 DORAHA PB-04-009-042-001/153
(Maksudra) 		2604009000NRG24210720230202668 21/07/2023 gurdev kaur 2604009WL009305 gurdev kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460319 GURDEV KAUR ICICI BANK LTD(508534)
665 DORAHA PB-04-009-042-001/154
(Maksudra) 		2604009000NRG24210720230202669 21/07/2023 Parmjit Kaur 2604009WL009305 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460543 PAMO KAUR ICICI BANK LTD(508534)
666 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24210720230203772 21/07/2023 KULDEEP KAUR 2604009WL009340 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460320 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
667 DORAHA PB-04-009-042-001/156
(Maksudra) 		2604009000NRG24210720230203773 21/07/2023 Rani 2604009WL009340 Rani 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460759 RANI KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
668 DORAHA PB-04-009-042-001/157
(Maksudra) 		2604009000NRG24210720230202670 21/07/2023 bholi kaur 2604009WL009305 bholi kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460321 BHOLI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
669 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24210720230202671 21/07/2023 Jaspal Kaur 2604009WL009305 Jaspal Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460322 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
670 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24210720230202672 21/07/2023 Lakhwinder kaur 2604009WL009305 Lakhwinder kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460377 LAKHWINDER KAUR ICICI BANK LTD(508534)
671 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24210720230202673 21/07/2023 MANJIT KAUR 2604009WL009305 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460323 MANJIT KAUR ICICI BANK LTD(508534)
672 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24210720230202674 21/07/2023 MEVA SINGH 2604009WL009305 MEVA SINGH 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460589 MEWA SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
673 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24210720230202675 21/07/2023 KARAMJIT KAUR 2604009WL009305 KARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460324 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
674 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24210720230202677 21/07/2023 Harjit Kaur 2604009WL009305 Harjit Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460372 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
675 DORAHA PB-04-009-042-001/177
(Maksudra) 		2604009000NRG24210720230202678 21/07/2023 Daljit Kaur 2604009WL009305 Daljit Kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460797 DALJIT KAUR WO HARFOOL SINGH UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24210720230202679 21/07/2023 Amandeep Kaur 2604009WL009305 Amandeep Kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460476 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
677 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24210720230202686 21/07/2023 MANJIT KAUR 2604009WL009305 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460325 MANJIT KAUR ICICI BANK LTD(508534)
678 DORAHA PB-04-009-042-001/191
(Maksudra) 		2604009000NRG24210720230202687 21/07/2023 Rupinder Kaur 2604009WL009305 Rupinder Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460530 RUPINDER KAUR ICICI BANK LTD(508534)
679 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24210720230202696 21/07/2023 NAHAR SINGH 2604009WL009305 NAHAR SINGH 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460379 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
680 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24210720230202697 21/07/2023 GURMAIL KAUR 2604009WL009305 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460326 GURMAIL KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
681 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG24210720230202698 21/07/2023 SATYA KAUR 2604009WL009305 SATYA KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460327 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
682 DORAHA PB-04-009-042-001/52
(Maksudra) 		2604009000NRG24210720230202699 21/07/2023 RANJIT KAUR 2604009WL009305 RANJIT KAUR 00468 UBIN0567485 303 303 Processed 28/07/2023 3955460328 RANJIT KAUR HDFC BANK LTD(607152)
683 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24210720230202700 21/07/2023 RANJIT KAUR 2604009WL009305 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460329 RANJIT KAUR ICICI BANK LTD(508534)
684 DORAHA PB-04-009-042-001/54
(Maksudra) 		2604009000NRG24210720230202701 21/07/2023 TEJ KAUR 2604009WL009305 TEJ KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460330 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
685 DORAHA PB-04-009-042-001/58
(Maksudra) 		2604009000NRG24210720230202702 21/07/2023 BALJINDER KAUR 2604009WL009305 BALJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460760 BALJINDER KAUR WO KULDIP SINGH UNION BANK OF INDIA(508500)
686 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24210720230202703 21/07/2023 TARSEM SINGH 2604009WL009305 TARSEM SINGH 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460331 TARSEM LAL ICICI BANK LTD(508534)
687 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24210720230202704 21/07/2023 kulwant kaur 2604009WL009305 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460332 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
688 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24210720230202705 21/07/2023 GURMAIL KAUR 2604009WL009305 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460333 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
689 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24210720230202706 21/07/2023 HARMINDER KAUR 2604009WL009305 HARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460761 HARMINDER KAUR ICICI BANK LTD(508534)
690 DORAHA PB-04-009-042-001/84
(Maksudra) 		2604009000NRG24210720230202707 21/07/2023 BHAJAN KAUR 2604009WL009305 BHAJAN KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460334 BHAJAN KAUR W/O RAM DIAL SINGH BANK OF INDIA(508505)
691 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24210720230202708 21/07/2023 Amarjit Kaur 2604009WL009305 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 28/07/2023 3955460335 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
692 DORAHA PB-04-009-042-001/91
(Maksudra) 		2604009000NRG24210720230202709 21/07/2023 HARWINDER KAUR 2604009WL009305 HARWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460336 HARVANDAR KAUR WO CHAJA SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24210720230202710 21/07/2023 LAKHVEER KAUR 2604009WL009305 LAKHVEER KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460337 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
694 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24210720230203822 21/07/2023 Kulwant kaur 2604009WL009344 Kulwant kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460568 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
695 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24210720230203780 21/07/2023 Mahinder Kaur 2604009WL009341 Mahinder Kaur 00468 UBIN0567485 1212 1212 Processed 29/07/2023 3955460565 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 DORAHA PB-04-009-046-001/125
(Rajgarh) 		2604009000NRG24210720230203824 21/07/2023 Bhinder Kaur 2604009WL009344 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460466 BHINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
697 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG24210720230203825 21/07/2023 Avtar Singh 2604009WL009344 Avtar Singh 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460467 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
698 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24210720230203826 21/07/2023 KAMALJIT KAUR 2604009WL009344 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460465 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
699 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24210720230203827 21/07/2023 kulwant kaur 2604009WL009344 kulwant kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460553 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
700 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24210720230203828 21/07/2023 Jaspal Singh 2604009WL009344 Jaspal Singh 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460562 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
701 DORAHA PB-04-009-046-001/168
(Rajgarh) 		2604009000NRG24210720230202711 21/07/2023 DALBAG SINGH 2604009WL009305 DALBAG SINGH 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460564 DALBAG SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
702 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24210720230203831 21/07/2023 Rajinder Kaur 2604009WL009344 Rajinder Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460463 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
703 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24210720230202712 21/07/2023 Kuldeep Kaur 2604009WL009305 Kuldeep Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460835 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
704 DORAHA PB-04-009-046-001/201
(Rajgarh) 		2604009000NRG24210720230203832 21/07/2023 BALJIT KAUR 2604009WL009344 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460561 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
705 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24210720230203834 21/07/2023 SHINDER KAUR 2604009WL009344 SHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460559 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
706 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24210720230203837 21/07/2023 Parkash Singh 2604009WL009344 Parkash Singh 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460571 PARKASH SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
707 DORAHA PB-04-009-046-001/226
(Rajgarh) 		2604009000NRG24210720230203839 21/07/2023 KULVIR KAUR 2604009WL009344 KULVIR KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460551 KULVIR KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
708 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24210720230202713 21/07/2023 SANDEEP KAUR 2604009WL009305 SANDEEP KAUR 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460569 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
709 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24210720230203840 21/07/2023 BHUPINDER KAUR 2604009WL009344 BHUPINDER KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460558 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
710 DORAHA PB-04-009-046-001/269
(Rajgarh) 		2604009000NRG24210720230203843 21/07/2023 SWARANJIT KAUR 2604009WL009344 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460554 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
711 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24210720230203847 21/07/2023 Harminder Singh 2604009WL009344 Harminder Singh 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460590 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
712 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24210720230203850 21/07/2023 Hardeep Singh 2604009WL009344 Hardeep Singh 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460689 HARDEEP SINGH UNION BANK OF INDIA(508500)
713 DORAHA PB-04-009-046-001/296
(Rajgarh) 		2604009000NRG24210720230203852 21/07/2023 Kamaljeet Kaur 2604009WL009344 Kamaljeet Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460555 KAMALJEET KAUR DO BAHADAR SINGH UNION BANK OF INDIA(508500)
714 DORAHA PB-04-009-046-001/298
(Rajgarh) 		2604009000NRG24210720230203854 21/07/2023 Tarandeep Kaur 2604009WL009344 Tarandeep Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460560 TARANDEEP KAUR DO JARNAIL SINGH UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-046-001/303
(Rajgarh) 		2604009000NRG24210720230203856 21/07/2023 Ajmer Singh 2604009WL009344 Ajmer Singh 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460552 MR AJMER SINGH STATE BANK OF INDIA(508548)
716 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24210720230203785 21/07/2023 Shinder Kaur 2604009WL009341 Shinder Kaur 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460464 SINDER KAUR ICICI BANK LTD(508534)
717 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24210720230203786 21/07/2023 Bimla 2604009WL009341 Bimla 00468 UBIN0567485 1515 1515 Processed 28/07/2023 3955460563 BIMLA PUNJAB NATIONAL BANK(508568)
718 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24210720230202199 21/07/2023 Harjinder Kaur 2604009WL009275 Harjinder Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460496 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
719 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24210720230202200 21/07/2023 Amarjit Kaur 2604009WL009275 Amarjit Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460534 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
720 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24210720230202201 21/07/2023 Parminder Kaur 2604009WL009275 Parminder Kaur 00468 UBIN0567485 606 606 Processed 28/07/2023 3955460429 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
721 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24210720230202202 21/07/2023 Swaran Kaur 2604009WL009275 Swaran Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460427 SAWARAN KAUR ICICI BANK LTD(508534)
722 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24210720230202203 21/07/2023 Kirandeep Kaur 2604009WL009275 Kirandeep Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460428 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24210720230202204 21/07/2023 Bhinder Kaur 2604009WL009275 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460495 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
724 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24210720230202205 21/07/2023 MANJIT KAUR 2604009WL009275 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460482 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
725 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24210720230202206 21/07/2023 nachtar singh 2604009WL009275 nachtar singh 00468 UBIN0567485 606 606 Processed 28/07/2023 3955460584 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
726 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24210720230202222 21/07/2023 Jasvir Kaur 2604009WL009275 Jasvir Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460338 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
727 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24210720230202223 21/07/2023 Sukhdev Singh 2604009WL009275 Sukhdev Singh 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460585 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24210720230202225 21/07/2023 Karnail Kaur 2604009WL009275 Karnail Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460339 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
729 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24210720230202226 21/07/2023 Baljeet Kaur 2604009WL009275 Baljeet Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460340 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
730 DORAHA PB-04-009-056-001/85
(Arraicha) 		2604009000NRG24210720230202227 21/07/2023 Ranjit Kaur 2604009WL009275 Ranjit Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460341 RANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
731 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24210720230202228 21/07/2023 RANJIT KAUR 2604009WL009275 RANJIT KAUR 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460368 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
732 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24210720230202230 21/07/2023 Bhinder Kaur 2604009WL009275 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 28/07/2023 3955460548 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
733 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24210720230202231 21/07/2023 Malkit Kaur 2604009WL009275 Malkit Kaur 00468 UBIN0567485 909 909 Processed 28/07/2023 3955460369 MALKIT KAUR ICICI BANK LTD(508534)
734 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24210720230202232 21/07/2023 Ranjit Kaur 2604009WL009275 Ranjit Kaur 00468 UBIN0567485 303 303 Processed 28/07/2023 3955460426 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
SubTotal 221038 221038
735 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24210720230202625 21/07/2023 BALJIT KAUR 2604009WL009304 BALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460307 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
736 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24210720230203363 21/07/2023 PARAMJIT KAUR 2604009WL009338 PARAMJIT KAUR 00468 UBIN0818470 303 303 Processed 28/07/2023 3955460315 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
737 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24210720230203364 21/07/2023 KULVANT KAUR 2604009WL009338 KULVANT KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460343 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
738 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24210720230203365 21/07/2023 KRISHNA 2604009WL009338 KRISHNA 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460313 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
739 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24210720230203366 21/07/2023 MALKIT KAUR 2604009WL009338 MALKIT KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460310 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
740 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24210720230203367 21/07/2023 SHINDER KAUR 2604009WL009338 SHINDER KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460308 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
741 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24210720230203369 21/07/2023 BALJIT KAUR 2604009WL009338 BALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460314 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24210720230203370 21/07/2023 SARABJEET KAUR 2604009WL009338 SARABJEET KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460342 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
743 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24210720230203371 21/07/2023 SURINDER KAUR 2604009WL009338 SURINDER KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460344 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
744 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24210720230203372 21/07/2023 MANJIT KAUR 2604009WL009338 MANJIT KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460346 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
745 DORAHA PB-04-009-047-001/241
(Rampur) 		2604009000NRG24210720230203373 21/07/2023 GURBAKHSH KAUR 2604009WL009338 GURBAKHSH KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460345 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
746 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24210720230203374 21/07/2023 JASVIR KAUR 2604009WL009338 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460348 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24210720230203375 21/07/2023 kuldeep kaur 2604009WL009338 kuldeep kaur 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460304 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
748 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24210720230203376 21/07/2023 Jasvir Kaur 2604009WL009338 Jasvir Kaur 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460350 JASVEER KAUR UNION BANK OF INDIA(508500)
749 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24210720230203380 21/07/2023 JASWINDER KAUR 2604009WL009338 JASWINDER KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460352 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24210720230203381 21/07/2023 sukhwinder kaur 2604009WL009338 sukhwinder kaur 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460362 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
751 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24210720230203382 21/07/2023 KHUSHWINDERPAL KAUR 2604009WL009338 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460349 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-047-001/305
(Rampur) 		2604009000NRG24210720230203384 21/07/2023 paramjit kaur 2604009WL009338 paramjit kaur 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460355 PARAMJIT KAUR UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24210720230203385 21/07/2023 Sarabjit kaur 2604009WL009338 Sarabjit kaur 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460357 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
754 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24210720230203387 21/07/2023 PARAMJIT KAUR 2604009WL009338 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460353 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
755 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24210720230203389 21/07/2023 GURDEV KAUR 2604009WL009338 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460360 GURDEV KAUR UNION BANK OF INDIA(508500)
756 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24210720230203391 21/07/2023 Balwinder Kaur 2604009WL009338 Balwinder Kaur 00468 UBIN0818470 606 606 Processed 28/07/2023 3955460351 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24210720230203392 21/07/2023 PARAMJIT KAUR 2604009WL009338 PARAMJIT KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460356 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
758 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24210720230203393 21/07/2023 AMANDEEP KAUR 2604009WL009338 AMANDEEP KAUR 00468 UBIN0818470 909 909 Processed 28/07/2023 3955460359 AMANDEEP KAUR UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24210720230203394 21/07/2023 HARJIT KAUR 2604009WL009338 HARJIT KAUR 00468 UBIN0818470 909 909 Processed 28/07/2023 3955460306 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
760 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24210720230203395 21/07/2023 GURDEV KAUR 2604009WL009338 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460354 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
761 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24210720230203396 21/07/2023 Jarnail Kaur 2604009WL009338 Jarnail Kaur 00468 UBIN0818470 909 909 Processed 28/07/2023 3955460361 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
762 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24210720230203398 21/07/2023 Parmila 2604009WL009338 Parmila 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460363 PARMILA UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24210720230203399 21/07/2023 Harpreet Kaur 2604009WL009338 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460358 HARPREET KAUR UNION BANK OF INDIA(508500)
764 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24210720230203402 21/07/2023 Mandeep Kaur 2604009WL009338 Mandeep Kaur 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460364 MANDEEP KAUR UNION BANK OF INDIA(508500)
765 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24210720230203403 21/07/2023 PARAMJIT KAUR 2604009WL009338 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460311 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
766 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24210720230203404 21/07/2023 Ajmer Kaur 2604009WL009338 Ajmer Kaur 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460347 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
767 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24210720230203405 21/07/2023 HARBANS KAUR 2604009WL009338 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 28/07/2023 3955460309 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24210720230203406 21/07/2023 KAMALJIT KAUR 2604009WL009338 KAMALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 28/07/2023 3955460312 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
769 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG24210720230203407 21/07/2023 BALVIR KAUR 2604009WL009338 BALVIR KAUR 00468 UBIN0818470 606 606 Processed 28/07/2023 3955460305 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 44844 44844
770 DORAHA PB-04-009-030-001/105
(Jargari) 		2604009000NRG24210720230202975 21/07/2023 KANTA 2604009WL009312 KANTA 00468 UBIN0823686 909 909 Processed 29/07/2023 3955460449 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
771 DORAHA PB-04-009-030-001/13
(Jargari) 		2604009000NRG24210720230202462 21/07/2023 MANJIT KAUR 2604009WL009297 MANJIT KAUR 00468 UBIN0823686 1515 1515 Processed 28/07/2023 3955460456 MANJIT KAUR UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-030-001/135
(Jargari) 		2604009000NRG24210720230202977 21/07/2023 JASMAIL KAUR 2604009WL009312 JASMAIL KAUR 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3955460452 JASMEL KAUR UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-030-001/169
(Jargari) 		2604009000NRG24210720230202979 21/07/2023 CHARANJIT KAUR 2604009WL009312 CHARANJIT KAUR 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3955460448 CHARANJIT KAUR WO JOGA SINGH BANK OF INDIA(508505)
774 DORAHA PB-04-009-030-001/272
(Jargari) 		2604009000NRG24210720230202467 21/07/2023 BUNTY 2604009WL009297 BUNTY 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3955460416 BUNTY SO TARSEM LAL UNION BANK OF INDIA(508500)
775 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24210720230202986 21/07/2023 AMRITPAL SINGH 2604009WL009312 AMRITPAL SINGH 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460454 AMRITPAL SINGH UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-030-001/285
(Jargari) 		2604009000NRG24210720230202438 21/07/2023 KULWINDER KAUR 2604009WL009294 KULWINDER KAUR 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3955460418 KULWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
777 DORAHA PB-04-009-030-001/290
(Jargari) 		2604009000NRG24210720230202439 21/07/2023 RAMANDEEP KAUR 2604009WL009294 RAMANDEEP KAUR 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460451 RAMANDEEP KAUR WO SARABJEET SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-030-001/291
(Jargari) 		2604009000NRG24210720230202440 21/07/2023 BALJIT KAUR 2604009WL009294 BALJIT KAUR 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460446 BALJIT KAUR UNION BANK OF INDIA(508500)
779 DORAHA PB-04-009-030-001/300
(Jargari) 		2604009000NRG24210720230202441 21/07/2023 REENA KAUR 2604009WL009294 REENA KAUR 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460457 REENA KAUR WO JASVIR SINGH BANK OF INDIA(508505)
780 DORAHA PB-04-009-030-001/304
(Jargari) 		2604009000NRG24210720230202988 21/07/2023 JASVIR KAUR 2604009WL009312 JASVIR KAUR 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3955460455 JASVIR KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
781 DORAHA PB-04-009-030-001/327
(Jargari) 		2604009000NRG24210720230202468 21/07/2023 REKHA RANI 2604009WL009297 REKHA RANI 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460453 REKHA RANI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
782 DORAHA PB-04-009-030-001/333
(Jargari) 		2604009000NRG24210720230202990 21/07/2023 HARPREET KAUR 2604009WL009312 HARPREET KAUR 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460450 HARPREET KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
783 DORAHA PB-04-009-030-001/347
(Jargari) 		2604009000NRG24210720230202991 21/07/2023 harpreet kaur 2604009WL009312 harpreet kaur 00468 UBIN0823686 1515 1515 Processed 29/07/2023 3955460458 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
784 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24210720230202992 21/07/2023 karam singh 2604009WL009312 karam singh 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460417 KARAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
785 DORAHA PB-04-009-030-001/388
(Jargari) 		2604009000NRG24210720230202994 21/07/2023 BALJIT KAUR 2604009WL009312 BALJIT KAUR 00468 UBIN0823686 909 909 Processed 28/07/2023 3955460461 BALJIT KAUR UNION BANK OF INDIA(508500)
786 DORAHA PB-04-009-030-001/401
(Jargari) 		2604009000NRG24210720230202995 21/07/2023 Daljit Singh 2604009WL009312 Daljit Singh 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3955460459 DALJIT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
787 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24210720230202998 21/07/2023 Gurpreet Kaur 2604009WL009312 Gurpreet Kaur 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460419 GURPREET KAUR UNION BANK OF INDIA(508500)
788 DORAHA PB-04-009-030-001/453
(Jargari) 		2604009000NRG24210720230203000 21/07/2023 Paramjit Kaur 2604009WL009312 Paramjit Kaur 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460460 PARAMJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
789 DORAHA PB-04-009-030-001/9
(Jargari) 		2604009000NRG24210720230203003 21/07/2023 CHARANJIT KAUR 2604009WL009312 CHARANJIT KAUR 00468 UBIN0823686 1818 1818 Processed 28/07/2023 3955460447 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 30300 30300
790 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24210720230200245 21/07/2023 NARINDER KAUR 2604009WL009198 NARINDER KAUR 00468 UBIN0929182 1818 1818 Processed 28/07/2023 3955460567 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
791 DORAHA PB-04-009-046-001/183
(Rajgarh) 		2604009000NRG24210720230203829 21/07/2023 Baljit Kaur 2604009WL009344 Baljit Kaur 00468 UBIN0929182 1515 1515 Processed 28/07/2023 3955460462 BALJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
792 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24210720230203833 21/07/2023 baljinder kaur 2604009WL009344 baljinder kaur 00468 UBIN0929182 1212 1212 Processed 28/07/2023 3955460557 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
793 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24210720230202714 21/07/2023 JASVIR KAUR 2604009WL009305 JASVIR KAUR 00468 UBIN0929182 1212 1212 Processed 28/07/2023 3955460556 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
794 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24210720230203787 21/07/2023 JASVEER KAUR 2604009WL009341 JASVEER KAUR 00468 UBIN0929182 1515 1515 Processed 28/07/2023 3955460570 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
795 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24210720230202040 21/07/2023 Reena Devi 2604009WL009267 Reena Devi 00691 IPOS0000001 1818 1818 Processed 29/07/2023 3955460981 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1165670 1165670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_210723APB_FTO_35913 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 DORAHA PB2604009_210723APB_FTO_35913 AXIS BANK UTIB0003371 DORAHA 1212
3 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006497 RARA SAHIB 9696
4 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006514 JARG 29997
5 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006517 PAYAL 48389
6 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006526 BILASPUR 324210
7 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006532 DORAHA 32421
8 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006539 SAMRALA 1212
9 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
10 DORAHA PB2604009_210723APB_FTO_35913 Bank of India BKID0009470 BILASPUR 10908
11 DORAHA PB2604009_210723APB_FTO_35913 Canara Bank CNRB0004709 DORAHA 1515
12 DORAHA PB2604009_210723APB_FTO_35913 HDFC HDFC0001382 MEHAR PLAZA 2727
13 DORAHA PB2604009_210723APB_FTO_35913 HDFC HDFC0002196 PAYAL 9605
14 DORAHA PB2604009_210723APB_FTO_35913 HDFC HDFC0003306 MEHDOODAN 1515
15 DORAHA PB2604009_210723APB_FTO_35913 Indian Bank IDIB000D029 DUGRI 1515
16 DORAHA PB2604009_210723APB_FTO_35913 Indian Bank IDIB000D069 DORAHA 9090
17 DORAHA PB2604009_210723APB_FTO_35913 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
18 DORAHA PB2604009_210723APB_FTO_35913 Punjab & Sind Bank PSIB0000152 KARAMSAR 54237
19 DORAHA PB2604009_210723APB_FTO_35913 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 5757
20 DORAHA PB2604009_210723APB_FTO_35913 Punjab & Sind Bank PSIB0021049 Jaspalon 15453
21 DORAHA PB2604009_210723APB_FTO_35913 Punjab & Sind Bank PSIB0021341 PAYAL 9090
22 DORAHA PB2604009_210723APB_FTO_35913 Punjab & Sind Bank PSIB0021469 MAJARA 3636
23 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 30724
24 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 4878
25 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0127500 BIJA 606
26 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1515
27 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0145310 Payal Distludhiana 51510
28 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 34845
29 DORAHA PB2604009_210723APB_FTO_35913 Punjab National Bank PUNB0456100 PAYAL 14695
30 DORAHA PB2604009_210723APB_FTO_35913 State Bank of India SBIN0010120 DORAHA 6363
31 DORAHA PB2604009_210723APB_FTO_35913 State Bank of India SBIN0050076 DORAHA 20301
32 DORAHA PB2604009_210723APB_FTO_35913 State Bank of India SBIN0050132 DHAMOT 83022
33 DORAHA PB2604009_210723APB_FTO_35913 State Bank of India SBIN0050636 QADIAN 1818
34 DORAHA PB2604009_210723APB_FTO_35913 State Bank of India SBIN0051079 KADDON 9757
35 DORAHA PB2604009_210723APB_FTO_35913 State Bank of India SBIN0051221 RAMPUR 11211
36 DORAHA PB2604009_210723APB_FTO_35913 UCO Bank UCBA0000414 KOHARA 1515
37 DORAHA PB2604009_210723APB_FTO_35913 UCO Bank UCBA0000469 RAUNI 1515
38 DORAHA PB2604009_210723APB_FTO_35913 UCO Bank UCBA0000498 GHURANI KALAN 3333
39 DORAHA PB2604009_210723APB_FTO_35913 Union Bank of India UBIN0538973 JASSOWAL 1515
40 DORAHA PB2604009_210723APB_FTO_35913 Union Bank of India UBIN0550809 DUGRI ROAD 1818
41 DORAHA PB2604009_210723APB_FTO_35913 Union Bank of India UBIN0567485 DORAHA 221038
42 DORAHA PB2604009_210723APB_FTO_35913 Union Bank of India UBIN0818470 Rampur 44844
43 DORAHA PB2604009_210723APB_FTO_35913 Union Bank of India UBIN0823686 Jargari 30300
44 DORAHA PB2604009_210723APB_FTO_35913 Union Bank of India UBIN0929182 DORAHA 7272
45 DORAHA PB2604009_210723APB_FTO_35913 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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