Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_140723APB_FTO_32787
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) 		2604009000NRG24140720230186766 14/07/2023 Amanjit Kaur 2604009WL008391 Amanjit Kaur 00032 UTIB0001819 1818 1818 Processed 21/07/2023 3629658203 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24140720230186976 14/07/2023 lakhvir Singh 2604009WL008396 lakhvir Singh 00032 UTIB0002130 1818 1818 Processed 21/07/2023 3629658208 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 DORAHA PB-04-009-056-001/146
(Arraicha) 		2604009000NRG24140720230184172 14/07/2023 CHARANJIT KAUR 2604009WL008301 CHARANJIT KAUR 00032 UTIB0003371 1515 1515 Processed 21/07/2023 3629658146 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
4 DORAHA PB-04-009-035-001/272
(Jarg) 		2604011000NRG24140720230187104 14/07/2023 Sandeep kaur 2604011WL008402 Sandeep kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658242 SANDEEP KAUR WO BUTTA SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-035-001/282
(Jarg) 		2604011000NRG24140720230187107 14/07/2023 Murti kaur 2604011WL008402 Murti kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629658102 MURTI KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-011-007-001/201
(Bhartharla Randhawa) 		2604011000NRG24140720230186702 14/07/2023 Satpal Singh 2604011WL008390 Satpal Singh 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629657890 SATPAL SINGH SO GURDEV SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-007-001/216
(Bhartharla Randhawa) 		2604011000NRG24140720230186703 14/07/2023 Sandeep kaur 2604011WL008390 Sandeep kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658024 MANJIT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-011-007-001/217
(Bhartharla Randhawa) 		2604011000NRG24140720230186704 14/07/2023 Mandeep kaur 2604011WL008390 Mandeep kaur 00048 BKID0006514 606 606 Processed 21/07/2023 3629658025 MANDEEP SINGH UCO BANK(607066)
9 DORAHA PB-04-011-018-001/12
(Diva Khosa) 		2604011000NRG24140720230186567 14/07/2023 Charnjit Singh 2604011WL008383 Charnjit Singh 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658039 CHARANJIT SINGH S/O NASIB SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG24140720230186568 14/07/2023 KULWINDER KAUR 2604011WL008383 KULWINDER KAUR 00048 BKID0006514 1515 1515 Processed 22/07/2023 3629657711 KULWINDER KAUR PUNJAB & SIND BANK(607087)
11 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG24140720230186570 14/07/2023 MANJIT KAUR 2604011WL008383 MANJIT KAUR 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658386 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-011-018-001/37
(Diva Khosa) 		2604011000NRG24140720230186571 14/07/2023 SARBJIT KAUR 2604011WL008383 SARBJIT KAUR 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658402 SARBJIT KAUR ICICI BANK LTD(508534)
13 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24140720230186572 14/07/2023 Lakhvir Kaur 2604011WL008383 Lakhvir Kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658211 LAKHVIR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-011-019-001/35
(Diva Mander) 		2604011000NRG24140720230187024 14/07/2023 kuldeep kaur 2604011WL008399 kuldeep kaur 00048 BKID0006514 1515 1515 Processed 22/07/2023 3629658387 KULDEEP KAUR PUNJAB & SIND BANK(607087)
15 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24140720230187025 14/07/2023 RAVINDER KAUR 2604011WL008399 RAVINDER KAUR 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658388 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24140720230187026 14/07/2023 LAKHVEER KAUR 2604011WL008399 LAKHVEER KAUR 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658389 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG24140720230187027 14/07/2023 GURJIT KAUR 2604011WL008399 GURJIT KAUR 00048 BKID0006514 1212 1212 Processed 22/07/2023 3629658401 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
18 DORAHA PB-04-011-019-001/40
(Diva Mander) 		2604011000NRG24140720230187028 14/07/2023 Paramjit Kaur 2604011WL008399 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658137 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 DORAHA PB-04-011-019-001/41
(Diva Mander) 		2604011000NRG24140720230187029 14/07/2023 MANDEEP KAUR 2604011WL008399 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658085 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
20 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24140720230187030 14/07/2023 Karamjit Kaur 2604011WL008399 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657928 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24140720230187032 14/07/2023 Jasvir Kaur 2604011WL008399 Jasvir Kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657712 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24140720230187033 14/07/2023 simranjit kaur 2604011WL008399 simranjit kaur 00048 BKID0006514 1515 1515 Processed 22/07/2023 3629658084 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
23 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG24140720230187034 14/07/2023 Sudagar 2604011WL008399 Sudagar 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657934 Mr. Sudagar INDIAN BANK(607105)
24 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24140720230187035 14/07/2023 Balvir Singh 2604011WL008399 Balvir Singh 00048 BKID0006514 1515 1515 Processed 22/07/2023 3629658045 BALBIR SINGH PUNJAB & SIND BANK(607087)
25 DORAHA PB-04-011-019-001/64
(Diva Mander) 		2604011000NRG24140720230187036 14/07/2023 Tara Singh 2604011WL008399 Tara Singh 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658044 TARA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-019-001/66
(Diva Mander) 		2604011000NRG24140720230187037 14/07/2023 hardeep kaur 2604011WL008399 hardeep kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658103 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24140720230187038 14/07/2023 MANDEEP KAUR 2604011WL008399 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658151 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG24140720230187108 14/07/2023 Bhinder Kaur 2604011WL008402 Bhinder Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657877 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/123
(Jarg) 		2604011000NRG24140720230187111 14/07/2023 Jasvir Kaur 2604011WL008402 Jasvir Kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629658243 JASVIR KAUR WO HARPREET SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/131
(Jarg) 		2604011000NRG24140720230187112 14/07/2023 Ram Singh 2604011WL008402 Ram Singh 00048 BKID0006514 303 303 Processed 21/07/2023 3629658194 RAM SINGH SO HOSHAIR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24140720230187113 14/07/2023 Sukhwinder Kaur 2604011WL008402 Sukhwinder Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658136 SUKHWINDER KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24140720230187114 14/07/2023 Sukhwinder kaur 2604011WL008402 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658241 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24140720230187115 14/07/2023 Sukhwinder kaur 2604011WL008402 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658082 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/158
(Jarg) 		2604011000NRG24140720230187116 14/07/2023 Malkit Kaur 2604011WL008402 Malkit Kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629658390 MALKIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24140720230187118 14/07/2023 Santosh kumar 2604011WL008402 Santosh kumar 00048 BKID0006514 909 909 Processed 21/07/2023 3629658195 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
36 DORAHA PB-04-011-035-001/211
(Jarg) 		2604011000NRG24140720230187120 14/07/2023 Manjit Kaur 2604011WL008402 Manjit Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657783 MANJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24140720230187121 14/07/2023 Jaswant Kaur 2604011WL008402 Jaswant Kaur 00048 BKID0006514 606 606 Processed 21/07/2023 3629658050 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-011-035-001/226
(Jarg) 		2604011000NRG24140720230187122 14/07/2023 RANDHIR KAUR 2604011WL008402 RANDHIR KAUR 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658104 RANDHIR KAUR W/O BQALBIR SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24140720230187124 14/07/2023 KARNAIL KAUR 2604011WL008402 KARNAIL KAUR 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658040 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-011-035-001/24
(Jarg) 		2604011000NRG24140720230187127 14/07/2023 Kesar Kaur 2604011WL008402 Kesar Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658086 KESAR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-035-001/244
(Jarg) 		2604011000NRG24140720230187128 14/07/2023 KUWINDER KAUR 2604011WL008402 KUWINDER KAUR 00048 BKID0006514 909 909 Processed 21/07/2023 3629658093 KULWINDER KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24140720230187129 14/07/2023 Sukhwinder Singh 2604011WL008402 Sukhwinder Singh 00048 BKID0006514 606 606 Processed 21/07/2023 3629658083 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24140720230186600 14/07/2023 Umesh kumar 2604011WL008386 Umesh kumar 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629658135 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DORAHA PB-04-011-035-001/268
(Jarg) 		2604011000NRG24140720230187130 14/07/2023 Dalvir kaur 2604011WL008402 Dalvir kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658042 DALVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-011-035-001/288
(Jarg) 		2604011000NRG24140720230187131 14/07/2023 Raj kaur 2604011WL008402 Raj kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629658143 RAJ KAUR WO MAJAR SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-011-035-001/292
(Jarg) 		2604011000NRG24140720230187133 14/07/2023 Paramjit kaur 2604011WL008402 Paramjit kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658150 PARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24140720230187135 14/07/2023 Rashpal Kaur 2604011WL008402 Rashpal Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658204 PALJIT KAAUR WO SURJIT SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-011-035-001/32
(Jarg) 		2604011000NRG24140720230187136 14/07/2023 Paramjit Kaur 2604011WL008402 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658200 PARAMJIT KAUR WO SOM NATH UNION BANK OF INDIA(508500)
49 DORAHA PB-04-011-035-001/35
(Jarg) 		2604011000NRG24140720230187137 14/07/2023 Baljit Kaur 2604011WL008402 Baljit Kaur 00048 BKID0006514 606 606 Processed 21/07/2023 3629658399 BALJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24140720230187138 14/07/2023 Jaswinder Kaur 2604011WL008402 Jaswinder Kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629657777 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24140720230187139 14/07/2023 Gurjit Kaur 2604011WL008402 Gurjit Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658092 GURJEET KAUR UCO BANK(607066)
52 DORAHA PB-04-011-035-001/44
(Jarg) 		2604011000NRG24140720230187140 14/07/2023 Raj Kaur 2604011WL008402 Raj Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657778 RAJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24140720230187141 14/07/2023 Rani 2604011WL008402 Rani 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657876 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-011-035-001/49
(Jarg) 		2604011000NRG24140720230187142 14/07/2023 Kamaljit Kaur 2604011WL008402 Kamaljit Kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629658189 KAMALJEET KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24140720230187144 14/07/2023 Mandeep Kaur 2604011WL008402 Mandeep Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657927 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-011-035-001/64
(Jarg) 		2604011000NRG24140720230187145 14/07/2023 Karamjit Kaur 2604011WL008402 Karamjit Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657816 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-011-035-001/69
(Jarg) 		2604011000NRG24140720230187146 14/07/2023 Jasbir Kaur 2604011WL008402 Jasbir Kaur 00048 BKID0006514 909 909 Processed 21/07/2023 3629657885 JASVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24140720230187147 14/07/2023 Manpreet Kaur 2604011WL008402 Manpreet Kaur 00048 BKID0006514 303 303 Processed 21/07/2023 3629658043 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24140720230187148 14/07/2023 Roop Kaur 2604011WL008402 Roop Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658078 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24140720230187149 14/07/2023 Gurmit Kaur 2604011WL008402 Gurmit Kaur 00048 BKID0006514 606 606 Processed 21/07/2023 3629658041 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24140720230187150 14/07/2023 Surinder Kaur 2604011WL008402 Surinder Kaur 00048 BKID0006514 606 606 Processed 21/07/2023 3629657761 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-011-052-001/101
(Mahpur) 		2604011000NRG24140720230186634 14/07/2023 Harjit Kaur 2604011WL008389 Harjit Kaur 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629658391 HARJIT KAUR ICICI BANK LTD(508534)
63 DORAHA PB-04-011-052-001/105
(Mahpur) 		2604011000NRG24140720230186635 14/07/2023 karamjit kaur 2604011WL008389 karamjit kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657923 KARAMJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-011-052-001/107
(Mahpur) 		2604011000NRG24140720230186636 14/07/2023 BHINDER KAUR 2604011WL008389 BHINDER KAUR 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657710 BHINDER KAUR ICICI BANK LTD(508534)
65 DORAHA PB-04-011-052-001/114
(Mahpur) 		2604011000NRG24140720230186637 14/07/2023 SUNITA RANI SHARMA 2604011WL008389 SUNITA RANI SHARMA 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629657929 SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR BANK OF INDIA(508505)
66 DORAHA PB-04-011-052-001/116
(Mahpur) 		2604011000NRG24140720230186638 14/07/2023 paramjit kaur 2604011WL008389 paramjit kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657922 PARAMJIT KAUR ICICI BANK LTD(508534)
67 DORAHA PB-04-011-052-001/117
(Mahpur) 		2604011000NRG24140720230186639 14/07/2023 jeet singh 2604011WL008389 jeet singh 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629657766 JEET SINGH ICICI BANK LTD(508534)
68 DORAHA PB-04-011-052-001/124
(Mahpur) 		2604011000NRG24140720230186641 14/07/2023 Naib Singh 2604011WL008389 Naib Singh 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629658132 NAIB SINGH S/O GONDA SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-011-052-001/126
(Mahpur) 		2604011000NRG24140720230186642 14/07/2023 Jasvir Kaur 2604011WL008389 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629658026 JASVIR KAUR WO SURINDER SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-011-052-001/128
(Mahpur) 		2604011000NRG24140720230186643 14/07/2023 Rupinder Kaur 2604011WL008389 Rupinder Kaur 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658133 RUPINDER KAUR ICICI BANK LTD(508534)
71 DORAHA PB-04-011-052-001/17
(Mahpur) 		2604011000NRG24140720230186646 14/07/2023 paramjit kaur 2604011WL008389 paramjit kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657774 PARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-011-052-001/20
(Mahpur) 		2604011000NRG24140720230186648 14/07/2023 Bhinder Kaur 2604011WL008389 Bhinder Kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629657812 BHUPINDER KAUR ICICI BANK LTD(508534)
73 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG24140720230186651 14/07/2023 Ajaib Singh 2604011WL008389 Ajaib Singh 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658393 AJAIB SINGH ICICI BANK LTD(508534)
74 DORAHA PB-04-011-052-001/45
(Mahpur) 		2604011000NRG24140720230186662 14/07/2023 Balwinder Kaur 2604011WL008389 Balwinder Kaur 00048 BKID0006514 1515 1515 Processed 21/07/2023 3629658394 BALWINDER KAUR ICICI BANK LTD(508534)
75 DORAHA PB-04-011-052-001/88
(Mahpur) 		2604011000NRG24140720230186671 14/07/2023 NACHHATAR SINGH 2604011WL008389 NACHHATAR SINGH 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629657815 NACHHATAR SINGH SO MOHIDER SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-011-052-001/95
(Mahpur) 		2604011000NRG24140720230186672 14/07/2023 SWARAN KAUR 2604011WL008389 SWARAN KAUR 00048 BKID0006514 1212 1212 Processed 21/07/2023 3629658395 SWARN KAUR ICICI BANK LTD(508534)
77 DORAHA PB-04-011-071-001/69
(Rauni) 		2604011000NRG24140720230187098 14/07/2023 Harjinder Kaur 2604011WL008401 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 21/07/2023 3629658396 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24140720230186631 14/07/2023 Paramjit Kaur 2604011WL008388 Paramjit Kaur 00048 BKID0006514 606 606 Processed 22/07/2023 3629657705 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 93930 93930
79 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG24140720230184136 14/07/2023 RAJWANT KAUR 2604009WL008299 RAJWANT KAUR 00048 BKID0006517 1818 1818 Rejected 21/07/2023 3629658047 Aadhaar Number not Mapped to Account Number
80 DORAHA PB-04-009-001-001/8
(Afzulapur) 		2604009000NRG24140720230184143 14/07/2023 AMAR KAUR 2604009WL008299 AMAR KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629658245 AMBI KAUR WO TEJ RAM PUNJAB NATIONAL BANK(508568)
81 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24140720230184294 14/07/2023 PARAMJIT KAUR 2604009WL008309 PARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629658154 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24140720230184301 14/07/2023 RAJWINDER KAUR 2604009WL008310 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629658046 RAJWINDER KAUR CANARA BANK(508532)
83 DORAHA PB-04-011-015-001/142
(Chima) 		2604011000NRG24140720230187159 14/07/2023 kamaljit kaur 2604011WL008403 kamaljit kaur 00048 BKID0006517 1212 1212 Processed 21/07/2023 3629658205 KAMALJIT KAUR WO KARM SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-011-040-001/115
(Karodian) 		2604011000NRG24140720230186994 14/07/2023 MANDEEP KAUR 2604011WL008397 MANDEEP KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629658032 MANDEEP KAUR D/O SH.TEHAL SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG24140720230187019 14/07/2023 Sukhwinder kaur 2604011WL008397 Sukhwinder kaur 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629658138 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24140720230186601 14/07/2023 Ramandeep Kaur 2604011WL008387 Ramandeep Kaur 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629657976 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24140720230186606 14/07/2023 baljinder kaur 2604011WL008387 baljinder kaur 00048 BKID0006517 1515 1515 Rejected 21/07/2023 3629657977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DORAHA PB-04-011-077-001/36
(Aloona Miana) 		2604011000NRG24140720230186612 14/07/2023 BALJIT KAUR 2604011WL008387 BALJIT KAUR 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629657868 BALJIT KAUR HDFC BANK LTD(607152)
89 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24140720230187023 14/07/2023 kamaljit singh 2604011WL008398 kamaljit singh 00048 BKID0006517 1212 1212 Processed 21/07/2023 3629658027 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24140720230186627 14/07/2023 joginder kaur 2604011WL008388 joginder kaur 00048 BKID0006517 303 303 Processed 21/07/2023 3629658197 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
SubTotal 18180 18180
91 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24140720230186942 14/07/2023 baghwan kaur 2604009WL008395 baghwan kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629658264 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-014-001/101
(Doburji) 		2604009000NRG24140720230186943 14/07/2023 Paramjit Kaur 2604009WL008395 Paramjit Kaur 00048 BKID0006526 303 303 Processed 21/07/2023 3629658216 PARAMJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24140720230186944 14/07/2023 Harbans Kaur 2604009WL008395 Harbans Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629658398 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
94 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24140720230186945 14/07/2023 Jaswinder Kaur 2604009WL008395 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629658400 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
95 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24140720230186947 14/07/2023 KARNAIL KAUR 2604009WL008395 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629657931 KARNAIL KAUR ICICI BANK LTD(508534)
96 DORAHA PB-04-009-014-001/117
(Doburji) 		2604009000NRG24140720230186948 14/07/2023 Rimpy 2604009WL008395 Rimpy 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629657706 RIMPI PUNJAB NATIONAL BANK(508568)
97 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24140720230186949 14/07/2023 Rajwinder Kaur 2604009WL008395 Rajwinder Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629657713 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24140720230186950 14/07/2023 PARMINDER KAUR 2604009WL008395 PARMINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657727 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
99 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24140720230186951 14/07/2023 swaranjit kaur 2604009WL008395 swaranjit kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657728 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24140720230186952 14/07/2023 Jasvir Kaur 2604009WL008395 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629657707 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-009-014-001/127
(Doburji) 		2604009000NRG24140720230186953 14/07/2023 Rupinder kaur 2604009WL008395 Rupinder kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657726 RUPINDER KAUR W/O KULJINDER SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24140720230186955 14/07/2023 Charanjit Kaur 2604009WL008395 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657708 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24140720230186956 14/07/2023 Kirandeep Kaur 2604009WL008395 Kirandeep Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629657768 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-014-001/134
(Doburji) 		2604009000NRG24140720230186957 14/07/2023 Kamaljit Kaur 2604009WL008395 Kamaljit Kaur 00048 BKID0006526 909 909 Processed 21/07/2023 3629657878 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24140720230186958 14/07/2023 Jaspal kaur 2604009WL008395 Jaspal kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657942 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24140720230186959 14/07/2023 Daljit Kaur 2604009WL008395 Daljit Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657943 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24140720230186960 14/07/2023 JAGDEEP KAUR 2604009WL008395 JAGDEEP KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657925 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24140720230186961 14/07/2023 BALJIT KAUR 2604009WL008395 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629658265 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24140720230187174 14/07/2023 Gurpreet Kaur 2604009WL008405 Gurpreet Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629657930 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24140720230187175 14/07/2023 BALJIT KAUR 2604009WL008405 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629658266 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24140720230187176 14/07/2023 Jasvir Kaur 2604009WL008405 Jasvir Kaur 00048 BKID0006526 909 909 Processed 21/07/2023 3629658267 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24140720230187177 14/07/2023 SURINDER KAUR 2604009WL008405 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658268 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24140720230187178 14/07/2023 Gurmeet Kaur 2604009WL008405 Gurmeet Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629658223 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24140720230187179 14/07/2023 BALJINDER KAUR 2604009WL008405 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658269 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG24140720230184339 14/07/2023 JAGTAR SINGH 2604009WL008313 JAGTAR SINGH 00048 BKID0006526 1818 1818 Rejected 21/07/2023 3629658247 A/c Blocked or Frozen
116 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24140720230184367 14/07/2023 BACHAN SINGH 2604009WL008315 BACHAN SINGH 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657831 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24140720230184368 14/07/2023 SAJAN SINGH 2604009WL008315 SAJAN SINGH 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658030 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-026-001/22
(Jahagir) 		2604009000NRG24140720230184369 14/07/2023 Nachhattar Kaur 2604009WL008315 Nachhattar Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657829 NACHATTAR KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24140720230184371 14/07/2023 Inderjit Kaur 2604009WL008315 Inderjit Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657828 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-026-001/28
(Jahagir) 		2604009000NRG24140720230184372 14/07/2023 Rachhpal Kaur 2604009WL008315 Rachhpal Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658139 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
121 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24140720230184373 14/07/2023 INDERJEET KAUR 2604009WL008315 INDERJEET KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657830 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24140720230184375 14/07/2023 Amrik Singh 2604009WL008315 Amrik Singh 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657758 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24140720230184268 14/07/2023 Arvinder Kaur 2604009WL008307 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658294 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24140720230184269 14/07/2023 Sukhwinder Kaur 2604009WL008307 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658222 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24140720230184270 14/07/2023 KULWINDER SINGH 2604009WL008307 KULWINDER SINGH 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658295 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24140720230184271 14/07/2023 BALJIT KAUR 2604009WL008307 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658246 BALJIT KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24140720230184272 14/07/2023 Sandeep kaur 2604009WL008307 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658296 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24140720230184274 14/07/2023 JASWANT KAUR 2604009WL008307 JASWANT KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658297 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24140720230184276 14/07/2023 SANDEEP KAUR 2604009WL008307 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658298 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24140720230184277 14/07/2023 BALVIR KAUR 2604009WL008307 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657924 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24140720230186744 14/07/2023 GEETA 2604009WL008391 GEETA 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657944 MRS GITA STATE BANK OF INDIA(508548)
132 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24140720230186746 14/07/2023 GURMEET KAUR 2604009WL008391 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657887 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24140720230186747 14/07/2023 AMANDEEP KAUR 2604009WL008391 AMANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629657888 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24140720230186748 14/07/2023 Fulla 2604009WL008391 Fulla 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658096 FULLA W/O RAMDAS BANK OF INDIA(508505)
135 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24140720230186749 14/07/2023 Hardeep kaur 2604009WL008391 Hardeep kaur 00048 BKID0006526 303 303 Processed 21/07/2023 3629657757 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24140720230186750 14/07/2023 Jaswinder Kaur 2604009WL008391 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629657881 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24140720230186752 14/07/2023 Baljit Kaur 2604009WL008391 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657729 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
138 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24140720230186753 14/07/2023 Paramjit Kaur 2604009WL008391 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657770 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-050-001/73
(Raul) 		2604009000NRG24140720230186757 14/07/2023 bhinder kaur 2604009WL008391 bhinder kaur 00048 BKID0006526 303 303 Processed 21/07/2023 3629658140 BHINDER KAUR WO JOT RAM BANK OF INDIA(508505)
140 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24140720230186759 14/07/2023 BHOLI 2604009WL008391 BHOLI 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658201 BHOLI BHOLI BANK OF INDIA(508505)
141 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24140720230186761 14/07/2023 HARJINDER KAUR 2604009WL008391 HARJINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629657978 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24140720230186762 14/07/2023 GURDEEP KAUR 2604009WL008391 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658097 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24140720230186763 14/07/2023 SANJU 2604009WL008391 SANJU 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658141 SANJU WIFE MAHINDER BANK OF INDIA(508505)
144 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24140720230186764 14/07/2023 MOHAN LAL 2604009WL008391 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658095 MR MOHAN LAL STATE BANK OF INDIA(508548)
145 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24140720230186765 14/07/2023 BHINDER KAUR 2604009WL008391 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629658202 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 88476 88476
146 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24140720230187060 14/07/2023 Manjit Kaur 2604009WL008400 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658148 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
147 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24140720230187061 14/07/2023 Ranjit Kaur 2604009WL008400 Ranjit Kaur 00048 BKID0006532 1818 1818 Processed 22/07/2023 3629658149 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
148 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24140720230184255 14/07/2023 Kulwinder Kaur 2604009WL008305 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658099 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24140720230184256 14/07/2023 Karamjit Kaur 2604009WL008305 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658270 KARAMJIT KAUR W/O TALWINDER SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG24140720230184257 14/07/2023 CHARANJIT KAUR 2604009WL008305 CHARANJIT KAUR 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658158 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
151 DORAHA PB-04-009-015-001/145
(Deep Nagar) 		2604009000NRG24140720230184258 14/07/2023 Rajinder Singh 2604009WL008305 Rajinder Singh 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629657650 RAJINDER SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-015-001/173
(Deep Nagar) 		2604009000NRG24140720230184259 14/07/2023 Sukhwinder Kaur 2604009WL008305 Sukhwinder Kaur 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629658271 SUKHWINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-015-001/203
(Deep Nagar) 		2604009000NRG24140720230184340 14/07/2023 GURMEET KAUR 2604009WL008313 GURMEET KAUR 00048 BKID0006532 1212 1212 Processed 21/07/2023 3629658028 SIMRAN D/O BALWINDER SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24140720230184342 14/07/2023 KASHMIR KAUR 2604009WL008313 KASHMIR KAUR 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658080 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-015-001/25
(Deep Nagar) 		2604009000NRG24140720230184261 14/07/2023 Bhinder Kaur 2604009WL008305 Bhinder Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658272 BHINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24140720230184352 14/07/2023 SURJIT RAM 2604009WL008313 SURJIT RAM 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658248 SURJIT RAM BANK OF INDIA(508505)
157 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24140720230186923 14/07/2023 KULWINDER KAUR 2604009WL008394 KULWINDER KAUR 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658284 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24140720230186924 14/07/2023 HARJINDER KAUR 2604009WL008394 HARJINDER KAUR 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658285 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
159 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24140720230186928 14/07/2023 GURWINDER KAUR 2604009WL008394 GURWINDER KAUR 00048 BKID0006532 909 909 Processed 21/07/2023 3629657880 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
160 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24140720230186929 14/07/2023 JASPAL KAUR 2604009WL008394 JASPAL KAUR 00048 BKID0006532 909 909 Processed 21/07/2023 3629658288 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24140720230186937 14/07/2023 PARAMJIT KAUR 2604009WL008394 PARAMJIT KAUR 00048 BKID0006532 1212 1212 Processed 21/07/2023 3629658293 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24140720230186940 14/07/2023 Karamjit Kaur 2604009WL008394 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658142 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24140720230186941 14/07/2023 Jaswant Kaur 2604009WL008394 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629658221 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24140720230186265 14/07/2023 Karamjit Kaur 2604009WL008366 Karamjit Kaur 00048 BKID0006532 1212 1212 Processed 21/07/2023 3629657984 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24140720230186277 14/07/2023 KAMALJIT KAUR 2604009WL008366 KAMALJIT KAUR 00048 BKID0006532 1212 1212 Processed 21/07/2023 3629657935 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24140720230186289 14/07/2023 BHINDER KAUR 2604009WL008366 BHINDER KAUR 00048 BKID0006532 909 909 Processed 21/07/2023 3629657936 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24140720230184129 14/07/2023 Manjit Kaur 2604009WL008298 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629658207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
168 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24140720230184168 14/07/2023 Harwinder Kaur 2604009WL008301 Harwinder Kaur 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629658196 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24140720230184186 14/07/2023 Jasmail Kaur 2604009WL008301 Jasmail Kaur 00048 BKID0006532 909 909 Processed 21/07/2023 3629658048 JASMAIL KAUR ICICI BANK LTD(508534)
170 DORAHA PB-04-009-058-001/27
(GURTHALI) 		2604009000NRG24140720230184364 14/07/2023 Puro 2604009WL008313 Puro 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629658210 PURO BANK OF INDIA(508505)
171 DORAHA PB-04-009-058-001/5
(GURTHALI) 		2604009000NRG24140720230184263 14/07/2023 Surinder Kaur 2604009WL008305 Surinder Kaur 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629657832 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 39693 39693
172 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24140720230184148 14/07/2023 Mandeep kaur 2604009WL008300 Mandeep kaur 00048 BKID0006567 1515 1515 Processed 21/07/2023 3629657980 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24140720230184153 14/07/2023 MANJEET KAUR 2604009WL008300 MANJEET KAUR 00048 BKID0006567 1515 1515 Processed 21/07/2023 3629658088 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
174 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24140720230186925 14/07/2023 DARSHAN SINGH 2604009WL008394 DARSHAN SINGH 00048 BKID0009470 1515 1515 Processed 21/07/2023 3629658152 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
175 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24140720230186927 14/07/2023 SURJEET KAUR 2604009WL008394 SURJEET KAUR 00048 BKID0009470 909 909 Processed 21/07/2023 3629658287 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
176 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24140720230186930 14/07/2023 AMARJIT KAUR 2604009WL008394 AMARJIT KAUR 00048 BKID0009470 1515 1515 Processed 21/07/2023 3629658289 AMARJIT KAUR ICICI BANK LTD(508534)
177 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24140720230186931 14/07/2023 SAWARANJIT KAUR 2604009WL008394 SAWARANJIT KAUR 00048 BKID0009470 606 606 Processed 21/07/2023 3629658290 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24140720230186933 14/07/2023 BALJINDER KAUR 2604009WL008394 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 21/07/2023 3629658291 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
179 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24140720230186934 14/07/2023 JASVIR KAUR 2604009WL008394 JASVIR KAUR 00048 BKID0009470 1818 1818 Processed 21/07/2023 3629658292 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24140720230186936 14/07/2023 BALVIR KAUR 2604009WL008394 BALVIR KAUR 00048 BKID0009470 1818 1818 Processed 22/07/2023 3629657933 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
181 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24140720230184341 14/07/2023 GUDDI 2604009WL008313 GUDDI 00078 CNRB0004709 1818 1818 Processed 21/07/2023 3629657996 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
182 DORAHA PB-04-009-015-001/87
(Deep Nagar) 		2604009000NRG24140720230184362 14/07/2023 Kashmiro 2604009WL008313 Kashmiro 00078 CNRB0004709 1818 1818 Processed 21/07/2023 3629657997 MS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
183 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24140720230186276 14/07/2023 KAMALJIT KAUR 2604009WL008366 KAMALJIT KAUR 00078 CNRB0004709 1515 1515 Processed 21/07/2023 3629657872 KAMALJIT KAUR CANARA BANK(508532)
184 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24140720230186284 14/07/2023 PRAMJIT KAUR 2604009WL008366 PRAMJIT KAUR 00078 CNRB0004709 1212 1212 Processed 21/07/2023 3629657871 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 6363 6363
185 DORAHA PB-04-009-016-001/392
(Dhamot Kalan) 		2604009000NRG24140720230186588 14/07/2023 Arshdeep Kaur 2604009WL008384 Arshdeep Kaur 00114 UTIB0SLDH01 1212 1212 Processed 21/07/2023 3629657903 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
186 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24140720230186251 14/07/2023 AMARJIT SINGH 2604009WL008366 AMARJIT SINGH 00152 HDFC0001382 1515 1515 Processed 22/07/2023 3629658186 AMARJIT SINGH PUNJAB & SIND BANK(607087)
187 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24140720230186271 14/07/2023 karnail kaur 2604009WL008366 karnail kaur 00152 HDFC0001382 1515 1515 Processed 22/07/2023 3629657781 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-009-043-001/175
(Malhipur) 		2604009000NRG24140720230186272 14/07/2023 harpal kaur 2604009WL008366 harpal kaur 00152 HDFC0001382 909 909 Processed 21/07/2023 3629657775 HARPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24140720230186309 14/07/2023 CHOTTI KAUR 2604009WL008366 CHOTTI KAUR 00152 HDFC0001382 1515 1515 Processed 22/07/2023 3629657764 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-009-043-001/9
(Malhipur) 		2604009000NRG24140720230186313 14/07/2023 Baljit Kaur 2604009WL008366 Baljit Kaur 00152 HDFC0001382 1212 1212 Processed 21/07/2023 3629658385 BALJIT KAUR HDFC BANK LTD(607152)
191 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24140720230186314 14/07/2023 Bimal Kaur 2604009WL008366 Bimal Kaur 00152 HDFC0001382 303 303 Processed 21/07/2023 3629658187 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
192 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24140720230186556 14/07/2023 JASVIR KAUR 2604009WL008382 JASVIR KAUR 00152 HDFC0001916 1818 1818 Processed 21/07/2023 3629658335 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
193 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24140720230184139 14/07/2023 PALWINDER KAUR 2604009WL008299 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 21/07/2023 3629657975 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
194 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24140720230186247 14/07/2023 PARAMJIT KAUR 2604009WL008366 PARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 21/07/2023 3629658336 PARAMJIT KAUR HDFC BANK LTD(607152)
195 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24140720230186248 14/07/2023 pararmjit kaur 2604009WL008366 pararmjit kaur 00152 HDFC0003306 1515 1515 Processed 22/07/2023 3629658337 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
196 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24140720230186249 14/07/2023 GURJIT KAUR 2604009WL008366 GURJIT KAUR 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658338 GURJIT KAUR HDFC BANK LTD(607152)
197 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24140720230186250 14/07/2023 MOHINDER KAUR 2604009WL008366 MOHINDER KAUR 00152 HDFC0003306 1515 1515 Processed 22/07/2023 3629658339 MAHINDER KAUR PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG24140720230186252 14/07/2023 KARAMJIT KAUR 2604009WL008366 KARAMJIT KAUR 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658340 KARAMJIT KAUR HDFC BANK LTD(607152)
199 DORAHA PB-04-009-043-001/121
(Malhipur) 		2604009000NRG24140720230186253 14/07/2023 JARNAIL KAUR 2604009WL008366 JARNAIL KAUR 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629657818 JARNAIL KAUR HDFC BANK LTD(607152)
200 DORAHA PB-04-009-043-001/127
(Malhipur) 		2604009000NRG24140720230186254 14/07/2023 MANJIT KAUR 2604009WL008366 MANJIT KAUR 00152 HDFC0003306 606 606 Processed 21/07/2023 3629658341 MANJIT KAUR HDFC BANK LTD(607152)
201 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24140720230186255 14/07/2023 Manpreet Kaur 2604009WL008366 Manpreet Kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658342 MANPREET KAUR HDFC BANK LTD(607152)
202 DORAHA PB-04-009-043-001/134
(Malhipur) 		2604009000NRG24140720230186256 14/07/2023 ROOPI 2604009WL008366 ROOPI 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658343 RUPPI CANARA BANK(508532)
203 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24140720230186257 14/07/2023 SUKHDEEP KAUR 2604009WL008366 SUKHDEEP KAUR 00152 HDFC0003306 1515 1515 Processed 21/07/2023 3629658344 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
204 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24140720230186258 14/07/2023 Sukhwinder Kaur 2604009WL008366 Sukhwinder Kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658345 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24140720230186259 14/07/2023 RANI 2604009WL008366 RANI 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658346 RANI HDFC BANK LTD(607152)
206 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24140720230186260 14/07/2023 SARABJIT KAUR 2604009WL008366 SARABJIT KAUR 00152 HDFC0003306 1515 1515 Processed 21/07/2023 3629658347 SARABJIT KAUR HDFC BANK LTD(607152)
207 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24140720230186263 14/07/2023 RANI 2604009WL008366 RANI 00152 HDFC0003306 1515 1515 Processed 21/07/2023 3629658348 RANI HDFC BANK LTD(607152)
208 DORAHA PB-04-009-043-001/160
(Malhipur) 		2604009000NRG24140720230186266 14/07/2023 Balvir Kaur 2604009WL008366 Balvir Kaur 00152 HDFC0003306 909 909 Processed 22/07/2023 3629657913 BALVIR KAUR PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-009-043-001/162
(Malhipur) 		2604009000NRG24140720230186267 14/07/2023 Manpreet Kaur 2604009WL008366 Manpreet Kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658240 MANPREET KAUR HDFC BANK LTD(607152)
210 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24140720230186268 14/07/2023 Jasvir Kaur 2604009WL008366 Jasvir Kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629657912 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
211 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24140720230186269 14/07/2023 Lakhwinder Kaur 2604009WL008366 Lakhwinder Kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629657819 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
212 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24140720230186270 14/07/2023 PARGAS KAUR 2604009WL008366 PARGAS KAUR 00152 HDFC0003306 1515 1515 Processed 21/07/2023 3629658349 PARKASH KAUR HDFC BANK LTD(607152)
213 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24140720230186282 14/07/2023 HARPAL KAUR 2604009WL008366 HARPAL KAUR 00152 HDFC0003306 1515 1515 Processed 21/07/2023 3629658350 HARPAL KAUR HDFC BANK LTD(607152)
214 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24140720230186296 14/07/2023 ajit singh 2604009WL008366 ajit singh 00152 HDFC0003306 1515 1515 Processed 22/07/2023 3629658378 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
215 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24140720230186297 14/07/2023 KARAMJIT KAUR 2604009WL008366 KARAMJIT KAUR 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658379 KARAMJIT KAUR HDFC BANK LTD(607152)
216 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24140720230186304 14/07/2023 Baljit Kaur 2604009WL008366 Baljit Kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658380 BALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
217 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24140720230186305 14/07/2023 MANPREET KAUR 2604009WL008366 MANPREET KAUR 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658381 MANPREET KAUR HDFC BANK LTD(607152)
218 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24140720230186308 14/07/2023 harjit kaur 2604009WL008366 harjit kaur 00152 HDFC0003306 909 909 Processed 22/07/2023 3629658382 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24140720230186310 14/07/2023 shiner kaur 2604009WL008366 shiner kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658383 SURINDER KAUR HDFC BANK LTD(607152)
220 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24140720230186311 14/07/2023 pyar kaur 2604009WL008366 pyar kaur 00152 HDFC0003306 1212 1212 Processed 21/07/2023 3629658384 MRS PYARO KAUR STATE BANK OF INDIA(508548)
221 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24140720230184157 14/07/2023 AMANDEEP KAUR 2604009WL008300 AMANDEEP KAUR 00152 HDFC0003306 1515 1515 Processed 22/07/2023 3629658087 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
222 DORAHA PB-04-011-035-001/234
(Jarg) 		2604011000NRG24140720230187125 14/07/2023 Gurpreet Singh 2604011WL008402 Gurpreet Singh 00152 HDFC0003307 606 606 Processed 21/07/2023 3629658090 GURPREET SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-011-052-001/118
(Mahpur) 		2604011000NRG24140720230186640 14/07/2023 harmesh kumar 2604011WL008389 harmesh kumar 00152 HDFC0003307 1818 1818 Processed 21/07/2023 3629658098 HARMESH KUMAR HDFC BANK LTD(607152)
SubTotal 2424 2424
224 DORAHA PB-04-009-012-001/217
(Chankoiyan Khurd) 		2604009000NRG24140720230184204 14/07/2023 Amandeep Kaur 2604009WL008302 Amandeep Kaur 00176 IDIB000D069 1515 1515 Processed 21/07/2023 3629657833 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
225 DORAHA PB-04-009-012-001/92
(Chankoiyan Khurd) 		2604009000NRG24140720230184215 14/07/2023 MANJIT KAUR 2604009WL008302 MANJIT KAUR 00176 IDIB000D069 1515 1515 Processed 21/07/2023 3629658100 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 3030 3030
226 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24140720230184363 14/07/2023 CHARANJIT KAUR 2604009WL008313 CHARANJIT KAUR 00177 IOBA0000047 1515 1515 Processed 21/07/2023 3629658304 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
227 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24140720230186760 14/07/2023 SARABJIT KAUR 2604009WL008391 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 22/07/2023 3629658317 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24140720230186630 14/07/2023 GURMIT KAUR 2604011WL008388 GURMIT KAUR 00349 PSIB0000152 606 606 Processed 21/07/2023 3629658320 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
229 DORAHA PB-04-011-040-001/116
(Karodian) 		2604011000NRG24140720230186995 14/07/2023 SHARANJIT KAUR 2604011WL008397 SHARANJIT KAUR 00349 PSIB0000158 1818 1818 Processed 22/07/2023 3629658351 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
230 DORAHA PB-04-011-040-001/32
(Karodian) 		2604011000NRG24140720230187001 14/07/2023 Chinder Kaur 2604011WL008397 Chinder Kaur 00349 PSIB0000158 1818 1818 Processed 21/07/2023 3629658355 CHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
231 DORAHA PB-04-011-040-001/57
(Karodian) 		2604011000NRG24140720230187010 14/07/2023 Gurmail Singh 2604011WL008397 Gurmail Singh 00349 PSIB0000158 1818 1818 Processed 22/07/2023 3629658319 GURMAIL SINGH PUNJAB & SIND BANK(607087)
232 DORAHA PB-04-011-040-001/82
(Karodian) 		2604011000NRG24140720230186598 14/07/2023 Sukhwinder kaur 2604011WL008385 Sukhwinder kaur 00349 PSIB0000158 1818 1818 Processed 22/07/2023 3629658322 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
233 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24140720230186599 14/07/2023 Kirandeep Kaur 2604011WL008385 Kirandeep Kaur 00349 PSIB0000158 1818 1818 Processed 22/07/2023 3629658352 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
234 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24140720230186602 14/07/2023 Nahar Singh 2604011WL008387 Nahar Singh 00349 PSIB0000158 1515 1515 Processed 22/07/2023 3629658323 NAHAR SINGH PUNJAB & SIND BANK(607087)
235 DORAHA PB-04-011-077-001/145
(Aloona Miana) 		2604011000NRG24140720230186610 14/07/2023 Jaswinder Kaur 2604011WL008387 Jaswinder Kaur 00349 PSIB0000158 1212 1212 Processed 21/07/2023 3629658356 JASWINDER KAUR CANARA BANK(508532)
236 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24140720230187020 14/07/2023 ranjit kaur 2604011WL008398 ranjit kaur 00349 PSIB0000158 909 909 Processed 22/07/2023 3629658318 SOHAN SINGH PUNJAB & SIND BANK(607087)
237 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24140720230187022 14/07/2023 mandeep kaur 2604011WL008398 mandeep kaur 00349 PSIB0000158 606 606 Processed 21/07/2023 3629658353 MANDEEP KAUR ICICI BANK LTD(508534)
238 DORAHA PB-04-011-078-001/166
(Aloona Tola) 		2604011000NRG24140720230186626 14/07/2023 Mukhtiar Kaur 2604011WL008388 Mukhtiar Kaur 00349 PSIB0000158 303 303 Processed 21/07/2023 3629658354 MUKHTTIAR KAUR ICICI BANK LTD(508534)
239 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24140720230186633 14/07/2023 Sallo 2604011WL008388 Sallo 00349 PSIB0000158 303 303 Processed 21/07/2023 3629658321 SEELO ICICI BANK LTD(508534)
SubTotal 13938 13938
240 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24140720230187052 14/07/2023 Charanjit Singh 2604009WL008400 Charanjit Singh 00349 PSIB0000407 1818 1818 Processed 22/07/2023 3629658370 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
241 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24140720230184082 14/07/2023 KULWANT KAUR 2604009WL008298 KULWANT KAUR 00349 PSIB0000407 1818 1818 Processed 22/07/2023 3629658359 KULWANT KAUR PUNJAB & SIND BANK(607087)
242 DORAHA PB-04-009-012-001/107
(Chankoiyan Khurd) 		2604009000NRG24140720230184196 14/07/2023 PRITPAL SINGH 2604009WL008302 PRITPAL SINGH 00349 PSIB0000407 303 303 Processed 22/07/2023 3629658373 PRITPAL SINGH PUNJAB & SIND BANK(607087)
243 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24140720230184344 14/07/2023 PARAMJIT KAUR 2604009WL008313 PARAMJIT KAUR 00349 PSIB0000407 1212 1212 Processed 21/07/2023 3629657627 PARAMJIT KAUR BANK OF INDIA(508505)
244 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24140720230184361 14/07/2023 Happy 2604009WL008313 Happy 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629657632 HAPPY PUNJAB & SIND BANK(607087)
245 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24140720230186246 14/07/2023 BINDER KAUR 2604009WL008366 BINDER KAUR 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629658358 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
246 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24140720230186264 14/07/2023 Kuldeep Kaur 2604009WL008366 Kuldeep Kaur 00349 PSIB0000407 1515 1515 Processed 21/07/2023 3629657634 KULDEEP KAUR HDFC BANK LTD(607152)
247 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24140720230186275 14/07/2023 KARNAIL SINGH 2604009WL008366 KARNAIL SINGH 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629657626 KARNAIL SINGH PUNJAB & SIND BANK(607087)
248 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24140720230186278 14/07/2023 Rano 2604009WL008366 Rano 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629658361 RANO PUNJAB & SIND BANK(607087)
249 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24140720230186279 14/07/2023 BALJIT KAUR 2604009WL008366 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658377 BALJIT KAUR PUNJAB & SIND BANK(607087)
250 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24140720230186280 14/07/2023 RANJIT KAUR 2604009WL008366 RANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658366 RANJIT KAUR PUNJAB & SIND BANK(607087)
251 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24140720230186281 14/07/2023 HARDEEP KAUR 2604009WL008366 HARDEEP KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629657628 HARDEEP KAUR PUNJAB & SIND BANK(607087)
252 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24140720230186283 14/07/2023 RANI 2604009WL008366 RANI 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658368 RANI PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24140720230186285 14/07/2023 BALJIT KAUR 2604009WL008366 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 21/07/2023 3629658363 BALJIT KAUR IDBI BANK(607095)
254 DORAHA PB-04-009-043-001/232
(Malhipur) 		2604009000NRG24140720230186288 14/07/2023 SUKHWINDER KAUR 2604009WL008366 SUKHWINDER KAUR 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629657623 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
255 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24140720230186290 14/07/2023 JASWANT KAUR 2604009WL008366 JASWANT KAUR 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629658357 JASWANT KAUR PUNJAB & SIND BANK(607087)
256 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24140720230186292 14/07/2023 GURNAM KAUR 2604009WL008366 GURNAM KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658364 GURMAN KAUR PUNJAB & SIND BANK(607087)
257 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24140720230186293 14/07/2023 KAMALJIT KAUR 2604009WL008366 KAMALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 21/07/2023 3629658369 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
258 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24140720230186294 14/07/2023 BALJIT KAUR 2604009WL008366 BALJIT KAUR 00349 PSIB0000407 1212 1212 Processed 21/07/2023 3629658367 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
259 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24140720230186295 14/07/2023 KULWINDER KAUR 2604009WL008366 KULWINDER KAUR 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629658362 KULWINDER KAUR PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24140720230186298 14/07/2023 KIRANA RANI 2604009WL008366 KIRANA RANI 00349 PSIB0000407 1515 1515 Processed 21/07/2023 3629657629 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
261 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24140720230186299 14/07/2023 CHARANJIT KAUR 2604009WL008366 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629657633 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24140720230186300 14/07/2023 KAMLESH KAUR 2604009WL008366 KAMLESH KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658365 KAMLESH KAUR PUNJAB & SIND BANK(607087)
263 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24140720230186301 14/07/2023 Sandeep Kaur 2604009WL008366 Sandeep Kaur 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629657625 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
264 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24140720230186306 14/07/2023 CHARANJIT KAUR 2604009WL008366 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658360 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
265 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24140720230186307 14/07/2023 GURMAIL KAUR 2604009WL008366 GURMAIL KAUR 00349 PSIB0000407 606 606 Processed 22/07/2023 3629657624 GURMEL KAUR PUNJAB & SIND BANK(607087)
266 DORAHA PB-04-009-043-001/89
(Malhipur) 		2604009000NRG24140720230186312 14/07/2023 Inderjeet Singh 2604009WL008366 Inderjeet Singh 00349 PSIB0000407 303 303 Processed 21/07/2023 3629657630 INDERJEET SINGH SO GURMEET SINGH BANK OF INDIA(508505)
267 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24140720230184169 14/07/2023 Sukhdev Kaur 2604009WL008301 Sukhdev Kaur 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629658374 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
268 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24140720230184170 14/07/2023 Kulwinder Kaur 2604009WL008301 Kulwinder Kaur 00349 PSIB0000407 1515 1515 Processed 21/07/2023 3629658376 KULWINDER KAUR HDFC BANK LTD(607152)
269 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24140720230184171 14/07/2023 Manjeet Kaur 2604009WL008301 Manjeet Kaur 00349 PSIB0000407 1515 1515 Processed 22/07/2023 3629657631 MANJEET KAUR PUNJAB & SIND BANK(607087)
270 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24140720230184195 14/07/2023 Gurmit Kaur 2604009WL008301 Gurmit Kaur 00349 PSIB0000407 1212 1212 Processed 22/07/2023 3629658375 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
271 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG24140720230186569 14/07/2023 JASMEL SINGH 2604011WL008383 JASMEL SINGH 00349 PSIB0020989 1515 1515 Processed 22/07/2023 3629657862 JASMEL SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
272 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24140720230187031 14/07/2023 Manjit Kaur 2604011WL008399 Manjit Kaur 00349 PSIB0020989 1515 1515 Processed 22/07/2023 3629657863 MANJIT KAUR PUNJAB & SIND BANK(607087)
273 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24140720230187039 14/07/2023 PARAMJIT KAUR 2604011WL008399 PARAMJIT KAUR 00349 PSIB0020989 1515 1515 Processed 21/07/2023 3629657891 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24140720230186621 14/07/2023 Tarlochan Singh 2604011WL008387 Tarlochan Singh 00349 PSIB0020989 1515 1515 Processed 21/07/2023 3629657892 TARLOCHAN SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
275 DORAHA PB-04-009-043-001/377
(Malhipur) 		2604009000NRG24140720230186302 14/07/2023 Paramjit Kaur 2604009WL008366 Paramjit Kaur 00349 PSIB0021049 1212 1212 Processed 21/07/2023 3629657902 PARAMJIT KAUR CANARA BANK(508532)
276 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24140720230186303 14/07/2023 Kuldeep Kaur 2604009WL008366 Kuldeep Kaur 00349 PSIB0021049 1515 1515 Processed 22/07/2023 3629657895 KULDEEP KAUR WO OM PARKASH PUNJAB & SIND BANK(607087)
277 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24140720230184144 14/07/2023 JARNAIL SINGH 2604009WL008300 JARNAIL SINGH 00349 PSIB0021049 1515 1515 Processed 22/07/2023 3629657898 JARNAIL SINGH PUNJAB & SIND BANK(607087)
278 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24140720230184145 14/07/2023 Surinder Kaur 2604009WL008300 Surinder Kaur 00349 PSIB0021049 1515 1515 Processed 22/07/2023 3629657896 SURINDER KAUR PUNJAB & SIND BANK(607087)
279 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24140720230184146 14/07/2023 Gurcharan Kaur 2604009WL008300 Gurcharan Kaur 00349 PSIB0021049 1212 1212 Processed 22/07/2023 3629657897 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
280 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24140720230184147 14/07/2023 Sukhwinder Kaur 2604009WL008300 Sukhwinder Kaur 00349 PSIB0021049 1515 1515 Processed 22/07/2023 3629657899 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
281 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24140720230184151 14/07/2023 Bhinder Kaur 2604009WL008300 Bhinder Kaur 00349 PSIB0021049 909 909 Processed 22/07/2023 3629657894 BHINDER KAUR PUNJAB & SIND BANK(607087)
282 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24140720230184156 14/07/2023 BALJINDER KAUR 2604009WL008300 BALJINDER KAUR 00349 PSIB0021049 1515 1515 Processed 22/07/2023 3629657900 BALJINDER KAUR PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24140720230184158 14/07/2023 Sarbjit Kaur 2604009WL008300 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 22/07/2023 3629657893 SARBJIT KAUR PUNJAB & SIND BANK(607087)
284 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24140720230184159 14/07/2023 Parmjit Kaur 2604009WL008300 Parmjit Kaur 00349 PSIB0021049 1515 1515 Processed 21/07/2023 3629657901 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13938 13938
285 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24140720230186988 14/07/2023 Gurwinder Singh 2604009WL008396 Gurwinder Singh 00349 PSIB0021341 1818 1818 Processed 22/07/2023 3629657911 GURWINDER SINGH PUNJAB & SIND BANK(607087)
286 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24140720230184370 14/07/2023 Satjit Singh 2604009WL008315 Satjit Singh 00349 PSIB0021341 1818 1818 Processed 21/07/2023 3629657910 SATJIT SINGH HDFC BANK LTD(607152)
287 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24140720230187152 14/07/2023 HARBANS KAUR 2604011WL008403 HARBANS KAUR 00349 PSIB0021341 1212 1212 Processed 21/07/2023 3629657907 HARBANS KAUR ICICI BANK LTD(508534)
288 DORAHA PB-04-011-015-001/137
(Chima) 		2604011000NRG24140720230187158 14/07/2023 Krishna Devi 2604011WL008403 Krishna Devi 00349 PSIB0021341 1212 1212 Processed 22/07/2023 3629657909 KRISHNA DEVI PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-011-079-001/126
(Aloona Pallah) 		2604011000NRG24140720230187164 14/07/2023 Jagjit Singh 2604011WL008404 Jagjit Singh 00349 PSIB0021341 909 909 Processed 21/07/2023 3629657908 JAGJIT SINGH AXIS BANK(607153)
SubTotal 6969 6969
290 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24140720230184351 14/07/2023 Babli Rani 2604009WL008313 Babli Rani 00349 PSIB0021469 1818 1818 Processed 22/07/2023 3629658053 BABLI RANI PUNJAB & SIND BANK(607087)
291 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24140720230186932 14/07/2023 CHARANJIT KAUR 2604009WL008394 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 22/07/2023 3629658052 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
292 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24140720230186758 14/07/2023 RAJWANT KAUR 2604009WL008391 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 22/07/2023 3629658054 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
293 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG24140720230184199 14/07/2023 Kuldeep Kaur 2604009WL008302 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 21/07/2023 3629657859 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG24140720230184201 14/07/2023 parkash singh 2604009WL008302 parkash singh 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658312 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
295 DORAHA PB-04-009-012-001/209
(Chankoiyan Khurd) 		2604009000NRG24140720230184203 14/07/2023 CHHOTA 2604009WL008302 CHHOTA 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658310 MR CHHOTA CHHOTA STATE BANK OF INDIA(508548)
296 DORAHA PB-04-009-012-001/55
(Chankoiyan Khurd) 		2604009000NRG24140720230184210 14/07/2023 KULDEEP KAUR 2604009WL008302 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658371 KULDEEP KAUR HDFC BANK LTD(607152)
297 DORAHA PB-04-009-012-001/59
(Chankoiyan Khurd) 		2604009000NRG24140720230184212 14/07/2023 Inderjeet Kaur 2604009WL008302 Inderjeet Kaur 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658311 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24140720230184213 14/07/2023 BANT SINGH 2604009WL008302 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658305 Mrs. BANT SINGH INDIAN BANK(607105)
299 DORAHA PB-04-009-012-001/99
(Chankoiyan Khurd) 		2604009000NRG24140720230184217 14/07/2023 PARDEEP KAUR 2604009WL008302 PARDEEP KAUR 00354 PUNB0014300 1515 1515 Processed 21/07/2023 3629658372 PARDEEP KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24140720230184356 14/07/2023 PARKASH KAUR 2604009WL008313 PARKASH KAUR 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658306 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
301 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24140720230186261 14/07/2023 Charanjit Kaur 2604009WL008366 Charanjit Kaur 00354 PUNB0014300 1515 1515 Processed 21/07/2023 3629658308 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24140720230186286 14/07/2023 AMARJEET KAUR 2604009WL008366 AMARJEET KAUR 00354 PUNB0014300 1212 1212 Processed 21/07/2023 3629658309 AMARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24140720230184125 14/07/2023 Davinder Kaur 2604009WL008298 Davinder Kaur 00354 PUNB0014300 1212 1212 Processed 21/07/2023 3629658315 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-050-001/100
(Raul) 		2604009000NRG24140720230186742 14/07/2023 Harvinder Kaur 2604009WL008391 Harvinder Kaur 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629658316 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
305 DORAHA PB-04-009-015-001/263
(Deep Nagar) 		2604009000NRG24140720230184345 14/07/2023 MANJIT KAUR 2604009WL008313 MANJIT KAUR 00354 PUNB0059710 1515 1515 Processed 21/07/2023 3629657861 MANJIT KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
306 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24140720230186972 14/07/2023 AMARJIT SINGH 2604009WL008396 AMARJIT SINGH 00354 PUNB0059710 1818 1818 Processed 21/07/2023 3629657860 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
307 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24140720230184198 14/07/2023 AMARJIT KAUR 2604009WL008302 AMARJIT KAUR 00354 PUNB0064300 1818 1818 Rejected 21/07/2023 3629658314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 DORAHA PB-04-009-012-001/45
(Chankoiyan Khurd) 		2604009000NRG24140720230184208 14/07/2023 Kuldeep Kaur 2604009WL008302 Kuldeep Kaur 00354 PUNB0064300 1515 1515 Processed 21/07/2023 3629658307 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
309 DORAHA PB-04-009-012-001/9
(Chankoiyan Khurd) 		2604009000NRG24140720230184214 14/07/2023 DARSHAN KAUR 2604009WL008302 DARSHAN KAUR 00354 PUNB0064300 1818 1818 Processed 21/07/2023 3629658313 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
310 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24140720230184302 14/07/2023 Melo 2604009WL008310 Melo 00354 PUNB0127500 1818 1818 Processed 21/07/2023 3629657906 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24140720230184307 14/07/2023 DARSHAN SINGH 2604009WL008310 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 21/07/2023 3629658055 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24140720230184317 14/07/2023 KAMALJIT KAUR 2604009WL008310 KAMALJIT KAUR 00354 PUNB0127500 1212 1212 Processed 21/07/2023 3629657905 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24140720230184324 14/07/2023 PREM KAUR 2604009WL008310 PREM KAUR 00354 PUNB0127500 1818 1818 Processed 21/07/2023 3629657904 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
314 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24140720230184311 14/07/2023 BALJIT KAUR 2604009WL008310 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629658000 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24140720230184321 14/07/2023 JASWINDER KAUR 2604009WL008310 JASWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629658001 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24140720230184327 14/07/2023 Sant Ram 2604009WL008310 Sant Ram 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629658018 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24140720230187151 14/07/2023 KIRNA RANI 2604011WL008403 KIRNA RANI 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629658008 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
318 DORAHA PB-04-011-015-001/126
(Chima) 		2604011000NRG24140720230187153 14/07/2023 RAJINDERPAL SINGH 2604011WL008403 RAJINDERPAL SINGH 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629657968 RAJINDERPAL SINGH PUNJAB & SIND BANK(607087)
319 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24140720230187154 14/07/2023 JASVEER KAUR 2604011WL008403 JASVEER KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629658017 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-011-015-001/129
(Chima) 		2604011000NRG24140720230187155 14/07/2023 HARJIT KAUR 2604011WL008403 HARJIT KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629658003 HARJIT KAUR W/O ATAMA SINGH PUNJAB & SIND BANK(607087)
321 DORAHA PB-04-011-015-001/130
(Chima) 		2604011000NRG24140720230187156 14/07/2023 KARAMJIT KAUR 2604011WL008403 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629658023 KARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
322 DORAHA PB-04-011-015-001/133
(Chima) 		2604011000NRG24140720230187157 14/07/2023 Manjit Kaur 2604011WL008403 Manjit Kaur 00354 PUNB0145310 909 909 Processed 22/07/2023 3629657970 MANJIT KAUR PUNJAB & SIND BANK(607087)
323 DORAHA PB-04-011-015-001/163
(Chima) 		2604011000NRG24140720230187160 14/07/2023 Swaranjit Kaur 2604011WL008403 Swaranjit Kaur 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658022 SWARANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
324 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24140720230187161 14/07/2023 DAVINDER KAUR 2604011WL008403 DAVINDER KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629657998 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24140720230187163 14/07/2023 Jeeto 2604011WL008403 Jeeto 00354 PUNB0145310 1212 1212 Processed 22/07/2023 3629657960 JITO W/O SARUP SINGH PUNJAB & SIND BANK(607087)
326 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24140720230187041 14/07/2023 Kaher Singh 2604011WL008399 Kaher Singh 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629657914 MR KAHER SINGH STATE BANK OF INDIA(508548)
327 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24140720230186993 14/07/2023 Kiranpal Kaur 2604011WL008397 Kiranpal Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657950 KIRANPAL KAUR HDFC BANK LTD(607152)
328 DORAHA PB-04-011-040-001/18
(Karodian) 		2604011000NRG24140720230186996 14/07/2023 Nachattar Kaur 2604011WL008397 Nachattar Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657952 NACHHATAR KAUR HDFC BANK LTD(607152)
329 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24140720230186997 14/07/2023 Balvir Kaur 2604011WL008397 Balvir Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657955 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-011-040-001/20
(Karodian) 		2604011000NRG24140720230186998 14/07/2023 Surinder Kaur 2604011WL008397 Surinder Kaur 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629657962 SURINDER KAUR HDFC BANK LTD(607152)
331 DORAHA PB-04-011-040-001/23
(Karodian) 		2604011000NRG24140720230186999 14/07/2023 Sukhwinder Kaur 2604011WL008397 Sukhwinder Kaur 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629657957 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
332 DORAHA PB-04-011-040-001/24
(Karodian) 		2604011000NRG24140720230186593 14/07/2023 Amarjit kaur 2604011WL008385 Amarjit kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657949 AMARJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
333 DORAHA PB-04-011-040-001/29
(Karodian) 		2604011000NRG24140720230186594 14/07/2023 Rajwinder Kaur 2604011WL008385 Rajwinder Kaur 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629657961 RAJWINDER KAUR W/O KARTAR SINGH PUNJAB & SIND BANK(607087)
334 DORAHA PB-04-011-040-001/33
(Karodian) 		2604011000NRG24140720230187002 14/07/2023 Sarabjit Kaur 2604011WL008397 Sarabjit Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657953 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
335 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24140720230187003 14/07/2023 Charanjit Kaur 2604011WL008397 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657954 CHARANJIT KAUR ICICI BANK LTD(508534)
336 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24140720230187004 14/07/2023 Charanjit Kaur 2604011WL008397 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657948 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24140720230186595 14/07/2023 BHUPINDER KAUR 2604011WL008385 BHUPINDER KAUR 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629658011 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
338 DORAHA PB-04-011-040-001/49
(Karodian) 		2604011000NRG24140720230186596 14/07/2023 Harjit Kaur 2604011WL008385 Harjit Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657947 HARJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24140720230187005 14/07/2023 Jahida Hussain 2604011WL008397 Jahida Hussain 00354 PUNB0145310 1212 1212 Processed 22/07/2023 3629657951 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
340 DORAHA PB-04-011-040-001/51
(Karodian) 		2604011000NRG24140720230187006 14/07/2023 Gurmail Singh 2604011WL008397 Gurmail Singh 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657956 GURMAIL SINGH HDFC BANK LTD(607152)
341 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24140720230187007 14/07/2023 Bharpoor Kaur 2604011WL008397 Bharpoor Kaur 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657958 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24140720230187008 14/07/2023 INDER SINGH 2604011WL008397 INDER SINGH 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629657966 INDER SINGH PUNJAB & SIND BANK(607087)
343 DORAHA PB-04-011-040-001/56
(Karodian) 		2604011000NRG24140720230187009 14/07/2023 PARAMJIT KAUR 2604011WL008397 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629657959 PARAMJIT KAUR HDFC BANK LTD(607152)
344 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24140720230187011 14/07/2023 KARNAIL KAUR 2604011WL008397 KARNAIL KAUR 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629657967 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
345 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24140720230187012 14/07/2023 MALKIT KAUR 2604011WL008397 MALKIT KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629658010 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-011-040-001/69
(Karodian) 		2604011000NRG24140720230187013 14/07/2023 SATWINDER KAUR 2604011WL008397 SATWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629658019 SATWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
347 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24140720230187014 14/07/2023 SWARANJIT KAUR 2604011WL008397 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629658020 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG24140720230187016 14/07/2023 AMARJIT KAUR 2604011WL008397 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629658004 AMARJIT KAUR PUNJAB & SIND BANK(607087)
349 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24140720230186597 14/07/2023 Baldev Singh 2604011WL008385 Baldev Singh 00354 PUNB0145310 1818 1818 Processed 22/07/2023 3629658002 BALDEV SINGH PUNJAB & SIND BANK(607087)
350 DORAHA PB-04-011-040-001/83
(Karodian) 		2604011000NRG24140720230187017 14/07/2023 Sukhwinder Kaur 2604011WL008397 Sukhwinder Kaur 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629658051 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
351 DORAHA PB-04-011-077-001/108
(Aloona Miana) 		2604011000NRG24140720230186603 14/07/2023 jasbir kaur 2604011WL008387 jasbir kaur 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629657969 JASVIR KAUR ICICI BANK LTD(508534)
352 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24140720230186611 14/07/2023 MANDEEP KAUR 2604011WL008387 MANDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658012 MANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
353 DORAHA PB-04-011-077-001/54
(Aloona Miana) 		2604011000NRG24140720230186613 14/07/2023 Harjinder Kaur 2604011WL008387 Harjinder Kaur 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629657916 HARJINDER KAUR PUNJAB & SIND BANK(607087)
354 DORAHA PB-04-011-077-001/55
(Aloona Miana) 		2604011000NRG24140720230186614 14/07/2023 Paramjit Kaur 2604011WL008387 Paramjit Kaur 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629657917 PARAMJIT KAUR ICICI BANK LTD(508534)
355 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG24140720230186615 14/07/2023 SUKHWINDER KAUR 2604011WL008387 SUKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629657999 SUKHWINDER KAUR ICICI BANK LTD(508534)
356 DORAHA PB-04-011-077-001/62
(Aloona Miana) 		2604011000NRG24140720230186616 14/07/2023 Balwinder Kaur 2604011WL008387 Balwinder Kaur 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629657945 BALWINDER KAUR ICICI BANK LTD(508534)
357 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24140720230186617 14/07/2023 Gurmit Kaur 2604011WL008387 Gurmit Kaur 00354 PUNB0145310 1212 1212 Processed 22/07/2023 3629657915 GURMIT KAUR PUNJAB & SIND BANK(607087)
358 DORAHA PB-04-011-077-001/84
(Aloona Miana) 		2604011000NRG24140720230186618 14/07/2023 Jaspreet Kaur 2604011WL008387 Jaspreet Kaur 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629657946 JASPREET KAUR ICICI BANK LTD(508534)
359 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24140720230186619 14/07/2023 gurmeet kaur 2604011WL008387 gurmeet kaur 00354 PUNB0145310 1212 1212 Processed 22/07/2023 3629658014 GURMEET KAUR PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24140720230186620 14/07/2023 kuljeet kaur 2604011WL008387 kuljeet kaur 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629658015 KULJEET KAUR ICICI BANK LTD(508534)
361 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24140720230186622 14/07/2023 balvir singh 2604011WL008387 balvir singh 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629658016 BALVIR SINGH PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-011-077-001/95
(Aloona Miana) 		2604011000NRG24140720230186623 14/07/2023 simranjeet kaur 2604011WL008387 simranjeet kaur 00354 PUNB0145310 606 606 Processed 22/07/2023 3629658013 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
363 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24140720230187021 14/07/2023 Manjit Kaur 2604011WL008398 Manjit Kaur 00354 PUNB0145310 303 303 Processed 21/07/2023 3629657964 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
364 DORAHA PB-04-011-078-001/40
(Aloona Tola) 		2604011000NRG24140720230186632 14/07/2023 Harpreet Kaur 2604011WL008388 Harpreet Kaur 00354 PUNB0145310 303 303 Processed 21/07/2023 3629657963 HARPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
365 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24140720230187165 14/07/2023 HARPREET SINGH 2604011WL008404 HARPREET SINGH 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629657965 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
366 DORAHA PB-04-011-079-001/177
(Aloona Pallah) 		2604011000NRG24140720230187166 14/07/2023 MANJIT KAUR 2604011WL008404 MANJIT KAUR 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658021 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
367 DORAHA PB-04-011-079-001/184
(Aloona Pallah) 		2604011000NRG24140720230187167 14/07/2023 Karamjit Kaur 2604011WL008404 Karamjit Kaur 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658005 KARAMJEET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
368 DORAHA PB-04-011-079-001/187
(Aloona Pallah) 		2604011000NRG24140720230187168 14/07/2023 Karamjit Kaur 2604011WL008404 Karamjit Kaur 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658007 KARMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
369 DORAHA PB-04-011-079-001/188
(Aloona Pallah) 		2604011000NRG24140720230187169 14/07/2023 Sandeep KAUR 2604011WL008404 Sandeep KAUR 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658006 SANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
370 DORAHA PB-04-011-079-001/189
(Aloona Pallah) 		2604011000NRG24140720230187170 14/07/2023 Baljinder Kaur 2604011WL008404 Baljinder Kaur 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629658009 BALJINDER KAUR AXIS BANK(607153)
SubTotal 84840 84840
371 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24140720230184047 14/07/2023 RAJVIR KAUR 2604009WL008298 RAJVIR KAUR 00354 PUNB0194410 1818 1818 Processed 22/07/2023 3629658213 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
372 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24140720230184048 14/07/2023 Charanjit Kaur 2604009WL008298 Charanjit Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658174 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
373 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24140720230186549 14/07/2023 BHAG SINGH 2604009WL008382 BHAG SINGH 00354 PUNB0194410 1818 1818 Processed 22/07/2023 3629658124 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
374 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24140720230184054 14/07/2023 MANJIT KAUR 2604009WL008298 MANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658129 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24140720230186550 14/07/2023 Paramit Kaur 2604009WL008382 Paramit Kaur 00354 PUNB0194410 1515 1515 Processed 22/07/2023 3629658160 JASPREET PUNJAB & SIND BANK(607087)
376 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24140720230184058 14/07/2023 Manjeet Kaur 2604009WL008298 Manjeet Kaur 00354 PUNB0194410 909 909 Processed 21/07/2023 3629658126 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
377 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24140720230187046 14/07/2023 sukhwinder kaur 2604009WL008400 sukhwinder kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658128 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24140720230184062 14/07/2023 SINDER KAUR 2604009WL008298 SINDER KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658166 SINDER KAUR PUNJAB NATIONAL BANK(508568)
379 DORAHA PB-04-009-005-001/193
(Begowal) 		2604009000NRG24140720230184063 14/07/2023 Baljeet Kaur 2604009WL008298 Baljeet Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658164 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24140720230186551 14/07/2023 gurpreet kaur 2604009WL008382 gurpreet kaur 00354 PUNB0194410 909 909 Processed 21/07/2023 3629658172 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
381 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24140720230187051 14/07/2023 Bhinder Kaur 2604009WL008400 Bhinder Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658130 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
382 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24140720230184064 14/07/2023 gurmeet kaur 2604009WL008298 gurmeet kaur 00354 PUNB0194410 1515 1515 Processed 21/07/2023 3629658173 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-005-001/22
(Begowal) 		2604009000NRG24140720230184065 14/07/2023 Sagaro 2604009WL008298 Sagaro 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658159 SHINGARO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
384 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24140720230184067 14/07/2023 HARJIT KAUR 2604009WL008298 HARJIT KAUR 00354 PUNB0194410 1212 1212 Processed 21/07/2023 3629658125 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
385 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24140720230187053 14/07/2023 KIRANJIT KAUR 2604009WL008400 KIRANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629657864 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24140720230186552 14/07/2023 Jasvir Kaur 2604009WL008382 Jasvir Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658163 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
387 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24140720230187054 14/07/2023 KULWANT KAUR 2604009WL008400 KULWANT KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658170 KULWANT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
388 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24140720230184068 14/07/2023 AMARJIT KAUR 2604009WL008298 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658161 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
389 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24140720230187056 14/07/2023 Jaswant Kaur 2604009WL008400 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658182 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
390 DORAHA PB-04-009-005-001/243
(Begowal) 		2604009000NRG24140720230187057 14/07/2023 Balvir Singh 2604009WL008400 Balvir Singh 00354 PUNB0194410 606 606 Processed 22/07/2023 3629658168 BALVIR SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
391 DORAHA PB-04-009-005-001/253
(Begowal) 		2604009000NRG24140720230187058 14/07/2023 Paramjit Kuar 2604009WL008400 Paramjit Kuar 00354 PUNB0194410 909 909 Processed 21/07/2023 3629658131 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
392 DORAHA PB-04-009-005-001/257
(Begowal) 		2604009000NRG24140720230184069 14/07/2023 MAHINDER KAUR 2604009WL008298 MAHINDER KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658215 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
393 DORAHA PB-04-009-005-001/261
(Begowal) 		2604009000NRG24140720230187059 14/07/2023 Roshan Mohhamad 2604009WL008400 Roshan Mohhamad 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658167 ROSHAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24140720230184072 14/07/2023 Paramjit Kaur 2604009WL008298 Paramjit Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658165 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24140720230184073 14/07/2023 Inderjit Kaur 2604009WL008298 Inderjit Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658169 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24140720230184074 14/07/2023 Kuldeep Kaur 2604009WL008298 Kuldeep Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658171 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
397 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24140720230184075 14/07/2023 Rajni Bala 2604009WL008298 Rajni Bala 00354 PUNB0194410 1212 1212 Processed 21/07/2023 3629658183 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-005-001/292
(Begowal) 		2604009000NRG24140720230184076 14/07/2023 Baljinder Kaur 2604009WL008298 Baljinder Kaur 00354 PUNB0194410 1515 1515 Processed 22/07/2023 3629658175 BALJINDER KAUR PUNJAB & SIND BANK(607087)
399 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24140720230184077 14/07/2023 Kulwant Kaur 2604009WL008298 Kulwant Kaur 00354 PUNB0194410 1515 1515 Processed 21/07/2023 3629658180 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
400 DORAHA PB-04-009-005-001/295
(Begowal) 		2604009000NRG24140720230187062 14/07/2023 Ranjit Singh 2604009WL008400 Ranjit Singh 00354 PUNB0194410 909 909 Processed 21/07/2023 3629658176 RANJIT SINGH SO MAI DITA PUNJAB NATIONAL BANK(508568)
401 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24140720230184079 14/07/2023 paramjit kaur 2604009WL008298 paramjit kaur 00354 PUNB0194410 1818 1818 Processed 22/07/2023 3629658177 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
402 DORAHA PB-04-009-005-001/45
(Begowal) 		2604009000NRG24140720230187064 14/07/2023 ASHA RAM 2604009WL008400 ASHA RAM 00354 PUNB0194410 303 303 Processed 21/07/2023 3629658184 ASHA SINGH ICICI BANK LTD(508534)
403 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24140720230184083 14/07/2023 harpreet kaur 2604009WL008298 harpreet kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658214 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
404 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24140720230186553 14/07/2023 NIRMAL SINGH 2604009WL008382 NIRMAL SINGH 00354 PUNB0194410 1818 1818 Processed 22/07/2023 3629658178 NIRMAL SINGH PUNJAB & SIND BANK(607087)
405 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24140720230187065 14/07/2023 Baljit Kaur 2604009WL008400 Baljit Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658181 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
406 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24140720230184088 14/07/2023 Shinder Kaur 2604009WL008298 Shinder Kaur 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658185 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
407 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24140720230184089 14/07/2023 LAKHVIR KAUR 2604009WL008298 LAKHVIR KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658123 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24140720230184090 14/07/2023 Karamjit Kaur 2604009WL008298 Karamjit Kaur 00354 PUNB0194410 1212 1212 Processed 21/07/2023 3629657667 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24140720230187067 14/07/2023 GULZAR KAUR 2604009WL008400 GULZAR KAUR 00354 PUNB0194410 1818 1818 Processed 21/07/2023 3629658127 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24140720230186555 14/07/2023 MANJIT KAUR 2604009WL008382 MANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 21/07/2023 3629658179 MANJT KAUR PUNJAB NATIONAL BANK(508568)
411 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24140720230184152 14/07/2023 Pritam Kaur 2604009WL008300 Pritam Kaur 00354 PUNB0194410 1515 1515 Processed 22/07/2023 3629658162 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 64539 64539
412 DORAHA PB-04-009-001-001/170
(Afzulapur) 		2604009000NRG24140720230184141 14/07/2023 JASVIR KAUR 2604009WL008299 JASVIR KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657974 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24140720230186575 14/07/2023 Kamaljit Kaur 2604009WL008384 Kamaljit Kaur 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657811 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
414 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24140720230186583 14/07/2023 MANJIT KAUR 2604009WL008384 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657769 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
415 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24140720230184288 14/07/2023 KAMALJIT KAUR 2604009WL008309 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657919 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
416 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24140720230184289 14/07/2023 AMANDEEP KAUR 2604009WL008309 AMANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657717 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24140720230184290 14/07/2023 SUKHWINDER KAUR 2604009WL008309 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629658037 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
418 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24140720230184291 14/07/2023 NIRLEP KAUR 2604009WL008309 NIRLEP KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629658035 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
419 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24140720230184292 14/07/2023 KIRANDEEP KAUR 2604009WL008309 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657721 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
420 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24140720230184293 14/07/2023 HARCHAND SINGH 2604009WL008309 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657920 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
421 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24140720230184295 14/07/2023 SWARANJIT KAUR 2604009WL008309 SWARANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657986 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24140720230184297 14/07/2023 MANPREET KAUR 2604009WL008309 MANPREET KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629658036 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24140720230184298 14/07/2023 SUKHWINDER KAUR 2604009WL008310 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657987 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24140720230184299 14/07/2023 SINDER KAUR 2604009WL008310 SINDER KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629658034 SINDER KAUR W/O JASMAIL SINGH UCO BANK(607066)
425 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24140720230184300 14/07/2023 KULWINDER KAUR 2604009WL008310 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657985 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24140720230184303 14/07/2023 SWARAN KAUR 2604009WL008310 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657670 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24140720230184304 14/07/2023 MANJIT KAUR 2604009WL008310 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657663 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24140720230184305 14/07/2023 BALWINDER KAUR 2604009WL008310 BALWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657674 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24140720230184306 14/07/2023 KARNAIL KAUR 2604009WL008310 KARNAIL KAUR 00354 PUNB0456100 1212 1212 Processed 21/07/2023 3629657672 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
430 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24140720230184308 14/07/2023 SUKHDEV KAUR 2604009WL008310 SUKHDEV KAUR 00354 PUNB0456100 1818 1818 Rejected 21/07/2023 3629657675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24140720230184309 14/07/2023 KAMALJIT KAUR 2604009WL008310 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657673 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
432 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24140720230184310 14/07/2023 SURJIT SINGH 2604009WL008310 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657665 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
433 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24140720230184312 14/07/2023 BALJINDER KAUR 2604009WL008310 BALJINDER KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629658031 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24140720230184313 14/07/2023 AMARJIT KAUR 2604009WL008310 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657671 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
435 DORAHA PB-04-009-041-001/65
(Majri) 		2604009000NRG24140720230184314 14/07/2023 Paramjit Kaur 2604009WL008310 Paramjit Kaur 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657657 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24140720230184315 14/07/2023 DALJIT KAUR 2604009WL008310 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657658 DALJIT KAUR WO BNARSI PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24140720230184316 14/07/2023 PAL KAUR 2604009WL008310 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629658403 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
438 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24140720230184318 14/07/2023 MALKIT KAUR 2604009WL008310 MALKIT KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657669 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24140720230184319 14/07/2023 JASWINDER KAUR 2604009WL008310 JASWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657668 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24140720230184320 14/07/2023 Jasvir Kaur 2604009WL008310 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657716 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
441 DORAHA PB-04-009-041-001/85
(Majri) 		2604009000NRG24140720230184322 14/07/2023 BALVIR KAUR 2604009WL008310 BALVIR KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657723 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24140720230184323 14/07/2023 SARIFA 2604009WL008310 SARIFA 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657724 SARIFA ICICI BANK LTD(508534)
443 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24140720230184326 14/07/2023 SUKHVIR KAUR 2604009WL008310 SUKHVIR KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657921 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24140720230184328 14/07/2023 BALJIT KAUR 2604009WL008310 BALJIT KAUR 00354 PUNB0456100 1212 1212 Processed 21/07/2023 3629657718 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24140720230184329 14/07/2023 BALJEET KAUR 2604009WL008310 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657719 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24140720230184330 14/07/2023 MANDEEP KAUR 2604009WL008310 MANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657722 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
447 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24140720230184331 14/07/2023 KULWINDER KAUR 2604009WL008310 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657720 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
448 DORAHA PB-04-011-040-001/73
(Karodian) 		2604011000NRG24140720230187015 14/07/2023 GURPREET KAUR 2604011WL008397 GURPREET KAUR 00354 PUNB0456100 1818 1818 Processed 21/07/2023 3629657926 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-011-077-001/14
(Aloona Miana) 		2604011000NRG24140720230186608 14/07/2023 Malkit Singh 2604011WL008387 Malkit Singh 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657973 MALKIT SINGH ICICI BANK LTD(508534)
450 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24140720230186609 14/07/2023 RANJIT KAUR 2604011WL008387 RANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 21/07/2023 3629658239 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 DORAHA PB-04-011-077-001/98
(Aloona Miana) 		2604011000NRG24140720230186624 14/07/2023 Kamaljeet Kaur 2604011WL008387 Kamaljeet Kaur 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629657865 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 67569 67569
452 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24140720230184200 14/07/2023 JASMAIL KAUR 2604009WL008302 JASMAIL KAUR 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657820 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
453 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24140720230184338 14/07/2023 CHARANJIT KAUR 2604009WL008313 CHARANJIT KAUR 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657989 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
454 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24140720230184343 14/07/2023 JEETO 2604009WL008313 JEETO 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657822 MRS JEETO JEETO STATE BANK OF INDIA(508548)
455 DORAHA PB-04-009-015-001/273
(Deep Nagar) 		2604009000NRG24140720230184349 14/07/2023 Balwinder Kaur 2604009WL008313 Balwinder Kaur 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629658190 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
456 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24140720230184350 14/07/2023 Preeto 2604009WL008313 Preeto 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657995 MS PREETO PREETO STATE BANK OF INDIA(508548)
457 DORAHA PB-04-009-015-001/68
(Deep Nagar) 		2604009000NRG24140720230184353 14/07/2023 KASMEER KAUR 2604009WL008313 KASMEER KAUR 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657991 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
458 DORAHA PB-04-009-015-001/73
(Deep Nagar) 		2604009000NRG24140720230184355 14/07/2023 Mahingi 2604009WL008313 Mahingi 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657992 MS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
459 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG24140720230184357 14/07/2023 JOGINDER KAUR 2604009WL008313 JOGINDER KAUR 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629657994 MRS JOGINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
460 DORAHA PB-04-009-015-001/82
(Deep Nagar) 		2604009000NRG24140720230184358 14/07/2023 SARANJIT SINGH 2604009WL008313 SARANJIT SINGH 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629658156 MRS SARANJIT SINGH STATE BANK OF INDIA(508548)
461 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24140720230184360 14/07/2023 BEERO 2604009WL008313 BEERO 00415 SBIN0010120 1515 1515 Processed 21/07/2023 3629657780 MS BEERO KAUR STATE BANK OF INDIA(508548)
462 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24140720230186274 14/07/2023 RANI 2604009WL008366 RANI 00415 SBIN0010120 1212 1212 Processed 21/07/2023 3629657870 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
463 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG24140720230184347 14/07/2023 KAMAL 2604009WL008313 KAMAL 00415 SBIN0050076 1818 1818 Processed 21/07/2023 3629657993 MS KAMAL KAMAL STATE BANK OF INDIA(508548)
464 DORAHA PB-04-009-015-001/5
(Deep Nagar) 		2604009000NRG24140720230184262 14/07/2023 SUKHVINDER KAUR 2604009WL008305 SUKHVINDER KAUR 00415 SBIN0050076 909 909 Processed 21/07/2023 3629657817 SUKHWINDER KAUR ICICI BANK LTD(508534)
465 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24140720230184359 14/07/2023 CHARANJIT KAUR 2604009WL008313 CHARANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 21/07/2023 3629658157 MS CHARAN KAUR STATE BANK OF INDIA(508548)
466 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24140720230186273 14/07/2023 PARKASH SINGH 2604009WL008366 PARKASH SINGH 00415 SBIN0050076 1212 1212 Processed 21/07/2023 3629657874 MR PARKASH SINGH STATE BANK OF INDIA(508548)
467 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24140720230186291 14/07/2023 GURMEET KAUR 2604009WL008366 GURMEET KAUR 00415 SBIN0050076 1515 1515 Processed 21/07/2023 3629658188 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
468 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24140720230186751 14/07/2023 Bhajan Kaur 2604009WL008391 Bhajan Kaur 00415 SBIN0050076 1818 1818 Processed 21/07/2023 3629657765 BHAJAN KAUR ICICI BANK LTD(508534)
469 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24140720230184160 14/07/2023 RANDHIR KAUR 2604009WL008301 RANDHIR KAUR 00415 SBIN0050076 1515 1515 Processed 22/07/2023 3629658300 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
470 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24140720230184173 14/07/2023 RANI 2604009WL008301 RANI 00415 SBIN0050076 1212 1212 Processed 22/07/2023 3629658301 RANI PUNJAB & SIND BANK(607087)
471 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24140720230184174 14/07/2023 PARAMJIT KAUR 2604009WL008301 PARAMJIT KAUR 00415 SBIN0050076 1515 1515 Processed 22/07/2023 3629658302 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
472 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24140720230184175 14/07/2023 BALJIT KAUR 2604009WL008301 BALJIT KAUR 00415 SBIN0050076 1212 1212 Processed 22/07/2023 3629658324 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
473 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24140720230184177 14/07/2023 KULWANT KAUR 2604009WL008301 KULWANT KAUR 00415 SBIN0050076 1515 1515 Processed 22/07/2023 3629658325 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
474 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24140720230184178 14/07/2023 PARAMJIT KAUR 2604009WL008301 PARAMJIT KAUR 00415 SBIN0050076 1515 1515 Processed 22/07/2023 3629658326 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
475 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24140720230184179 14/07/2023 KARNAIL KAUR 2604009WL008301 KARNAIL KAUR 00415 SBIN0050076 1212 1212 Processed 21/07/2023 3629657825 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
476 DORAHA PB-04-009-056-001/60
(Arraicha) 		2604009000NRG24140720230184180 14/07/2023 BABLI 2604009WL008301 BABLI 00415 SBIN0050076 1515 1515 Processed 21/07/2023 3629658327 MRS BABLI STATE BANK OF INDIA(508548)
477 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24140720230184181 14/07/2023 BALJIT KAUR 2604009WL008301 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 21/07/2023 3629657889 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
478 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24140720230184182 14/07/2023 JASWINDER KAUR 2604009WL008301 JASWINDER KAUR 00415 SBIN0050076 1515 1515 Processed 21/07/2023 3629657875 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
479 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24140720230184183 14/07/2023 SARBJIT KAUR 2604009WL008301 SARBJIT KAUR 00415 SBIN0050076 1515 1515 Processed 21/07/2023 3629658328 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
480 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24140720230184191 14/07/2023 AMARJIT KAUR 2604009WL008301 AMARJIT KAUR 00415 SBIN0050076 1515 1515 Processed 22/07/2023 3629658038 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
481 DORAHA PB-04-009-001-001/100
(Afzulapur) 		2604009000NRG24140720230184135 14/07/2023 Shinder Kaur 2604009WL008299 Shinder Kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657932 MRS SINDER KAUR WO FAKEER CHAND STATE BANK OF INDIA(508548)
482 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24140720230186574 14/07/2023 ACCHRA SINGH 2604009WL008384 ACCHRA SINGH 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629658261 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24140720230186576 14/07/2023 KIRANJEET KAUR 2604009WL008384 KIRANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629657759 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24140720230186577 14/07/2023 RAJVEER KAUR 2604009WL008384 RAJVEER KAUR 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629658091 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
485 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24140720230186578 14/07/2023 BHINDER SINGH 2604009WL008384 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658262 MR BHINDER SINGH STATE BANK OF INDIA(508548)
486 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24140720230186579 14/07/2023 PARAMJIT KAUR 2604009WL008384 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629657982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
487 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24140720230186962 14/07/2023 Nirbhai Singh 2604009WL008396 Nirbhai Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658209 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
488 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24140720230186963 14/07/2023 Dalip Singh 2604009WL008396 Dalip Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658193 MR DALIP SINGH STATE BANK OF INDIA(508548)
489 DORAHA PB-04-009-016-001/113
(Dhamot Kalan) 		2604009000NRG24140720230186580 14/07/2023 gurmeet singh 2604009WL008384 gurmeet singh 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629658273 GURMEET SINGH ICICI BANK LTD(508534)
490 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24140720230186964 14/07/2023 SUKHWINDER KAUR 2604009WL008396 SUKHWINDER KAUR 00415 SBIN0050132 1515 1515 Rejected 21/07/2023 3629658274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24140720230186965 14/07/2023 JASMAIL KAUR 2604009WL008396 JASMAIL KAUR 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629658275 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
492 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24140720230186966 14/07/2023 KANTA RANI 2604009WL008396 KANTA RANI 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629658153 MRS KANTA DEVI STATE BANK OF INDIA(508548)
493 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24140720230186967 14/07/2023 PARKASH KAUR 2604009WL008396 PARKASH KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658276 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
494 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24140720230186968 14/07/2023 Jagdish Singh 2604009WL008396 Jagdish Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658244 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
495 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24140720230186581 14/07/2023 Rupinder Kaur 2604009WL008384 Rupinder Kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658147 RUPINDER KAUR D/O AVTAR SINGH BANK OF INDIA(508505)
496 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG24140720230186969 14/07/2023 BALWINDER KAUR 2604009WL008396 BALWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658277 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
497 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24140720230186582 14/07/2023 RANI 2604009WL008384 RANI 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629658278 MRS RANI STATE BANK OF INDIA(508548)
498 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24140720230186970 14/07/2023 PARAMJIT KAUR 2604009WL008396 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658155 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
499 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24140720230186971 14/07/2023 PARAMJIT KAUR 2604009WL008396 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
500 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24140720230186973 14/07/2023 KULWANT KAUR 2604009WL008396 KULWANT KAUR 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629657814 KULWANT KAUR ICICI BANK LTD(508534)
501 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24140720230186974 14/07/2023 Jyoti 2604009WL008396 Jyoti 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629657823 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
502 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24140720230186584 14/07/2023 JASWANT DAS 2604009WL008384 JASWANT DAS 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657779 MR JASWANT SINGH STATE BANK OF INDIA(508548)
503 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24140720230186975 14/07/2023 SHEELA 2604009WL008396 SHEELA 00415 SBIN0050132 1818 1818 Processed 22/07/2023 3629658279 SEELA PUNJAB & SIND BANK(607087)
504 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24140720230186585 14/07/2023 KULWINDER KAUR 2604009WL008384 KULWINDER KAUR 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629658134 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
505 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24140720230186586 14/07/2023 MANJIT KAUR 2604009WL008384 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/07/2023 3629658079 MANJIT KAUR PUNJAB & SIND BANK(607087)
506 DORAHA PB-04-009-016-001/356
(Dhamot Kalan) 		2604009000NRG24140720230186977 14/07/2023 RAJWANT KAUR 2604009WL008396 RAJWANT KAUR 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629657827 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
507 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24140720230186978 14/07/2023 Arjan Singh 2604009WL008396 Arjan Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658199 MR ARJAN SINGH STATE BANK OF INDIA(508548)
508 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24140720230186979 14/07/2023 Darbara Singh 2604009WL008396 Darbara Singh 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629657941 MR DARBARA SINGH STATE BANK OF INDIA(508548)
509 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG24140720230186587 14/07/2023 Manga Singh 2604009WL008384 Manga Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657939 MR MANGA SINGH STATE BANK OF INDIA(508548)
510 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24140720230186980 14/07/2023 Gurnam Singh 2604009WL008396 Gurnam Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658145 MR GURNAM SINGH STATE BANK OF INDIA(508548)
511 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24140720230186981 14/07/2023 Gurmeet Kaur 2604009WL008396 Gurmeet Kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658144 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
512 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24140720230186589 14/07/2023 CHARAN SINGH 2604009WL008384 CHARAN SINGH 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629657886 MR CHARAN SINGH STATE BANK OF INDIA(508548)
513 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24140720230186982 14/07/2023 Kiran Kaur 2604009WL008396 Kiran Kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657824 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
514 DORAHA PB-04-009-016-001/428
(Dhamot Kalan) 		2604009000NRG24140720230186590 14/07/2023 Manjit Singh 2604009WL008384 Manjit Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658081 MR MANJIT SINGH STATE BANK OF INDIA(508548)
515 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24140720230186983 14/07/2023 Manjit Kaur 2604009WL008396 Manjit Kaur 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629658049 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
516 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24140720230186591 14/07/2023 BALVIR SINGH 2604009WL008384 BALVIR SINGH 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629658191 MR BALVIR SINGH STATE BANK OF INDIA(508548)
517 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24140720230186984 14/07/2023 baljit kaur 2604009WL008396 baljit kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657772 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
518 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24140720230186985 14/07/2023 HARBANSH KAUR 2604009WL008396 HARBANSH KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658280 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
519 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24140720230186986 14/07/2023 JASWANT KAUR 2604009WL008396 JASWANT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658281 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
520 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24140720230186987 14/07/2023 baljinder kaur 2604009WL008396 baljinder kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658282 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
521 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24140720230186989 14/07/2023 NAJAR SINGH 2604009WL008396 NAJAR SINGH 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657704 NAJAR SINGH ICICI BANK LTD(508534)
522 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24140720230186592 14/07/2023 KARAMJIT KAUR 2604009WL008384 KARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629657651 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
523 DORAHA PB-04-009-016-001/89
(Dhamot Kalan) 		2604009000NRG24140720230186990 14/07/2023 NIRMAL SINGH 2604009WL008396 NIRMAL SINGH 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657918 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
524 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24140720230186991 14/07/2023 PARAMJIT KAUR 2604009WL008396 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629658283 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
525 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24140720230186992 14/07/2023 mager singh 2604009WL008396 mager singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629657882 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
526 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24140720230186604 14/07/2023 Amandeep kaur 2604011WL008387 Amandeep kaur 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629657979 AMANPREET KAUR ICICI BANK LTD(508534)
527 DORAHA PB-04-011-077-001/111
(Aloona Miana) 		2604011000NRG24140720230186605 14/07/2023 Surinder Kaur 2604011WL008387 Surinder Kaur 00415 SBIN0050132 909 909 Processed 22/07/2023 3629657869 SURINDER KAUR PUNJAB & SIND BANK(607087)
528 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24140720230186607 14/07/2023 HARJINDER KAUR 2604011WL008387 HARJINDER KAUR 00415 SBIN0050132 303 303 Processed 21/07/2023 3629657972 HARJINDER KAUR ICICI BANK LTD(508534)
529 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24140720230186625 14/07/2023 NARINDER SINGH 2604011WL008388 NARINDER SINGH 00415 SBIN0050132 303 303 Processed 22/07/2023 3629657664 SURINDER KAUR PUNJAB & SIND BANK(607087)
530 DORAHA PB-04-011-079-001/203
(Aloona Pallah) 		2604011000NRG24140720230187171 14/07/2023 Malkit Kaur 2604011WL008404 Malkit Kaur 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629657762 MALKIT KAUR ICICI BANK LTD(508534)
531 DORAHA PB-04-011-079-001/209
(Aloona Pallah) 		2604011000NRG24140720230187172 14/07/2023 Paramjeet Kaur 2604011WL008404 Paramjeet Kaur 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629657813 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
532 DORAHA PB-04-011-079-001/213
(Aloona Pallah) 		2604011000NRG24140720230187173 14/07/2023 Harbans Kaur 2604011WL008404 Harbans Kaur 00415 SBIN0050132 1212 1212 Processed 21/07/2023 3629657938 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 80598 80598
533 DORAHA PB-04-009-012-001/114
(Chankoiyan Khurd) 		2604009000NRG24140720230184197 14/07/2023 CHARNO 2604009WL008302 CHARNO 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629657715 CHARANO & DSSO PUNJAB NATIONAL BANK(508568)
534 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24140720230184205 14/07/2023 SADHU KHAN 2604009WL008302 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629658263 SADHU KHAN PUNJAB NATIONAL BANK(508568)
535 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG24140720230184206 14/07/2023 Diljot Singh 2604009WL008302 Diljot Singh 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629658101 MR DILJOT SINGH STATE BANK OF INDIA(508548)
536 DORAHA PB-04-009-012-001/264
(Chankoiyan Khurd) 		2604009000NRG24140720230184207 14/07/2023 Karamjit Kaur 2604009WL008302 Karamjit Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629658212 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
537 DORAHA PB-04-009-012-001/49
(Chankoiyan Khurd) 		2604009000NRG24140720230184209 14/07/2023 KESAR SINGH 2604009WL008302 KESAR SINGH 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629657714 KESAR SINGH ICICI BANK LTD(508534)
538 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24140720230184211 14/07/2023 KEMIKAR SINGH 2604009WL008302 KEMIKAR SINGH 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629657940 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
539 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24140720230184216 14/07/2023 BASHIR KHA 2604009WL008302 BASHIR KHA 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629657879 MR BASIR KHAN STATE BANK OF INDIA(508548)
SubTotal 12423 12423
540 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24140720230184097 14/07/2023 SINDER KAUR 2604009WL008298 SINDER KAUR 00415 SBIN0051221 1818 1818 Processed 21/07/2023 3629658299 MRS SINDER KAUR STATE BANK OF INDIA(508548)
541 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24140720230184104 14/07/2023 JASWINDER KAUR 2604009WL008298 JASWINDER KAUR 00415 SBIN0051221 303 303 Processed 21/07/2023 3629657782 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
542 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24140720230184106 14/07/2023 HARJIT KAUR 2604009WL008298 HARJIT KAUR 00415 SBIN0051221 1818 1818 Processed 21/07/2023 3629657725 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
543 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24140720230184107 14/07/2023 BALJINJDER KAUR 2604009WL008298 BALJINJDER KAUR 00415 SBIN0051221 1212 1212 Processed 21/07/2023 3629657703 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
544 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24140720230184108 14/07/2023 SUKHMINDER KAUR 2604009WL008298 SUKHMINDER KAUR 00415 SBIN0051221 1818 1818 Processed 21/07/2023 3629657773 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
545 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24140720230186562 14/07/2023 CHARANJEET KAUR 2604009WL008382 CHARANJEET KAUR 00415 SBIN0051221 1818 1818 Processed 21/07/2023 3629657767 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
546 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24140720230184112 14/07/2023 Charanjit Kaur 2604009WL008298 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 21/07/2023 3629657826 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
547 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24140720230186564 14/07/2023 Meena sharma 2604009WL008382 Meena sharma 00415 SBIN0051221 1515 1515 Processed 21/07/2023 3629657867 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
548 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24140720230184115 14/07/2023 Lakhveer kaur 2604009WL008298 Lakhveer kaur 00415 SBIN0051221 1818 1818 Processed 21/07/2023 3629657866 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
549 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24140720230184117 14/07/2023 MALKIT KAUR 2604009WL008298 MALKIT KAUR 00415 SBIN0051221 909 909 Processed 21/07/2023 3629658094 MALKIT KAUR UNION BANK OF INDIA(508500)
550 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24140720230184122 14/07/2023 Parmjit Kaur 2604009WL008298 Parmjit Kaur 00415 SBIN0051221 1212 1212 Processed 21/07/2023 3629658192 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
551 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24140720230184128 14/07/2023 Harmeet Kaur 2604009WL008298 Harmeet Kaur 00415 SBIN0051221 1515 1515 Processed 21/07/2023 3629657990 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 17574 17574
552 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24140720230186644 14/07/2023 Inderpal Kaur 2604011WL008389 Inderpal Kaur 00415 SBIN0051462 1515 1515 Rejected 21/07/2023 3629658392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
553 DORAHA PB-04-011-007-001/10
(Bhartharla Randhawa) 		2604011000NRG24140720230186674 14/07/2023 Mahinder Kaur 2604011WL008390 Mahinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657732 MOHINDER KAUR ICICI BANK LTD(508534)
554 DORAHA PB-04-011-007-001/101
(Bhartharla Randhawa) 		2604011000NRG24140720230186675 14/07/2023 Gyan Kaur 2604011WL008390 Gyan Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657742 GYAN KAUR W/O NAND SINGH UCO BANK(607066)
555 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24140720230186676 14/07/2023 Amandeep Kaur 2604011WL008390 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657680 AMANDEEP KAUR UCO BANK(607066)
556 DORAHA PB-04-011-007-001/103
(Bhartharla Randhawa) 		2604011000NRG24140720230186677 14/07/2023 Balbir Kaur 2604011WL008390 Balbir Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657744 BALBIR KLAUR ICICI BANK LTD(508534)
557 DORAHA PB-04-011-007-001/106
(Bhartharla Randhawa) 		2604011000NRG24140720230186678 14/07/2023 Mukhtiar Kaur 2604011WL008390 Mukhtiar Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657741 MUKHTIAR KAUR W/O RAM CHAND UCO BANK(607066)
558 DORAHA PB-04-011-007-001/114
(Bhartharla Randhawa) 		2604011000NRG24140720230186679 14/07/2023 RAJINDER KAUR 2604011WL008390 RAJINDER KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657788 RAJINDER KAUR W/O MAKHAN SINGH UCO BANK(607066)
559 DORAHA PB-04-011-007-001/117
(Bhartharla Randhawa) 		2604011000NRG24140720230186680 14/07/2023 KAMALDEEP KAUR 2604011WL008390 KAMALDEEP KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657789 KAMALDEEP KAUR W/O PARLAD SINGH UCO BANK(607066)
560 DORAHA PB-04-011-007-001/123
(Bhartharla Randhawa) 		2604011000NRG24140720230186681 14/07/2023 HARPREET KAUR 2604011WL008390 HARPREET KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657755 HARPREET KAUR UCO BANK(607066)
561 DORAHA PB-04-011-007-001/131
(Bhartharla Randhawa) 		2604011000NRG24140720230186682 14/07/2023 PRITAM SINGH 2604011WL008390 PRITAM SINGH 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657643 PRITAM SINGH UCO BANK(607066)
562 DORAHA PB-04-011-007-001/132
(Bhartharla Randhawa) 		2604011000NRG24140720230186683 14/07/2023 JASWINDER KAUR 2604011WL008390 JASWINDER KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657748 JASWINDER KAUR UCO BANK(607066)
563 DORAHA PB-04-011-007-001/133
(Bhartharla Randhawa) 		2604011000NRG24140720230186684 14/07/2023 PINKA 2604011WL008390 PINKA 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657749 PINKA S/O PREM CHAND UCO BANK(607066)
564 DORAHA PB-04-011-007-001/15
(Bhartharla Randhawa) 		2604011000NRG24140720230186685 14/07/2023 Harwinder Kaur 2604011WL008390 Harwinder Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657698 HARVINDER KAUR WO KARAMJIT SINGH UCO BANK(607066)
565 DORAHA PB-04-011-007-001/155
(Bhartharla Randhawa) 		2604011000NRG24140720230186686 14/07/2023 Jasvir Kaur 2604011WL008390 Jasvir Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657793 JASVIR KAUR UCO BANK(607066)
566 DORAHA PB-04-011-007-001/156
(Bhartharla Randhawa) 		2604011000NRG24140720230186687 14/07/2023 Mandeep Kaur 2604011WL008390 Mandeep Kaur 00462 UCBA0000469 303 303 Processed 21/07/2023 3629657787 MANDEEP KAUR W/O RAGHUVIR SINGH UCO BANK(607066)
567 DORAHA PB-04-011-007-001/157
(Bhartharla Randhawa) 		2604011000NRG24140720230186688 14/07/2023 Mandeep Kaur 2604011WL008390 Mandeep Kaur 00462 UCBA0000469 1515 1515 Processed 22/07/2023 3629657753 MANDEEP KAUR PUNJAB & SIND BANK(607087)
568 DORAHA PB-04-011-007-001/158
(Bhartharla Randhawa) 		2604011000NRG24140720230186689 14/07/2023 Manjit ZKaur 2604011WL008390 Manjit ZKaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629657791 MANJIT KAUR UCO BANK(607066)
569 DORAHA PB-04-011-007-001/168
(Bhartharla Randhawa) 		2604011000NRG24140720230186690 14/07/2023 JASVEER KAUR 2604011WL008390 JASVEER KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657839 JASVEER KAUR W/O AMRITPAL SINGH UCO BANK(607066)
570 DORAHA PB-04-011-007-001/169
(Bhartharla Randhawa) 		2604011000NRG24140720230186691 14/07/2023 SARABJIT KAUR 2604011WL008390 SARABJIT KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657838 SARABJIT KAUR UCO BANK(607066)
571 DORAHA PB-04-011-007-001/172
(Bhartharla Randhawa) 		2604011000NRG24140720230186692 14/07/2023 paramjit kaur 2604011WL008390 paramjit kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657808 PARAMJIT KAUR W/O ATMA SINGH UCO BANK(607066)
572 DORAHA PB-04-011-007-001/176
(Bhartharla Randhawa) 		2604011000NRG24140720230186693 14/07/2023 Ranjit Kaur 2604011WL008390 Ranjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657857 RANJIT KAUR W/O MANJINDER SINGH UCO BANK(607066)
573 DORAHA PB-04-011-007-001/179
(Bhartharla Randhawa) 		2604011000NRG24140720230186694 14/07/2023 Kuldeep Singh 2604011WL008390 Kuldeep Singh 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657644 KULDEEP SINGH S/O VARIAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
574 DORAHA PB-04-011-007-001/180
(Bhartharla Randhawa) 		2604011000NRG24140720230186695 14/07/2023 Dalbara Singh 2604011WL008390 Dalbara Singh 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657785 DALBARA SINGH UCO BANK(607066)
575 DORAHA PB-04-011-007-001/184
(Bhartharla Randhawa) 		2604011000NRG24140720230186696 14/07/2023 Harpreet Kaur 2604011WL008390 Harpreet Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657856 HARPREET KAUR UCO BANK(607066)
576 DORAHA PB-04-011-007-001/185
(Bhartharla Randhawa) 		2604011000NRG24140720230186697 14/07/2023 Karamjit Kaur 2604011WL008390 Karamjit Kaur 00462 UCBA0000469 606 606 Processed 21/07/2023 3629657854 KARAMJIT KAUR W/O CHARAN JIT SINGH UCO BANK(607066)
577 DORAHA PB-04-011-007-001/187
(Bhartharla Randhawa) 		2604011000NRG24140720230186698 14/07/2023 Harwinder Kaur 2604011WL008390 Harwinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657840 HARWINDER KAUR UCO BANK(607066)
578 DORAHA PB-04-011-007-001/191
(Bhartharla Randhawa) 		2604011000NRG24140720230186699 14/07/2023 Reena 2604011WL008390 Reena 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657847 REENA W/O HARBANS SINGH UCO BANK(607066)
579 DORAHA PB-04-011-007-001/2
(Bhartharla Randhawa) 		2604011000NRG24140720230186700 14/07/2023 Karnail Kaur 2604011WL008390 Karnail Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657733 KARNAIL KAUR ICICI BANK LTD(508534)
580 DORAHA PB-04-011-007-001/200
(Bhartharla Randhawa) 		2604011000NRG24140720230186701 14/07/2023 Harpreet Kaur 2604011WL008390 Harpreet Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657845 HARPREET KAUR WO DALVIR SINGH UCO BANK(607066)
581 DORAHA PB-04-011-007-001/24
(Bhartharla Randhawa) 		2604011000NRG24140720230186705 14/07/2023 Manjeet Kaur 2604011WL008390 Manjeet Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657700 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
582 DORAHA PB-04-011-007-001/26
(Bhartharla Randhawa) 		2604011000NRG24140720230186706 14/07/2023 Baljeet Kaur 2604011WL008390 Baljeet Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657739 BALJIT KAUR W/O BHARPUR SINGH UCO BANK(607066)
583 DORAHA PB-04-011-007-001/3
(Bhartharla Randhawa) 		2604011000NRG24140720230186707 14/07/2023 Gurpreet Kaur 2604011WL008390 Gurpreet Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657747 GURPREET KAUR W/O LACHHMAN SINGH UCO BANK(607066)
584 DORAHA PB-04-011-007-001/6
(Bhartharla Randhawa) 		2604011000NRG24140720230186709 14/07/2023 KARNAIL KAUR 2604011WL008390 KARNAIL KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657784 KARNAIL KAUR ICICI BANK LTD(508534)
585 DORAHA PB-04-011-007-001/70
(Bhartharla Randhawa) 		2604011000NRG24140720230186710 14/07/2023 Harbans Kaur 2604011WL008390 Harbans Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657734 HARBANS KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
586 DORAHA PB-04-011-007-001/71
(Bhartharla Randhawa) 		2604011000NRG24140720230186711 14/07/2023 Jasvir Kaur 2604011WL008390 Jasvir Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657746 JASVEER KAUR W/O BHIM SINGH UCO BANK(607066)
587 DORAHA PB-04-011-007-001/78
(Bhartharla Randhawa) 		2604011000NRG24140720230186712 14/07/2023 Hardeep Kaur 2604011WL008390 Hardeep Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657730 HARDEEP KAUR W/O SAT PAL SINGH UCO BANK(607066)
588 DORAHA PB-04-011-007-001/8
(Bhartharla Randhawa) 		2604011000NRG24140720230186713 14/07/2023 SANDEEP KAUR 2604011WL008390 SANDEEP KAUR 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657790 SANDEEP KAUR WO GORAKH SINGH UCO BANK(607066)
589 DORAHA PB-04-011-007-001/82
(Bhartharla Randhawa) 		2604011000NRG24140720230186714 14/07/2023 Harbhajan Kaur 2604011WL008390 Harbhajan Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657735 HARBHAJAN KAUR ICICI BANK LTD(508534)
590 DORAHA PB-04-011-007-001/86
(Bhartharla Randhawa) 		2604011000NRG24140720230186715 14/07/2023 Sarabjit Kaur 2604011WL008390 Sarabjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657702 SARABJIT KAUR W/O MINDER SINGH UCO BANK(607066)
591 DORAHA PB-04-011-007-001/87
(Bhartharla Randhawa) 		2604011000NRG24140720230186716 14/07/2023 Shinder Kaur 2604011WL008390 Shinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657731 SINDER KAUR ICICI BANK LTD(508534)
592 DORAHA PB-04-011-007-001/88
(Bhartharla Randhawa) 		2604011000NRG24140720230186717 14/07/2023 Kulwinder Kaur 2604011WL008390 Kulwinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657699 KULWINDER KAUR UCO BANK(607066)
593 DORAHA PB-04-011-007-001/9
(Bhartharla Randhawa) 		2604011000NRG24140720230186718 14/07/2023 Jaspreet Kaur 2604011WL008390 Jaspreet Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657701 JASPREET KAUR UCO BANK(607066)
594 DORAHA PB-04-011-007-001/92
(Bhartharla Randhawa) 		2604011000NRG24140720230186719 14/07/2023 Baljit Kaur 2604011WL008390 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657743 BALJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
595 DORAHA PB-04-011-007-001/95
(Bhartharla Randhawa) 		2604011000NRG24140720230186720 14/07/2023 Harjinder Kaur 2604011WL008390 Harjinder Kaur 00462 UCBA0000469 303 303 Processed 21/07/2023 3629657740 HARJINDER KAUR UCO BANK(607066)
596 DORAHA PB-04-011-007-001/97
(Bhartharla Randhawa) 		2604011000NRG24140720230186721 14/07/2023 Kulwinder Kaur 2604011WL008390 Kulwinder Kaur 00462 UCBA0000469 606 606 Processed 21/07/2023 3629657745 KULWINDER KAUR UCO BANK(607066)
597 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24140720230186645 14/07/2023 Bhajan Singh 2604011WL008389 Bhajan Singh 00462 UCBA0000469 1515 1515 Rejected 21/07/2023 3629657693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG24140720230186647 14/07/2023 Piyar Kaur 2604011WL008389 Piyar Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657696 PIAR KAUR ICICI BANK LTD(508534)
599 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24140720230186649 14/07/2023 Paramjit Kaur 2604011WL008389 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657689 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
600 DORAHA PB-04-011-052-001/22
(Mahpur) 		2604011000NRG24140720230186650 14/07/2023 Paramjit Kaur 2604011WL008389 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657687 PARAMJEET KAUR ICICI BANK LTD(508534)
601 DORAHA PB-04-011-052-001/25
(Mahpur) 		2604011000NRG24140720230186652 14/07/2023 Parkash Kaur 2604011WL008389 Parkash Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657695 PARKASH KAUR DO GURDIAL SINGH BANK OF INDIA(508505)
602 DORAHA PB-04-011-052-001/27
(Mahpur) 		2604011000NRG24140720230186653 14/07/2023 Rajinder Kaur 2604011WL008389 Rajinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657690 RAJINDER KAUR ICICI BANK LTD(508534)
603 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG24140720230186654 14/07/2023 Parmjit Kaur 2604011WL008389 Parmjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657685 PARMJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
604 DORAHA PB-04-011-052-001/30
(Mahpur) 		2604011000NRG24140720230186656 14/07/2023 Baljit Kaur 2604011WL008389 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657683 BALJEET KAUR W/O AMRIK SINGH UCO BANK(607066)
605 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604011000NRG24140720230186657 14/07/2023 Chotta Singh 2604011WL008389 Chotta Singh 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657691 CHOTTA SINGH ICICI BANK LTD(508534)
606 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24140720230186658 14/07/2023 Satya Kaur 2604011WL008389 Satya Kaur 00462 UCBA0000469 1212 1212 Rejected 21/07/2023 3629657688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 DORAHA PB-04-011-052-001/36
(Mahpur) 		2604011000NRG24140720230186659 14/07/2023 Malkit Kaur 2604011WL008389 Malkit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657684 MALKIT KAUR ICICI BANK LTD(508534)
608 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604011000NRG24140720230186660 14/07/2023 Ranjit Kaur 2604011WL008389 Ranjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657694 RANJIT KAUR ICICI BANK LTD(508534)
609 DORAHA PB-04-011-052-001/43
(Mahpur) 		2604011000NRG24140720230186661 14/07/2023 Charanjit Kaur 2604011WL008389 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657686 CHARANJIT KAUR ICICI BANK LTD(508534)
610 DORAHA PB-04-011-052-001/46
(Mahpur) 		2604011000NRG24140720230186663 14/07/2023 Jaswant Kaur 2604011WL008389 Jaswant Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657692 JASWANT KAUR ICICI BANK LTD(508534)
611 DORAHA PB-04-011-052-001/51
(Mahpur) 		2604011000NRG24140720230186664 14/07/2023 Rachhpal Kaur 2604011WL008389 Rachhpal Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657697 RACHPAL KAUR ICICI BANK LTD(508534)
612 DORAHA PB-04-011-052-001/54
(Mahpur) 		2604011000NRG24140720230186665 14/07/2023 Nirmal Kaur 2604011WL008389 Nirmal Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657736 NIRMAL KAUR ICICI BANK LTD(508534)
613 DORAHA PB-04-011-052-001/65
(Mahpur) 		2604011000NRG24140720230186666 14/07/2023 SAROOP SINGH 2604011WL008389 SAROOP SINGH 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657636 SAROOP SINGH SO JASWANT SINGH BANK OF INDIA(508505)
614 DORAHA PB-04-011-052-001/66
(Mahpur) 		2604011000NRG24140720230186667 14/07/2023 SUKHPREET KAUR 2604011WL008389 SUKHPREET KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657792 SUKHPREET KAUR ICICI BANK LTD(508534)
615 DORAHA PB-04-011-052-001/77
(Mahpur) 		2604011000NRG24140720230186668 14/07/2023 TEJ KAUR 2604011WL008389 TEJ KAUR 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657794 TEJ KAUR BANK OF INDIA(508505)
616 DORAHA PB-04-011-052-001/78
(Mahpur) 		2604011000NRG24140720230186669 14/07/2023 SUKHWINDER KAUR 2604011WL008389 SUKHWINDER KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657796 SUKHWINDER KAUR BANK OF INDIA(508505)
617 DORAHA PB-04-011-052-001/81
(Mahpur) 		2604011000NRG24140720230186670 14/07/2023 DYAL KAUR 2604011WL008389 DYAL KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657795 DYAL KAUR ICICI BANK LTD(508534)
618 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24140720230186673 14/07/2023 Charanjit kaur 2604011WL008389 Charanjit kaur 00462 UCBA0000469 1515 1515 Rejected 21/07/2023 3629658303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 DORAHA PB-04-011-060-001/11
(Mullanpur) 		2604011000NRG24140720230186722 14/07/2023 Kuldeep Singh 2604011WL008390 Kuldeep Singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657638 KULDEEP SINGH UCO BANK(607066)
620 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG24140720230186723 14/07/2023 Jasbir Kaur 2604011WL008390 Jasbir Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657647 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
621 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24140720230186725 14/07/2023 Gurtej Singh 2604011WL008390 Gurtej Singh 00462 UCBA0000469 909 909 Processed 21/07/2023 3629657837 GURTEJ SINGH S/O LAKHVIR SINGH UCO BANK(607066)
622 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG24140720230186726 14/07/2023 Kuldeep Singh 2604011WL008390 Kuldeep Singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657648 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
623 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24140720230186727 14/07/2023 Randhir Singh 2604011WL008390 Randhir Singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657800 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
624 DORAHA PB-04-011-060-001/30
(Mullanpur) 		2604011000NRG24140720230186728 14/07/2023 Jarnail Singh 2604011WL008390 Jarnail Singh 00462 UCBA0000469 303 303 Processed 21/07/2023 3629657646 JARNAIL SINGH S/O JIUN SINGH UCO BANK(607066)
625 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24140720230186729 14/07/2023 Raj Kaur 2604011WL008390 Raj Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657642 RAJ KAUR UCO BANK(607066)
626 DORAHA PB-04-011-060-001/36
(Mullanpur) 		2604011000NRG24140720230186730 14/07/2023 Manjit Kaur 2604011WL008390 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657738 MANJIT KAUR UCO BANK(607066)
627 DORAHA PB-04-011-060-001/39
(Mullanpur) 		2604011000NRG24140720230186731 14/07/2023 Gurmit Kaur 2604011WL008390 Gurmit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657853 GURMEET KAUR UCO BANK(607066)
628 DORAHA PB-04-011-060-001/41
(Mullanpur) 		2604011000NRG24140720230186732 14/07/2023 Jaswinder Kaur 2604011WL008390 Jaswinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657852 JASWINDER KAUR WO GURCHARAN SINGH UCO BANK(607066)
629 DORAHA PB-04-011-060-001/46
(Mullanpur) 		2604011000NRG24140720230186734 14/07/2023 KARAMJIT KAUR 2604011WL008390 KARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657851 KARAMJIT KAUR UCO BANK(607066)
630 DORAHA PB-04-011-060-001/46
(Mullanpur) 		2604011000NRG24140720230186733 14/07/2023 RAMPAL SINGH 2604011WL008390 RAMPAL SINGH 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657754 RAM PAL SINGH S/O SADHU SINGH BANK OF INDIA(508505)
631 DORAHA PB-04-011-060-001/48
(Mullanpur) 		2604011000NRG24140720230186735 14/07/2023 GURMEET KAUR 2604011WL008390 GURMEET KAUR 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657786 GURMEET KAUR UCO BANK(607066)
632 DORAHA PB-04-011-060-001/6
(Mullanpur) 		2604011000NRG24140720230186736 14/07/2023 BHINDER KAUR 2604011WL008390 BHINDER KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657841 BHINDER KAUR ICICI BANK LTD(508534)
633 DORAHA PB-04-011-060-001/66
(Mullanpur) 		2604011000NRG24140720230186737 14/07/2023 jaskaran singh 2604011WL008390 jaskaran singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657810 JASKARAN SINGH SO JAGTAR SINGH UCO BANK(607066)
634 DORAHA PB-04-011-060-001/72
(Mullanpur) 		2604011000NRG24140720230186738 14/07/2023 bhinder kaur 2604011WL008390 bhinder kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657848 BHINDER KAUR ICICI BANK LTD(508534)
635 DORAHA PB-04-011-060-001/8
(Mullanpur) 		2604011000NRG24140720230186739 14/07/2023 Manpreet Kaur 2604011WL008390 Manpreet Kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629657737 HARMEET SINGH SO BIDHI CHAND UCO BANK(607066)
636 DORAHA PB-04-011-060-001/86
(Mullanpur) 		2604011000NRG24140720230186740 14/07/2023 Baljit Kaur 2604011WL008390 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657645 BALJIT SINGH UCO BANK(607066)
637 DORAHA PB-04-011-060-001/89
(Mullanpur) 		2604011000NRG24140720230186741 14/07/2023 HARBANS KAUR 2604011WL008390 HARBANS KAUR 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657846 HARBANS KAUR WO JIT SINGH UCO BANK(607066)
638 DORAHA PB-04-011-071-001/13
(Rauni) 		2604011000NRG24140720230187068 14/07/2023 Swaran Kaur 2604011WL008401 Swaran Kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629657751 SWARAN KAUR W/O RAM SINGH UCO BANK(607066)
639 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG24140720230187069 14/07/2023 charanjit kaur 2604011WL008401 charanjit kaur 00462 UCBA0000469 606 606 Processed 21/07/2023 3629657850 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 DORAHA PB-04-011-071-001/153
(Rauni) 		2604011000NRG24140720230187071 14/07/2023 KULWANT KAUR 2604011WL008401 KULWANT KAUR 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657797 KULWANT KAUR UCO BANK(607066)
641 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24140720230187072 14/07/2023 kamaljit kaur 2604011WL008401 kamaljit kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657752 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
642 DORAHA PB-04-011-071-001/159
(Rauni) 		2604011000NRG24140720230187073 14/07/2023 MAHINDER KAUR 2604011WL008401 MAHINDER KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657842 MAHINDER KAUR W/O DALBARA SINGH UCO BANK(607066)
643 DORAHA PB-04-011-071-001/180
(Rauni) 		2604011000NRG24140720230187074 14/07/2023 JASMAIL KAUR 2604011WL008401 JASMAIL KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657799 JASMEL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
644 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24140720230187075 14/07/2023 jeet Kaur 2604011WL008401 jeet Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657756 JEET KAUR WO CHAND SINGH UCO BANK(607066)
645 DORAHA PB-04-011-071-001/193
(Rauni) 		2604011000NRG24140720230187076 14/07/2023 mukhtiar kaur 2604011WL008401 mukhtiar kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657641 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24140720230187077 14/07/2023 Paramjeet Kaur 2604011WL008401 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657807 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
647 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24140720230187078 14/07/2023 MALKIT KAUR 2604011WL008401 MALKIT KAUR 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657637 MALKIT KAUR ICICI BANK LTD(508534)
648 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24140720230187079 14/07/2023 Baljit Kaur 2604011WL008401 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657801 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
649 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG24140720230187080 14/07/2023 Bhinder Kaur 2604011WL008401 Bhinder Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657805 BHINDER KAUR UCO BANK(607066)
650 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24140720230187081 14/07/2023 VIDIA 2604011WL008401 VIDIA 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657802 VIDYA WO RAM SHRAN UCO BANK(607066)
651 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24140720230187082 14/07/2023 PARAMJIT KAUR 2604011WL008401 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657806 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
652 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24140720230187084 14/07/2023 baljit kaur 2604011WL008401 baljit kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657803 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
653 DORAHA PB-04-011-071-001/259
(Rauni) 		2604011000NRG24140720230187085 14/07/2023 Sarabjeet Kaur 2604011WL008401 Sarabjeet Kaur 00462 UCBA0000469 606 606 Processed 21/07/2023 3629657849 SARABJIT KAUR ICICI BANK LTD(508534)
654 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24140720230187086 14/07/2023 swaran kaur 2604011WL008401 swaran kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657804 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
655 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24140720230187087 14/07/2023 CHARANJIT KAUR 2604011WL008401 CHARANJIT KAUR 00462 UCBA0000469 909 909 Processed 21/07/2023 3629657843 CHARANJIT KAUR UCO BANK(607066)
656 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG24140720230187088 14/07/2023 darshan singh 2604011WL008401 darshan singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657681 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 DORAHA PB-04-011-071-001/295
(Rauni) 		2604011000NRG24140720230187089 14/07/2023 Baljit Kaur 2604011WL008401 Baljit Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657809 BALJIT KAUR W/O TARA SINGH UCO BANK(607066)
658 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24140720230187090 14/07/2023 Kuldip Kaur 2604011WL008401 Kuldip Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657750 KULDIP KAUR W/O MANJIT SINGH UCO BANK(607066)
659 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24140720230187091 14/07/2023 Narinder Kaur 2604011WL008401 Narinder Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657855 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
660 DORAHA PB-04-011-071-001/343
(Rauni) 		2604011000NRG24140720230187092 14/07/2023 Sadhu Khan 2604011WL008401 Sadhu Khan 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629657640 SADHU KHAN SO RAHMAT KHAN UCO BANK(607066)
661 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24140720230187093 14/07/2023 Vikarmjeet Singh 2604011WL008401 Vikarmjeet Singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657798 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
662 DORAHA PB-04-011-071-001/44
(Rauni) 		2604011000NRG24140720230187094 14/07/2023 darshan kaur 2604011WL008401 darshan kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657844 DARSHAN KAUR W/O BALJIT SINGH UCO BANK(607066)
663 DORAHA PB-04-011-071-001/48
(Rauni) 		2604011000NRG24140720230187095 14/07/2023 Pal Kaur 2604011WL008401 Pal Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657676 MRS PAL KAUR STATE BANK OF INDIA(508548)
664 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24140720230187097 14/07/2023 Jaswinder Kaur 2604011WL008401 Jaswinder Kaur 00462 UCBA0000469 909 909 Rejected 21/07/2023 3629657649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 DORAHA PB-04-011-071-001/72
(Rauni) 		2604011000NRG24140720230187099 14/07/2023 Kamaljit Kaur 2604011WL008401 Kamaljit Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657639 KAMALJEET KAUR UCO BANK(607066)
666 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24140720230187100 14/07/2023 Gurmeet Singh 2604011WL008401 Gurmeet Singh 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657682 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
667 DORAHA PB-04-011-071-001/77
(Rauni) 		2604011000NRG24140720230187101 14/07/2023 Manjeet kaur 2604011WL008401 Manjeet kaur 00462 UCBA0000469 606 606 Processed 21/07/2023 3629657679 MANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
668 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG24140720230187102 14/07/2023 Manjit Kaur 2604011WL008401 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 21/07/2023 3629657678 MANJIT KAUR ICICI BANK LTD(508534)
669 DORAHA PB-04-011-071-001/87
(Rauni) 		2604011000NRG24140720230187103 14/07/2023 Surjit Kaur 2604011WL008401 Surjit Kaur 00462 UCBA0000469 1515 1515 Processed 21/07/2023 3629657677 SURJIT KAUR W/O JIT SINGH UCO BANK(607066)
SubTotal 167559 167559
670 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24140720230184325 14/07/2023 SARABJIT KAUR 2604009WL008310 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629657858 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
671 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24140720230184275 14/07/2023 Gagandeep Kaur 2604009WL008307 Gagandeep Kaur 00468 UBIN0538973 1515 1515 Processed 21/07/2023 3629657983 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
672 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG24140720230186767 14/07/2023 BALJIT KAUR 2604009WL008392 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 22/07/2023 3629658224 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
673 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24140720230186768 14/07/2023 SIMARJIT KAUR 2604009WL008392 SIMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658225 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
674 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24140720230186770 14/07/2023 MANDEEP KAUR 2604009WL008392 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629658226 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
675 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24140720230186771 14/07/2023 KULDEEP KAUR 2604009WL008392 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658227 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24140720230186772 14/07/2023 PARAMJIT KAUR 2604009WL008392 PARAMJIT KAUR 00468 UBIN0567485 606 606 Processed 22/07/2023 3629658228 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
677 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24140720230186773 14/07/2023 AMANDEEP KAUR 2604009WL008392 AMANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658229 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
678 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24140720230186774 14/07/2023 HARJIT KAUR 2604009WL008392 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 22/07/2023 3629658230 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
679 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24140720230186775 14/07/2023 paramjeet kaur 2604009WL008392 paramjeet kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629657709 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
680 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24140720230186776 14/07/2023 MANJIT KAUR 2604009WL008392 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 22/07/2023 3629658217 MANJIT KAUR PUNJAB & SIND BANK(607087)
681 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24140720230186777 14/07/2023 KULWANT KAUR 2604009WL008392 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658231 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
682 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24140720230186778 14/07/2023 JASWINDER KAUR 2604009WL008392 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658232 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
683 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24140720230184049 14/07/2023 MUKHTIAR KAUR 2604009WL008298 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658233 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
684 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24140720230184050 14/07/2023 CHARAN KAUR 2604009WL008298 CHARAN KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658234 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
685 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24140720230184051 14/07/2023 CHARANJIT KAUR 2604009WL008298 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658218 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
686 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24140720230187042 14/07/2023 KAMALJIT KAUR 2604009WL008400 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658235 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
687 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24140720230187043 14/07/2023 Sukhwinder Kaur 2604009WL008400 Sukhwinder Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658236 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
688 DORAHA PB-04-009-005-001/143
(Begowal) 		2604009000NRG24140720230184053 14/07/2023 SARABJIT KAUR 2604009WL008298 SARABJIT KAUR 00468 UBIN0567485 303 303 Processed 21/07/2023 3629658219 SARBJIT KAUR WO SHIGARA SINGH PUNJAB NATIONAL BANK(508568)
689 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24140720230187044 14/07/2023 KULDEEP KAUR 2604009WL008400 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658237 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
690 DORAHA PB-04-009-005-001/149
(Begowal) 		2604009000NRG24140720230184055 14/07/2023 BALJIT KAUR 2604009WL008298 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658238 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
691 DORAHA PB-04-009-005-001/151
(Begowal) 		2604009000NRG24140720230184056 14/07/2023 RACHPAL KAUR 2604009WL008298 RACHPAL KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658249 RACHHPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
692 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24140720230187045 14/07/2023 AMAR KAUR 2604009WL008400 AMAR KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658250 AMAR KAUR ICICI BANK LTD(508534)
693 DORAHA PB-04-009-005-001/165
(Begowal) 		2604009000NRG24140720230184057 14/07/2023 PARAMJIT KAUR 2604009WL008298 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658251 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
694 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24140720230187047 14/07/2023 RANJIT KAUR 2604009WL008400 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658252 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
695 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24140720230187048 14/07/2023 BALJIT KAUR 2604009WL008400 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657653 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
696 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24140720230184059 14/07/2023 KARAMJIT KAUR 2604009WL008298 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629657654 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
697 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24140720230184060 14/07/2023 PARMINDER KAUR 2604009WL008298 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 22/07/2023 3629657655 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
698 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24140720230184061 14/07/2023 Kamaljit Kaur 2604009WL008298 Kamaljit Kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629657652 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
699 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24140720230187049 14/07/2023 Swaranjit Kaur 2604009WL008400 Swaranjit Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657656 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
700 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24140720230187050 14/07/2023 jasvir kaur 2604009WL008400 jasvir kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629657760 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
701 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24140720230187055 14/07/2023 BHINDER SINGH 2604009WL008400 BHINDER SINGH 00468 UBIN0567485 1818 1818 Processed 22/07/2023 3629658253 BHINDER SINGH AND DSSO PUNJAB & SIND BANK(607087)
702 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24140720230184070 14/07/2023 KULWANT KAUR 2604009WL008298 KULWANT KAUR 00468 UBIN0567485 606 606 Processed 21/07/2023 3629658254 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
703 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24140720230184078 14/07/2023 SARBJIT KAUR 2604009WL008298 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658397 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
704 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24140720230184080 14/07/2023 Kulwant Kaur 2604009WL008298 Kulwant Kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629657971 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
705 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24140720230184081 14/07/2023 Gurmail Kaur 2604009WL008298 Gurmail Kaur 00468 UBIN0567485 909 909 Processed 21/07/2023 3629657937 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
706 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24140720230187063 14/07/2023 KARNAIL KAUR 2604009WL008400 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658255 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
707 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24140720230184084 14/07/2023 JASWINDER KAUR 2604009WL008298 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658256 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
708 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24140720230186554 14/07/2023 Karamjit Kaur 2604009WL008382 Karamjit Kaur 00468 UBIN0567485 1818 1818 Processed 22/07/2023 3629658257 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
709 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24140720230184085 14/07/2023 SURINDER KAUR 2604009WL008298 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658220 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
710 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24140720230184086 14/07/2023 sarabjit kaur 2604009WL008298 sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658258 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
711 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24140720230184087 14/07/2023 KULDEEP KAUR 2604009WL008298 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658259 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
712 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24140720230187066 14/07/2023 narinder kaur 2604009WL008400 narinder kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658404 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
713 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24140720230184091 14/07/2023 GURMEET KAUR 2604009WL008298 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658260 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
714 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24140720230186946 14/07/2023 NACHHATTAR KAUR 2604009WL008395 NACHHATTAR KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657666 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24140720230184260 14/07/2023 Harwinder Kaur 2604009WL008305 Harwinder Kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629657836 HARWINDER KAUR BANK OF INDIA(508505)
716 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG24140720230184346 14/07/2023 AMBO 2604009WL008313 AMBO 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629658029 MS AMBO AMBO STATE BANK OF INDIA(508548)
717 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24140720230186926 14/07/2023 KULDEEP KAUR 2604009WL008394 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658286 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
718 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24140720230186939 14/07/2023 PARAMJIT KAUR 2604009WL008394 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657981 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
719 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24140720230186287 14/07/2023 BALJINDER KAUR 2604009WL008366 BALJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657873 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
720 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24140720230184161 14/07/2023 Amarjit Kaur 2604009WL008301 Amarjit Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657776 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
721 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24140720230184162 14/07/2023 Parminder Kaur 2604009WL008301 Parminder Kaur 00468 UBIN0567485 909 909 Processed 21/07/2023 3629657662 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
722 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24140720230184163 14/07/2023 Swaran Kaur 2604009WL008301 Swaran Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657660 SAWARAN KAUR ICICI BANK LTD(508534)
723 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24140720230184164 14/07/2023 Kirandeep Kaur 2604009WL008301 Kirandeep Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657661 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
724 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24140720230184165 14/07/2023 Bhinder Kaur 2604009WL008301 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 22/07/2023 3629657771 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
725 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24140720230184166 14/07/2023 MANJIT KAUR 2604009WL008301 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657763 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
726 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24140720230184167 14/07/2023 nachtar singh 2604009WL008301 nachtar singh 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657834 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
727 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24140720230184184 14/07/2023 Jasvir Kaur 2604009WL008301 Jasvir Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658329 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24140720230184185 14/07/2023 Sukhdev Singh 2604009WL008301 Sukhdev Singh 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629657835 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
729 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24140720230184187 14/07/2023 Karnail Kaur 2604009WL008301 Karnail Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658330 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
730 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24140720230184188 14/07/2023 Baljeet Kaur 2604009WL008301 Baljeet Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658331 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
731 DORAHA PB-04-009-056-001/85
(Arraicha) 		2604009000NRG24140720230184189 14/07/2023 Ranjit Kaur 2604009WL008301 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658332 RANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
732 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24140720230184190 14/07/2023 RANJIT KAUR 2604009WL008301 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629658333 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
733 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24140720230184192 14/07/2023 Bhinder Kaur 2604009WL008301 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 22/07/2023 3629657821 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
734 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24140720230184193 14/07/2023 Malkit Kaur 2604009WL008301 Malkit Kaur 00468 UBIN0567485 909 909 Processed 21/07/2023 3629658334 MALKIT KAUR ICICI BANK LTD(508534)
735 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24140720230184194 14/07/2023 Ranjit Kaur 2604009WL008301 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629657659 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
736 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24140720230186628 14/07/2023 Seeto Kaur 2604011WL008388 Seeto Kaur 00468 UBIN0567485 303 303 Processed 21/07/2023 3629658206 SEETO KAUR ICICI BANK LTD(508534)
737 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24140720230186629 14/07/2023 kulwinder kaur 2604011WL008388 kulwinder kaur 00468 UBIN0567485 303 303 Processed 21/07/2023 3629658198 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 100899 100899
738 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24140720230184296 14/07/2023 CHHOTA SINGH 2604009WL008309 CHHOTA SINGH 00468 UBIN0570923 1212 1212 Processed 21/07/2023 3629657988 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
739 DORAHA PB-04-009-005-001/220
(Begowal) 		2604009000NRG24140720230184066 14/07/2023 RAJNI 2604009WL008298 RAJNI 00468 UBIN0818470 606 606 Processed 21/07/2023 3629658122 RAJNI RAJNI ICICI BANK LTD(508534)
740 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24140720230184092 14/07/2023 BALJIT KAUR 2604009WL008298 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658058 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
741 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24140720230184093 14/07/2023 KULVANT KAUR 2604009WL008298 KULVANT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658068 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24140720230184094 14/07/2023 KRISHNA 2604009WL008298 KRISHNA 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658065 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
743 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24140720230184095 14/07/2023 MALKIT KAUR 2604009WL008298 MALKIT KAUR 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658061 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
744 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24140720230186557 14/07/2023 SHINDER KAUR 2604009WL008382 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658117 SURINDER KAUR ICICI BANK LTD(508534)
745 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24140720230184096 14/07/2023 SHINDER KAUR 2604009WL008298 SHINDER KAUR 00468 UBIN0818470 303 303 Processed 21/07/2023 3629658059 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
746 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG24140720230186558 14/07/2023 GURDEV KAUR 2604009WL008382 GURDEV KAUR 00468 UBIN0818470 909 909 Processed 21/07/2023 3629658063 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24140720230184098 14/07/2023 BALJIT KAUR 2604009WL008298 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658066 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
748 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24140720230184099 14/07/2023 SARABJEET KAUR 2604009WL008298 SARABJEET KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658067 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
749 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24140720230184100 14/07/2023 MANJIT KAUR 2604009WL008298 MANJIT KAUR 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658069 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-047-001/244
(Rampur) 		2604009000NRG24140720230184101 14/07/2023 Sariyan 2604009WL008298 Sariyan 00468 UBIN0818470 909 909 Processed 21/07/2023 3629658073 SARIA WO JUNG KHAN UNION BANK OF INDIA(508500)
751 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24140720230184102 14/07/2023 JASVIR KAUR 2604009WL008298 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658071 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24140720230186559 14/07/2023 SARBJIT KAUR 2604009WL008382 SARBJIT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658072 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24140720230184103 14/07/2023 kuldeep kaur 2604009WL008298 kuldeep kaur 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658056 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
754 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24140720230184105 14/07/2023 Jasvir Kaur 2604009WL008298 Jasvir Kaur 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658076 JASVEER KAUR UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24140720230186560 14/07/2023 SURJIT KAUR 2604009WL008382 SURJIT KAUR 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658111 SURJIT KAUR UNION BANK OF INDIA(508500)
756 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24140720230186561 14/07/2023 jaswinder kaur 2604009WL008382 jaswinder kaur 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658077 JASWINDER KAUR UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24140720230184109 14/07/2023 JASWINDER KAUR 2604009WL008298 JASWINDER KAUR 00468 UBIN0818470 1212 1212 Processed 21/07/2023 3629658106 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
758 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24140720230184110 14/07/2023 sukhwinder kaur 2604009WL008298 sukhwinder kaur 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658118 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
759 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24140720230184111 14/07/2023 KHUSHWINDERPAL KAUR 2604009WL008298 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658074 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
760 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24140720230186563 14/07/2023 Renu Devi 2604009WL008382 Renu Devi 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658120 RENU DEVI UNION BANK OF INDIA(508500)
761 DORAHA PB-04-009-047-001/305
(Rampur) 		2604009000NRG24140720230184113 14/07/2023 paramjit kaur 2604009WL008298 paramjit kaur 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658108 PARAMJIT KAUR UNION BANK OF INDIA(508500)
762 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24140720230184114 14/07/2023 Sarabjit kaur 2604009WL008298 Sarabjit kaur 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658110 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24140720230184116 14/07/2023 GURDEV KAUR 2604009WL008298 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658115 GURDEV KAUR UNION BANK OF INDIA(508500)
764 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24140720230184118 14/07/2023 Balwinder Kaur 2604009WL008298 Balwinder Kaur 00468 UBIN0818470 606 606 Processed 21/07/2023 3629658105 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
765 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24140720230184119 14/07/2023 PARAMJIT KAUR 2604009WL008298 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658109 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
766 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24140720230186565 14/07/2023 DALJIT KAUR 2604009WL008382 DALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 21/07/2023 3629658075 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
767 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24140720230184120 14/07/2023 AMANDEEP KAUR 2604009WL008298 AMANDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 21/07/2023 3629658113 AMANDEEP KAUR UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24140720230184121 14/07/2023 HARJIT KAUR 2604009WL008298 HARJIT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658057 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
769 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24140720230184123 14/07/2023 GURDEV KAUR 2604009WL008298 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658107 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
770 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24140720230184124 14/07/2023 Jarnail Kaur 2604009WL008298 Jarnail Kaur 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658116 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
771 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24140720230184126 14/07/2023 Parmila 2604009WL008298 Parmila 00468 UBIN0818470 909 909 Processed 21/07/2023 3629658119 PARMILA UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24140720230184127 14/07/2023 Harpreet Kaur 2604009WL008298 Harpreet Kaur 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658112 HARPREET KAUR UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24140720230184130 14/07/2023 Mandeep Kaur 2604009WL008298 Mandeep Kaur 00468 UBIN0818470 1212 1212 Processed 21/07/2023 3629658121 MANDEEP KAUR UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24140720230184131 14/07/2023 PARAMJIT KAUR 2604009WL008298 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658062 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
775 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24140720230184132 14/07/2023 Ajmer Kaur 2604009WL008298 Ajmer Kaur 00468 UBIN0818470 1515 1515 Processed 21/07/2023 3629658070 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24140720230184133 14/07/2023 HARBANS KAUR 2604009WL008298 HARBANS KAUR 00468 UBIN0818470 606 606 Processed 21/07/2023 3629658060 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24140720230186566 14/07/2023 JASVIR KAUR 2604009WL008382 JASVIR KAUR 00468 UBIN0818470 1212 1212 Processed 21/07/2023 3629658114 JASVIR KAUR UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24140720230184134 14/07/2023 KAMALJIT KAUR 2604009WL008298 KAMALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 21/07/2023 3629658064 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 59085 59085
779 DORAHA PB-04-009-035-001/274
(Jarg) 		2604011000NRG24140720230187105 14/07/2023 Charanjit kaur 2604011WL008402 Charanjit kaur 00468 UBIN0823686 909 909 Processed 21/07/2023 3629658089 CHARANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
780 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24140720230187040 14/07/2023 MANJU DEVI 2604011WL008399 MANJU DEVI 00468 UBIN0823686 1515 1515 Processed 21/07/2023 3629658033 MANJU DEVI BANK OF BARODA(606985)
SubTotal 2424 2424
781 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24140720230186769 14/07/2023 NARINDER KAUR 2604009WL008392 NARINDER KAUR 00468 UBIN0929182 1818 1818 Processed 21/07/2023 3629657884 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
782 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24140720230184149 14/07/2023 Reena Devi 2604009WL008300 Reena Devi 00691 IPOS0000001 1515 1515 Processed 21/07/2023 3629657635 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 1156551 1156551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140723APB_FTO_32787 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 DORAHA PB2604009_140723APB_FTO_32787 AXIS BANK UTIB0002130 PAYAL 1818
3 DORAHA PB2604009_140723APB_FTO_32787 AXIS BANK UTIB0003371 DORAHA 1515
4 DORAHA PB2604009_140723APB_FTO_32787 Bank of India BKID0006514 JARG 93930
5 DORAHA PB2604009_140723APB_FTO_32787 Bank of India BKID0006517 PAYAL 18180
6 DORAHA PB2604009_140723APB_FTO_32787 Bank of India BKID0006526 BILASPUR 88476
7 DORAHA PB2604009_140723APB_FTO_32787 Bank of India BKID0006532 DORAHA 39693
8 DORAHA PB2604009_140723APB_FTO_32787 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3030
9 DORAHA PB2604009_140723APB_FTO_32787 Bank of India BKID0009470 BILASPUR 9999
10 DORAHA PB2604009_140723APB_FTO_32787 Canara Bank CNRB0004709 DORAHA 6363
11 DORAHA PB2604009_140723APB_FTO_32787 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1212
12 DORAHA PB2604009_140723APB_FTO_32787 HDFC HDFC0001382 MEHAR PLAZA 6969
13 DORAHA PB2604009_140723APB_FTO_32787 HDFC HDFC0001916 RAMPUR 1818
14 DORAHA PB2604009_140723APB_FTO_32787 HDFC HDFC0002196 PAYAL 1818
15 DORAHA PB2604009_140723APB_FTO_32787 HDFC HDFC0003306 MEHDOODAN 35754
16 DORAHA PB2604009_140723APB_FTO_32787 HDFC HDFC0003307 JARG 2424
17 DORAHA PB2604009_140723APB_FTO_32787 Indian Bank IDIB000D069 DORAHA 3030
18 DORAHA PB2604009_140723APB_FTO_32787 Indian Overseas Bank IOBA0000047 LUDHIANA 1515
19 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0000152 KARAMSAR 2424
20 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0000158 Isru 13938
21 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 41511
22 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0020989 NASRALI 6060
23 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0021049 Jaspalon 13938
24 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0021341 PAYAL 6969
25 DORAHA PB2604009_140723APB_FTO_32787 Punjab & Sind Bank PSIB0021469 MAJARA 5454
26 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 19695
27 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 3333
28 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0064300 DORAHA 5151
29 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0127500 BIJA 6666
30 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0145310 Payal Distludhiana 84840
31 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 64539
32 DORAHA PB2604009_140723APB_FTO_32787 Punjab National Bank PUNB0456100 PAYAL 67569
33 DORAHA PB2604009_140723APB_FTO_32787 State Bank of India SBIN0010120 DORAHA 19089
34 DORAHA PB2604009_140723APB_FTO_32787 State Bank of India SBIN0050076 DORAHA 26058
35 DORAHA PB2604009_140723APB_FTO_32787 State Bank of India SBIN0050132 DHAMOT 80598
36 DORAHA PB2604009_140723APB_FTO_32787 State Bank of India SBIN0051079 KADDON 12423
37 DORAHA PB2604009_140723APB_FTO_32787 State Bank of India SBIN0051221 RAMPUR 17574
38 DORAHA PB2604009_140723APB_FTO_32787 State Bank of India SBIN0051462 BHURTHALA MANDER 1515
39 DORAHA PB2604009_140723APB_FTO_32787 UCO Bank UCBA0000469 Rauni 167559
40 DORAHA PB2604009_140723APB_FTO_32787 UCO Bank UCBA0000498 GHURANI KALAN 1818
41 DORAHA PB2604009_140723APB_FTO_32787 Union Bank of India UBIN0538973 JASSOWAL 1515
42 DORAHA PB2604009_140723APB_FTO_32787 Union Bank of India UBIN0567485 DORAHA 100899
43 DORAHA PB2604009_140723APB_FTO_32787 Union Bank of India UBIN0570923 BIJA 1212
44 DORAHA PB2604009_140723APB_FTO_32787 Union Bank of India UBIN0818470 Rampur 59085
45 DORAHA PB2604009_140723APB_FTO_32787 Union Bank of India UBIN0823686 Jargari 2424
46 DORAHA PB2604009_140723APB_FTO_32787 Union Bank of India UBIN0929182 DORAHA 1818
47 DORAHA PB2604009_140723APB_FTO_32787 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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