Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_030723APB_FTO_28669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-011-015-001/185
(Chima) 		2604011000NRG24030720230156010 03/07/2023 MANJIT KAUR 2604011WL007110 MANJIT KAUR 00032 UTIB0002130 1818 1818 Processed 14/07/2023 3436420340 MANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 DORAHA PB-04-009-042-001/222
(Maksudra) 		2604009000NRG24030720230157673 03/07/2023 manjit kaur 2604009WL007183 manjit kaur 00048 BKID0006497 1515 1515 Processed 14/07/2023 3436420751 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 DORAHA PB-04-009-035-001/275
(Jarg) 		2604011000NRG24030720230155428 03/07/2023 Pinky 2604011WL007090 Pinky 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421041 PINKY WO JODHVEER SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-035-001/282
(Jarg) 		2604011000NRG24030720230155429 03/07/2023 Murti kaur 2604011WL007090 Murti kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421057 MURTI KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-011-007-001/201
(Bhartharla Randhawa) 		2604011000NRG24030720230157250 03/07/2023 Satpal Singh 2604011WL007163 Satpal Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420819 SATPAL SINGH SO GURDEV SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-011-007-001/217
(Bhartharla Randhawa) 		2604011000NRG24030720230157252 03/07/2023 Mandeep kaur 2604011WL007163 Mandeep kaur 00048 BKID0006514 606 606 Processed 14/07/2023 3436420871 MANDEEP SINGH UCO BANK(607066)
7 DORAHA PB-04-011-019-001/35
(Diva Mander) 		2604011000NRG24030720230155984 03/07/2023 kuldeep kaur 2604011WL007109 kuldeep kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420915 KULDEEP KAUR PUNJAB & SIND BANK(607087)
8 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24030720230155985 03/07/2023 RAVINDER KAUR 2604011WL007109 RAVINDER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420916 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24030720230155986 03/07/2023 LAKHVEER KAUR 2604011WL007109 LAKHVEER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420917 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG24030720230155987 03/07/2023 GURJIT KAUR 2604011WL007109 GURJIT KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420963 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
11 DORAHA PB-04-011-019-001/40
(Diva Mander) 		2604011000NRG24030720230155988 03/07/2023 Paramjit Kaur 2604011WL007109 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3436421092 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 DORAHA PB-04-011-019-001/41
(Diva Mander) 		2604011000NRG24030720230155989 03/07/2023 MANDEEP KAUR 2604011WL007109 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421040 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
13 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24030720230155990 03/07/2023 Karamjit Kaur 2604011WL007109 Karamjit Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421022 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24030720230155992 03/07/2023 simranjit kaur 2604011WL007109 simranjit kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421039 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
15 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG24030720230155993 03/07/2023 Sudagar 2604011WL007109 Sudagar 00048 BKID0006514 1515 1515 Processed 15/07/2023 3436420708 Mr. Sudagar INDIAN BANK(607105)
16 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24030720230155994 03/07/2023 Balvir Singh 2604011WL007109 Balvir Singh 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420999 BALBIR SINGH PUNJAB & SIND BANK(607087)
17 DORAHA PB-04-011-019-001/64
(Diva Mander) 		2604011000NRG24030720230155995 03/07/2023 Tara Singh 2604011WL007109 Tara Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420998 TARA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-019-001/66
(Diva Mander) 		2604011000NRG24030720230155996 03/07/2023 hardeep kaur 2604011WL007109 hardeep kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421058 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24030720230155997 03/07/2023 MANDEEP KAUR 2604011WL007109 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421103 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG24030720230155430 03/07/2023 Bhinder Kaur 2604011WL007090 Bhinder Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420804 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-035-001/107
(Jarg) 		2604011000NRG24030720230155432 03/07/2023 Harjinder Kaur 2604011WL007090 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420803 HARJINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-035-001/131
(Jarg) 		2604011000NRG24030720230155434 03/07/2023 Ram Singh 2604011WL007090 Ram Singh 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420337 RAM SINGH SO HOSHAIR SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24030720230155435 03/07/2023 Sukhwinder Kaur 2604011WL007090 Sukhwinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421091 SUKHWINDER KAUR WO BHARPUR SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/138
(Jarg) 		2604011000NRG24030720230155436 03/07/2023 Akbari Begam 2604011WL007090 Akbari Begam 00048 BKID0006514 606 606 Processed 14/07/2023 3436420799 AKBARI BEGAM PUNJAB NATIONAL BANK(508568)
25 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24030720230155437 03/07/2023 Sukhwinder kaur 2604011WL007090 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421037 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24030720230155438 03/07/2023 Santosh kumar 2604011WL007090 Santosh kumar 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420338 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
27 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24030720230155440 03/07/2023 Jaswant Kaur 2604011WL007090 Jaswant Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421008 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-035-001/226
(Jarg) 		2604011000NRG24030720230155441 03/07/2023 RANDHIR KAUR 2604011WL007090 RANDHIR KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421059 RANDHIR KAUR W/O BQALBIR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24030720230155443 03/07/2023 KARNAIL KAUR 2604011WL007090 KARNAIL KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420993 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/24
(Jarg) 		2604011000NRG24030720230155444 03/07/2023 Kesar Kaur 2604011WL007090 Kesar Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421042 KESAR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/244
(Jarg) 		2604011000NRG24030720230155445 03/07/2023 KUWINDER KAUR 2604011WL007090 KUWINDER KAUR 00048 BKID0006514 1212 1212 Processed 14/07/2023 3436421051 KULWINDER KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24030720230155446 03/07/2023 Sukhwinder Singh 2604011WL007090 Sukhwinder Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421038 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/268
(Jarg) 		2604011000NRG24030720230155448 03/07/2023 Dalvir kaur 2604011WL007090 Dalvir kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420995 DALVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/288
(Jarg) 		2604011000NRG24030720230155449 03/07/2023 Raj kaur 2604011WL007090 Raj kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421098 RAJ KAUR WO MAJAR SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/292
(Jarg) 		2604011000NRG24030720230155450 03/07/2023 Paramjit kaur 2604011WL007090 Paramjit kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421102 PARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG24030720230155452 03/07/2023 Rashpal Kaur 2604011WL007090 Rashpal Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420349 PALJIT KAAUR WO SURJIT SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-035-001/32
(Jarg) 		2604011000NRG24030720230155453 03/07/2023 Paramjit Kaur 2604011WL007090 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420344 PARAMJIT KAUR WO SOM NATH UNION BANK OF INDIA(508500)
38 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24030720230155454 03/07/2023 Jaswinder Kaur 2604011WL007090 Jaswinder Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3436420700 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24030720230155455 03/07/2023 Gurjit Kaur 2604011WL007090 Gurjit Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421050 GURJEET KAUR UCO BANK(607066)
40 DORAHA PB-04-011-035-001/44
(Jarg) 		2604011000NRG24030720230155456 03/07/2023 Raj Kaur 2604011WL007090 Raj Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420701 RAJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-035-001/46
(Jarg) 		2604011000NRG24030720230155457 03/07/2023 Pritpal Kaur 2604011WL007090 Pritpal Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436421090 PRITPAL KAUR W/O KIRPAL SINGH. BANK OF INDIA(508505)
42 DORAHA PB-04-011-035-001/47
(Jarg) 		2604011000NRG24030720230155458 03/07/2023 Sarabjit Kaur 2604011WL007090 Sarabjit Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420996 SARABJIT KAUR W/O PUNJAB NATIONAL BANK(508568)
43 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24030720230155459 03/07/2023 Rani 2604011WL007090 Rani 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420802 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-011-035-001/64
(Jarg) 		2604011000NRG24030720230155460 03/07/2023 Karamjit Kaur 2604011WL007090 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420772 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-011-035-001/69
(Jarg) 		2604011000NRG24030720230155461 03/07/2023 Jasbir Kaur 2604011WL007090 Jasbir Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420812 JASVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24030720230155462 03/07/2023 Manpreet Kaur 2604011WL007090 Manpreet Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420997 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24030720230155463 03/07/2023 Gurmit Kaur 2604011WL007090 Gurmit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420994 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24030720230155464 03/07/2023 Surinder Kaur 2604011WL007090 Surinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421088 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-011-052-001/101
(Mahpur) 		2604011000NRG24030720230157382 03/07/2023 Harjit Kaur 2604011WL007169 Harjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420918 HARJIT KAUR ICICI BANK LTD(508534)
50 DORAHA PB-04-011-052-001/105
(Mahpur) 		2604011000NRG24030720230157386 03/07/2023 karamjit kaur 2604011WL007169 karamjit kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420824 KARAMJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-011-052-001/107
(Mahpur) 		2604011000NRG24030720230157388 03/07/2023 BHINDER KAUR 2604011WL007169 BHINDER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421069 BHINDER KAUR ICICI BANK LTD(508534)
52 DORAHA PB-04-011-052-001/114
(Mahpur) 		2604011000NRG24030720230157391 03/07/2023 SUNITA RANI SHARMA 2604011WL007169 SUNITA RANI SHARMA 00048 BKID0006514 909 909 Processed 14/07/2023 3436421020 SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR BANK OF INDIA(508505)
53 DORAHA PB-04-011-052-001/116
(Mahpur) 		2604011000NRG24030720230157393 03/07/2023 paramjit kaur 2604011WL007169 paramjit kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420820 PARAMJIT KAUR ICICI BANK LTD(508534)
54 DORAHA PB-04-011-052-001/124
(Mahpur) 		2604011000NRG24030720230157398 03/07/2023 Naib Singh 2604011WL007169 Naib Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421060 NAIB SINGH S/O GONDA SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-011-052-001/126
(Mahpur) 		2604011000NRG24030720230157400 03/07/2023 Jasvir Kaur 2604011WL007169 Jasvir Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436420872 JASVIR KAUR WO SURINDER SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-011-052-001/128
(Mahpur) 		2604011000NRG24030720230157401 03/07/2023 Rupinder Kaur 2604011WL007169 Rupinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436421061 RUPINDER KAUR ICICI BANK LTD(508534)
57 DORAHA PB-04-011-052-001/17
(Mahpur) 		2604011000NRG24030720230157404 03/07/2023 paramjit kaur 2604011WL007169 paramjit kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420666 PARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-011-052-001/20
(Mahpur) 		2604011000NRG24030720230157406 03/07/2023 Bhinder Kaur 2604011WL007169 Bhinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420705 BHUPINDER KAUR ICICI BANK LTD(508534)
59 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG24030720230157409 03/07/2023 Ajaib Singh 2604011WL007169 Ajaib Singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420919 AJAIB SINGH ICICI BANK LTD(508534)
60 DORAHA PB-04-011-052-001/45
(Mahpur) 		2604011000NRG24030720230157421 03/07/2023 Balwinder Kaur 2604011WL007169 Balwinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420920 BALWINDER KAUR ICICI BANK LTD(508534)
61 DORAHA PB-04-011-052-001/88
(Mahpur) 		2604011000NRG24030720230157428 03/07/2023 NACHHATAR SINGH 2604011WL007169 NACHHATAR SINGH 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420801 NACHHATAR SINGH SO MOHIDER SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-011-052-001/99
(Mahpur) 		2604011000NRG24030720230157430 03/07/2023 Charanjit Kaur 2604011WL007169 Charanjit Kaur 00048 BKID0006514 909 909 Processed 14/07/2023 3436420921 CHARANJIT KAUR ICICI BANK LTD(508534)
63 DORAHA PB-04-011-056-001/36
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155483 03/07/2023 Harjinder Kaur 2604011WL007093 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420927 HARJINDER KAUR ICICI BANK LTD(508534)
64 DORAHA PB-04-011-056-001/56
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155487 03/07/2023 Parmjeet singh 2604011WL007093 Parmjeet singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436420348 PARAMJIT SINGH S/O JEET SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-011-060-001/57
(Mullanpur) 		2604011000NRG24030720230156195 03/07/2023 JASPAL SINGH 2604011WL007118 JASPAL SINGH 00048 BKID0006514 909 909 Processed 14/07/2023 3436420922 JASPAL SINGH WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 101202 101202
66 DORAHA PB-04-009-001-001/10
(Afzulapur) 		2604009000NRG24030720230156374 03/07/2023 Bhago Kaur 2604009WL007121 Bhago Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421077 BAG KAUR WO PALA RAM BANK OF INDIA(508505)
67 DORAHA PB-04-009-001-001/101
(Afzulapur) 		2604009000NRG24030720230156376 03/07/2023 Sawarni 2604009WL007121 Sawarni 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421003 SAVARNI WO KHARAITI RAM PUNJAB NATIONAL BANK(508568)
68 DORAHA PB-04-009-001-001/109
(Afzulapur) 		2604009000NRG24030720230156380 03/07/2023 gurdeep singh 2604009WL007121 gurdeep singh 00048 BKID0006517 909 909 Processed 14/07/2023 3436420668 GURDEEP SINGH UNION BANK OF INDIA(508500)
69 DORAHA PB-04-009-001-001/114
(Afzulapur) 		2604009000NRG24030720230156383 03/07/2023 paramjit kaur 2604009WL007121 paramjit kaur 00048 BKID0006517 909 909 Processed 14/07/2023 3436421035 PARAMJIT KAUR W/O ICHHAR SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-001-001/115
(Afzulapur) 		2604009000NRG24030720230156384 03/07/2023 kashmiro 2604009WL007121 kashmiro 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420363 KASHMIRO W/O SH JOGINDER BANK OF INDIA(508505)
71 DORAHA PB-04-009-001-001/120
(Afzulapur) 		2604009000NRG24030720230156388 03/07/2023 Mukhtyar Kaur 2604009WL007121 Mukhtyar Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420873 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
72 DORAHA PB-04-009-001-001/122
(Afzulapur) 		2604009000NRG24030720230156389 03/07/2023 Paso 2604009WL007121 Paso 00048 BKID0006517 606 606 Processed 14/07/2023 3436421078 PASO WO LALI BANK OF INDIA(508505)
73 DORAHA PB-04-009-001-001/123
(Afzulapur) 		2604009000NRG24030720230156390 03/07/2023 paramjit kaur 2604009WL007121 paramjit kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421080 PARAMJIT KAUR WO SHINDER PUNJAB NATIONAL BANK(508568)
74 DORAHA PB-04-009-001-001/128
(Afzulapur) 		2604009000NRG24030720230156393 03/07/2023 SEEMA RANI 2604009WL007121 SEEMA RANI 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421036 SEEMA RANI WO KULDEEP SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-001-001/129
(Afzulapur) 		2604009000NRG24030720230156394 03/07/2023 KARAMJIT KAUR 2604009WL007121 KARAMJIT KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421001 KARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG24030720230156395 03/07/2023 RAJWANT KAUR 2604009WL007121 RAJWANT KAUR 00048 BKID0006517 1212 1212 Rejected 14/07/2023 3436421004 Aadhaar Number not Mapped to Account Number
77 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24030720230156397 03/07/2023 KULDEEP KAUR 2604009WL007121 KULDEEP KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420857 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-001-001/156
(Afzulapur) 		2604009000NRG24030720230156404 03/07/2023 SURJIT KAUR 2604009WL007121 SURJIT KAUR 00048 BKID0006517 606 606 Processed 14/07/2023 3436421000 SURJEET KAUR IDBI BANK(607095)
79 DORAHA PB-04-009-001-001/157
(Afzulapur) 		2604009000NRG24030720230156405 03/07/2023 KIRNA RANI 2604009WL007121 KIRNA RANI 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421002 KIRNA RANI WO BALJIT SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-001-001/169
(Afzulapur) 		2604009000NRG24030720230156409 03/07/2023 KALA DEVI 2604009WL007121 KALA DEVI 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421093 KALA DEVI WO GURMEET SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-001-001/171
(Afzulapur) 		2604009000NRG24030720230156410 03/07/2023 SANDEEP KAUR 2604009WL007121 SANDEEP KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420332 SANDEEP KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-001-001/59
(Afzulapur) 		2604009000NRG24030720230156412 03/07/2023 pritam kaur 2604009WL007121 pritam kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420807 PRITAM KAUR W/O SH BAWA SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-001-001/6
(Afzulapur) 		2604009000NRG24030720230156413 03/07/2023 Amarjit Kaur 2604009WL007121 Amarjit Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420667 AMARJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-001-001/66
(Afzulapur) 		2604009000NRG24030720230156416 03/07/2023 Shinder Kaur 2604009WL007121 Shinder Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421072 SURINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-001-001/71
(Afzulapur) 		2604009000NRG24030720230156417 03/07/2023 KHUSHDEEP KAUR 2604009WL007121 KHUSHDEEP KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420342 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
86 DORAHA PB-04-009-001-001/72
(Afzulapur) 		2604009000NRG24030720230156418 03/07/2023 Sano Devi 2604009WL007121 Sano Devi 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420967 SANO DEVI W/O SH. ARJAN SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-001-001/76
(Afzulapur) 		2604009000NRG24030720230156420 03/07/2023 Jind 2604009WL007121 Jind 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420968 JIND KAUR BANK OF INDIA(508505)
88 DORAHA PB-04-009-001-001/77
(Afzulapur) 		2604009000NRG24030720230156421 03/07/2023 Jasvir Kaur 2604009WL007121 Jasvir Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421089 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 DORAHA PB-04-009-001-001/8
(Afzulapur) 		2604009000NRG24030720230156423 03/07/2023 Bhajan Kaur 2604009WL007121 Bhajan Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420926 ASHOK KUMAR HDFC BANK LTD(607152)
90 DORAHA PB-04-009-001-001/81
(Afzulapur) 		2604009000NRG24030720230156424 03/07/2023 Mahinder Kaur 2604009WL007121 Mahinder Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420971 MOHINDER KAUR W/O TEJA SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-001-001/82
(Afzulapur) 		2604009000NRG24030720230156425 03/07/2023 Manjit Kaur 2604009WL007121 Manjit Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420823 MANJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-001-001/86
(Afzulapur) 		2604009000NRG24030720230156427 03/07/2023 Shinderpal Kaur 2604009WL007121 Shinderpal Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420722 SHINDERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-001-001/87
(Afzulapur) 		2604009000NRG24030720230156428 03/07/2023 Kiranjit Kaur 2604009WL007121 Kiranjit Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420723 KIRANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-001-001/93
(Afzulapur) 		2604009000NRG24030720230156429 03/07/2023 Parbhjit Kaur 2604009WL007121 Parbhjit Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421073 PRABHJEET KAUR W/O JAGDEESH RAM BANK OF INDIA(508505)
95 DORAHA PB-04-009-001-001/98
(Afzulapur) 		2604009000NRG24030720230156431 03/07/2023 sawaran kaur 2604009WL007121 sawaran kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436420965 SWARAN KAUR W/O SINDER SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-004-001/193
(Barmalipur) 		2604009000NRG24300620230151081 03/07/2023 BALJINDER KAUR 2604009WL006809 BALJINDER KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420752 BALJINDER KAUR WO PRAKAS SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-004-001/47
(Barmalipur) 		2604009000NRG24300620230151107 03/07/2023 HARBANSH KAUR 2604009WL006811 HARBANSH KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436421071 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24300620230151148 03/07/2023 JARNAIL SINGH 2604009WL006815 JARNAIL SINGH 00048 BKID0006517 2000 2000 Processed 14/07/2023 3436420970 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24300620230151149 03/07/2023 Kamaljit Kaur 2604009WL006815 Kamaljit Kaur 00048 BKID0006517 1666 1666 Processed 14/07/2023 3436420874 KAMALJIT KAUR UNION BANK OF INDIA(508500)
100 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24300620230151150 03/07/2023 Paramjit Kaur 2604009WL006815 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 14/07/2023 3436420875 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 DORAHA PB-04-009-009-001/69
(Bishanpura) 		2604009000NRG24300620230152118 03/07/2023 MAMTA RANI 2604009WL006867 MAMTA RANI 00048 BKID0006517 303 303 Processed 14/07/2023 3436421027 MAMTA RANI BANK OF INDIA(508505)
102 DORAHA PB-04-009-009-001/7
(Bishanpura) 		2604009000NRG24300620230152119 03/07/2023 BALWINDER KAUR 2604009WL006867 BALWINDER KAUR 00048 BKID0006517 303 303 Processed 14/07/2023 3436420979 BALWINDER KAUR W/O HARBHAJA SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24300620230152121 03/07/2023 Manjit Kaur 2604009WL006867 Manjit Kaur 00048 BKID0006517 303 303 Processed 14/07/2023 3436420978 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24300620230152124 03/07/2023 Gurmeet Kaur 2604009WL006867 Gurmeet Kaur 00048 BKID0006517 303 303 Processed 14/07/2023 3436420805 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
105 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24300620230152126 03/07/2023 Rana Singh 2604009WL006867 Rana Singh 00048 BKID0006517 303 303 Processed 14/07/2023 3436421104 RANA SINGH S/O KESAR SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-028-001/102
(Jallah) 		2604009000NRG24030720230155275 03/07/2023 Manjit Kaur 2604009WL007078 Manjit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436421070 MANJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-028-001/87
(Jallah) 		2604009000NRG24030720230155280 03/07/2023 Karnail Kaur 2604009WL007078 Karnail Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436421017 KARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
108 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24030720230155295 03/07/2023 PARAMJIT KAUR 2604009WL007081 PARAMJIT KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436421107 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24030720230157650 03/07/2023 NIRMAL SINGH 2604009WL007183 NIRMAL SINGH 00048 BKID0006517 1818 1818 Rejected 14/07/2023 3436420354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24030720230157664 03/07/2023 Sandeep Singh 2604009WL007183 Sandeep Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420961 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG24030720230157669 03/07/2023 BABLI KAUR 2604009WL007183 BABLI KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436420360 BABLI KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24030720230157671 03/07/2023 Amanpreet Kaur 2604009WL007183 Amanpreet Kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436420704 AMANPREET KAUR ICICI BANK LTD(508534)
113 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24300620230151124 03/07/2023 RAJWINDER KAUR 2604009WL006813 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420341 RAJWINDER KAUR UCO BANK(607066)
114 DORAHA PB-04-009-042-001/210
(Maksudra) 		2604009000NRG24030720230157672 03/07/2023 KARAMJIT KAUR 2604009WL007183 KARAMJIT KAUR 00048 BKID0006517 909 909 Processed 14/07/2023 3436420753 KARAMJIT KAUR W/O SH JAGTAR SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24030720230157680 03/07/2023 GYAN KAUR 2604009WL007183 GYAN KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420941 GIAN KAUR W/O SHARANJIT SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24030720230157682 03/07/2023 GURDEV SINGH 2604009WL007183 GURDEV SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420821 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-011-015-001/142
(Chima) 		2604011000NRG24030720230156009 03/07/2023 kamaljit kaur 2604011WL007110 kamaljit kaur 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436420350 KAMALJIT KAUR WO KARM SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24030720230156014 03/07/2023 Karamjit kaur 2604011WL007110 Karamjit kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420907 KARAMJIT KAUR D/O MAHINDER SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24030720230156630 03/07/2023 Shindo 2604011WL007129 Shindo 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436421009 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
120 DORAHA PB-04-011-016-001/135
(Dao Majra) 		2604011000NRG24030720230156631 03/07/2023 Menu 2604011WL007129 Menu 00048 BKID0006517 606 606 Processed 14/07/2023 3436420766 MENU WO RINKU BANK OF INDIA(508505)
121 DORAHA PB-04-011-016-001/19
(Dao Majra) 		2604011000NRG24030720230156633 03/07/2023 Balocha 2604011WL007129 Balocha 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436420765 BALOCHA W/O KHATTRI RAM BANK OF INDIA(508505)
122 DORAHA PB-04-011-016-001/41
(Dao Majra) 		2604011000NRG24030720230156637 03/07/2023 MEENA 2604011WL007129 MEENA 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436421023 MEENA W/O KULWANT SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-011-016-001/45
(Dao Majra) 		2604011000NRG24030720230156639 03/07/2023 PURO 2604011WL007129 PURO 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436421083 PURO W/O BHAG SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-011-016-001/50
(Dao Majra) 		2604011000NRG24030720230156621 03/07/2023 SHANO 2604011WL007127 SHANO 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436421026 SHANO W/O SH MULAKH RAM BANK OF INDIA(508505)
125 DORAHA PB-04-011-016-001/64
(Dao Majra) 		2604011000NRG24030720230156643 03/07/2023 CHARNO 2604011WL007129 CHARNO 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436421084 CHARNO W/O FATHE RAM BANK OF INDIA(508505)
126 DORAHA PB-04-011-040-001/115
(Karodian) 		2604011000NRG24030720230155746 03/07/2023 MANDEEP KAUR 2604011WL007101 MANDEEP KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436420906 MANDEEP KAUR D/O SH.TEHAL SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG24030720230155772 03/07/2023 Sukhwinder kaur 2604011WL007101 Sukhwinder kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436421094 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24030720230155316 03/07/2023 Ramandeep Kaur 2604011WL007083 Ramandeep Kaur 00048 BKID0006517 606 606 Processed 14/07/2023 3436420856 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-011-077-001/103
(Aloona Miana) 		2604011000NRG24030720230155318 03/07/2023 Major Singh 2604011WL007083 Major Singh 00048 BKID0006517 303 303 Processed 14/07/2023 3436420855 MAJOR SINGH ICICI BANK LTD(508534)
130 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24030720230155321 03/07/2023 baljinder kaur 2604011WL007083 baljinder kaur 00048 BKID0006517 1818 1818 Rejected 14/07/2023 3436420858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82325 82325
131 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24030720230156055 03/07/2023 CHARANJIT KAUR 2604009WL007113 CHARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420742 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24030720230155386 03/07/2023 Baljit Kaur 2604009WL007088 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420743 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24030720230155387 03/07/2023 BALVIR KAUR 2604009WL007088 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420744 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24030720230156056 03/07/2023 Paramjit Kaur 2604009WL007113 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420745 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24030720230156057 03/07/2023 PARAMJIT KAUR 2604009WL007113 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420746 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24030720230156058 03/07/2023 Jasvir Kaur 2604009WL007113 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421105 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24030720230156059 03/07/2023 Charanjit Kaur 2604009WL007113 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420904 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-008-001/13
(Bilaspur) 		2604009000NRG24030720230155270 03/07/2023 PAL SINGH 2604009WL007077 PAL SINGH 00048 BKID0006526 909 909 Processed 14/07/2023 3436420355 PAL SINGH & MRS. HARJINDER KAUR BANK OF INDIA(508505)
139 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24030720230156060 03/07/2023 sawaranjit kaur 2604009WL007113 sawaranjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420773 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24030720230156061 03/07/2023 BHINDER KAUR 2604009WL007113 BHINDER KAUR 00048 BKID0006526 1515 1515 Rejected 14/07/2023 3436420774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24030720230156062 03/07/2023 KARNAIL.SINGH 2604009WL007113 KARNAIL.SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420775 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24030720230156063 03/07/2023 AMARJIT KAUR 2604009WL007113 AMARJIT KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436420776 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG24030720230156064 03/07/2023 JASVIR KAUR 2604009WL007113 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420777 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24030720230155388 03/07/2023 SUKHWINDER KA 2604009WL007088 SUKHWINDER KA 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420877 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
145 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24030720230155389 03/07/2023 Lakhdeep Kaur 2604009WL007088 Lakhdeep Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420718 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
146 DORAHA PB-04-009-008-001/182
(Bilaspur) 		2604009000NRG24030720230156065 03/07/2023 Sarbjit Kaur 2604009WL007113 Sarbjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420778 SARABJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-008-001/184
(Bilaspur) 		2604009000NRG24030720230156066 03/07/2023 Surjit Kaur 2604009WL007113 Surjit Kaur 00048 BKID0006526 606 606 Processed 14/07/2023 3436420779 SURJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-008-001/185
(Bilaspur) 		2604009000NRG24030720230156067 03/07/2023 Charno 2604009WL007113 Charno 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420780 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
149 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG24030720230156068 03/07/2023 Sarbjit Kaur 2604009WL007113 Sarbjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420781 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24030720230156069 03/07/2023 sarabjit kaur 2604009WL007113 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421047 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24030720230156070 03/07/2023 Amarjit Kaur 2604009WL007113 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420867 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24030720230156071 03/07/2023 MANDEEP KAUR 2604009WL007113 MANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420361 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24030720230156072 03/07/2023 MANJIT KAUR 2604009WL007113 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421099 MANJIT KAUR PUNJAB & SIND BANK(607087)
154 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24030720230156073 03/07/2023 sukhpreet kaur 2604009WL007113 sukhpreet kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420808 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24030720230156074 03/07/2023 rajni 2604009WL007113 rajni 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436421005 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DORAHA PB-04-009-008-001/212
(Bilaspur) 		2604009000NRG24030720230156075 03/07/2023 SIMARJEET KAUR 2604009WL007113 SIMARJEET KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436421110 SIMARJEET KAUR W/O SARWANJEET SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-008-001/213
(Bilaspur) 		2604009000NRG24030720230156076 03/07/2023 shinder kaur 2604009WL007113 shinder kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421006 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24030720230156077 03/07/2023 MANJIT KAUR 2604009WL007113 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420866 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24030720230156078 03/07/2023 Parmjit Kaur 2604009WL007113 Parmjit Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436420782 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 DORAHA PB-04-009-008-001/25
(Bilaspur) 		2604009000NRG24030720230156079 03/07/2023 Gian Kaur 2604009WL007113 Gian Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421015 GIAN KAUR W/O JEET SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24030720230156080 03/07/2023 Rajinder kaur 2604009WL007113 Rajinder kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420876 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24030720230156081 03/07/2023 SAMSHER KAUR 2604009WL007113 SAMSHER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420783 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24030720230156082 03/07/2023 Sukhwinder Kaur 2604009WL007113 Sukhwinder Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436420868 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24030720230156083 03/07/2023 PARMJEET KAUR 2604009WL007113 PARMJEET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421109 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24030720230156084 03/07/2023 SHINDER KAUR 2604009WL007113 SHINDER KAUR 00048 BKID0006526 909 909 Processed 14/07/2023 3436420925 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24030720230156085 03/07/2023 MANJIT KAUR 2604009WL007113 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420784 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24030720230155390 03/07/2023 NIRMAL SINGH 2604009WL007088 NIRMAL SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420865 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-008-001/338
(Bilaspur) 		2604009000NRG24030720230156086 03/07/2023 GURPREET KAUR 2604009WL007113 GURPREET KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420768 GURPREET KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24030720230155391 03/07/2023 SUKHWINDER KAUR 2604009WL007088 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421097 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24030720230156087 03/07/2023 JASWINDER KAUR 2604009WL007113 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420334 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
171 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24030720230156088 03/07/2023 pinky 2604009WL007113 pinky 00048 BKID0006526 909 909 Processed 14/07/2023 3436421048 PINKY W/O KAKA BANK OF INDIA(508505)
172 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24030720230155392 03/07/2023 Mandeep Kaur 2604009WL007088 Mandeep Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420717 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-008-001/362
(Bilaspur) 		2604009000NRG24030720230156089 03/07/2023 Rajviri 2604009WL007113 Rajviri 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420335 RAJVIRI W/O PALA RAM BANK OF INDIA(508505)
174 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24030720230156091 03/07/2023 HARBANS KAUR 2604009WL007113 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420785 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24030720230155393 03/07/2023 PARAMJIT KAUR 2604009WL007088 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420786 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
176 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24030720230155394 03/07/2023 JARNAIL KAUR 2604009WL007088 JARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420787 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24030720230155395 03/07/2023 MANJIT KAUR 2604009WL007088 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420788 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24030720230155396 03/07/2023 Lakhvir kaur 2604009WL007088 Lakhvir kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420789 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24030720230155397 03/07/2023 BINDER KAUR 2604009WL007088 BINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420695 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24030720230156092 03/07/2023 JAGWINDER KAUR 2604009WL007113 JAGWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421043 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24030720230155398 03/07/2023 PARAMJIT KAUR 2604009WL007088 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420913 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24030720230156093 03/07/2023 MANJIT KAUR 2604009WL007113 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421106 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
183 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24300620230152128 03/07/2023 narinder kaur 2604009WL006867 narinder kaur 00048 BKID0006526 303 303 Processed 14/07/2023 3436421096 NARINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24030720230155668 03/07/2023 Jaswinder Kaur 2604009WL007098 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420358 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24030720230155669 03/07/2023 ADALT KHAN 2604009WL007098 ADALT KHAN 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436420791 ADALAT KHAN HDFC BANK LTD(607152)
186 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24030720230155670 03/07/2023 harbans singh 2604009WL007098 harbans singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420792 HARBANS SINGH ICICI BANK LTD(508534)
187 DORAHA PB-04-009-010-001/123
(Bowani) 		2604009000NRG24030720230155671 03/07/2023 MOHINDER KAUR 2604009WL007098 MOHINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420966 MAHINDER KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
188 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24030720230155672 03/07/2023 Baljinder Kaur 2604009WL007098 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421011 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
189 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24030720230155673 03/07/2023 AMAR KAUR 2604009WL007098 AMAR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420793 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
190 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24030720230155674 03/07/2023 PARAMJIT KAUR 2604009WL007098 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420794 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24030720230155675 03/07/2023 JASWINDER KAUR 2604009WL007098 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420795 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24030720230155676 03/07/2023 GURMAIL KAUR 2604009WL007098 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420796 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24030720230155677 03/07/2023 SURINDER KAUR 2604009WL007098 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420797 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
194 DORAHA PB-04-009-010-001/15
(Bowani) 		2604009000NRG24030720230155678 03/07/2023 BHUPINDER SINGH 2604009WL007098 BHUPINDER SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421113 BHUPINDER SINGH S/O NARATA SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24030720230155679 03/07/2023 HARBANS KAUR 2604009WL007098 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420798 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24030720230155680 03/07/2023 KARAMJIT KAUR 2604009WL007098 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420826 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
197 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24030720230155681 03/07/2023 Pardeep Kaur 2604009WL007098 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420359 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG24030720230155682 03/07/2023 SUKHWINDER KAUR 2604009WL007098 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420827 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
199 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24030720230155683 03/07/2023 GURDEV KAUR 2604009WL007098 GURDEV KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420828 GURDEV KAUR BANK OF INDIA(508505)
200 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24030720230155684 03/07/2023 Manjit Kaur 2604009WL007098 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420829 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24030720230155685 03/07/2023 SUKHWINDER KAUR 2604009WL007098 SUKHWINDER KAUR 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436420830 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
202 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24030720230155686 03/07/2023 AMARJIT KAUR 2604009WL007098 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421054 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
203 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24030720230155687 03/07/2023 JASVIR KAUR 2604009WL007098 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420831 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24030720230155689 03/07/2023 Ranjit Kaur 2604009WL007098 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421013 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24030720230155691 03/07/2023 JASPAL KAUR 2604009WL007098 JASPAL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421033 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
206 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24030720230155692 03/07/2023 KULWANT KAUR 2604009WL007098 KULWANT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420809 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
207 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24030720230155694 03/07/2023 Jaswinder Kaur 2604009WL007098 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420696 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
208 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24030720230155695 03/07/2023 Paramjit Kaur 2604009WL007098 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420345 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
209 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24030720230155696 03/07/2023 Hardeep Kaur 2604009WL007098 Hardeep Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420706 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
210 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24030720230155697 03/07/2023 Rani Kaur 2604009WL007098 Rani Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420770 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
211 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24030720230155698 03/07/2023 BALJIT KAUR 2604009WL007098 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436421086 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
212 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24030720230155699 03/07/2023 BALJIT KAUR 2604009WL007098 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421014 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24030720230155702 03/07/2023 Sawran Kaur 2604009WL007098 Sawran Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420810 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
214 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24030720230155703 03/07/2023 SIMALJIT KAUR 2604009WL007098 SIMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420832 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
215 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24030720230155704 03/07/2023 MANJIT KAUR 2604009WL007098 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420833 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
216 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24030720230155705 03/07/2023 JASVIR KAUR 2604009WL007098 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420834 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
217 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24030720230155706 03/07/2023 Pardeep Kaur 2604009WL007098 Pardeep Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436420980 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
218 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24030720230155707 03/07/2023 Paramjit Kaur 2604009WL007098 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436421012 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
219 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24030720230155708 03/07/2023 KARNAIL KAUR 2604009WL007098 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420687 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
220 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24030720230155709 03/07/2023 SARBJITKAUR 2604009WL007098 SARBJITKAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420835 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
221 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24030720230155710 03/07/2023 BHINDER KAUR 2604009WL007098 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420836 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
222 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24030720230155712 03/07/2023 SURINDERPAL KAUR 2604009WL007098 SURINDERPAL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420837 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24030720230155272 03/07/2023 Inderjit Kaur 2604009WL007077 Inderjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420716 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
224 DORAHA PB-04-009-026-001/28
(Jahagir) 		2604009000NRG24030720230155273 03/07/2023 Rachhpal Kaur 2604009WL007077 Rachhpal Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436421095 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24030720230155274 03/07/2023 INDERJEET KAUR 2604009WL007077 INDERJEET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420719 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
226 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24030720230156035 03/07/2023 RASHPAL KAUR 2604009WL007111 RASHPAL KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436421025 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
227 DORAHA PB-04-009-037-001/141
(Lapran) 		2604009000NRG24030720230155287 03/07/2023 Harjinder Kaur 2604009WL007080 Harjinder Kaur 00048 BKID0006526 303 303 Processed 14/07/2023 3436420364 HARJINDER KAUR W/O RAM PARKESH SINGH BANK OF INDIA(508505)
228 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24030720230155289 03/07/2023 SANDEEP KAUR 2604009WL007080 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420882 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
229 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24030720230155290 03/07/2023 BALVIR KAUR 2604009WL007080 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420825 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
230 DORAHA PB-04-009-037-001/56
(Lapran) 		2604009000NRG24030720230155291 03/07/2023 SUKHWINDER KAUR 2604009WL007080 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436420883 SUKHWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 165135 165135
231 DORAHA PB-04-009-004-001/203
(Barmalipur) 		2604009000NRG24300620230151083 03/07/2023 CHARNJIT KAUR 2604009WL006809 CHARNJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420683 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 DORAHA PB-04-009-004-001/54
(Barmalipur) 		2604009000NRG24300620230151108 03/07/2023 MANDEEP KAUR 2604009WL006811 MANDEEP KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420736 MANDEEP KAUR W/O BUDH SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-004-001/57
(Barmalipur) 		2604009000NRG24300620230151109 03/07/2023 BALJINDER KAUR 2604009WL006811 BALJINDER KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420771 BALJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
234 DORAHA PB-04-009-004-001/78
(Barmalipur) 		2604009000NRG24300620230151084 03/07/2023 MANJIT KAUR 2604009WL006809 MANJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420737 MANJIT KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24030720230155342 03/07/2023 Karamjit Kaur 2604009WL007086 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420839 KARAMJIT KAUR W/O TALWINDER SINGH BANK OF INDIA(508505)
236 DORAHA PB-04-009-042-001/118
(Maksudra) 		2604009000NRG24030720230157639 03/07/2023 Gurmeet Kaur 2604009WL007183 Gurmeet Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3436420434 GURMEET KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24030720230155531 03/07/2023 Karamjit Kaur 2604009WL007095 Karamjit Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3436420869 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
238 DORAHA PB-04-009-043-001/190
(Malhipur) 		2604009000NRG24030720230155541 03/07/2023 KULDEEP KAUR 2604009WL007095 KULDEEP KAUR 00048 BKID0006532 303 303 Processed 14/07/2023 3436420346 KULDEEP KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24030720230155544 03/07/2023 KAMALJIT KAUR 2604009WL007095 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420762 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24030720230155555 03/07/2023 BHINDER KAUR 2604009WL007095 BHINDER KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420763 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
241 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24030720230156870 03/07/2023 Manjit Kaur 2604009WL007140 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436420351 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
242 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24030720230155304 03/07/2023 Mandeep kaur 2604009WL007082 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 14/07/2023 3436420860 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24030720230155309 03/07/2023 MANJEET KAUR 2604009WL007082 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3436421045 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
244 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24030720230155542 03/07/2023 KAMALJIT KAUR 2604009WL007095 KAMALJIT KAUR 00078 CNRB0004709 1818 1818 Processed 14/07/2023 3436420758 KAMALJIT KAUR CANARA BANK(508532)
245 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24030720230155551 03/07/2023 PRAMJIT KAUR 2604009WL007095 PRAMJIT KAUR 00078 CNRB0004709 1818 1818 Processed 14/07/2023 3436420757 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 3636 3636
246 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24030720230156613 03/07/2023 MINDERJIT SINGH 2604009WL007126 MINDERJIT SINGH 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3436420432 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
247 DORAHA PB-04-009-004-001/7
(Barmalipur) 		2604009000NRG24300620230151111 03/07/2023 Gurmeet kaur 2604009WL006811 Gurmeet kaur 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3436420749 GURMEET KAUR HDFC BANK LTD(607152)
248 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24030720230155519 03/07/2023 AMARJIT SINGH 2604009WL007095 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3436421111 AMARJIT SINGH PUNJAB & SIND BANK(607087)
249 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24030720230155536 03/07/2023 karnail kaur 2604009WL007095 karnail kaur 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3436420702 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
250 DORAHA PB-04-009-043-001/181
(Malhipur) 		2604009000NRG24030720230155538 03/07/2023 Jaswant Kaur 2604009WL007095 Jaswant Kaur 00152 HDFC0001382 1212 1212 Processed 14/07/2023 3436420759 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
251 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24030720230155574 03/07/2023 CHOTTI KAUR 2604009WL007095 CHOTTI KAUR 00152 HDFC0001382 1515 1515 Processed 14/07/2023 3436420356 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
252 DORAHA PB-04-009-043-001/9
(Malhipur) 		2604009000NRG24030720230155577 03/07/2023 Baljit Kaur 2604009WL007095 Baljit Kaur 00152 HDFC0001382 1212 1212 Processed 14/07/2023 3436420912 BALJIT KAUR HDFC BANK LTD(607152)
253 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24030720230155578 03/07/2023 Bimal Kaur 2604009WL007095 Bimal Kaur 00152 HDFC0001382 909 909 Processed 14/07/2023 3436421112 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
254 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24030720230156832 03/07/2023 GURMEET KAUR 2604009WL007140 GURMEET KAUR 00152 HDFC0001916 1515 1515 Processed 14/07/2023 3436420951 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
255 DORAHA PB-04-009-001-001/103
(Afzulapur) 		2604009000NRG24030720230156378 03/07/2023 Paramjit kaur 2604009WL007121 Paramjit kaur 00152 HDFC0002196 606 606 Processed 14/07/2023 3436421034 PARAMJIT KAUR WO RAJ KUMAR BANK OF INDIA(508505)
256 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24030720230156407 03/07/2023 PALWINDER KAUR 2604009WL007121 PALWINDER KAUR 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3436420854 PALWINDER KAUR HDFC BANK LTD(607152)
257 DORAHA PB-04-009-001-001/84
(Afzulapur) 		2604009000NRG24030720230156426 03/07/2023 RANJIT KAUR 2604009WL007121 RANJIT KAUR 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3436421019 RANJIT KAUR HDFC BANK LTD(607152)
258 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24300620230152109 03/07/2023 JASWINDER KAUR 2604009WL006867 JASWINDER KAUR 00152 HDFC0002196 303 303 Processed 14/07/2023 3436420976 JASWINDER KAUR HDFC BANK LTD(607152)
259 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24300620230152111 03/07/2023 Inderjit Kaur 2604009WL006867 Inderjit Kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3436420697 INDERJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
260 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG24300620230151151 03/07/2023 Rani 2604009WL006815 Rani 00152 HDFC0002196 2000 2000 Processed 14/07/2023 3436420974 RANI HDFC BANK LTD(607152)
261 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24300620230152114 03/07/2023 Amandeep Kaur 2604009WL006867 Amandeep Kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3436421024 AMANDEEP KAUR HDFC BANK LTD(607152)
262 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24300620230152115 03/07/2023 Paramjit Kaur 2604009WL006867 Paramjit Kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3436421030 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
263 DORAHA PB-04-009-009-001/64
(Bishanpura) 		2604009000NRG24300620230152116 03/07/2023 Paramjeet Kaur 2604009WL006867 Paramjeet Kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3436421029 PARAMJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
264 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG24300620230151152 03/07/2023 Ranjit Kaur 2604009WL006815 Ranjit Kaur 00152 HDFC0002196 1666 1666 Processed 14/07/2023 3436420977 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
265 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24300620230152117 03/07/2023 Harpreet Kaur 2604009WL006867 Harpreet Kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3436420973 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
266 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24300620230152120 03/07/2023 JAGDEEP KAUR 2604009WL006867 JAGDEEP KAUR 00152 HDFC0002196 303 303 Processed 14/07/2023 3436420972 JAGDEEP KAUR HDFC BANK LTD(607152)
267 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24300620230152125 03/07/2023 sikhwinder kaur 2604009WL006867 sikhwinder kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3436420698 SUKHWINDER KAUR HDFC BANK LTD(607152)
268 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24300620230151154 03/07/2023 Harpreet Kaur 2604009WL006815 Harpreet Kaur 00152 HDFC0002196 1666 1666 Processed 14/07/2023 3436420975 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 10786 10786
269 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24030720230155516 03/07/2023 PARAMJIT KAUR 2604009WL007095 PARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420952 PARAMJIT KAUR HDFC BANK LTD(607152)
270 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24030720230155517 03/07/2023 pararmjit kaur 2604009WL007095 pararmjit kaur 00152 HDFC0003306 909 909 Processed 14/07/2023 3436420953 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
271 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24030720230155518 03/07/2023 MOHINDER KAUR 2604009WL007095 MOHINDER KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420954 MAHINDER KAUR PUNJAB & SIND BANK(607087)
272 DORAHA PB-04-009-043-001/121
(Malhipur) 		2604009000NRG24030720230155520 03/07/2023 JARNAIL KAUR 2604009WL007095 JARNAIL KAUR 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3436420709 JARNAIL KAUR HDFC BANK LTD(607152)
273 DORAHA PB-04-009-043-001/127
(Malhipur) 		2604009000NRG24030720230155521 03/07/2023 MANJIT KAUR 2604009WL007095 MANJIT KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420955 MANJIT KAUR HDFC BANK LTD(607152)
274 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24030720230155522 03/07/2023 Manpreet Kaur 2604009WL007095 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420983 MANPREET KAUR HDFC BANK LTD(607152)
275 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24030720230155523 03/07/2023 SUKHDEEP KAUR 2604009WL007095 SUKHDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420984 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24030720230155524 03/07/2023 Sukhwinder Kaur 2604009WL007095 Sukhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420985 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
277 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24030720230155525 03/07/2023 RANI 2604009WL007095 RANI 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3436420986 RANI HDFC BANK LTD(607152)
278 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24030720230155526 03/07/2023 SARABJIT KAUR 2604009WL007095 SARABJIT KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420987 SARABJIT KAUR HDFC BANK LTD(607152)
279 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24030720230155529 03/07/2023 RANI 2604009WL007095 RANI 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3436420988 RANI HDFC BANK LTD(607152)
280 DORAHA PB-04-009-043-001/160
(Malhipur) 		2604009000NRG24030720230155532 03/07/2023 Balvir Kaur 2604009WL007095 Balvir Kaur 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3436420512 BALVIR KAUR PUNJAB & SIND BANK(607087)
281 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24030720230155533 03/07/2023 Jasvir Kaur 2604009WL007095 Jasvir Kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420485 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
282 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24030720230155534 03/07/2023 Lakhwinder Kaur 2604009WL007095 Lakhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420710 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
283 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24030720230155549 03/07/2023 HARPAL KAUR 2604009WL007095 HARPAL KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420989 HARPAL KAUR HDFC BANK LTD(607152)
284 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24030720230155562 03/07/2023 KARAMJIT KAUR 2604009WL007095 KARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436420990 KARAMJIT KAUR HDFC BANK LTD(607152)
285 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24030720230155570 03/07/2023 MANPREET KAUR 2604009WL007095 MANPREET KAUR 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3436420908 MANPREET KAUR HDFC BANK LTD(607152)
286 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24030720230155573 03/07/2023 harjit kaur 2604009WL007095 harjit kaur 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3436420909 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
287 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24030720230155575 03/07/2023 shiner kaur 2604009WL007095 shiner kaur 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3436420910 SURINDER KAUR HDFC BANK LTD(607152)
288 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24030720230155576 03/07/2023 pyar kaur 2604009WL007095 pyar kaur 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3436420911 MRS PYARO KAUR STATE BANK OF INDIA(508548)
289 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24030720230155313 03/07/2023 AMANDEEP KAUR 2604009WL007082 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3436421044 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
290 DORAHA PB-04-011-052-001/118
(Mahpur) 		2604011000NRG24030720230157396 03/07/2023 harmesh kumar 2604011WL007169 harmesh kumar 00152 HDFC0003307 1818 1818 Processed 14/07/2023 3436421055 HARMESH KUMAR HDFC BANK LTD(607152)
SubTotal 1818 1818
291 DORAHA PB-04-011-077-001/87
(Aloona Miana) 		2604011000NRG24030720230155333 03/07/2023 HARWINDERPAL SINGH 2604011WL007083 HARWINDERPAL SINGH 00168 ICIC0000787 1515 1515 Processed 14/07/2023 3436420436 HARWINDEPAL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
292 DORAHA PB-04-009-012-001/217
(Chankoiyan Khurd) 		2604009000NRG24030720230156765 03/07/2023 Amandeep Kaur 2604009WL007136 Amandeep Kaur 00176 IDIB000D069 1818 1818 Processed 15/07/2023 3436420720 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
293 DORAHA PB-04-009-012-001/92
(Chankoiyan Khurd) 		2604009000NRG24030720230156774 03/07/2023 MANJIT KAUR 2604009WL007136 MANJIT KAUR 00176 IDIB000D069 1212 1212 Processed 15/07/2023 3436421056 Mrs. Manjit Kaur INDIAN BANK(607105)
294 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24030720230155343 03/07/2023 TALWINDER SINGH 2604009WL007086 TALWINDER SINGH 00176 IDIB000D069 1818 1818 Processed 15/07/2023 3436420714 Mr. TALWINDER INDIAN BANK(607105)
SubTotal 4848 4848
295 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24030720230157691 03/07/2023 Mohan Singh 2604011WL007184 Mohan Singh 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420392 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
296 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24030720230157694 03/07/2023 Harjeet Kaur 2604011WL007184 Harjeet Kaur 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420401 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
297 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24030720230157695 03/07/2023 Kulwinder Kaur 2604011WL007184 Kulwinder Kaur 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420391 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
298 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24030720230157696 03/07/2023 Swaran Kaur 2604011WL007184 Swaran Kaur 00177 IOBA0000575 1515 1515 Processed 14/07/2023 3436420403 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24030720230157697 03/07/2023 Pritam Kaur 2604011WL007184 Pritam Kaur 00177 IOBA0000575 1515 1515 Rejected 14/07/2023 3436420404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24030720230157698 03/07/2023 Ranjit Kaur 2604011WL007184 Ranjit Kaur 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420402 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
301 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24030720230157700 03/07/2023 Manjit Kaur 2604011WL007184 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420405 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
302 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24030720230157701 03/07/2023 Kuldeep Kaur 2604011WL007184 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 14/07/2023 3436420406 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
303 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24030720230157702 03/07/2023 Sarabjit Kaur 2604011WL007184 Sarabjit Kaur 00177 IOBA0000575 1212 1212 Processed 14/07/2023 3436420397 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
304 DORAHA PB-04-011-026-001/51
(Ghurala) 		2604011000NRG24030720230157703 03/07/2023 Harpreet Kaur 2604011WL007184 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 14/07/2023 3436420410 HARPREET KAKUR W/O SHAM- PUNJAB NATIONAL BANK(508568)
305 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24030720230157704 03/07/2023 Sarabjit Kaur 2604011WL007184 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 14/07/2023 3436420407 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
306 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24030720230157705 03/07/2023 Bhinder Kaur 2604011WL007184 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 14/07/2023 3436420411 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
307 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24030720230157706 03/07/2023 Paramjit Kaur 2604011WL007184 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 14/07/2023 3436420408 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
308 DORAHA PB-04-011-026-001/64
(Ghurala) 		2604011000NRG24030720230157707 03/07/2023 Kulwant Kaur 2604011WL007184 Kulwant Kaur 00177 IOBA0000575 1212 1212 Processed 14/07/2023 3436420412 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
309 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24300620230151114 03/07/2023 MANPREET KAUR 2604011WL006812 MANPREET KAUR 00177 IOBA0000575 606 606 Processed 14/07/2023 3436420396 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
310 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24300620230151115 03/07/2023 AMARJIT KAUR 2604011WL006812 AMARJIT KAUR 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420395 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
311 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24300620230151116 03/07/2023 CHARANJIT KAUR 2604011WL006812 CHARANJIT KAUR 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420398 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
312 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24300620230151117 03/07/2023 Harpreet Kaur 2604011WL006812 Harpreet Kaur 00177 IOBA0000575 606 606 Processed 14/07/2023 3436420399 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
313 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24300620230151118 03/07/2023 Sharanjeet Kaur 2604011WL006812 Sharanjeet Kaur 00177 IOBA0000575 1212 1212 Processed 14/07/2023 3436420394 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
314 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24300620230151119 03/07/2023 Swaranjit Kaur 2604011WL006812 Swaranjit Kaur 00177 IOBA0000575 1212 1212 Processed 14/07/2023 3436420400 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
315 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24300620230151120 03/07/2023 Harjinder Kaur 2604011WL006812 Harjinder Kaur 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420409 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
316 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24300620230151121 03/07/2023 MANDEEP SINGH 2604011WL006812 MANDEEP SINGH 00177 IOBA0000575 1818 1818 Processed 14/07/2023 3436420393 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 32118 32118
317 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24030720230156090 03/07/2023 Gagandeep Kaur 2604009WL007113 Gagandeep Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3436420487 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
318 DORAHA PB-04-011-015-001/107
(Chima) 		2604011000NRG24030720230156001 03/07/2023 PARAMJIT KAUR 2604011WL007110 PARAMJIT KAUR 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3436420492 PARAMJIT KAUR W/O SARUP SINGH PUNJAB & SIND BANK(607087)
319 DORAHA PB-04-011-015-001/206
(Chima) 		2604011000NRG24030720230156013 03/07/2023 BHAJAN SINGH 2604011WL007110 BHAJAN SINGH 00349 PSIB0000158 303 303 Processed 14/07/2023 3436420488 BHAJAN SINGH PUNJAB & SIND BANK(607087)
320 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG24030720230156016 03/07/2023 Harpreet kaur 2604011WL007110 Harpreet kaur 00349 PSIB0000158 1515 1515 Processed 14/07/2023 3436420494 HARPRIT KAUR PUNJAB & SIND BANK(607087)
321 DORAHA PB-04-011-040-001/116
(Karodian) 		2604011000NRG24030720230155747 03/07/2023 SHARANJIT KAUR 2604011WL007101 SHARANJIT KAUR 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3436420491 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
322 DORAHA PB-04-011-040-001/32
(Karodian) 		2604011000NRG24030720230155752 03/07/2023 Chinder Kaur 2604011WL007101 Chinder Kaur 00349 PSIB0000158 1212 1212 Processed 14/07/2023 3436420495 CHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
323 DORAHA PB-04-011-040-001/82
(Karodian) 		2604011000NRG24030720230155769 03/07/2023 Sukhwinder kaur 2604011WL007101 Sukhwinder kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3436420489 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
324 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24030720230155771 03/07/2023 Kirandeep Kaur 2604011WL007101 Kirandeep Kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3436420493 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
325 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24030720230155317 03/07/2023 Nahar Singh 2604011WL007083 Nahar Singh 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3436420490 NAHAR SINGH PUNJAB & SIND BANK(607087)
326 DORAHA PB-04-011-077-001/145
(Aloona Miana) 		2604011000NRG24030720230155325 03/07/2023 Jaswinder Kaur 2604011WL007083 Jaswinder Kaur 00349 PSIB0000158 1818 1818 Processed 14/07/2023 3436420496 JASWINDER KAUR CANARA BANK(508532)
SubTotal 13938 13938
327 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24030720230156831 03/07/2023 Priya 2604009WL007140 Priya 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420623 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
328 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24030720230156834 03/07/2023 REKHA RANI 2604009WL007140 REKHA RANI 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420625 REKHA RANI PUNJAB & SIND BANK(607087)
329 DORAHA PB-04-009-034-001/42
(Katana) 		2604009000NRG24030720230156835 03/07/2023 Geeta 2604009WL007140 Geeta 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420509 GEETA WO HIRA LAL PUNJAB & SIND BANK(607087)
330 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24030720230155530 03/07/2023 Kuldeep Kaur 2604009WL007095 Kuldeep Kaur 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420544 KULDEEP KAUR HDFC BANK LTD(607152)
331 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24030720230155535 03/07/2023 BHARPUR SINGH 2604009WL007095 BHARPUR SINGH 00349 PSIB0000407 1818 1818 Rejected 14/07/2023 3436420498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24030720230155540 03/07/2023 KARNAIL SINGH 2604009WL007095 KARNAIL SINGH 00349 PSIB0000407 606 606 Processed 14/07/2023 3436420540 KARNAIL SINGH PUNJAB & SIND BANK(607087)
333 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24030720230155543 03/07/2023 KRISHNA DEVI 2604009WL007095 KRISHNA DEVI 00349 PSIB0000407 606 606 Processed 14/07/2023 3436420538 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
334 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24030720230155545 03/07/2023 Rano 2604009WL007095 Rano 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420500 RANO PUNJAB & SIND BANK(607087)
335 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24030720230155546 03/07/2023 BALJIT KAUR 2604009WL007095 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420510 BALJIT KAUR PUNJAB & SIND BANK(607087)
336 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24030720230155547 03/07/2023 RANJIT KAUR 2604009WL007095 RANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420505 RANJIT KAUR PUNJAB & SIND BANK(607087)
337 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24030720230155548 03/07/2023 HARDEEP KAUR 2604009WL007095 HARDEEP KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420541 HARDEEP KAUR PUNJAB & SIND BANK(607087)
338 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24030720230155550 03/07/2023 RANI 2604009WL007095 RANI 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420507 RANI PUNJAB & SIND BANK(607087)
339 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24030720230155552 03/07/2023 BALJIT KAUR 2604009WL007095 BALJIT KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3436420502 BALJIT KAUR IDBI BANK(607095)
340 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24030720230155556 03/07/2023 JASWANT KAUR 2604009WL007095 JASWANT KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420497 JASWANT KAUR PUNJAB & SIND BANK(607087)
341 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24030720230155558 03/07/2023 GURNAM KAUR 2604009WL007095 GURNAM KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3436420503 GURMAN KAUR PUNJAB & SIND BANK(607087)
342 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24030720230155559 03/07/2023 KAMALJIT KAUR 2604009WL007095 KAMALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420508 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
343 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24030720230155560 03/07/2023 BALJIT KAUR 2604009WL007095 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 15/07/2023 3436420506 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
344 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24030720230155561 03/07/2023 KULWINDER KAUR 2604009WL007095 KULWINDER KAUR 00349 PSIB0000407 303 303 Processed 14/07/2023 3436420501 KULWINDER KAUR PUNJAB & SIND BANK(607087)
345 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24030720230155563 03/07/2023 KIRANA RANI 2604009WL007095 KIRANA RANI 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420542 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
346 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24030720230155564 03/07/2023 CHARANJIT KAUR 2604009WL007095 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420543 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
347 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24030720230155565 03/07/2023 KAMLESH KAUR 2604009WL007095 KAMLESH KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420504 KAMLESH KAUR PUNJAB & SIND BANK(607087)
348 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24030720230155567 03/07/2023 Sandeep Kaur 2604009WL007095 Sandeep Kaur 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3436420539 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
349 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24030720230155571 03/07/2023 CHARANJIT KAUR 2604009WL007095 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420499 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
350 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24030720230155572 03/07/2023 GURMAIL KAUR 2604009WL007095 GURMAIL KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3436420511 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
351 DORAHA PB-04-009-001-001/99
(Afzulapur) 		2604009000NRG24030720230156432 03/07/2023 Seema Rani 2604009WL007121 Seema Rani 00349 PSIB0000828 1212 1212 Processed 14/07/2023 3436420418 MR JIT RAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
352 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24030720230155991 03/07/2023 Manjit Kaur 2604011WL007109 Manjit Kaur 00349 PSIB0020989 1818 1818 Processed 14/07/2023 3436420419 MANJIT KAUR PUNJAB & SIND BANK(607087)
353 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24030720230155998 03/07/2023 PARAMJIT KAUR 2604011WL007109 PARAMJIT KAUR 00349 PSIB0020989 1515 1515 Processed 14/07/2023 3436420420 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
354 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24030720230155336 03/07/2023 Tarlochan Singh 2604011WL007083 Tarlochan Singh 00349 PSIB0020989 1818 1818 Processed 14/07/2023 3436420421 TARLOCHAN SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
355 DORAHA PB-04-009-043-001/377
(Malhipur) 		2604009000NRG24030720230155568 03/07/2023 Paramjit Kaur 2604009WL007095 Paramjit Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436420431 PARAMJIT KAUR CANARA BANK(508532)
356 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24030720230155569 03/07/2023 Kuldeep Kaur 2604009WL007095 Kuldeep Kaur 00349 PSIB0021049 1212 1212 Processed 14/07/2023 3436420424 KULDEEP KAUR WO OM PARKASH PUNJAB & SIND BANK(607087)
357 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24030720230155300 03/07/2023 JARNAIL SINGH 2604009WL007082 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436420427 JARNAIL SINGH PUNJAB & SIND BANK(607087)
358 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24030720230155301 03/07/2023 Surinder Kaur 2604009WL007082 Surinder Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436420425 SURINDER KAUR PUNJAB & SIND BANK(607087)
359 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24030720230155302 03/07/2023 Gurcharan Kaur 2604009WL007082 Gurcharan Kaur 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3436420426 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24030720230155303 03/07/2023 Sukhwinder Kaur 2604009WL007082 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436420428 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
361 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24030720230155307 03/07/2023 Bhinder Kaur 2604009WL007082 Bhinder Kaur 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3436420423 BHINDER KAUR PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24030720230155312 03/07/2023 BALJINDER KAUR 2604009WL007082 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436420429 BALJINDER KAUR PUNJAB & SIND BANK(607087)
363 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24030720230155314 03/07/2023 Sarbjit Kaur 2604009WL007082 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3436420422 SARBJIT KAUR PUNJAB & SIND BANK(607087)
364 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24030720230155315 03/07/2023 Parmjit Kaur 2604009WL007082 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436420430 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16665 16665
365 DORAHA PB-04-009-001-001/112
(Afzulapur) 		2604009000NRG24030720230156382 03/07/2023 Amarjit Kaur 2604009WL007121 Amarjit Kaur 00349 PSIB0021341 1212 1212 Processed 14/07/2023 3436420481 AMARJIT KAUR PUNJAB & SIND BANK(607087)
366 DORAHA PB-04-009-001-001/144
(Afzulapur) 		2604009000NRG24030720230156400 03/07/2023 SUNITA DEVI 2604009WL007121 SUNITA DEVI 00349 PSIB0021341 1212 1212 Processed 14/07/2023 3436420482 SUNITA DEVI PUNJAB & SIND BANK(607087)
367 DORAHA PB-04-009-001-001/149
(Afzulapur) 		2604009000NRG24030720230156401 03/07/2023 Amandeep Kaur 2604009WL007121 Amandeep Kaur 00349 PSIB0021341 1212 1212 Processed 14/07/2023 3436420483 AMANDEEP KAUR HDFC BANK LTD(607152)
368 DORAHA PB-04-009-004-001/141
(Barmalipur) 		2604009000NRG24300620230151096 03/07/2023 Charanjit Kaur 2604009WL006811 Charanjit Kaur 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3436420477 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
369 DORAHA PB-04-009-004-001/145
(Barmalipur) 		2604009000NRG24300620230151097 03/07/2023 Gurmeet Kaur 2604009WL006811 Gurmeet Kaur 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436420474 GURMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
370 DORAHA PB-04-009-004-001/195
(Barmalipur) 		2604009000NRG24300620230151100 03/07/2023 Satvinder Kaur 2604009WL006811 Satvinder Kaur 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3436420473 SATVINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
371 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24030720230155271 03/07/2023 Satjit Singh 2604009WL007077 Satjit Singh 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436420484 SATJIT SINGH HDFC BANK LTD(607152)
372 DORAHA PB-04-009-028-001/113
(Jallah) 		2604009000NRG24030720230155276 03/07/2023 Bachan Kaur 2604009WL007078 Bachan Kaur 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436420478 BACHAN KAUR PUNJAB & SIND BANK(607087)
373 DORAHA PB-04-009-028-001/114
(Jallah) 		2604009000NRG24030720230155277 03/07/2023 CHARANJIT KAUR 2604009WL007078 CHARANJIT KAUR 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436420475 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
374 DORAHA PB-04-009-028-001/88
(Jallah) 		2604009000NRG24030720230155281 03/07/2023 Gurmeet Kaur 2604009WL007078 Gurmeet Kaur 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436420472 GURMEET KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
375 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24030720230156003 03/07/2023 HARBANS KAUR 2604011WL007110 HARBANS KAUR 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436420476 HARBANS KAUR ICICI BANK LTD(508534)
376 DORAHA PB-04-011-016-001/15
(Dao Majra) 		2604011000NRG24030720230156632 03/07/2023 Palo 2604011WL007129 Palo 00349 PSIB0021341 303 303 Processed 14/07/2023 3436420471 PALO WO MAKHAN RAM UNION BANK OF INDIA(508500)
377 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24030720230156625 03/07/2023 SAMITRO DEVI 2604011WL007127 SAMITRO DEVI 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3436420480 SAMITRO DEVI PUNJAB & SIND BANK(607087)
378 DORAHA PB-04-011-016-001/8
(Dao Majra) 		2604011000NRG24030720230156626 03/07/2023 PURO DEVI 2604011WL007127 PURO DEVI 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3436420479 PURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
379 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG24030720230156833 03/07/2023 Harjinder Kaur 2604009WL007140 Harjinder Kaur 00349 PSIB0021479 1515 1515 Processed 14/07/2023 3436420624 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
380 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24030720230155700 03/07/2023 HARBANS KAUR 2604009WL007098 HARBANS KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420486 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
381 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24030720230155701 03/07/2023 SARABJIT KAUR 2604009WL007098 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420458 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
382 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24030720230156602 03/07/2023 PARMJIT SINGH 2604009WL007126 PARMJIT SINGH 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420452 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24030720230156607 03/07/2023 PREM SINGH 2604009WL007126 PREM SINGH 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3436420444 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
384 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24030720230156611 03/07/2023 Harchand Singh 2604009WL007126 Harchand Singh 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420440 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
385 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG24030720230156760 03/07/2023 Kuldeep Kaur 2604009WL007136 Kuldeep Kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420414 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG24030720230156762 03/07/2023 parkash singh 2604009WL007136 parkash singh 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420448 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
387 DORAHA PB-04-009-012-001/209
(Chankoiyan Khurd) 		2604009000NRG24030720230156764 03/07/2023 CHHOTA 2604009WL007136 CHHOTA 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420446 MR CHHOTA CHHOTA STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-012-001/59
(Chankoiyan Khurd) 		2604009000NRG24030720230156771 03/07/2023 Inderjeet Kaur 2604009WL007136 Inderjeet Kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420447 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
389 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24030720230156772 03/07/2023 BANT SINGH 2604009WL007136 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 15/07/2023 3436420437 Mrs. BANT SINGH INDIAN BANK(607105)
390 DORAHA PB-04-009-012-001/84
(Chankoiyan Khurd) 		2604009000NRG24030720230155341 03/07/2023 SURJIT KAUR 2604009WL007085 SURJIT KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420455 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
391 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24030720230155466 03/07/2023 HOSHIYAR SINGH 2604009WL007091 HOSHIYAR SINGH 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3436420438 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
392 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24030720230156029 03/07/2023 Shinder kaur 2604009WL007111 Shinder kaur 00354 PUNB0014300 606 606 Processed 14/07/2023 3436420445 SINDER KAUR ICICI BANK LTD(508534)
393 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24030720230157668 03/07/2023 RAJU SINGH 2604009WL007183 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420413 RAJU SINGH PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24030720230155527 03/07/2023 Charanjit Kaur 2604009WL007095 Charanjit Kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420442 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24030720230155553 03/07/2023 AMARJEET KAUR 2604009WL007095 AMARJEET KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436420443 AMARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24030720230156867 03/07/2023 Davinder Kaur 2604009WL007140 Davinder Kaur 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3436420457 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
397 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24030720230155688 03/07/2023 Harjit Kaur 2604009WL007098 Harjit Kaur 00354 PUNB0059710 1818 1818 Processed 14/07/2023 3436420417 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-011-001/14
(Chankoiyan Kalan) 		2604009000NRG24300620230151155 03/07/2023 MANJIT KAUR 2604009WL006815 MANJIT KAUR 00354 PUNB0059710 2000 2000 Processed 14/07/2023 3436420415 MANJIT KAUR WO DAS SINGH PUNJAB NATIONAL BANK(508568)
399 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG24300620230151158 03/07/2023 Jagdeep Singh 2604009WL006815 Jagdeep Singh 00354 PUNB0059710 2000 2000 Processed 14/07/2023 3436420416 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5818 5818
400 DORAHA PB-04-009-011-001/154
(Chankoiyan Kalan) 		2604009000NRG24030720230156603 03/07/2023 JASWINDER KAUR 2604009WL007126 JASWINDER KAUR 00354 PUNB0064300 1818 1818 Processed 14/07/2023 3436420453 JASWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
401 DORAHA PB-04-009-011-001/164
(Chankoiyan Kalan) 		2604009000NRG24030720230156605 03/07/2023 Jaswinder Kaur 2604009WL007126 Jaswinder Kaur 00354 PUNB0064300 1818 1818 Processed 14/07/2023 3436420451 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
402 DORAHA PB-04-009-011-001/84
(Chankoiyan Kalan) 		2604009000NRG24030720230156617 03/07/2023 BALVIR KAUR 2604009WL007126 BALVIR KAUR 00354 PUNB0064300 1818 1818 Processed 14/07/2023 3436420449 BALBIR KAUR ICICI BANK LTD(508534)
403 DORAHA PB-04-009-011-001/96
(Chankoiyan Kalan) 		2604009000NRG24030720230156619 03/07/2023 CHARANJIT KAUR 2604009WL007126 CHARANJIT KAUR 00354 PUNB0064300 1515 1515 Processed 14/07/2023 3436420450 CHARANJIT KAUR WO GURBAKSISH SINGH PUNJAB NATIONAL BANK(508568)
404 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24030720230156759 03/07/2023 AMARJIT KAUR 2604009WL007136 AMARJIT KAUR 00354 PUNB0064300 1818 1818 Rejected 14/07/2023 3436420456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 DORAHA PB-04-009-012-001/45
(Chankoiyan Khurd) 		2604009000NRG24030720230156768 03/07/2023 Kuldeep Kaur 2604009WL007136 Kuldeep Kaur 00354 PUNB0064300 1818 1818 Processed 14/07/2023 3436420439 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
406 DORAHA PB-04-009-012-001/9
(Chankoiyan Khurd) 		2604009000NRG24030720230156773 03/07/2023 DARSHAN KAUR 2604009WL007136 DARSHAN KAUR 00354 PUNB0064300 1212 1212 Processed 14/07/2023 3436420454 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
407 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24030720230156829 03/07/2023 LALA SINGH 2604009WL007140 LALA SINGH 00354 PUNB0064300 1212 1212 Processed 14/07/2023 3436420441 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
408 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24030720230156629 03/07/2023 Seedo 2604011WL007129 Seedo 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436420462 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-011-016-001/22
(Dao Majra) 		2604011000NRG24030720230156635 03/07/2023 Bimla 2604011WL007129 Bimla 00354 PUNB0127500 606 606 Processed 14/07/2023 3436420463 BIMLA W/O ROLU RAM PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG24030720230156636 03/07/2023 CHARNO 2604011WL007129 CHARNO 00354 PUNB0127500 606 606 Processed 14/07/2023 3436420459 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
411 DORAHA PB-04-011-016-001/44
(Dao Majra) 		2604011000NRG24030720230156638 03/07/2023 HASNU 2604011WL007129 HASNU 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436420467 HANSU W/O PARKASH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-011-016-001/46
(Dao Majra) 		2604011000NRG24030720230156640 03/07/2023 BHOLI 2604011WL007129 BHOLI 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436420466 BHOLI W/O BHINDER PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-011-016-001/48
(Dao Majra) 		2604011000NRG24030720230156620 03/07/2023 DARSHANJIT KAUR 2604011WL007127 DARSHANJIT KAUR 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436420468 DARSHANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
414 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24030720230156622 03/07/2023 SHEELA 2604011WL007127 SHEELA 00354 PUNB0127500 909 909 Processed 14/07/2023 3436420461 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
415 DORAHA PB-04-011-016-001/56
(Dao Majra) 		2604011000NRG24030720230156623 03/07/2023 MANJIT KAUR 2604011WL007127 MANJIT KAUR 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436420433 MANJIT KAURW/O SH JASWANTINGH PUNJAB NATIONAL BANK(508568)
416 DORAHA PB-04-011-016-001/61
(Dao Majra) 		2604011000NRG24030720230156642 03/07/2023 VEERO 2604011WL007129 VEERO 00354 PUNB0127500 1212 1212 Processed 14/07/2023 3436420470 VEERO PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24030720230156644 03/07/2023 PAMI 2604011WL007129 PAMI 00354 PUNB0127500 909 909 Processed 14/07/2023 3436420465 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
418 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24030720230156645 03/07/2023 BALVIR KAUR 2604011WL007129 BALVIR KAUR 00354 PUNB0127500 909 909 Processed 14/07/2023 3436420464 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
419 DORAHA PB-04-011-016-001/81
(Dao Majra) 		2604011000NRG24030720230156627 03/07/2023 Sunita 2604011WL007128 Sunita 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436420460 SUNITA WO RAJU BANK OF INDIA(508505)
420 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24030720230157699 03/07/2023 JASWINDER KAUR 2604011WL007184 JASWINDER KAUR 00354 PUNB0127500 1212 1212 Processed 14/07/2023 3436420469 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 15453 15453
421 DORAHA PB-04-009-001-001/111
(Afzulapur) 		2604009000NRG24030720230156381 03/07/2023 TEJA SINGH 2604009WL007121 TEJA SINGH 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3436420581 TEJA SINGH HDFC BANK LTD(607152)
422 DORAHA PB-04-009-009-001/86
(Bishanpura) 		2604009000NRG24300620230152127 03/07/2023 RANI 2604009WL006867 RANI 00354 PUNB0145310 303 303 Processed 14/07/2023 3436420621 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24030720230155298 03/07/2023 BALJIT KAUR 2604009WL007081 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420578 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24030720230155299 03/07/2023 Sant Ram 2604009WL007081 Sant Ram 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420617 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
425 DORAHA PB-04-009-042-001/169
(Maksudra) 		2604009000NRG24300620230151123 03/07/2023 Davinder Singh 2604009WL006813 Davinder Singh 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420622 DAVINDER SINGH ICICI BANK LTD(508534)
426 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24030720230156002 03/07/2023 KIRNA RANI 2604011WL007110 KIRNA RANI 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420583 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
427 DORAHA PB-04-011-015-001/126
(Chima) 		2604011000NRG24030720230156004 03/07/2023 RAJINDERPAL SINGH 2604011WL007110 RAJINDERPAL SINGH 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3436420567 RAJINDERPAL SINGH PUNJAB & SIND BANK(607087)
428 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24030720230156005 03/07/2023 JASVEER KAUR 2604011WL007110 JASVEER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420616 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-011-015-001/129
(Chima) 		2604011000NRG24030720230156006 03/07/2023 HARJIT KAUR 2604011WL007110 HARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420580 HARJIT KAUR W/O ATAMA SINGH PUNJAB & SIND BANK(607087)
430 DORAHA PB-04-011-015-001/133
(Chima) 		2604011000NRG24030720230156007 03/07/2023 Manjit Kaur 2604011WL007110 Manjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420575 MANJIT KAUR PUNJAB & SIND BANK(607087)
431 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24030720230156011 03/07/2023 DAVINDER KAUR 2604011WL007110 DAVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420576 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
432 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24030720230156012 03/07/2023 Jeeto 2604011WL007110 Jeeto 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420531 JITO W/O SARUP SINGH PUNJAB & SIND BANK(607087)
433 DORAHA PB-04-011-015-001/35
(Chima) 		2604011000NRG24030720230156015 03/07/2023 BINDER KAUR 2604011WL007110 BINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420535 BINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24030720230156017 03/07/2023 BANTO KAUR 2604011WL007110 BANTO KAUR 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3436420533 BANT KAUR & D.S.S.O LUDHIANA P.L.A.N 949 PUNJAB & SIND BANK(607087)
435 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24030720230156018 03/07/2023 Baljit Kaur 2604011WL007110 Baljit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420534 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-011-015-001/79
(Chima) 		2604011000NRG24030720230156019 03/07/2023 Kulwinder Kaur 2604011WL007110 Kulwinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420537 KULWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
437 DORAHA PB-04-011-015-001/86
(Chima) 		2604011000NRG24030720230156020 03/07/2023 SHINDERPAL KAUR 2604011WL007110 SHINDERPAL KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420569 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
438 DORAHA PB-04-011-015-001/87
(Chima) 		2604011000NRG24030720230156021 03/07/2023 CHARANJIT KAUR 2604011WL007110 CHARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420570 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
439 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24030720230156022 03/07/2023 LAKHWINDER KAUR 2604011WL007110 LAKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420571 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
440 DORAHA PB-04-011-015-001/90
(Chima) 		2604011000NRG24030720230156023 03/07/2023 JASVIR KAUR 2604011WL007110 JASVIR KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420532 JASVIR KAUR PUNJAB & SIND BANK(607087)
441 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24030720230156024 03/07/2023 JASPAL KAUR 2604011WL007110 JASPAL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420530 JASPAL KAUR PUNJAB & SIND BANK(607087)
442 DORAHA PB-04-011-015-001/93
(Chima) 		2604011000NRG24030720230156025 03/07/2023 RAJ KAUR 2604011WL007110 RAJ KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420536 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-011-015-001/97
(Chima) 		2604011000NRG24030720230156026 03/07/2023 KARAMJIT KAUR 2604011WL007110 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420568 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-011-015-001/98
(Chima) 		2604011000NRG24030720230156027 03/07/2023 SUKHWINDER KAUR 2604011WL007110 SUKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420573 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
445 DORAHA PB-04-011-015-001/99
(Chima) 		2604011000NRG24030720230156028 03/07/2023 MANJIT KAUR 2604011WL007110 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420572 MANJIT KAUR PUNJAB & SIND BANK(607087)
446 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24030720230156000 03/07/2023 Kaher Singh 2604011WL007109 Kaher Singh 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420513 MR KAHER SINGH STATE BANK OF INDIA(508548)
447 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24030720230155745 03/07/2023 Kiranpal Kaur 2604011WL007101 Kiranpal Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420520 KIRANPAL KAUR HDFC BANK LTD(607152)
448 DORAHA PB-04-011-040-001/18
(Karodian) 		2604011000NRG24030720230155748 03/07/2023 Nachattar Kaur 2604011WL007101 Nachattar Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420523 NACHHATAR KAUR HDFC BANK LTD(607152)
449 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24030720230155749 03/07/2023 Balvir Kaur 2604011WL007101 Balvir Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420526 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
450 DORAHA PB-04-011-040-001/20
(Karodian) 		2604011000NRG24030720230155750 03/07/2023 Surinder Kaur 2604011WL007101 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420564 SURINDER KAUR HDFC BANK LTD(607152)
451 DORAHA PB-04-011-040-001/23
(Karodian) 		2604011000NRG24030720230155751 03/07/2023 Sukhwinder Kaur 2604011WL007101 Sukhwinder Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3436420528 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
452 DORAHA PB-04-011-040-001/33
(Karodian) 		2604011000NRG24030720230155753 03/07/2023 Sarabjit Kaur 2604011WL007101 Sarabjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420524 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
453 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24030720230155754 03/07/2023 Charanjit Kaur 2604011WL007101 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420525 CHARANJIT KAUR ICICI BANK LTD(508534)
454 DORAHA PB-04-011-040-001/45
(Karodian) 		2604011000NRG24030720230155755 03/07/2023 Gurmit Kaur 2604011WL007101 Gurmit Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3436420521 GURMIT KAUR HDFC BANK LTD(607152)
455 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24030720230155756 03/07/2023 Charanjit Kaur 2604011WL007101 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420519 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-011-040-001/49
(Karodian) 		2604011000NRG24030720230155757 03/07/2023 Harjit Kaur 2604011WL007101 Harjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420518 HARJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
457 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24030720230155758 03/07/2023 Jahida Hussain 2604011WL007101 Jahida Hussain 00354 PUNB0145310 909 909 Processed 14/07/2023 3436420522 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
458 DORAHA PB-04-011-040-001/51
(Karodian) 		2604011000NRG24030720230155759 03/07/2023 Gurmail Singh 2604011WL007101 Gurmail Singh 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420527 GURMAIL SINGH HDFC BANK LTD(607152)
459 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24030720230155760 03/07/2023 Bharpoor Kaur 2604011WL007101 Bharpoor Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420529 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
460 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24030720230155761 03/07/2023 INDER SINGH 2604011WL007101 INDER SINGH 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420565 INDER SINGH PUNJAB & SIND BANK(607087)
461 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24030720230155762 03/07/2023 KARNAIL KAUR 2604011WL007101 KARNAIL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420566 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
462 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24030720230155763 03/07/2023 MALKIT KAUR 2604011WL007101 MALKIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420584 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
463 DORAHA PB-04-011-040-001/69
(Karodian) 		2604011000NRG24030720230155764 03/07/2023 SATWINDER KAUR 2604011WL007101 SATWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420618 SATWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24030720230155765 03/07/2023 SWARANJIT KAUR 2604011WL007101 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420619 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG24030720230155767 03/07/2023 AMARJIT KAUR 2604011WL007101 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420582 AMARJIT KAUR PUNJAB & SIND BANK(607087)
466 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24030720230155768 03/07/2023 Baldev Singh 2604011WL007101 Baldev Singh 00354 PUNB0145310 606 606 Processed 14/07/2023 3436420579 BALDEV SINGH PUNJAB & SIND BANK(607087)
467 DORAHA PB-04-011-040-001/83
(Karodian) 		2604011000NRG24030720230155770 03/07/2023 Sukhwinder Kaur 2604011WL007101 Sukhwinder Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420620 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
468 DORAHA PB-04-011-077-001/108
(Aloona Miana) 		2604011000NRG24030720230155319 03/07/2023 jasbir kaur 2604011WL007083 jasbir kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420574 JASVIR KAUR ICICI BANK LTD(508534)
469 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24030720230155326 03/07/2023 MANDEEP KAUR 2604011WL007083 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Rejected 14/07/2023 3436420585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 DORAHA PB-04-011-077-001/54
(Aloona Miana) 		2604011000NRG24030720230155328 03/07/2023 Harjinder Kaur 2604011WL007083 Harjinder Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420514 HARJINDER KAUR PUNJAB & SIND BANK(607087)
471 DORAHA PB-04-011-077-001/55
(Aloona Miana) 		2604011000NRG24030720230155329 03/07/2023 Paramjit Kaur 2604011WL007083 Paramjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436420515 PARAMJIT KAUR ICICI BANK LTD(508534)
472 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG24030720230155330 03/07/2023 SUKHWINDER KAUR 2604011WL007083 SUKHWINDER KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3436420577 SUKHWINDER KAUR ICICI BANK LTD(508534)
473 DORAHA PB-04-011-077-001/71
(Aloona Miana) 		2604011000NRG24030720230155331 03/07/2023 Harpreet Kaur 2604011WL007083 Harpreet Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420516 HARPREET KAUR ICICI BANK LTD(508534)
474 DORAHA PB-04-011-077-001/82
(Aloona Miana) 		2604011000NRG24030720230155332 03/07/2023 Harwinder Kaur 2604011WL007083 Harwinder Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3436420517 HARWINDER KAUR ICICI BANK LTD(508534)
475 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24030720230155334 03/07/2023 gurmeet kaur 2604011WL007083 gurmeet kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420587 GURMEET KAUR PUNJAB & SIND BANK(607087)
476 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24030720230155335 03/07/2023 kuljeet kaur 2604011WL007083 kuljeet kaur 00354 PUNB0145310 909 909 Processed 14/07/2023 3436420588 KULJEET KAUR ICICI BANK LTD(508534)
477 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24030720230155337 03/07/2023 balvir singh 2604011WL007083 balvir singh 00354 PUNB0145310 303 303 Processed 14/07/2023 3436420589 BALVIR SINGH PUNJAB & SIND BANK(607087)
478 DORAHA PB-04-011-077-001/95
(Aloona Miana) 		2604011000NRG24030720230155338 03/07/2023 simranjeet kaur 2604011WL007083 simranjeet kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3436420586 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 89688 89688
479 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24030720230155308 03/07/2023 Pritam Kaur 2604009WL007082 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3436420682 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
480 DORAHA PB-04-009-001-001/150
(Afzulapur) 		2604009000NRG24030720230156402 03/07/2023 Saroj Devi 2604009WL007121 Saroj Devi 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3436420991 SAROJ DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
481 DORAHA PB-04-009-004-001/132
(Barmalipur) 		2604009000NRG24300620230151079 03/07/2023 MUKHTIAR SINGH 2604009WL006809 MUKHTIAR SINGH 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3436421108 MUKHTIAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
482 DORAHA PB-04-009-004-001/194
(Barmalipur) 		2604009000NRG24300620230151099 03/07/2023 TEJ KAUR 2604009WL006811 TEJ KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436420711 TEJ KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24300620230152110 03/07/2023 MANJIT KAUR 2604009WL006867 MANJIT KAUR 00354 PUNB0456100 303 303 Processed 14/07/2023 3436421016 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-009-028-001/155
(Jallah) 		2604009000NRG24030720230155278 03/07/2023 NACHATTAR KAUR 2604009WL007078 NACHATTAR KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436420362 NACHHATAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
485 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24030720230155279 03/07/2023 GURMEET SINGH 2604009WL007078 GURMEET SINGH 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436420905 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
486 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24030720230155293 03/07/2023 KIRANDEEP KAUR 2604009WL007081 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436421076 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
487 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24030720230155294 03/07/2023 HARCHAND SINGH 2604009WL007081 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436421079 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
488 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24030720230155296 03/07/2023 MANPREET KAUR 2604009WL007081 MANPREET KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436420992 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
489 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24030720230155297 03/07/2023 SWARAN KAUR 2604009WL007081 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436421031 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
490 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24300620230151157 03/07/2023 SUSMA DEVI 2604009WL006815 SUSMA DEVI 00354 PUNB0456100 2000 2000 Processed 14/07/2023 3436421046 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
491 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24030720230157674 03/07/2023 SEEMA 2604009WL007183 SEEMA 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436421101 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
492 DORAHA PB-04-009-042-001/244
(Maksudra) 		2604009000NRG24300620230151125 03/07/2023 Harjit Kaur 2604009WL006813 Harjit Kaur 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436420347 HARJEET KAUR ICICI BANK LTD(508534)
493 DORAHA PB-04-011-016-001/94
(Dao Majra) 		2604011000NRG24030720230156628 03/07/2023 parkash kaur 2604011WL007128 parkash kaur 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3436420864 PARKASH KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
494 DORAHA PB-04-011-040-001/73
(Karodian) 		2604011000NRG24030720230155766 03/07/2023 GURPREET KAUR 2604011WL007101 GURPREET KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436421028 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
495 DORAHA PB-04-011-077-001/14
(Aloona Miana) 		2604011000NRG24030720230155323 03/07/2023 Malkit Singh 2604011WL007083 Malkit Singh 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3436420853 MALKIT SINGH ICICI BANK LTD(508534)
496 DORAHA PB-04-011-077-001/98
(Aloona Miana) 		2604011000NRG24030720230155339 03/07/2023 Kamaljeet Kaur 2604011WL007083 Kamaljeet Kaur 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3436420747 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 28058 28058
497 DORAHA PB-04-009-004-001/177
(Barmalipur) 		2604009000NRG24300620230151098 03/07/2023 GUDDI KAUR 2604009WL006811 GUDDI KAUR 00354 PUNB0486300 1818 1818 Processed 14/07/2023 3436420712 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 DORAHA PB-04-009-004-001/200
(Barmalipur) 		2604009000NRG24300620230151082 03/07/2023 RAMANDEEP KAUR 2604009WL006809 RAMANDEEP KAUR 00354 PUNB0486300 1515 1515 Processed 14/07/2023 3436420748 RAMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
499 DORAHA PB-04-009-011-001/116
(Chankoiyan Kalan) 		2604009000NRG24030720230156598 03/07/2023 Kulwant Kaur 2604009WL007126 Kulwant Kaur 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3436420343 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
500 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24030720230156761 03/07/2023 JASMAIL KAUR 2604009WL007136 JASMAIL KAUR 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3436420769 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
501 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24030720230155283 03/07/2023 DILBAR SINGH 2604009WL007079 DILBAR SINGH 00415 SBIN0010120 1515 1515 Processed 14/07/2023 3436421100 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
502 DORAHA PB-04-009-042-001/187
(Maksudra) 		2604009000NRG24030720230157670 03/07/2023 RAJINDER KAUR 2604009WL007183 RAJINDER KAUR 00415 SBIN0010120 1515 1515 Processed 14/07/2023 3436421087 RAJINDER KAUR ICICI BANK LTD(508534)
503 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24030720230155539 03/07/2023 RANI 2604009WL007095 RANI 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3436420756 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
504 DORAHA PB-04-009-001-001/116
(Afzulapur) 		2604009000NRG24030720230156385 03/07/2023 RAJU SINGH 2604009WL007121 RAJU SINGH 00415 SBIN0050076 1212 1212 Processed 14/07/2023 3436420707 RAJU SO ABU RAM BANK OF INDIA(508505)
505 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24030720230157667 03/07/2023 Rupinder Kaur 2604009WL007183 Rupinder Kaur 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3436421063 RUPINDAR KAUR ICICI BANK LTD(508534)
506 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24030720230155537 03/07/2023 PARKASH SINGH 2604009WL007095 PARKASH SINGH 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3436420761 MR PARKASH SINGH STATE BANK OF INDIA(508548)
507 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24030720230155557 03/07/2023 GURMEET KAUR 2604009WL007095 GURMEET KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3436421114 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
508 DORAHA PB-04-009-001-001/100
(Afzulapur) 		2604009000NRG24030720230156375 03/07/2023 Rajvinder Kaur 2604009WL007121 Rajvinder Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420815 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
509 DORAHA PB-04-009-001-001/102
(Afzulapur) 		2604009000NRG24030720230156377 03/07/2023 Shallo 2604009WL007121 Shallo 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420816 MRS SALI STATE BANK OF INDIA(508548)
510 DORAHA PB-04-009-001-001/124
(Afzulapur) 		2604009000NRG24030720230156391 03/07/2023 gurmit kaur 2604009WL007121 gurmit kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436421062 MS GURMIT KAUR WO JOGINDER RAM STATE BANK OF INDIA(508548)
511 DORAHA PB-04-009-001-001/126
(Afzulapur) 		2604009000NRG24030720230156392 03/07/2023 BHOLI 2604009WL007121 BHOLI 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420814 MS BHOLI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
512 DORAHA PB-04-009-001-001/135
(Afzulapur) 		2604009000NRG24030720230156399 03/07/2023 Paramjit Kaur 2604009WL007121 Paramjit Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420336 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
513 DORAHA PB-04-009-001-001/16
(Afzulapur) 		2604009000NRG24030720230156406 03/07/2023 Parkash Kaur 2604009WL007121 Parkash Kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3436420914 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
514 DORAHA PB-04-009-001-001/5
(Afzulapur) 		2604009000NRG24030720230156411 03/07/2023 SurjitKaur 2604009WL007121 SurjitKaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420982 JEET KAUR W/O RAM DASS BANK OF INDIA(508505)
515 DORAHA PB-04-009-001-001/73
(Afzulapur) 		2604009000NRG24030720230156419 03/07/2023 Kasmir kaur 2604009WL007121 Kasmir kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420969 MRS KASMIRO KAUR WO GORKHI RAM STATE BANK OF INDIA(508548)
516 DORAHA PB-04-009-001-001/78
(Afzulapur) 		2604009000NRG24030720230156422 03/07/2023 Kashmir Kaur 2604009WL007121 Kashmir Kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436421052 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
517 DORAHA PB-04-009-001-001/94
(Afzulapur) 		2604009000NRG24030720230156430 03/07/2023 Bhajano 2604009WL007121 Bhajano 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3436420817 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
518 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24030720230155320 03/07/2023 Amandeep kaur 2604011WL007083 Amandeep kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3436420859 AMANPREET KAUR ICICI BANK LTD(508534)
519 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24030720230155322 03/07/2023 HARJINDER KAUR 2604011WL007083 HARJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3436420852 HARJINDER KAUR ICICI BANK LTD(508534)
520 DORAHA PB-04-011-077-001/45
(Aloona Miana) 		2604011000NRG24030720230155327 03/07/2023 JASWANT KAUR 2604011WL007083 JASWANT KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3436420861 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
521 DORAHA PB-04-009-009-001/47
(Bishanpura) 		2604009000NRG24300620230152112 03/07/2023 Gurmail Kaur 2604009WL006867 Gurmail Kaur 00415 SBIN0051079 303 303 Processed 14/07/2023 3436421082 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
522 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24300620230152113 03/07/2023 Hardeep Kaur 2604009WL006867 Hardeep Kaur 00415 SBIN0051079 303 303 Processed 14/07/2023 3436420790 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
523 DORAHA PB-04-009-009-001/78
(Bishanpura) 		2604009000NRG24300620230151153 03/07/2023 MUKRA RANI 2604009WL006815 MUKRA RANI 00415 SBIN0051079 2000 2000 Processed 14/07/2023 3436421081 MRS MUKRA RAM STATE BANK OF INDIA(508548)
524 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24300620230152122 03/07/2023 karamjit kaur 2604009WL006867 karamjit kaur 00415 SBIN0051079 303 303 Processed 14/07/2023 3436420699 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
525 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24300620230152123 03/07/2023 mahinder kaur 2604009WL006867 mahinder kaur 00415 SBIN0051079 303 303 Processed 14/07/2023 3436421021 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
526 DORAHA PB-04-009-011-001/172
(Chankoiyan Kalan) 		2604009000NRG24030720230156606 03/07/2023 GURMEET KAUR 2604009WL007126 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436420357 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
527 DORAHA PB-04-009-012-001/107
(Chankoiyan Khurd) 		2604009000NRG24030720230156757 03/07/2023 SHINDERPAL KAUR 2604009WL007136 SHINDERPAL KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436421010 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-012-001/114
(Chankoiyan Khurd) 		2604009000NRG24030720230156758 03/07/2023 CHARNO 2604009WL007136 CHARNO 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436421075 CHARANO & DSSO PUNJAB NATIONAL BANK(508568)
529 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24030720230156766 03/07/2023 SADHU KHAN 2604009WL007136 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436420838 SADHU KHAN PUNJAB NATIONAL BANK(508568)
530 DORAHA PB-04-009-012-001/264
(Chankoiyan Khurd) 		2604009000NRG24030720230156767 03/07/2023 Karamjit Kaur 2604009WL007136 Karamjit Kaur 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436420685 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
531 DORAHA PB-04-009-012-001/49
(Chankoiyan Khurd) 		2604009000NRG24030720230156769 03/07/2023 KESAR SINGH 2604009WL007136 KESAR SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436421074 KESAR SINGH ICICI BANK LTD(508534)
532 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24030720230156770 03/07/2023 KEMIKAR SINGH 2604009WL007136 KEMIKAR SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436420767 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
533 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24030720230156775 03/07/2023 BASHIR KHA 2604009WL007136 BASHIR KHA 00415 SBIN0051079 1515 1515 Processed 14/07/2023 3436420684 MR BASIR KHAN STATE BANK OF INDIA(508548)
SubTotal 17453 17453
534 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24030720230156840 03/07/2023 SINDER KAUR 2604009WL007140 SINDER KAUR 00415 SBIN0051221 1818 1818 Processed 14/07/2023 3436420950 MRS SINDER KAUR STATE BANK OF INDIA(508548)
535 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24030720230156847 03/07/2023 JASWINDER KAUR 2604009WL007140 JASWINDER KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3436420703 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
536 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24030720230156849 03/07/2023 HARJIT KAUR 2604009WL007140 HARJIT KAUR 00415 SBIN0051221 1818 1818 Processed 14/07/2023 3436421085 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
537 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24030720230156850 03/07/2023 BALJINJDER KAUR 2604009WL007140 BALJINJDER KAUR 00415 SBIN0051221 1818 1818 Processed 14/07/2023 3436421032 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
538 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24030720230156851 03/07/2023 SUKHMINDER KAUR 2604009WL007140 SUKHMINDER KAUR 00415 SBIN0051221 1818 1818 Processed 14/07/2023 3436420365 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
539 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24030720230156855 03/07/2023 Charanjit Kaur 2604009WL007140 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 14/07/2023 3436420715 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
540 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24030720230156857 03/07/2023 Lakhveer kaur 2604009WL007140 Lakhveer kaur 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3436420750 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
541 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24030720230156859 03/07/2023 MALKIT KAUR 2604009WL007140 MALKIT KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3436421053 MALKIT KAUR UNION BANK OF INDIA(508500)
542 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24030720230156864 03/07/2023 Parmjit Kaur 2604009WL007140 Parmjit Kaur 00415 SBIN0051221 1212 1212 Processed 14/07/2023 3436420333 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
543 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24030720230156869 03/07/2023 Harmeet Kaur 2604009WL007140 Harmeet Kaur 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3436420870 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
544 DORAHA PB-04-011-056-001/65
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155489 03/07/2023 NAVREET NEENA 2604011WL007093 NAVREET NEENA 00415 SBIN0051462 1515 1515 Processed 14/07/2023 3436421007 NAVREET NEENA W/O BAHADUR SINGH UCO BANK(607066)
SubTotal 1515 1515
545 DORAHA PB-04-011-007-001/10
(Bhartharla Randhawa) 		2604011000NRG24030720230157225 03/07/2023 Mahinder Kaur 2604011WL007163 Mahinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420608 MOHINDER KAUR ICICI BANK LTD(508534)
546 DORAHA PB-04-011-007-001/101
(Bhartharla Randhawa) 		2604011000NRG24030720230157226 03/07/2023 Gyan Kaur 2604011WL007163 Gyan Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420643 GYAN KAUR W/O NAND SINGH UCO BANK(607066)
547 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24030720230157227 03/07/2023 Amandeep Kaur 2604011WL007163 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420556 AMANDEEP KAUR UCO BANK(607066)
548 DORAHA PB-04-011-007-001/106
(Bhartharla Randhawa) 		2604011000NRG24030720230157228 03/07/2023 Mukhtiar Kaur 2604011WL007163 Mukhtiar Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420615 MUKHTIAR KAUR W/O RAM CHAND UCO BANK(607066)
549 DORAHA PB-04-011-007-001/114
(Bhartharla Randhawa) 		2604011000NRG24030720230157229 03/07/2023 RAJINDER KAUR 2604011WL007163 RAJINDER KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420656 RAJINDER KAUR W/O MAKHAN SINGH UCO BANK(607066)
550 DORAHA PB-04-011-007-001/117
(Bhartharla Randhawa) 		2604011000NRG24030720230157230 03/07/2023 KAMALDEEP KAUR 2604011WL007163 KAMALDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420657 KAMALDEEP KAUR W/O PARLAD SINGH UCO BANK(607066)
551 DORAHA PB-04-011-007-001/118
(Bhartharla Randhawa) 		2604011000NRG24030720230157231 03/07/2023 SONI KAUR 2604011WL007163 SONI KAUR 00462 UCBA0000469 303 303 Processed 14/07/2023 3436420659 SONI KAUR UCO BANK(607066)
552 DORAHA PB-04-011-007-001/121
(Bhartharla Randhawa) 		2604011000NRG24030720230157232 03/07/2023 AMANDEEP KAUR 2604011WL007163 AMANDEEP KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3436420648 AMANDEEP KAUR W/O JAGMEL SINGH UCO BANK(607066)
553 DORAHA PB-04-011-007-001/123
(Bhartharla Randhawa) 		2604011000NRG24030720230157233 03/07/2023 HARPREET KAUR 2604011WL007163 HARPREET KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420653 HARPREET KAUR UCO BANK(607066)
554 DORAHA PB-04-011-007-001/131
(Bhartharla Randhawa) 		2604011000NRG24030720230157234 03/07/2023 PRITAM SINGH 2604011WL007163 PRITAM SINGH 00462 UCBA0000469 606 606 Processed 14/07/2023 3436420549 PRITAM SINGH UCO BANK(607066)
555 DORAHA PB-04-011-007-001/133
(Bhartharla Randhawa) 		2604011000NRG24030720230157235 03/07/2023 PINKA 2604011WL007163 PINKA 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420649 PINKA S/O PREM CHAND UCO BANK(607066)
556 DORAHA PB-04-011-007-001/15
(Bhartharla Randhawa) 		2604011000NRG24030720230157236 03/07/2023 Harwinder Kaur 2604011WL007163 Harwinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420600 HARVINDER KAUR WO KARAMJIT SINGH UCO BANK(607066)
557 DORAHA PB-04-011-007-001/155
(Bhartharla Randhawa) 		2604011000NRG24030720230157237 03/07/2023 Jasvir Kaur 2604011WL007163 Jasvir Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420663 JASVIR KAUR UCO BANK(607066)
558 DORAHA PB-04-011-007-001/156
(Bhartharla Randhawa) 		2604011000NRG24030720230157238 03/07/2023 Mandeep Kaur 2604011WL007163 Mandeep Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420655 MANDEEP KAUR W/O RAGHUVIR SINGH UCO BANK(607066)
559 DORAHA PB-04-011-007-001/157
(Bhartharla Randhawa) 		2604011000NRG24030720230157239 03/07/2023 Mandeep Kaur 2604011WL007163 Mandeep Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420650 MANDEEP KAUR PUNJAB & SIND BANK(607087)
560 DORAHA PB-04-011-007-001/168
(Bhartharla Randhawa) 		2604011000NRG24030720230157240 03/07/2023 JASVEER KAUR 2604011WL007163 JASVEER KAUR 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420377 JASVEER KAUR W/O AMRITPAL SINGH UCO BANK(607066)
561 DORAHA PB-04-011-007-001/169
(Bhartharla Randhawa) 		2604011000NRG24030720230157241 03/07/2023 SARABJIT KAUR 2604011WL007163 SARABJIT KAUR 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420376 SARABJIT KAUR UCO BANK(607066)
562 DORAHA PB-04-011-007-001/172
(Bhartharla Randhawa) 		2604011000NRG24030720230157242 03/07/2023 paramjit kaur 2604011WL007163 paramjit kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420374 PARAMJIT KAUR W/O ATMA SINGH UCO BANK(607066)
563 DORAHA PB-04-011-007-001/176
(Bhartharla Randhawa) 		2604011000NRG24030720230157243 03/07/2023 Ranjit Kaur 2604011WL007163 Ranjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420388 RANJIT KAUR W/O MANJINDER SINGH UCO BANK(607066)
564 DORAHA PB-04-011-007-001/179
(Bhartharla Randhawa) 		2604011000NRG24030720230157244 03/07/2023 Kuldeep Singh 2604011WL007163 Kuldeep Singh 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420550 KULDEEP SINGH S/O VARIAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
565 DORAHA PB-04-011-007-001/184
(Bhartharla Randhawa) 		2604011000NRG24030720230157245 03/07/2023 Harpreet Kaur 2604011WL007163 Harpreet Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420387 HARPREET KAUR UCO BANK(607066)
566 DORAHA PB-04-011-007-001/187
(Bhartharla Randhawa) 		2604011000NRG24030720230157246 03/07/2023 Harwinder Kaur 2604011WL007163 Harwinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420378 HARWINDER KAUR UCO BANK(607066)
567 DORAHA PB-04-011-007-001/191
(Bhartharla Randhawa) 		2604011000NRG24030720230157247 03/07/2023 Reena 2604011WL007163 Reena 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420380 REENA W/O HARBANS SINGH UCO BANK(607066)
568 DORAHA PB-04-011-007-001/2
(Bhartharla Randhawa) 		2604011000NRG24030720230157248 03/07/2023 Karnail Kaur 2604011WL007163 Karnail Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420609 KARNAIL KAUR ICICI BANK LTD(508534)
569 DORAHA PB-04-011-007-001/200
(Bhartharla Randhawa) 		2604011000NRG24030720230157249 03/07/2023 Harpreet Kaur 2604011WL007163 Harpreet Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420379 HARPREET KAUR WO DALVIR SINGH UCO BANK(607066)
570 DORAHA PB-04-011-007-001/24
(Bhartharla Randhawa) 		2604011000NRG24030720230157253 03/07/2023 Manjeet Kaur 2604011WL007163 Manjeet Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420602 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
571 DORAHA PB-04-011-007-001/26
(Bhartharla Randhawa) 		2604011000NRG24030720230157255 03/07/2023 Baljeet Kaur 2604011WL007163 Baljeet Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420613 BALJIT KAUR W/O BHARPUR SINGH UCO BANK(607066)
572 DORAHA PB-04-011-007-001/3
(Bhartharla Randhawa) 		2604011000NRG24030720230157256 03/07/2023 Gurpreet Kaur 2604011WL007163 Gurpreet Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420647 GURPREET KAUR W/O LACHHMAN SINGH UCO BANK(607066)
573 DORAHA PB-04-011-007-001/36
(Bhartharla Randhawa) 		2604011000NRG24030720230157257 03/07/2023 Mandeep Kaur 2604011WL007163 Mandeep Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3436420386 MANDEEP KAUR UCO BANK(607066)
574 DORAHA PB-04-011-007-001/41
(Bhartharla Randhawa) 		2604011000NRG24030720230157258 03/07/2023 Manjit Kaur 2604011WL007163 Manjit Kaur 00462 UCBA0000469 909 909 Processed 14/07/2023 3436420645 MANJEET KAUR W/O AMARJIT SINGH UCO BANK(607066)
575 DORAHA PB-04-011-007-001/6
(Bhartharla Randhawa) 		2604011000NRG24030720230157260 03/07/2023 KARNAIL KAUR 2604011WL007163 KARNAIL KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420654 KARNAIL KAUR ICICI BANK LTD(508534)
576 DORAHA PB-04-011-007-001/70
(Bhartharla Randhawa) 		2604011000NRG24030720230157261 03/07/2023 Harbans Kaur 2604011WL007163 Harbans Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420610 HARBANS KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
577 DORAHA PB-04-011-007-001/71
(Bhartharla Randhawa) 		2604011000NRG24030720230157262 03/07/2023 Jasvir Kaur 2604011WL007163 Jasvir Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420646 JASVEER KAUR W/O BHIM SINGH UCO BANK(607066)
578 DORAHA PB-04-011-007-001/73
(Bhartharla Randhawa) 		2604011000NRG24030720230157263 03/07/2023 Paramjit Kaur 2604011WL007163 Paramjit Kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420607 PARAMJIT KAUR W/O DEV SINGH UCO BANK(607066)
579 DORAHA PB-04-011-007-001/78
(Bhartharla Randhawa) 		2604011000NRG24030720230157264 03/07/2023 Hardeep Kaur 2604011WL007163 Hardeep Kaur 00462 UCBA0000469 909 909 Processed 14/07/2023 3436420605 HARDEEP KAUR W/O SAT PAL SINGH UCO BANK(607066)
580 DORAHA PB-04-011-007-001/8
(Bhartharla Randhawa) 		2604011000NRG24030720230157265 03/07/2023 SANDEEP KAUR 2604011WL007163 SANDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420658 SANDEEP KAUR WO GORAKH SINGH UCO BANK(607066)
581 DORAHA PB-04-011-007-001/82
(Bhartharla Randhawa) 		2604011000NRG24030720230157266 03/07/2023 Harbhajan Kaur 2604011WL007163 Harbhajan Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420611 HARBHAJAN KAUR ICICI BANK LTD(508534)
582 DORAHA PB-04-011-007-001/86
(Bhartharla Randhawa) 		2604011000NRG24030720230157267 03/07/2023 Sarabjit Kaur 2604011WL007163 Sarabjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420604 SARABJIT KAUR W/O MINDER SINGH UCO BANK(607066)
583 DORAHA PB-04-011-007-001/87
(Bhartharla Randhawa) 		2604011000NRG24030720230157268 03/07/2023 Shinder Kaur 2604011WL007163 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420606 SINDER KAUR ICICI BANK LTD(508534)
584 DORAHA PB-04-011-007-001/88
(Bhartharla Randhawa) 		2604011000NRG24030720230157269 03/07/2023 Kulwinder Kaur 2604011WL007163 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420601 KULWINDER KAUR UCO BANK(607066)
585 DORAHA PB-04-011-007-001/9
(Bhartharla Randhawa) 		2604011000NRG24030720230157270 03/07/2023 Jaspreet Kaur 2604011WL007163 Jaspreet Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420603 JASPREET KAUR UCO BANK(607066)
586 DORAHA PB-04-011-007-001/92
(Bhartharla Randhawa) 		2604011000NRG24030720230157271 03/07/2023 Baljit Kaur 2604011WL007163 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420644 BALJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
587 DORAHA PB-04-011-007-001/95
(Bhartharla Randhawa) 		2604011000NRG24030720230157272 03/07/2023 Harjinder Kaur 2604011WL007163 Harjinder Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420614 HARJINDER KAUR UCO BANK(607066)
588 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24030720230157403 03/07/2023 Bhajan Singh 2604011WL007169 Bhajan Singh 00462 UCBA0000469 1818 1818 Rejected 14/07/2023 3436420593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG24030720230157405 03/07/2023 Piyar Kaur 2604011WL007169 Piyar Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420598 PIAR KAUR ICICI BANK LTD(508534)
590 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24030720230157407 03/07/2023 Paramjit Kaur 2604011WL007169 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420563 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
591 DORAHA PB-04-011-052-001/22
(Mahpur) 		2604011000NRG24030720230157408 03/07/2023 Paramjit Kaur 2604011WL007169 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420561 PARAMJEET KAUR ICICI BANK LTD(508534)
592 DORAHA PB-04-011-052-001/25
(Mahpur) 		2604011000NRG24030720230157410 03/07/2023 Parkash Kaur 2604011WL007169 Parkash Kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420597 PARKASH KAUR DO GURDIAL SINGH BANK OF INDIA(508505)
593 DORAHA PB-04-011-052-001/26
(Mahpur) 		2604011000NRG24030720230157411 03/07/2023 Charanjit Kaur 2604011WL007169 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420594 CHARANJIT KAUR WO GYAN SINGH BANK OF INDIA(508505)
594 DORAHA PB-04-011-052-001/27
(Mahpur) 		2604011000NRG24030720230157412 03/07/2023 Rajinder Kaur 2604011WL007169 Rajinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420590 RAJINDER KAUR ICICI BANK LTD(508534)
595 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG24030720230157413 03/07/2023 Parmjit Kaur 2604011WL007169 Parmjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420559 PARMJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
596 DORAHA PB-04-011-052-001/30
(Mahpur) 		2604011000NRG24030720230157414 03/07/2023 Baljit Kaur 2604011WL007169 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420557 BALJEET KAUR W/O AMRIK SINGH UCO BANK(607066)
597 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604011000NRG24030720230157415 03/07/2023 Chotta Singh 2604011WL007169 Chotta Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420591 CHOTTA SINGH ICICI BANK LTD(508534)
598 DORAHA PB-04-011-052-001/33
(Mahpur) 		2604011000NRG24030720230157416 03/07/2023 Satya Kaur 2604011WL007169 Satya Kaur 00462 UCBA0000469 1818 1818 Rejected 14/07/2023 3436420562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 DORAHA PB-04-011-052-001/34
(Mahpur) 		2604011000NRG24030720230157417 03/07/2023 Harbans Kaur 2604011WL007169 Harbans Kaur 00462 UCBA0000469 1515 1515 Rejected 14/07/2023 3436420596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 DORAHA PB-04-011-052-001/36
(Mahpur) 		2604011000NRG24030720230157418 03/07/2023 Malkit Kaur 2604011WL007169 Malkit Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420558 MALKIT KAUR ICICI BANK LTD(508534)
601 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604011000NRG24030720230157419 03/07/2023 Ranjit Kaur 2604011WL007169 Ranjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420595 RANJIT KAUR ICICI BANK LTD(508534)
602 DORAHA PB-04-011-052-001/43
(Mahpur) 		2604011000NRG24030720230157420 03/07/2023 Charanjit Kaur 2604011WL007169 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420560 CHARANJIT KAUR ICICI BANK LTD(508534)
603 DORAHA PB-04-011-052-001/46
(Mahpur) 		2604011000NRG24030720230157422 03/07/2023 Jaswant Kaur 2604011WL007169 Jaswant Kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420592 JASWANT KAUR ICICI BANK LTD(508534)
604 DORAHA PB-04-011-052-001/51
(Mahpur) 		2604011000NRG24030720230157423 03/07/2023 Rachhpal Kaur 2604011WL007169 Rachhpal Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420599 RACHPAL KAUR ICICI BANK LTD(508534)
605 DORAHA PB-04-011-052-001/54
(Mahpur) 		2604011000NRG24030720230157424 03/07/2023 Nirmal Kaur 2604011WL007169 Nirmal Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420612 NIRMAL KAUR ICICI BANK LTD(508534)
606 DORAHA PB-04-011-052-001/66
(Mahpur) 		2604011000NRG24030720230157425 03/07/2023 SUKHPREET KAUR 2604011WL007169 SUKHPREET KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420662 SUKHPREET KAUR ICICI BANK LTD(508534)
607 DORAHA PB-04-011-052-001/77
(Mahpur) 		2604011000NRG24030720230157426 03/07/2023 TEJ KAUR 2604011WL007169 TEJ KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420664 TEJ KAUR BANK OF INDIA(508505)
608 DORAHA PB-04-011-052-001/78
(Mahpur) 		2604011000NRG24030720230157427 03/07/2023 SUKHWINDER KAUR 2604011WL007169 SUKHWINDER KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420665 SUKHWINDER KAUR BANK OF INDIA(508505)
609 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24030720230157429 03/07/2023 Charanjit kaur 2604011WL007169 Charanjit kaur 00462 UCBA0000469 1818 1818 Rejected 14/07/2023 3436420435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 DORAHA PB-04-011-056-001/14
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155475 03/07/2023 Manjit Kaur 2604011WL007093 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420551 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
611 DORAHA PB-04-011-056-001/15
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155476 03/07/2023 rajinder kaur 2604011WL007093 rajinder kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420555 RAJINDER KAUR W/O PAL SINGH UCO BANK(607066)
612 DORAHA PB-04-011-056-001/17
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155477 03/07/2023 Amandeep Kaur 2604011WL007093 Amandeep Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420547 AMANDEEP KAUR UCO BANK(607066)
613 DORAHA PB-04-011-056-001/19
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155478 03/07/2023 Jasbir Kaur 2604011WL007093 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420554 JASVIR KAUR WO CHHAIBAR SINGH UCO BANK(607066)
614 DORAHA PB-04-011-056-001/25
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155480 03/07/2023 Sukhvinder Kaur 2604011WL007093 Sukhvinder Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420552 SUKHWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
615 DORAHA PB-04-011-056-001/27
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155481 03/07/2023 Daljit kaur 2604011WL007093 Daljit kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3436420389 DALJIT KAUR UCO BANK(607066)
616 DORAHA PB-04-011-056-001/29
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155482 03/07/2023 Shinder Kaur 2604011WL007093 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420553 SINDER KAUR W/O GURDEEP SINGH UCO BANK(607066)
617 DORAHA PB-04-011-056-001/48
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155484 03/07/2023 Balwinder singh 2604011WL007093 Balwinder singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420661 BALWINDER SINGH UCO BANK(607066)
618 DORAHA PB-04-011-056-001/52
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155485 03/07/2023 Anwari 2604011WL007093 Anwari 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420660 ANWARI WO ANWAR SHAH UCO BANK(607066)
619 DORAHA PB-04-011-056-001/56
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155486 03/07/2023 JASVIR KAUR 2604011WL007093 JASVIR KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420371 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
620 DORAHA PB-04-011-056-001/57
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155488 03/07/2023 Gurdeep kaur 2604011WL007093 Gurdeep kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3436420367 GURDEEP KAUR UCO BANK(607066)
621 DORAHA PB-04-011-056-001/67
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155490 03/07/2023 SONIA KAUR 2604011WL007093 SONIA KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420372 SONIA KAUR UCO BANK(607066)
622 DORAHA PB-04-011-056-001/69
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155492 03/07/2023 Harjinder kaur 2604011WL007093 Harjinder kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420385 HARJINDER KAUR WO MEJAR SINGH UCO BANK(607066)
623 DORAHA PB-04-011-056-001/8
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155493 03/07/2023 Bashira 2604011WL007093 Bashira 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420548 BASIRA ICICI BANK LTD(508534)
624 DORAHA PB-04-011-060-001/11
(Mullanpur) 		2604011000NRG24030720230156184 03/07/2023 Kuldeep Singh 2604011WL007118 Kuldeep Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420546 KULDEEP SINGH UCO BANK(607066)
625 DORAHA PB-04-011-060-001/13
(Mullanpur) 		2604011000NRG24030720230156185 03/07/2023 Jarnail Kaur 2604011WL007118 Jarnail Kaur 00462 UCBA0000469 1212 1212 Rejected 14/07/2023 3436420651 Aadhaar Number not Mapped to Account Number
626 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24030720230156187 03/07/2023 Randhir Singh 2604011WL007118 Randhir Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420368 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
627 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG24030720230156188 03/07/2023 Sukhdev Kaur 2604011WL007118 Sukhdev Kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420384 SUKHDEV KAUR WO AMARJIT SINGH UCO BANK(607066)
628 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24030720230156189 03/07/2023 HARPREET KAUR 2604011WL007118 HARPREET KAUR 00462 UCBA0000469 303 303 Processed 14/07/2023 3436420382 HARPREET KAUR UCO BANK(607066)
629 DORAHA PB-04-011-060-001/41
(Mullanpur) 		2604011000NRG24030720230156191 03/07/2023 Malkit kaur 2604011WL007118 Malkit kaur 00462 UCBA0000469 1212 1212 Processed 14/07/2023 3436420381 Malkit kaur ICICI BANK LTD(508534)
630 DORAHA PB-04-011-060-001/44
(Mullanpur) 		2604011000NRG24030720230156192 03/07/2023 Rajinder kaur 2604011WL007118 Rajinder kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3436420369 RAJINDER KAUR UCO BANK(607066)
631 DORAHA PB-04-011-060-001/51
(Mullanpur) 		2604011000NRG24030720230156193 03/07/2023 RAJINDER KAUR 2604011WL007118 RAJINDER KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420652 RAJINDER KAUR WO DALBARA SINGH BANK OF INDIA(508505)
632 DORAHA PB-04-011-060-001/57
(Mullanpur) 		2604011000NRG24030720230156194 03/07/2023 CHARANJIT KAUR 2604011WL007118 CHARANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420373 CHARANJIT KAUR W/O KARAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
633 DORAHA PB-04-011-060-001/59
(Mullanpur) 		2604011000NRG24030720230156196 03/07/2023 CHARANJIT KAUR 2604011WL007118 CHARANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436420375 CHARANJIT KAUR UCO BANK(607066)
634 DORAHA PB-04-011-060-001/63
(Mullanpur) 		2604011000NRG24030720230156197 03/07/2023 JASVIR KAUR 2604011WL007118 JASVIR KAUR 00462 UCBA0000469 909 909 Processed 14/07/2023 3436420370 JASVIR KAUR UCO BANK(607066)
635 DORAHA PB-04-011-060-001/72
(Mullanpur) 		2604011000NRG24030720230156199 03/07/2023 bhinder kaur 2604011WL007118 bhinder kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436420383 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 139986 139986
636 DORAHA PB-04-009-041-001/189
(Majri) 		2604009000NRG24030720230155473 03/07/2023 Pritam Kaur 2604009WL007092 Pritam Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436420390 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
637 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24030720230156031 03/07/2023 gurmeet kaur 2604009WL007111 gurmeet kaur 00468 UBIN0550809 909 909 Processed 14/07/2023 3436420849 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
638 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG24300620230151159 03/07/2023 BALJIT KAUR 2604009WL006816 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420724 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
639 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24300620230151160 03/07/2023 SIMARJIT KAUR 2604009WL006816 SIMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420725 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
640 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24300620230151162 03/07/2023 MANDEEP KAUR 2604009WL006816 MANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420726 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
641 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24300620230151163 03/07/2023 KULDEEP KAUR 2604009WL006816 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420727 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
642 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24300620230151164 03/07/2023 PARAMJIT KAUR 2604009WL006816 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420728 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
643 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24300620230151165 03/07/2023 AMANDEEP KAUR 2604009WL006816 AMANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420729 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
644 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24300620230151166 03/07/2023 HARJIT KAUR 2604009WL006816 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420730 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
645 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24300620230151167 03/07/2023 paramjeet kaur 2604009WL006816 paramjeet kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436421068 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
646 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24300620230151168 03/07/2023 MANJIT KAUR 2604009WL006816 MANJIT KAUR 00468 UBIN0567485 909 909 Processed 14/07/2023 3436420692 MANJIT KAUR PUNJAB & SIND BANK(607087)
647 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24300620230151169 03/07/2023 JASWINDER KAUR 2604009WL006816 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420731 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
648 DORAHA PB-04-009-004-001/103
(Barmalipur) 		2604009000NRG24300620230151091 03/07/2023 BALJIT KAUR 2604009WL006811 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420732 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
649 DORAHA PB-04-009-004-001/105
(Barmalipur) 		2604009000NRG24300620230151092 03/07/2023 RAJINDER KAUR 2604009WL006811 RAJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420733 RAJINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
650 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24300620230151093 03/07/2023 jagjit kaur 2604009WL006811 jagjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436421065 JAGJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
651 DORAHA PB-04-009-004-001/124
(Barmalipur) 		2604009000NRG24300620230151094 03/07/2023 karnail kaur 2604009WL006811 karnail kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436421066 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 DORAHA PB-04-009-004-001/128
(Barmalipur) 		2604009000NRG24300620230151095 03/07/2023 Sarabjit kaur 2604009WL006811 Sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436421067 SARABJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-004-001/136
(Barmalipur) 		2604009000NRG24300620230151080 03/07/2023 Jagdish kaur 2604009WL006809 Jagdish kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436421064 JAGDISH KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
654 DORAHA PB-04-009-004-001/198
(Barmalipur) 		2604009000NRG24300620230151101 03/07/2023 BINDER KAUR 2604009WL006811 BINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420713 BINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
655 DORAHA PB-04-009-004-001/2
(Barmalipur) 		2604009000NRG24300620230151102 03/07/2023 Harmel Kaur 2604009WL006811 Harmel Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420755 HARMEL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
656 DORAHA PB-04-009-004-001/27
(Barmalipur) 		2604009000NRG24300620230151103 03/07/2023 PARAMJIT KAUR 2604009WL006811 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420734 PARAMJIT KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
657 DORAHA PB-04-009-004-001/28
(Barmalipur) 		2604009000NRG24300620230151104 03/07/2023 paramjit kaur 2604009WL006811 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420366 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
658 DORAHA PB-04-009-004-001/32
(Barmalipur) 		2604009000NRG24300620230151105 03/07/2023 Jasvir Kaur 2604009WL006811 Jasvir Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420863 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 DORAHA PB-04-009-004-001/42
(Barmalipur) 		2604009000NRG24300620230151106 03/07/2023 SURINDER KAUR 2604009WL006811 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420735 SURINDER KAUR ICICI BANK LTD(508534)
660 DORAHA PB-04-009-004-001/69
(Barmalipur) 		2604009000NRG24300620230151110 03/07/2023 KARNAIL KAUR 2604009WL006811 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420862 KARNAIL KAUR WO RULDU UNION BANK OF INDIA(508500)
661 DORAHA PB-04-009-004-001/83
(Barmalipur) 		2604009000NRG24300620230151085 03/07/2023 RANDHIR KAUR 2604009WL006809 RANDHIR KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420738 RANDHIR KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
662 DORAHA PB-04-009-004-001/92
(Barmalipur) 		2604009000NRG24300620230151112 03/07/2023 JASWINDER KAUR 2604009WL006811 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420739 JASWINDER KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
663 DORAHA PB-04-009-004-001/97
(Barmalipur) 		2604009000NRG24300620230151086 03/07/2023 AJAIB KAUR 2604009WL006809 AJAIB KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420740 AJAIB KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
664 DORAHA PB-04-009-004-001/98
(Barmalipur) 		2604009000NRG24300620230151113 03/07/2023 CHARANJIT KAUR 2604009WL006811 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420741 CHARANJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
665 DORAHA PB-04-009-011-001/127
(Chankoiyan Kalan) 		2604009000NRG24030720230156599 03/07/2023 BALVIR KAUR 2604009WL007126 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420981 BALVIR KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
666 DORAHA PB-04-009-011-001/130
(Chankoiyan Kalan) 		2604009000NRG24030720230156600 03/07/2023 PARMINDER KAUR 2604009WL007126 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420959 SIKANDER SINGH PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
667 DORAHA PB-04-009-011-001/161
(Chankoiyan Kalan) 		2604009000NRG24030720230156604 03/07/2023 JAGANDEEP SINGH 2604009WL007126 JAGANDEEP SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420813 JAGANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
668 DORAHA PB-04-009-011-001/20
(Chankoiyan Kalan) 		2604009000NRG24030720230156608 03/07/2023 HARJIT KAUR 2604009WL007126 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420964 HARJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
669 DORAHA PB-04-009-011-001/21
(Chankoiyan Kalan) 		2604009000NRG24030720230156609 03/07/2023 Sandeep Kaur 2604009WL007126 Sandeep Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436421018 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
670 DORAHA PB-04-009-011-001/34
(Chankoiyan Kalan) 		2604009000NRG24030720230156610 03/07/2023 Diyal Kaur 2604009WL007126 Diyal Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420960 DIYAL KAUR WO SARBAN SINGH UNION BANK OF INDIA(508500)
671 DORAHA PB-04-009-011-001/39
(Chankoiyan Kalan) 		2604009000NRG24030720230156612 03/07/2023 SAWARN KAUR 2604009WL007126 SAWARN KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420806 SWARAN KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
672 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24030720230156614 03/07/2023 Surjit Singh 2604009WL007126 Surjit Singh 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420764 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
673 DORAHA PB-04-009-011-001/77
(Chankoiyan Kalan) 		2604009000NRG24030720230156615 03/07/2023 DALJIT KAUR 2604009WL007126 DALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420962 DALJIT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
674 DORAHA PB-04-009-011-001/8
(Chankoiyan Kalan) 		2604009000NRG24030720230156616 03/07/2023 SARABJIT KAUR 2604009WL007126 SARABJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420958 SARABJEET KAUR WO HARI RAM SINGH UNION BANK OF INDIA(508500)
675 DORAHA PB-04-009-015-001/191
(Deep Nagar) 		2604009000NRG24030720230155344 03/07/2023 ASHA DEVI 2604009WL007086 ASHA DEVI 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420822 ASHA DEVI WO AMARJIT RAM UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24030720230155282 03/07/2023 HARMESH SINGH 2604009WL007079 HARMESH SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420339 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
677 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG24300620230151156 03/07/2023 Rani 2604009WL006815 Rani 00468 UBIN0567485 2000 2000 Processed 14/07/2023 3436420840 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
678 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24030720230155284 03/07/2023 AMRITPAL SINGH 2604009WL007079 AMRITPAL SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420841 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
679 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24030720230155285 03/07/2023 HASHIYAR SINGH 2604009WL007079 HASHIYAR SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420688 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
680 DORAHA PB-04-009-025-001/94
(Gurditpura) 		2604009000NRG24030720230155286 03/07/2023 CHARAN SINGH 2604009WL007079 CHARAN SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420842 CHARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
681 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24030720230155465 03/07/2023 BHINDER KAUR 2604009WL007091 BHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420843 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
682 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24030720230155467 03/07/2023 KRISHNA KAUR 2604009WL007091 KRISHNA KAUR 00468 UBIN0567485 909 909 Rejected 14/07/2023 3436420844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24030720230155468 03/07/2023 PREET KAUR 2604009WL007091 PREET KAUR 00468 UBIN0567485 303 303 Processed 14/07/2023 3436420800 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
684 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24030720230155469 03/07/2023 KASMIR SINGH 2604009WL007091 KASMIR SINGH 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420845 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
685 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24030720230155470 03/07/2023 MANJIT KAUR 2604009WL007091 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420693 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
686 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24030720230155471 03/07/2023 CHARANJIT KAUR 2604009WL007091 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420846 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
687 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24030720230155472 03/07/2023 Kulwant Kaur 2604009WL007091 Kulwant Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420847 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
688 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24030720230156030 03/07/2023 Tej Kaur 2604009WL007111 Tej Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420848 TEJ KAUR PUNJAB NATIONAL BANK(508568)
689 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24030720230156032 03/07/2023 KARAMJIT KAUR 2604009WL007111 KARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420850 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
690 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG24030720230156033 03/07/2023 taro kaur 2604009WL007111 taro kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420851 TARO WO NAHAR SINGH UNION BANK OF INDIA(508500)
691 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24030720230156034 03/07/2023 baljinder kaur 2604009WL007111 baljinder kaur 00468 UBIN0567485 909 909 Processed 14/07/2023 3436420878 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
692 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24030720230156036 03/07/2023 SWARANJIT KAUR 2604009WL007111 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420879 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24030720230156037 03/07/2023 HARPREET KAUR 2604009WL007111 HARPREET KAUR 00468 UBIN0567485 606 606 Processed 14/07/2023 3436420880 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
694 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24030720230156038 03/07/2023 JASPAL KAUR 2604009WL007111 JASPAL KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420881 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
695 DORAHA PB-04-009-042-001/107
(Maksudra) 		2604009000NRG24030720230157631 03/07/2023 SAWARANJIT KAUR 2604009WL007183 SAWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420884 SWARNJEET KAUR ICICI BANK LTD(508534)
696 DORAHA PB-04-009-042-001/108
(Maksudra) 		2604009000NRG24030720230157632 03/07/2023 Harjinder Kaur 2604009WL007183 Harjinder Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420928 HARJINDER KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
697 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24300620230151087 03/07/2023 BEANT SINGH 2604009WL006810 BEANT SINGH 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420885 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
698 DORAHA PB-04-009-042-001/111
(Maksudra) 		2604009000NRG24030720230157633 03/07/2023 RANJIT KAUR 2604009WL007183 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420886 RANJIT KAUR WO SHINDERPAL SINGH UNION BANK OF INDIA(508500)
699 DORAHA PB-04-009-042-001/113
(Maksudra) 		2604009000NRG24030720230157634 03/07/2023 SARBJIT KAUR 2604009WL007183 SARBJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420887 SARABJIT KAUR ICICI BANK LTD(508534)
700 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24030720230157635 03/07/2023 HARPAL KAUR 2604009WL007183 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420888 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
701 DORAHA PB-04-009-042-001/115
(Maksudra) 		2604009000NRG24030720230157636 03/07/2023 BALJIT KAUR 2604009WL007183 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420889 BALJIT KAUR ICICI BANK LTD(508534)
702 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24030720230157637 03/07/2023 Charnjit kaur 2604009WL007183 Charnjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420890 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
703 DORAHA PB-04-009-042-001/117
(Maksudra) 		2604009000NRG24030720230157638 03/07/2023 Bhinder kaur 2604009WL007183 Bhinder kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420891 BHINDER KAUR W/O PINDERJIT SINGH BANK OF INDIA(508505)
704 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24300620230151122 03/07/2023 SURINDER KAUR 2604009WL006813 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420956 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
705 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24030720230157640 03/07/2023 Kulwinder Kaur 2604009WL007183 Kulwinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420892 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
706 DORAHA PB-04-009-042-001/13
(Maksudra) 		2604009000NRG24030720230157641 03/07/2023 KAMALJIT KAUR 2604009WL007183 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420694 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
707 DORAHA PB-04-009-042-001/133
(Maksudra) 		2604009000NRG24030720230157642 03/07/2023 BALWINDER KAUR 2604009WL007183 BALWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420893 BALWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
708 DORAHA PB-04-009-042-001/134
(Maksudra) 		2604009000NRG24030720230157643 03/07/2023 Harjinder Kaur 2604009WL007183 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420894 HARJINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
709 DORAHA PB-04-009-042-001/135
(Maksudra) 		2604009000NRG24030720230157644 03/07/2023 SAWARAN KAUR 2604009WL007183 SAWARAN KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420721 SWARAN KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
710 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24030720230157645 03/07/2023 MANJIT KAUR 2604009WL007183 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420895 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
711 DORAHA PB-04-009-042-001/138
(Maksudra) 		2604009000NRG24030720230157646 03/07/2023 SARBJIT KAUR 2604009WL007183 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420896 SARABJIT KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
712 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24030720230157647 03/07/2023 Parmjit Kaur 2604009WL007183 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420897 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
713 DORAHA PB-04-009-042-001/142
(Maksudra) 		2604009000NRG24030720230157648 03/07/2023 GURNAM KAUR 2604009WL007183 GURNAM KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420898 GURNAM KAUR ICICI BANK LTD(508534)
714 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24030720230157649 03/07/2023 HARJIT KAUR 2604009WL007183 HARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420924 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24030720230157651 03/07/2023 PARKASH KAUR 2604009WL007183 PARKASH KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420899 PRAGAS KAUR ICICI BANK LTD(508534)
716 DORAHA PB-04-009-042-001/147
(Maksudra) 		2604009000NRG24030720230157652 03/07/2023 manjit kaur 2604009WL007183 manjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420900 MANJIT KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
717 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24300620230151088 03/07/2023 sukhwinder kaur 2604009WL006810 sukhwinder kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420901 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
718 DORAHA PB-04-009-042-001/150
(Maksudra) 		2604009000NRG24030720230157653 03/07/2023 kulwant kaur 2604009WL007183 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420902 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
719 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24030720230157654 03/07/2023 GULJAR KAUR 2604009WL007183 GULJAR KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420903 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
720 DORAHA PB-04-009-042-001/153
(Maksudra) 		2604009000NRG24030720230157655 03/07/2023 gurdev kaur 2604009WL007183 gurdev kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420930 GURDEV KAUR ICICI BANK LTD(508534)
721 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24030720230157656 03/07/2023 KULDEEP KAUR 2604009WL007183 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420931 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
722 DORAHA PB-04-009-042-001/156
(Maksudra) 		2604009000NRG24030720230157657 03/07/2023 Rani 2604009WL007183 Rani 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420689 RANI KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-042-001/157
(Maksudra) 		2604009000NRG24030720230157658 03/07/2023 bholi kaur 2604009WL007183 bholi kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420932 BHOLI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
724 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24030720230157659 03/07/2023 Jaspal Kaur 2604009WL007183 Jaspal Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420933 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
725 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24030720230157660 03/07/2023 MANJIT KAUR 2604009WL007183 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420934 MANJIT KAUR ICICI BANK LTD(508534)
726 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24030720230157661 03/07/2023 MEVA SINGH 2604009WL007183 MEVA SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420754 MEWA SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
727 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24300620230151089 03/07/2023 SARBJIT 2604009WL006810 SARBJIT 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420935 SARABJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24030720230157662 03/07/2023 KARAMJIT KAUR 2604009WL007183 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420936 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
729 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24030720230157663 03/07/2023 Harjit Kaur 2604009WL007183 Harjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420923 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
730 DORAHA PB-04-009-042-001/177
(Maksudra) 		2604009000NRG24030720230157665 03/07/2023 Daljit Kaur 2604009WL007183 Daljit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420352 DALJIT KAUR WO HARFOOL SINGH UNION BANK OF INDIA(508500)
731 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24030720230157666 03/07/2023 Amandeep Kaur 2604009WL007183 Amandeep Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420818 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
732 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24030720230157675 03/07/2023 NAHAR SINGH 2604009WL007183 NAHAR SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420929 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
733 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24030720230157676 03/07/2023 GURMAIL KAUR 2604009WL007183 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420937 GURMAIL KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
734 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG24030720230157677 03/07/2023 SATYA KAUR 2604009WL007183 SATYA KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420938 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
735 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24300620230151090 03/07/2023 MANJIT KAUR 2604009WL006810 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420939 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
736 DORAHA PB-04-009-042-001/54
(Maksudra) 		2604009000NRG24030720230157678 03/07/2023 TEJ KAUR 2604009WL007183 TEJ KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420940 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
737 DORAHA PB-04-009-042-001/58
(Maksudra) 		2604009000NRG24030720230157679 03/07/2023 BALJINDER KAUR 2604009WL007183 BALJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420690 BALJINDER KAUR WO KULDIP SINGH UNION BANK OF INDIA(508500)
738 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24030720230157681 03/07/2023 kulwant kaur 2604009WL007183 kulwant kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420942 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
739 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24030720230157683 03/07/2023 GURMAIL KAUR 2604009WL007183 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420943 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
740 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24030720230157684 03/07/2023 HARMINDER KAUR 2604009WL007183 HARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420691 HARMINDER KAUR ICICI BANK LTD(508534)
741 DORAHA PB-04-009-042-001/84
(Maksudra) 		2604009000NRG24030720230157685 03/07/2023 BHAJAN KAUR 2604009WL007183 BHAJAN KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420944 BHAJAN KAUR W/O RAM DIAL SINGH BANK OF INDIA(508505)
742 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24030720230157686 03/07/2023 CHARANJIT KAUR 2604009WL007183 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420945 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
743 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24030720230157687 03/07/2023 Amarjit Kaur 2604009WL007183 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420946 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
744 DORAHA PB-04-009-042-001/91
(Maksudra) 		2604009000NRG24030720230157688 03/07/2023 HARWINDER KAUR 2604009WL007183 HARWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420947 HARVANDAR KAUR WO CHAJA SINGH UNION BANK OF INDIA(508500)
745 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24030720230157689 03/07/2023 LAKHVEER KAUR 2604009WL007183 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436420948 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
746 DORAHA PB-04-009-042-001/96
(Maksudra) 		2604009000NRG24030720230157690 03/07/2023 Sarbjit Kaur 2604009WL007183 Sarbjit Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436420949 SARABJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24030720230155554 03/07/2023 BALJINDER KAUR 2604009WL007095 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420760 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
748 DORAHA PB-04-009-043-001/372
(Malhipur) 		2604009000NRG24030720230155566 03/07/2023 Pooja 2604009WL007095 Pooja 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436420353 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 179558 179558
749 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24030720230156828 03/07/2023 DHARAMPAL SINGH 2604009WL007140 DHARAMPAL SINGH 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420636 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-034-001/2
(Katana) 		2604009000NRG24030720230156830 03/07/2023 BALVIR KAUR 2604009WL007140 BALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420642 BALVIR KAUR WO NIKKA SINGH UNION BANK OF INDIA(508500)
751 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24030720230156836 03/07/2023 BALJIT KAUR 2604009WL007140 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420628 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24030720230156837 03/07/2023 KULVANT KAUR 2604009WL007140 KULVANT KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3436420637 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24030720230156838 03/07/2023 MALKIT KAUR 2604009WL007140 MALKIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420631 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
754 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24030720230156839 03/07/2023 SHINDER KAUR 2604009WL007140 SHINDER KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420629 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24030720230156841 03/07/2023 BALJIT KAUR 2604009WL007140 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420634 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
756 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24030720230156842 03/07/2023 SARABJEET KAUR 2604009WL007140 SARABJEET KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420635 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24030720230156843 03/07/2023 MANJIT KAUR 2604009WL007140 MANJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420638 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
758 DORAHA PB-04-009-047-001/244
(Rampur) 		2604009000NRG24030720230156844 03/07/2023 Sariyan 2604009WL007140 Sariyan 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420641 SARIA WO JUNG KHAN UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24030720230156845 03/07/2023 JASVIR KAUR 2604009WL007140 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420640 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
760 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24030720230156846 03/07/2023 kuldeep kaur 2604009WL007140 kuldeep kaur 00468 UBIN0818470 909 909 Processed 14/07/2023 3436420626 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
761 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24030720230156848 03/07/2023 Jasvir Kaur 2604009WL007140 Jasvir Kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420670 JASVEER KAUR UNION BANK OF INDIA(508500)
762 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24030720230156852 03/07/2023 JASWINDER KAUR 2604009WL007140 JASWINDER KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420672 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24030720230156853 03/07/2023 sukhwinder kaur 2604009WL007140 sukhwinder kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420680 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
764 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24030720230156854 03/07/2023 KHUSHWINDERPAL KAUR 2604009WL007140 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420669 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
765 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24030720230156856 03/07/2023 Sarabjit kaur 2604009WL007140 Sarabjit kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420675 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
766 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24030720230156858 03/07/2023 GURDEV KAUR 2604009WL007140 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420678 GURDEV KAUR UNION BANK OF INDIA(508500)
767 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24030720230156860 03/07/2023 Balwinder Kaur 2604009WL007140 Balwinder Kaur 00468 UBIN0818470 606 606 Processed 14/07/2023 3436420671 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24030720230156861 03/07/2023 PARAMJIT KAUR 2604009WL007140 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420674 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
769 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24030720230156862 03/07/2023 AMANDEEP KAUR 2604009WL007140 AMANDEEP KAUR 00468 UBIN0818470 909 909 Processed 14/07/2023 3436420677 AMANDEEP KAUR UNION BANK OF INDIA(508500)
770 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24030720230156863 03/07/2023 HARJIT KAUR 2604009WL007140 HARJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420627 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
771 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24030720230156865 03/07/2023 GURDEV KAUR 2604009WL007140 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420673 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24030720230156866 03/07/2023 Jarnail Kaur 2604009WL007140 Jarnail Kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420679 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
773 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24030720230156868 03/07/2023 Harpreet Kaur 2604009WL007140 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420676 HARPREET KAUR UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24030720230156871 03/07/2023 Mandeep Kaur 2604009WL007140 Mandeep Kaur 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3436420681 MANDEEP KAUR UNION BANK OF INDIA(508500)
775 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24030720230156872 03/07/2023 PARAMJIT KAUR 2604009WL007140 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420632 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24030720230156873 03/07/2023 Ajmer Kaur 2604009WL007140 Ajmer Kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420639 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24030720230156874 03/07/2023 HARBANS KAUR 2604009WL007140 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3436420630 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24030720230156875 03/07/2023 KAMALJIT KAUR 2604009WL007140 KAMALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3436420633 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
779 DORAHA PB-04-009-035-001/274
(Jarg) 		2604011000NRG24030720230155427 03/07/2023 Charanjit kaur 2604011WL007090 Charanjit kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3436421049 CHARANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
780 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24030720230155999 03/07/2023 MANJU DEVI 2604011WL007109 MANJU DEVI 00468 UBIN0823686 1818 1818 Processed 15/07/2023 3436420686 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3333 3333
781 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24300620230151161 03/07/2023 NARINDER KAUR 2604009WL006816 NARINDER KAUR 00468 UBIN0929182 1818 1818 Processed 14/07/2023 3436420811 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
782 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG24030720230156601 03/07/2023 BALJIT KAUR 2604009WL007126 BALJIT KAUR 00468 UBIN0929182 1818 1818 Processed 14/07/2023 3436420957 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
783 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24030720230155305 03/07/2023 Reena Devi 2604009WL007082 Reena Devi 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3436420545 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1203304 1203304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030723APB_FTO_28669 AXIS BANK UTIB0002130 PAYAL 1818
2 DORAHA PB2604009_030723APB_FTO_28669 Bank of India BKID0006497 RARA SAHIB 1515
3 DORAHA PB2604009_030723APB_FTO_28669 Bank of India BKID0006514 JARG 101202
4 DORAHA PB2604009_030723APB_FTO_28669 Bank of India BKID0006517 PAYAL 82325
5 DORAHA PB2604009_030723APB_FTO_28669 Bank of India BKID0006526 BILASPUR 165135
6 DORAHA PB2604009_030723APB_FTO_28669 Bank of India BKID0006532 DORAHA 17877
7 DORAHA PB2604009_030723APB_FTO_28669 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
8 DORAHA PB2604009_030723APB_FTO_28669 Canara Bank CNRB0004709 DORAHA 3636
9 DORAHA PB2604009_030723APB_FTO_28669 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
10 DORAHA PB2604009_030723APB_FTO_28669 HDFC HDFC0001382 MEHAR PLAZA 10302
11 DORAHA PB2604009_030723APB_FTO_28669 HDFC HDFC0001916 RAMPUR 1515
12 DORAHA PB2604009_030723APB_FTO_28669 HDFC HDFC0002196 PAYAL 10786
13 DORAHA PB2604009_030723APB_FTO_28669 HDFC HDFC0003306 MEHDOODAN 34239
14 DORAHA PB2604009_030723APB_FTO_28669 HDFC HDFC0003307 JARG 1818
15 DORAHA PB2604009_030723APB_FTO_28669 ICICI BANK ICIC0000787 DORAHA 1515
16 DORAHA PB2604009_030723APB_FTO_28669 Indian Bank IDIB000D069 DORAHA 4848
17 DORAHA PB2604009_030723APB_FTO_28669 Indian Overseas Bank IOBA0000575 CHAKOHI 32118
18 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0000152 KARAMSAR 1818
19 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0000158 Isru 13938
20 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 35451
21 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1212
22 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0020989 NASRALI 5151
23 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0021049 Jaspalon 16665
24 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0021341 PAYAL 20907
25 DORAHA PB2604009_030723APB_FTO_28669 Punjab & Sind Bank PSIB0021479 KATANA 1515
26 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 28785
27 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 5818
28 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0064300 DORAHA 13029
29 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0127500 BIJA 15453
30 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0145310 Payal Distludhiana 89688
31 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1818
32 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0456100 PAYAL 28058
33 DORAHA PB2604009_030723APB_FTO_28669 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 3333
34 DORAHA PB2604009_030723APB_FTO_28669 State Bank of India SBIN0010120 DORAHA 8484
35 DORAHA PB2604009_030723APB_FTO_28669 State Bank of India SBIN0050076 DORAHA 6363
36 DORAHA PB2604009_030723APB_FTO_28669 State Bank of India SBIN0050132 DHAMOT 15756
37 DORAHA PB2604009_030723APB_FTO_28669 State Bank of India SBIN0051079 KADDON 17453
38 DORAHA PB2604009_030723APB_FTO_28669 State Bank of India SBIN0051221 RAMPUR 16362
39 DORAHA PB2604009_030723APB_FTO_28669 State Bank of India SBIN0051462 BHURTHALA MANDER 1515
40 DORAHA PB2604009_030723APB_FTO_28669 UCO Bank UCBA0000469 RAUNI 139986
41 DORAHA PB2604009_030723APB_FTO_28669 UCO Bank UCBA0000498 GHURANI KALAN 1818
42 DORAHA PB2604009_030723APB_FTO_28669 Union Bank of India UBIN0550809 DUGRI ROAD 909
43 DORAHA PB2604009_030723APB_FTO_28669 Union Bank of India UBIN0567485 DORAHA 179558
44 DORAHA PB2604009_030723APB_FTO_28669 Union Bank of India UBIN0818470 Rampur 47571
45 DORAHA PB2604009_030723APB_FTO_28669 Union Bank of India UBIN0823686 Jargari 3333
46 DORAHA PB2604009_030723APB_FTO_28669 Union Bank of India UBIN0929182 DORAHA 3636
47 DORAHA PB2604009_030723APB_FTO_28669 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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