Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:50:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_150124APB_FTO_83912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-014-001/93
(Doburji) 		2604009000NRG24150120240447130 15/01/2024 Gurmeet Kaur 2604009WL023500 Gurmeet Kaur 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989533 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-023-001/8
(Gidri) 		2604009000NRG24150120240445504 15/01/2024 MANPREET KAUR 2604009WL023400 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989348 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DORAHA PB-04-009-033-001/17
(Katahri) 		2604009000NRG24150120240447157 15/01/2024 BALVIR SINGH 2604009WL023503 BALVIR SINGH 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989439 BALVIR SINGH SO BHAGWAN SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/224
(Katahri) 		2604009000NRG24150120240447159 15/01/2024 PARMJIT KAUR 2604009WL023503 PARMJIT KAUR 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989541 PARAMJIT KAUR ICICI BANK LTD(508534)
5 DORAHA PB-04-009-033-001/227
(Katahri) 		2604009000NRG24150120240447160 15/01/2024 Karamjit Singh 2604009WL023503 Karamjit Singh 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989438 KARAMJIT SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG24150120240447161 15/01/2024 MANDEEP KAUR 2604009WL023503 MANDEEP KAUR 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989565 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24150120240447162 15/01/2024 Neeru Bala 2604009WL023503 Neeru Bala 00048 BKID0006497 1212 1212 Processed 31/03/2024 2380989442 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-033-001/47
(Katahri) 		2604009000NRG24150120240447167 15/01/2024 Sarabjit Kaur 2604009WL023503 Sarabjit Kaur 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989542 SARABJIT KAUR ICICI BANK LTD(508534)
9 DORAHA PB-04-009-033-001/82
(Katahri) 		2604009000NRG24150120240447169 15/01/2024 KULWANT KAUR 2604009WL023503 KULWANT KAUR 00048 BKID0006497 1818 1818 Processed 31/03/2024 2380989446 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
10 DORAHA PB-04-009-035-001/275
(Jarg) 		2604011000NRG24150120240447141 15/01/2024 Pinky 2604011WL023502 Pinky 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989450 PINKY WO JODHVEER SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-011-035-001/113
(Jarg) 		2604011000NRG24150120240447142 15/01/2024 Harbans Kaur 2604011WL023502 Harbans Kaur 00048 BKID0006514 1515 1515 Rejected 03/04/2024 N012400D2B7ED Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DORAHA PB-04-011-035-001/130
(Jarg) 		2604011000NRG24150120240447143 15/01/2024 Gurpreet Kaur 2604011WL023502 Gurpreet Kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989313 GURPREET KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24150120240447144 15/01/2024 Sandeep kaur 2604011WL023502 Sandeep kaur 00048 BKID0006514 1212 1212 Processed 31/03/2024 2380989358 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24150120240447145 15/01/2024 Sukhwinder kaur 2604011WL023502 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989353 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-011-035-001/176
(Jarg) 		2604011000NRG24150120240447146 15/01/2024 MANPREET KAUR 2604011WL023502 MANPREET KAUR 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989422 MANPREET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-035-001/180
(Jarg) 		2604011000NRG24150120240447147 15/01/2024 charanjit kaur 2604011WL023502 charanjit kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989335 CHARANJIT KAUR WO TAHIL SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-011-035-001/19
(Jarg) 		2604011000NRG24150120240447148 15/01/2024 Surinder Kaur 2604011WL023502 Surinder Kaur 00048 BKID0006514 1212 1212 Processed 31/03/2024 2380989558 SURINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24150120240447149 15/01/2024 KARNAIL KAUR 2604011WL023502 KARNAIL KAUR 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989444 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-035-001/44
(Jarg) 		2604011000NRG24150120240447150 15/01/2024 Raj Kaur 2604011WL023502 Raj Kaur 00048 BKID0006514 1212 1212 Processed 31/03/2024 2380989328 RAJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24150120240447151 15/01/2024 Rani 2604011WL023502 Rani 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989337 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-035-001/56
(Jarg) 		2604011000NRG24150120240447152 15/01/2024 Charanjeet Kaur 2604011WL023502 Charanjeet Kaur 00048 BKID0006514 1212 1212 Processed 31/03/2024 2380989336 CHARANJIT KAUR ICICI BANK LTD(508534)
22 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24150120240447153 15/01/2024 Mandeep Kaur 2604011WL023502 Mandeep Kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989539 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-035-001/80
(Jarg) 		2604011000NRG24150120240447154 15/01/2024 Tej Kaur 2604011WL023502 Tej Kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989357 TEJ KAUR WO SURJIT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24150120240447155 15/01/2024 Roop Kaur 2604011WL023502 Roop Kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2380989447 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-052-001/124
(Mahpur) 		2604011000NRG24150120240447205 15/01/2024 Naib Singh 2604011WL023506 Naib Singh 00048 BKID0006514 1212 1212 Processed 31/03/2024 2380989562 NAIB SINGH S/O GONDA SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
26 DORAHA PB-04-009-001-001/110
(Afzulapur) 		2604009000NRG24150120240447229 15/01/2024 Bhagwant Kaur 2604009WL023508 Bhagwant Kaur 00048 BKID0006517 1212 1212 Processed 31/03/2024 2380989433 BHAGWANT KAUR WO KARAM SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-001-001/123
(Afzulapur) 		2604009000NRG24150120240447230 15/01/2024 paramjit kaur 2604009WL023508 paramjit kaur 00048 BKID0006517 1212 1212 Processed 31/03/2024 2380989550 PARAMJIT KAUR WO SHINDER PUNJAB NATIONAL BANK(508568)
28 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24150120240447231 15/01/2024 KULDEEP KAUR 2604009WL023508 KULDEEP KAUR 00048 BKID0006517 1212 1212 Processed 31/03/2024 2380989434 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-001-001/157
(Afzulapur) 		2604009000NRG24150120240447233 15/01/2024 KIRNA RANI 2604009WL023508 KIRNA RANI 00048 BKID0006517 1212 1212 Processed 31/03/2024 2380989445 KIRNA RANI WO BALJIT SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-001-001/169
(Afzulapur) 		2604009000NRG24150120240447268 15/01/2024 KALA DEVI 2604009WL023511 KALA DEVI 00048 BKID0006517 1515 1515 Processed 31/03/2024 2380989563 KALA DEVI WO GURMEET SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-001-001/66
(Afzulapur) 		2604009000NRG24150120240447269 15/01/2024 Shinder Kaur 2604009WL023511 Shinder Kaur 00048 BKID0006517 1515 1515 Processed 31/03/2024 2380989543 SURINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-001-001/82
(Afzulapur) 		2604009000NRG24150120240447270 15/01/2024 Manjit Kaur 2604009WL023511 Manjit Kaur 00048 BKID0006517 606 606 Processed 31/03/2024 2380989549 MANJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24150120240447276 15/01/2024 Baljinder Kaur 2604009WL023514 Baljinder Kaur 00048 BKID0006517 606 606 Processed 31/03/2024 2380989555 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24150120240445876 15/01/2024 Buta Singh 2604009WL023427 Buta Singh 00048 BKID0006517 1515 1515 Processed 31/03/2024 2380989448 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-048-001/94
(Rano) 		2604009000NRG24150120240447279 15/01/2024 HARPAL KAUR 2604009WL023514 HARPAL KAUR 00048 BKID0006517 1515 1515 Processed 31/03/2024 2380989440 HARPAL KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-016-001/135
(Dao Majra) 		2604011000NRG24150120240447273 15/01/2024 Menu 2604011WL023513 Menu 00048 BKID0006517 1818 1818 Processed 31/03/2024 2380989431 MENU WO RINKU BANK OF INDIA(508505)
SubTotal 13938 13938
37 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24150120240447042 15/01/2024 Karamjit Kaur 2604009WL023496 Karamjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989376 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24150120240447043 15/01/2024 Jasvir Kaur 2604009WL023496 Jasvir Kaur 00048 BKID0006526 909 909 Processed 31/03/2024 2380989593 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24150120240447044 15/01/2024 charanjit kaur 2604009WL023496 charanjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989378 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DORAHA PB-04-009-008-001/142
(Bilaspur) 		2604009000NRG24150120240447045 15/01/2024 SUKHWINDER KAUR 2604009WL023496 SUKHWINDER KAUR 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989234 SUKHWINDER KAUR WIFE SOHAN SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24150120240447046 15/01/2024 BHINDER KAUR 2604009WL023496 BHINDER KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989235 BHINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-008-001/152
(Bilaspur) 		2604009000NRG24150120240447047 15/01/2024 RUPINDER KAUR 2604009WL023496 RUPINDER KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989236 RUPINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-008-001/157
(Bilaspur) 		2604009000NRG24150120240447048 15/01/2024 RAJWINDER KAUR 2604009WL023496 RAJWINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989379 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DORAHA PB-04-009-008-001/165
(Bilaspur) 		2604009000NRG24150120240447049 15/01/2024 manjit kaur 2604009WL023496 manjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989380 MANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24150120240447050 15/01/2024 Amanpreet Kaur 2604009WL023496 Amanpreet Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989223 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24150120240447051 15/01/2024 rajni 2604009WL023496 rajni 00048 BKID0006526 606 606 Processed 31/03/2024 2380989591 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24150120240447052 15/01/2024 MANJIT KAUR 2604009WL023496 MANJIT KAUR 00048 BKID0006526 303 303 Processed 31/03/2024 2380989227 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24150120240447053 15/01/2024 Parmjit Kaur 2604009WL023496 Parmjit Kaur 00048 BKID0006526 303 303 Processed 31/03/2024 2380989381 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DORAHA PB-04-009-008-001/300
(Bilaspur) 		2604009000NRG24150120240447272 15/01/2024 INDERJIT SINGH 2604009WL023512 INDERJIT SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989398 INDERJIT SINGH SON NIRMAL SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24150120240447054 15/01/2024 SUKHWINDER KAUR 2604009WL023496 SUKHWINDER KAUR 00048 BKID0006526 303 303 Processed 31/03/2024 2380989382 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24150120240447055 15/01/2024 pinky 2604009WL023496 pinky 00048 BKID0006526 909 909 Processed 31/03/2024 2380989477 PINKY W/O KAKA BANK OF INDIA(508505)
52 DORAHA PB-04-009-008-001/373
(Bilaspur) 		2604009000NRG24150120240447056 15/01/2024 BALJINDER KAUR 2604009WL023496 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989242 BALJINDER KAUR W/O GURKIRPAL SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-008-001/393
(Bilaspur) 		2604009000NRG24150120240447058 15/01/2024 Davinder Singh 2604009WL023496 Davinder Singh 00048 BKID0006526 606 606 Processed 31/03/2024 2380989249 DAVINDER SINGH S/O GYAN SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-008-001/395
(Bilaspur) 		2604009000NRG24150120240447059 15/01/2024 Neelam Rani 2604009WL023496 Neelam Rani 00048 BKID0006526 303 303 Processed 31/03/2024 2380989246 NEELAM RANI W/O MANJIT SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-008-001/398
(Bilaspur) 		2604009000NRG24150120240447060 15/01/2024 Ranjit Kaur 2604009WL023496 Ranjit Kaur 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989250 RANJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24150120240445255 15/01/2024 SURINDER KAUR 2604009WL023387 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989383 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24150120240445256 15/01/2024 HARBANS KAUR 2604009WL023387 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989237 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24150120240445257 15/01/2024 KARAMJIT SINGH 2604009WL023387 KARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989238 KARAM SINGH ICICI BANK LTD(508534)
59 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24150120240445258 15/01/2024 Pardeep Kaur 2604009WL023387 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989466 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-010-001/212
(Bowani) 		2604009000NRG24150120240445259 15/01/2024 Nirmal Kaur 2604009WL023387 Nirmal Kaur 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989384 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
61 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24150120240445260 15/01/2024 SUKHWINDER KAUR 2604009WL023387 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989239 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24150120240445261 15/01/2024 AMARJIT KAUR 2604009WL023387 AMARJIT KAUR 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989478 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24150120240445262 15/01/2024 Hardeep Kaur 2604009WL023387 Hardeep Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989471 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24150120240445263 15/01/2024 Rani Kaur 2604009WL023387 Rani Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989232 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
65 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24150120240445264 15/01/2024 PAMINDER SINGH 2604009WL023387 PAMINDER SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989475 PARMINDER SINGH ICICI BANK LTD(508534)
66 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24150120240445265 15/01/2024 Pardeep Kaur 2604009WL023387 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989583 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24150120240445266 15/01/2024 BHINDER KAUR 2604009WL023387 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989385 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
68 DORAHA PB-04-009-014-001/101
(Doburji) 		2604009000NRG24150120240445589 15/01/2024 Paramjit Kaur 2604009WL023404 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989226 PARAMJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24150120240447109 15/01/2024 Jaswinder Kaur 2604009WL023500 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989225 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
70 DORAHA PB-04-009-014-001/117
(Doburji) 		2604009000NRG24150120240447111 15/01/2024 Rimpy 2604009WL023500 Rimpy 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989228 RIMPI PUNJAB NATIONAL BANK(508568)
71 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24150120240447112 15/01/2024 PARMINDER KAUR 2604009WL023500 PARMINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989464 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
72 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24150120240447113 15/01/2024 swaranjit kaur 2604009WL023500 swaranjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989465 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG24150120240447114 15/01/2024 Malkit Kaur 2604009WL023500 Malkit Kaur 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989386 MALKIT KAUR WIFE NARANJAN SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24150120240447115 15/01/2024 Charanjit Kaur 2604009WL023500 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989460 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24150120240447116 15/01/2024 Kirandeep Kaur 2604009WL023500 Kirandeep Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989467 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24150120240445590 15/01/2024 JAGDEEP KAUR 2604009WL023404 JAGDEEP KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989462 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24150120240447117 15/01/2024 BALJIT KAUR 2604009WL023500 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989387 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24150120240447118 15/01/2024 Gurpreet Kaur 2604009WL023500 Gurpreet Kaur 00048 BKID0006526 1818 1818 Rejected 03/04/2024 N012400D56C54 Aadhaar Number not Mapped to Account Number
79 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24150120240445591 15/01/2024 BALJIT KAUR 2604009WL023404 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989388 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24150120240447119 15/01/2024 MANJIT KAUR 2604009WL023500 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989389 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-014-001/36
(Doburji) 		2604009000NRG24150120240445592 15/01/2024 jarnail kaur 2604009WL023404 jarnail kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989589 JARNAIL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24150120240445593 15/01/2024 Jasvir Kaur 2604009WL023404 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989390 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24150120240447120 15/01/2024 Ramandeep Kaur 2604009WL023500 Ramandeep Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989391 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24150120240445594 15/01/2024 Manjit Kaur 2604009WL023404 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989452 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
85 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24150120240447121 15/01/2024 KULWINDER KAUR 2604009WL023500 KULWINDER KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989479 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24150120240447122 15/01/2024 MANJEET KAUR 2604009WL023500 MANJEET KAUR 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989459 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24150120240445595 15/01/2024 Surinder Kaur 2604009WL023404 Surinder Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989392 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24150120240447123 15/01/2024 Baljit Kaur 2604009WL023500 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989393 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24150120240447124 15/01/2024 KULDEEP KAUR 2604009WL023500 KULDEEP KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2380989394 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG24150120240447125 15/01/2024 MOHINDER KAUR 2604009WL023500 MOHINDER KAUR 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989395 MAHINDER KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24150120240445596 15/01/2024 BALJINDER KAUR 2604009WL023404 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989396 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-014-001/79
(Doburji) 		2604009000NRG24150120240445597 15/01/2024 GURMAIL KAUR 2604009WL023404 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989397 GURMEL KAUR WIFE MALKIT SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24150120240447126 15/01/2024 JASWINDER KAUR 2604009WL023500 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989569 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24150120240445598 15/01/2024 SARABJIT KAUR 2604009WL023404 SARABJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989453 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
95 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24150120240447127 15/01/2024 Harbans Kaur 2604009WL023500 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989219 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24150120240447128 15/01/2024 KAMALJIT KAUR 2604009WL023500 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989221 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24150120240447129 15/01/2024 DALJIT KAUR 2604009WL023500 DALJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989220 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24150120240445599 15/01/2024 Lakhwinder Kaur 2604009WL023404 Lakhwinder Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989222 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DORAHA PB-04-009-014-001/96
(Doburji) 		2604009000NRG24150120240445600 15/01/2024 PARAMJIT KAUR 2604009WL023404 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989224 PARAMJIT KAUR HDFC BANK LTD(607152)
100 DORAHA PB-04-009-015-001/11
(Deep Nagar) 		2604009000NRG24150120240447132 15/01/2024 BALWINDER SINGH 2604009WL023501 BALWINDER SINGH 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989474 BALWINDER SINGH SO KAKHAR SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24150120240445275 15/01/2024 sarabjit kaur 2604009WL023389 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989455 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24150120240445496 15/01/2024 JASPREET KAUR 2604009WL023400 JASPREET KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989468 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24150120240445277 15/01/2024 SUKHWINDER KAUR 2604009WL023389 SUKHWINDER KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2380989456 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24150120240445278 15/01/2024 SEEMA BEGUM 2604009WL023389 SEEMA BEGUM 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989241 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24150120240445279 15/01/2024 GURMEET KAUR 2604009WL023389 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989231 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24150120240445497 15/01/2024 bhajan kaur 2604009WL023400 bhajan kaur 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989584 BHAJAN KAUR HDFC BANK LTD(607152)
107 DORAHA PB-04-009-023-001/197
(Gidri) 		2604009000NRG24150120240445282 15/01/2024 Bagga Singh 2604009WL023389 Bagga Singh 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989247 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24150120240445283 15/01/2024 PARAMJIT KAUR 2604009WL023389 PARAMJIT KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2380989469 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-023-001/26
(Gidri) 		2604009000NRG24150120240445284 15/01/2024 MANJIT KAUR 2604009WL023389 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989590 MANJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24150120240445499 15/01/2024 Bholi Kaur 2604009WL023400 Bholi Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989570 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24150120240445285 15/01/2024 paramjit kaur 2604009WL023389 paramjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989571 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
112 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24150120240445500 15/01/2024 RANJIT KAUR 2604009WL023400 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989572 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24150120240445286 15/01/2024 Krishna 2604009WL023389 Krishna 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989592 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24150120240445501 15/01/2024 RAM MAURATI 2604009WL023400 RAM MAURATI 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989472 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24150120240445287 15/01/2024 CHARANJIT KAUR 2604009WL023389 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989574 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24150120240445288 15/01/2024 BALJINDER SINGH 2604009WL023389 BALJINDER SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989217 BALJINDER SINGH SO SARDARA SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24150120240445503 15/01/2024 Majar Singh 2604009WL023400 Majar Singh 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989582 Mr. MEJAR SINGH INDIAN BANK(607105)
118 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24150120240445505 15/01/2024 JAsvir Kaur 2604009WL023400 JAsvir Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989575 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24150120240445506 15/01/2024 INDERJIT KAUR 2604009WL023400 INDERJIT KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989480 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24150120240445289 15/01/2024 Baljinder Kaur 2604009WL023389 Baljinder Kaur 00048 BKID0006526 606 606 Processed 31/03/2024 2380989216 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24150120240445290 15/01/2024 rajvinder kaur 2604009WL023389 rajvinder kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989377 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24150120240445291 15/01/2024 Puran Singh 2604009WL023389 Puran Singh 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989595 PURAN SINGH S/O MODAN BANK OF INDIA(508505)
123 DORAHA PB-04-009-033-001/169
(Katahri) 		2604009000NRG24150120240447156 15/01/2024 Balvir Singh 2604009WL023503 Balvir Singh 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989588 BALBIR SINGH S/O KAUR SINGH. BANK OF INDIA(508505)
124 DORAHA PB-04-009-036-001/118
(Landa) 		2604009000NRG24150120240447194 15/01/2024 Darshan Singh 2604009WL023505 Darshan Singh 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989248 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
125 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24150120240445827 15/01/2024 Arvinder Kaur 2604009WL023422 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989576 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24150120240445828 15/01/2024 Sukhwinder Kaur 2604009WL023422 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989233 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/107
(Lapran) 		2604009000NRG24150120240445829 15/01/2024 BANT SINGH 2604009WL023422 BANT SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989581 BANT SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24150120240445830 15/01/2024 KULWINDER SINGH 2604009WL023422 KULWINDER SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989577 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/114
(Lapran) 		2604009000NRG24150120240445869 15/01/2024 GURMEET LAUR 2604009WL023426 GURMEET LAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989578 GURMIT KAUR W/O NANAK SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24150120240445870 15/01/2024 AJIT SINGH 2604009WL023426 AJIT SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989218 AJIT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24150120240445871 15/01/2024 BALJIT KAUR 2604009WL023426 BALJIT KAUR 00048 BKID0006526 1212 1212 Processed 31/03/2024 2380989594 BALJIT KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-037-001/213
(Lapran) 		2604009000NRG24150120240445872 15/01/2024 DALJIT KAUR 2604009WL023426 DALJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989245 DALJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24150120240445873 15/01/2024 SWARANJIT KAUR 2604009WL023426 SWARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989579 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-037-001/86
(Lapran) 		2604009000NRG24150120240445874 15/01/2024 Amarjit Kaur 2604009WL023426 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2380989580 AMARJIT KAUR W/O SAKINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24150120240445621 15/01/2024 Manpreet kaur 2604009WL023406 Manpreet kaur 00048 BKID0006526 1515 1515 Processed 01/04/2024 2380989244 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
136 DORAHA PB-04-009-050-001/71
(Raul) 		2604009000NRG24150120240445624 15/01/2024 GAGANDEEP KAUR 2604009WL023406 GAGANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989229 GAGANDEEP KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24150120240445625 15/01/2024 GURDEEP KAUR 2604009WL023406 GURDEEP KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2380989243 GURDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24150120240445626 15/01/2024 Kiran Devi 2604009WL023406 Kiran Devi 00048 BKID0006526 606 606 Processed 31/03/2024 2380989230 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24150120240445627 15/01/2024 BHINDER KAUR 2604009WL023406 BHINDER KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2380989482 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 160287 160287
140 DORAHA PB-04-009-012-001/53
(Chankoiyan Khurd) 		2604009000NRG24150120240447099 15/01/2024 HARBANS SINGH 2604009WL023499 HARBANS SINGH 00048 BKID0006532 2121 2121 Processed 31/03/2024 2380989463 HARBANS SINGH S/O LAL SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-015-001/106
(Deep Nagar) 		2604009000NRG24150120240447131 15/01/2024 RAJWANT KAUR 2604009WL023501 RAJWANT KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2380989461 RAJWANT KAUR W/O MANGU RAM BANK OF INDIA(508505)
142 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24150120240447133 15/01/2024 RAJWANT KAUR 2604009WL023501 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2380989457 RAJWANT KAUR BANK OF INDIA(508505)
143 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24150120240447134 15/01/2024 Parkash Kaur 2604009WL023501 Parkash Kaur 00048 BKID0006532 1818 1818 Processed 31/03/2024 2380989516 PARKASH KAUR BANK OF INDIA(508505)
144 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24150120240447135 15/01/2024 BALJEET KAUR 2604009WL023501 BALJEET KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2380989273 BALJEET KAUR BANK OF INDIA(508505)
145 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24150120240445801 15/01/2024 KASHMIR KAUR 2604009WL023419 KASHMIR KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2380989476 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24150120240447138 15/01/2024 Kulwinder Kaur 2604009WL023501 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 31/03/2024 2380989519 KULWINDER KAUR BANK OF INDIA(508505)
147 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24150120240447140 15/01/2024 RAJ KAUR 2604009WL023501 RAJ KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2380989458 RAJ KAUR BANK OF INDIA(508505)
148 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24150120240445276 15/01/2024 GURCHARAN KAUR 2604009WL023389 GURCHARAN KAUR 00048 BKID0006532 606 606 Processed 31/03/2024 2380989454 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24150120240445502 15/01/2024 HARMEET KAUR 2604009WL023400 HARMEET KAUR 00048 BKID0006532 606 606 Processed 31/03/2024 2380989573 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG24150120240445540 15/01/2024 GYAN KAUR 2604009WL023402 GYAN KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2380989265 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-031-001/54
(Kaddon) 		2604009000NRG24150120240445557 15/01/2024 BALVIR KAUR 2604009WL023402 BALVIR KAUR 00048 BKID0006532 606 606 Processed 31/03/2024 2380989266 BALVIR KAUR HDFC BANK LTD(607152)
152 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24150120240445558 15/01/2024 SURINDERPAL SINGH 2604009WL023402 SURINDERPAL SINGH 00048 BKID0006532 1818 1818 Processed 31/03/2024 2380989470 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
153 DORAHA PB-04-009-043-001/242
(Malhipur) 		2604009000NRG24150120240445348 15/01/2024 JASPREET KAUR 2604009WL023392 JASPREET KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2380989290 JASPREET KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24150120240445781 15/01/2024 Harwinder Kaur 2604009WL023417 Harwinder Kaur 00048 BKID0006532 606 606 Processed 31/03/2024 2380989520 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 21513 21513
155 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24150120240447076 15/01/2024 PRITHVI RAJ 2604009WL023499 PRITHVI RAJ 00114 UTIB0SLDH01 2121 2121 Processed 31/03/2024 2380989323 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
156 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24150120240447158 15/01/2024 PARAMJIT KAUR 2604009WL023503 PARAMJIT KAUR 00114 UTIB0SLDH01 1818 1818 Processed 31/03/2024 2380989535 PARAMJIT KAUR S/O GURDIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3939 3939
157 DORAHA PB-04-009-043-001/115
(Malhipur) 		2604009000NRG24150120240445343 15/01/2024 JARNAIL KAUR 2604009WL023392 JARNAIL KAUR 00152 HDFC0001382 1818 1818 Processed 31/03/2024 2380989360 JARNAIL KAUR HDFC BANK LTD(607152)
158 DORAHA PB-04-009-043-001/139
(Malhipur) 		2604009000NRG24150120240445344 15/01/2024 BALWINDER KAUR 2604009WL023392 BALWINDER KAUR 00152 HDFC0001382 1818 1818 Processed 31/03/2024 2380989362 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
159 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24150120240445602 15/01/2024 SURINDER KAUR 2604009WL023405 SURINDER KAUR 00152 HDFC0001916 1212 1212 Processed 31/03/2024 2380989312 SURINDER KAUR HDFC BANK LTD(607152)
160 DORAHA PB-04-009-034-001/17
(Katana) 		2604009000NRG24150120240445605 15/01/2024 RAJ KAUR 2604009WL023405 RAJ KAUR 00152 HDFC0001916 303 303 Processed 01/04/2024 2380989304 RAJ KAUR PUNJAB & SIND BANK(607087)
161 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24150120240445606 15/01/2024 AMARJIT KAUR 2604009WL023405 AMARJIT KAUR 00152 HDFC0001916 303 303 Processed 01/04/2024 2380989324 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
162 DORAHA PB-04-009-034-001/27
(Katana) 		2604009000NRG24150120240445609 15/01/2024 RANJIT KAUR 2604009WL023405 RANJIT KAUR 00152 HDFC0001916 1515 1515 Processed 01/04/2024 2380989305 RANJIT KAUR PUNJAB & SIND BANK(607087)
163 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24150120240445611 15/01/2024 GURMEET KAUR 2604009WL023405 GURMEET KAUR 00152 HDFC0001916 1212 1212 Processed 01/04/2024 2380989306 GURMEET KAUR PUNJAB & SIND BANK(607087)
164 DORAHA PB-04-009-034-001/4
(Katana) 		2604009000NRG24150120240445614 15/01/2024 BINDER KAUR 2604009WL023405 BINDER KAUR 00152 HDFC0001916 1515 1515 Processed 01/04/2024 2380989307 BINDER KAUR PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-009-034-001/7
(Katana) 		2604009000NRG24150120240445618 15/01/2024 SHINDERKAUR 2604009WL023405 SHINDERKAUR 00152 HDFC0001916 1515 1515 Processed 01/04/2024 2380989308 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
166 DORAHA PB-04-009-001-001/84
(Afzulapur) 		2604009000NRG24150120240447271 15/01/2024 RANJIT KAUR 2604009WL023511 RANJIT KAUR 00152 HDFC0002196 1515 1515 Processed 31/03/2024 2380989424 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
167 DORAHA PB-04-009-043-001/27
(Malhipur) 		2604009000NRG24150120240445349 15/01/2024 HARJINDER KAUR 2604009WL023392 HARJINDER KAUR 00152 HDFC0003306 1818 1818 Processed 31/03/2024 2380989309 HARJINDER KAUR HDFC BANK LTD(607152)
168 DORAHA PB-04-009-043-001/75
(Malhipur) 		2604009000NRG24150120240445351 15/01/2024 GUDDU SINGH 2604009WL023392 GUDDU SINGH 00152 HDFC0003306 1818 1818 Rejected 03/04/2024 N012400D2B7FE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
169 DORAHA PB-04-009-012-001/217
(Chankoiyan Khurd) 		2604009000NRG24150120240447086 15/01/2024 Amandeep Kaur 2604009WL023499 Amandeep Kaur 00176 IDIB000D069 1212 1212 Processed 31/03/2024 2380989287 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
170 DORAHA PB-04-009-012-001/248
(Chankoiyan Khurd) 		2604009000NRG24150120240447091 15/01/2024 Gurmeet Kaur 2604009WL023499 Gurmeet Kaur 00176 IDIB000D069 2121 2121 Processed 31/03/2024 2380989288 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 3333 3333
171 DORAHA PB-04-011-026-001/103
(Ghurala) 		2604011000NRG24150120240445628 15/01/2024 Neha Sharma 2604011WL023407 Neha Sharma 00177 IOBA0000575 1515 1515 Processed 31/03/2024 2380989524 NEHA SHARMA PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24150120240445629 15/01/2024 Pritam Kaur 2604011WL023407 Pritam Kaur 00177 IOBA0000575 909 909 Rejected 03/04/2024 N012400D56D80 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24150120240445630 15/01/2024 Ranjit Kaur 2604011WL023407 Ranjit Kaur 00177 IOBA0000575 909 909 Processed 31/03/2024 2380989498 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
174 DORAHA PB-04-011-026-001/263
(Ghurala) 		2604011000NRG24150120240445631 15/01/2024 Preet Kaur 2604011WL023407 Preet Kaur 00177 IOBA0000575 1515 1515 Processed 31/03/2024 2380989527 PREET KAUR INDIAN OVERSEAS BANK(508541)
175 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24150120240445632 15/01/2024 Paramjit Kaur 2604011WL023407 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 31/03/2024 2380989409 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
176 DORAHA PB-04-011-026-001/51
(Ghurala) 		2604011000NRG24150120240445633 15/01/2024 Harpreet Kaur 2604011WL023407 Harpreet Kaur 00177 IOBA0000575 606 606 Processed 31/03/2024 2380989499 HARPREET KAKUR W/O SHAM- PUNJAB NATIONAL BANK(508568)
177 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24150120240445634 15/01/2024 Aman Kaur 2604011WL023407 Aman Kaur 00177 IOBA0000575 1515 1515 Processed 31/03/2024 2380989500 AMAN KAUR INDIAN OVERSEAS BANK(508541)
178 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24150120240445635 15/01/2024 Shinder Kaur 2604011WL023407 Shinder Kaur 00177 IOBA0000575 1515 1515 Processed 31/03/2024 2380989370 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
179 DORAHA PB-04-011-026-001/63
(Ghurala) 		2604011000NRG24150120240445636 15/01/2024 Ramandeep Kaur 2604011WL023407 Ramandeep Kaur 00177 IOBA0000575 1515 1515 Processed 31/03/2024 2380989410 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
180 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24150120240445637 15/01/2024 AMARJIT KAUR 2604011WL023407 AMARJIT KAUR 00177 IOBA0000575 1212 1212 Processed 31/03/2024 2380989270 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
181 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24150120240445638 15/01/2024 Harpreet Kaur 2604011WL023407 Harpreet Kaur 00177 IOBA0000575 606 606 Processed 31/03/2024 2380989280 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24150120240445639 15/01/2024 Swaranjit Kaur 2604011WL023407 Swaranjit Kaur 00177 IOBA0000575 909 909 Processed 31/03/2024 2380989510 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13635 13635
183 DORAHA PB-04-009-008-001/391
(Bilaspur) 		2604009000NRG24150120240447057 15/01/2024 Geeta Kumari 2604009WL023496 Geeta Kumari 00349 PSIB0000152 1515 1515 Processed 31/03/2024 2380989521 GEETA KUMARI W/O SANDEEP SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-009-033-001/30
(Katahri) 		2604009000NRG24150120240447163 15/01/2024 HARPAL KAUR 2604009WL023503 HARPAL KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2380989502 PALO.&C.D.P.O.DORAHA P.L.A.30820 PUNJAB & SIND BANK(607087)
185 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG24150120240447164 15/01/2024 KARAMJIT KAUR 2604009WL023503 KARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2380989269 KARAMJIT KAUR ICICI BANK LTD(508534)
186 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG24150120240447165 15/01/2024 PARAMJIT KAUR 2604009WL023503 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2380989281 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 DORAHA PB-04-009-033-001/46
(Katahri) 		2604009000NRG24150120240447166 15/01/2024 PARAMJIT KAUR 2604009WL023503 PARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 31/03/2024 2380989504 PARMJIT KAUR ICICI BANK LTD(508534)
188 DORAHA PB-04-009-033-001/53
(Katahri) 		2604009000NRG24150120240447168 15/01/2024 INDERJIT KAUR 2604009WL023503 INDERJIT KAUR 00349 PSIB0000152 1515 1515 Processed 01/04/2024 2380989272 INDERJIT KAUR PUNJAB & SIND BANK(607087)
189 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24150120240447170 15/01/2024 MANJIT KAUR 2604009WL023503 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2380989277 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
190 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24120120240444506 15/01/2024 Charanjit Singh 2604009WL023335 Charanjit Singh 00349 PSIB0000407 909 909 Processed 01/04/2024 2380989512 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
191 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24120120240444511 15/01/2024 KULWANT KAUR 2604009WL023335 KULWANT KAUR 00349 PSIB0000407 909 909 Processed 01/04/2024 2380989509 KULWANT KAUR PUNJAB & SIND BANK(607087)
192 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24150120240445803 15/01/2024 PARAMJIT KAUR 2604009WL023419 PARAMJIT KAUR 00349 PSIB0000407 1212 1212 Processed 31/03/2024 2380989518 PARAMJIT KAUR BANK OF INDIA(508505)
193 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24150120240445608 15/01/2024 SWARNJIT KAUR 2604009WL023405 SWARNJIT KAUR 00349 PSIB0000407 1212 1212 Processed 01/04/2024 2380989418 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24150120240445610 15/01/2024 Priya 2604009WL023405 Priya 00349 PSIB0000407 1515 1515 Processed 01/04/2024 2380989547 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
195 DORAHA PB-04-009-034-001/33
(Katana) 		2604009000NRG24150120240445612 15/01/2024 reena 2604009WL023405 reena 00349 PSIB0000407 1515 1515 Processed 01/04/2024 2380989421 REENA WO SANJEEV KUMAR PUNJAB & SIND BANK(607087)
196 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24150120240445615 15/01/2024 REKHA RANI 2604009WL023405 REKHA RANI 00349 PSIB0000407 1515 1515 Processed 01/04/2024 2380989347 REKHA RANI PUNJAB & SIND BANK(607087)
197 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24150120240445346 15/01/2024 KRISHNA DEVI 2604009WL023392 KRISHNA DEVI 00349 PSIB0000407 1818 1818 Processed 01/04/2024 2380989517 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24150120240445347 15/01/2024 BALJIT KAUR 2604009WL023392 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 31/03/2024 2380989292 BALJIT KAUR IDBI BANK(607095)
199 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24150120240445789 15/01/2024 Gurmit Kaur 2604009WL023417 Gurmit Kaur 00349 PSIB0000407 303 303 Processed 01/04/2024 2380989282 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
200 DORAHA PB-04-009-001-001/144
(Afzulapur) 		2604009000NRG24150120240447232 15/01/2024 SUNITA DEVI 2604009WL023508 SUNITA DEVI 00349 PSIB0021341 1212 1212 Processed 01/04/2024 2380989451 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
201 DORAHA PB-04-009-023-001/195
(Gidri) 		2604009000NRG24150120240445280 15/01/2024 Salma Begam 2604009WL023389 Salma Begam 00349 PSIB0021469 1818 1818 Processed 01/04/2024 2380989368 SALMA BEGUM PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-023-001/196
(Gidri) 		2604009000NRG24150120240445281 15/01/2024 Nasreen Begam 2604009WL023389 Nasreen Begam 00349 PSIB0021469 1818 1818 Processed 01/04/2024 2380989367 NASREEN BEGUM PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24150120240445620 15/01/2024 Harjit Kaur 2604009WL023406 Harjit Kaur 00349 PSIB0021469 1212 1212 Processed 31/03/2024 2380989366 HARJIT KAUR WO SARINDER PAL SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24150120240445622 15/01/2024 Jaspreet Kaur 2604009WL023406 Jaspreet Kaur 00349 PSIB0021469 1515 1515 Processed 01/04/2024 2380989552 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
205 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24150120240445623 15/01/2024 Paramjit Kaur 2604009WL023406 Paramjit Kaur 00349 PSIB0021469 606 606 Processed 01/04/2024 2380989359 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
206 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG24150120240445601 15/01/2024 Manjit Kaur 2604009WL023405 Manjit Kaur 00349 PSIB0021479 909 909 Processed 01/04/2024 2380989449 MANJIT KAUR PUNJAB & SIND BANK(607087)
207 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG24150120240445613 15/01/2024 Harjinder Kaur 2604009WL023405 Harjinder Kaur 00349 PSIB0021479 606 606 Processed 01/04/2024 2380989568 HARJINDER KAUR PUNJAB & SIND BANK(607087)
208 DORAHA PB-04-009-034-001/47
(Katana) 		2604009000NRG24150120240445616 15/01/2024 Jaspal Kaur 2604009WL023405 Jaspal Kaur 00349 PSIB0021479 1515 1515 Processed 01/04/2024 2380989429 JASPAL KAUR WO SUBHAS CHANDAR PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-009-034-001/53
(Katana) 		2604009000NRG24150120240445617 15/01/2024 Sandeep Kaur 2604009WL023405 Sandeep Kaur 00349 PSIB0021479 1515 1515 Processed 01/04/2024 2380989374 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
210 DORAHA PB-04-011-079-001/180
(Aloona Pallah) 		2604011000NRG24150120240446998 15/01/2024 Sandeep Kaur 2604011WL023491 Sandeep Kaur 00354 PUNB0007410 909 909 Processed 31/03/2024 2380989511 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
211 DORAHA PB-04-009-012-001/128
(Chankoiyan Khurd) 		2604009000NRG24150120240447080 15/01/2024 raveena begam 2604009WL023499 raveena begam 00354 PUNB0014300 2121 2121 Processed 31/03/2024 2380989525 RAVEENA BEGAM PUNJAB NATIONAL BANK(508568)
212 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG24150120240447081 15/01/2024 Kuldeep Kaur 2604009WL023499 Kuldeep Kaur 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989316 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
213 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG24150120240447084 15/01/2024 parkash singh 2604009WL023499 parkash singh 00354 PUNB0014300 2121 2121 Processed 31/03/2024 2380989514 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
214 DORAHA PB-04-009-012-001/196
(Chankoiyan Khurd) 		2604009000NRG24150120240447085 15/01/2024 PARAMJIT KAUR 2604009WL023499 PARAMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989515 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
215 DORAHA PB-04-009-012-001/38
(Chankoiyan Khurd) 		2604009000NRG24150120240447095 15/01/2024 LAKHVEER KAUR 2604009WL023499 LAKHVEER KAUR 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2380989526 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
216 DORAHA PB-04-009-012-001/55
(Chankoiyan Khurd) 		2604009000NRG24150120240447100 15/01/2024 KULDEEP KAUR 2604009WL023499 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989274 KULDEEP KAUR HDFC BANK LTD(607152)
217 DORAHA PB-04-009-012-001/59
(Chankoiyan Khurd) 		2604009000NRG24150120240447102 15/01/2024 Inderjeet Kaur 2604009WL023499 Inderjeet Kaur 00354 PUNB0014300 2121 2121 Processed 31/03/2024 2380989278 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
218 DORAHA PB-04-009-012-001/73
(Chankoiyan Khurd) 		2604009000NRG24150120240447104 15/01/2024 SHINDER KAUR 2604009WL023499 SHINDER KAUR 00354 PUNB0014300 2121 2121 Processed 31/03/2024 2380989513 SINDER KAUR ICICI BANK LTD(508534)
219 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24150120240447106 15/01/2024 ZORA SINGH 2604009WL023499 ZORA SINGH 00354 PUNB0014300 2121 2121 Processed 31/03/2024 2380989507 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
220 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24150120240447137 15/01/2024 Manjeet Kaur 2604009WL023501 Manjeet Kaur 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989564 MANJEET KAUR UNION BANK OF INDIA(508500)
221 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG24150120240445802 15/01/2024 PARKASH RAUR 2604009WL023419 PARKASH RAUR 00354 PUNB0014300 606 606 Processed 31/03/2024 2380989293 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
222 DORAHA PB-04-009-036-001/119
(Landa) 		2604009000NRG24150120240447195 15/01/2024 Harpreet Kaur 2604009WL023505 Harpreet Kaur 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989523 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
223 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24150120240447199 15/01/2024 Shinder kaur 2604009WL023505 Shinder kaur 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989276 SINDER KAUR ICICI BANK LTD(508534)
224 DORAHA PB-04-009-036-001/60
(Landa) 		2604009000NRG24150120240447201 15/01/2024 BALJIT KAUR 2604009WL023505 BALJIT KAUR 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2380989283 BALJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
225 DORAHA PB-04-009-011-001/14
(Chankoiyan Kalan) 		2604009000NRG24150120240445794 15/01/2024 MANJIT KAUR 2604009WL023418 MANJIT KAUR 00354 PUNB0059710 1515 1515 Processed 31/03/2024 2380989351 MANJIT KAUR WO DAS SINGH PUNJAB NATIONAL BANK(508568)
226 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24150120240445795 15/01/2024 JARNAIL KAUR 2604009WL023418 JARNAIL KAUR 00354 PUNB0059710 1515 1515 Processed 31/03/2024 2380989315 JARNAIL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-009-015-001/289
(Deep Nagar) 		2604009000NRG24150120240447139 15/01/2024 Amandeep Kaur 2604009WL023501 Amandeep Kaur 00354 PUNB0059710 1818 1818 Processed 31/03/2024 2380989567 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
228 DORAHA PB-04-009-012-001/33
(Chankoiyan Khurd) 		2604009000NRG24150120240447093 15/01/2024 NIRMAIL SINGH 2604009WL023499 NIRMAIL SINGH 00354 PUNB0064300 2121 2121 Processed 31/03/2024 2380989264 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
229 DORAHA PB-04-009-012-001/45
(Chankoiyan Khurd) 		2604009000NRG24150120240447096 15/01/2024 Kuldeep Kaur 2604009WL023499 Kuldeep Kaur 00354 PUNB0064300 2121 2121 Processed 31/03/2024 2380989285 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
230 DORAHA PB-04-009-012-001/60
(Chankoiyan Khurd) 		2604009000NRG24150120240447103 15/01/2024 HARBANS KAUR 2604009WL023499 HARBANS KAUR 00354 PUNB0064300 1515 1515 Processed 31/03/2024 2380989506 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
231 DORAHA PB-04-009-012-001/9
(Chankoiyan Khurd) 		2604009000NRG24150120240447107 15/01/2024 DARSHAN KAUR 2604009WL023499 DARSHAN KAUR 00354 PUNB0064300 2121 2121 Processed 31/03/2024 2380989503 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
232 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24150120240445604 15/01/2024 LALA SINGH 2604009WL023405 LALA SINGH 00354 PUNB0064300 1515 1515 Processed 31/03/2024 2380989267 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
233 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24150120240447274 15/01/2024 BALVIR KAUR 2604011WL023513 BALVIR KAUR 00354 PUNB0127500 1212 1212 Processed 31/03/2024 2380989560 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
234 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24150120240445640 15/01/2024 Harpreet Kaur 2604011WL023407 Harpreet Kaur 00354 PUNB0127500 1212 1212 Processed 31/03/2024 2380989356 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
235 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24150120240445547 15/01/2024 RAJVINDER KAUR 2604009WL023402 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989420 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
236 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24150120240445832 15/01/2024 KULWANT KAUR 2604009WL023423 KULWANT KAUR 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2380989317 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24150120240445833 15/01/2024 BALJIT KAUR 2604009WL023423 BALJIT KAUR 00354 PUNB0145310 606 606 Processed 31/03/2024 2380989318 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24150120240447277 15/01/2024 davinder kaur 2604009WL023514 davinder kaur 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2380989319 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24150120240445875 15/01/2024 ranjit kaur 2604009WL023427 ranjit kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2380989399 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24150120240445834 15/01/2024 RAJPAL KAUR 2604009WL023423 RAJPAL KAUR 00354 PUNB0145310 606 606 Processed 31/03/2024 2380989401 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
241 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24150120240445835 15/01/2024 PIRATPAL KAUR 2604009WL023423 PIRATPAL KAUR 00354 PUNB0145310 606 606 Processed 31/03/2024 2380989402 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24150120240445836 15/01/2024 MANJINDER KAUR 2604009WL023423 MANJINDER KAUR 00354 PUNB0145310 909 909 Processed 31/03/2024 2380989403 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
243 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24150120240445837 15/01/2024 Harjeet KAur 2604009WL023423 Harjeet KAur 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2380989416 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
244 DORAHA PB-04-009-048-001/73
(Rano) 		2604009000NRG24150120240445838 15/01/2024 CHARANJIT KAUR 2604009WL023423 CHARANJIT KAUR 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2380989369 CHARANJIT KAUR W/O SH HARDEEP SINGH BANK OF INDIA(508505)
245 DORAHA PB-04-011-016-001/97
(Dao Majra) 		2604011000NRG24150120240447275 15/01/2024 lal deen 2604011WL023513 lal deen 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989522 LAL DEEN SO ALI DEEN PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-011-079-001/113
(Aloona Pallah) 		2604011000NRG24150120240446988 15/01/2024 Harcharan Kaur 2604011WL023491 Harcharan Kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2380989406 GURCHARAN KUR ICICI BANK LTD(508534)
247 DORAHA PB-04-011-079-001/115
(Aloona Pallah) 		2604011000NRG24150120240446989 15/01/2024 Baljinder Kaur 2604011WL023491 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989407 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-011-079-001/132
(Aloona Pallah) 		2604011000NRG24150120240446990 15/01/2024 Harpreet Kaur 2604011WL023491 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989408 HARPREET KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24150120240446991 15/01/2024 JINDER kAUR 2604011WL023491 JINDER kAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989404 JINDER KAUR BANK OF INDIA(508505)
250 DORAHA PB-04-011-079-001/145
(Aloona Pallah) 		2604011000NRG24150120240446992 15/01/2024 SHINDER KAUR 2604011WL023491 SHINDER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989405 SHINDER KAUR BANK OF INDIA(508505)
251 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604011000NRG24150120240446993 15/01/2024 HARJINDER KAUR 2604011WL023491 HARJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2380989321 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-011-079-001/157
(Aloona Pallah) 		2604011000NRG24150120240446994 15/01/2024 MANDEEP KAUR 2604011WL023491 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2380989428 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24150120240446995 15/01/2024 GURDEV KAUR 2604011WL023491 GURDEV KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989411 GURDEV KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-011-079-001/177
(Aloona Pallah) 		2604011000NRG24150120240446996 15/01/2024 MANJIT KAUR 2604011WL023491 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2380989538 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
255 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24150120240446997 15/01/2024 SWARANJIT KAUR 2604011WL023491 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989537 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 DORAHA PB-04-011-079-001/182
(Aloona Pallah) 		2604011000NRG24150120240446999 15/01/2024 LAKHVEER KAUR 2604011WL023491 LAKHVEER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989546 LAKHVEER KAUR AXIS BANK(607153)
257 DORAHA PB-04-011-079-001/188
(Aloona Pallah) 		2604011000NRG24150120240447000 15/01/2024 Sandeep KAUR 2604011WL023491 Sandeep KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989536 SANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24150120240447002 15/01/2024 Gurmeet Kaur 2604011WL023491 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989548 GURMIT KAUR AXIS BANK(607153)
259 DORAHA PB-04-011-079-001/206
(Aloona Pallah) 		2604011000NRG24150120240447003 15/01/2024 Gurmeet Kaur 2604011WL023491 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2380989322 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
260 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24120120240444505 15/01/2024 SAKINDER SINGH 2604009WL023335 SAKINDER SINGH 00354 PUNB0194410 909 909 Processed 31/03/2024 2380989314 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24120120240444509 15/01/2024 Sarvan Singh 2604009WL023335 Sarvan Singh 00354 PUNB0194410 909 909 Processed 01/04/2024 2380989363 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24120120240444512 15/01/2024 PARAMJIT KAUR 2604009WL023335 PARAMJIT KAUR 00354 PUNB0194410 909 909 Processed 31/03/2024 2380989430 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
263 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24150120240445831 15/01/2024 BALJIT KAUR 2604009WL023423 BALJIT KAUR 00354 PUNB0456100 909 909 Processed 31/03/2024 2380989342 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24150120240447278 15/01/2024 JASWINDER KAUR 2604009WL023514 JASWINDER KAUR 00354 PUNB0456100 1212 1212 Processed 31/03/2024 2380989400 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
265 DORAHA PB-04-009-036-001/117
(Landa) 		2604009000NRG24150120240447193 15/01/2024 Dharamjit Kaur 2604009WL023505 Dharamjit Kaur 00415 SBIN0001878 1515 1515 Processed 31/03/2024 2380989372 MISS DHARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
266 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24150120240447083 15/01/2024 JASMAIL KAUR 2604009WL023499 JASMAIL KAUR 00415 SBIN0010120 2121 2121 Processed 31/03/2024 2380989341 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
267 DORAHA PB-04-009-036-001/6
(Landa) 		2604009000NRG24150120240447200 15/01/2024 Barpoor deen 2604009WL023505 Barpoor deen 00415 SBIN0010120 1818 1818 Processed 31/03/2024 2380989355 MR BHARPUR MOHAMAD SO SADIQ DEEN STATE BANK OF INDIA(508548)
268 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24150120240445345 15/01/2024 RANI 2604009WL023392 RANI 00415 SBIN0010120 1818 1818 Processed 31/03/2024 2380989426 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
269 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24150120240447001 15/01/2024 Sucha Singh 2604011WL023491 Sucha Singh 00415 SBIN0010120 1818 1818 Processed 31/03/2024 2380989556 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
270 DORAHA PB-04-009-012-001/103
(Chankoiyan Khurd) 		2604009000NRG24150120240447074 15/01/2024 BALVIR SINGH 2604009WL023499 BALVIR SINGH 00415 SBIN0050076 2121 2121 Processed 31/03/2024 2380989340 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-012-001/245
(Chankoiyan Khurd) 		2604009000NRG24150120240447090 15/01/2024 VALAITI KHAN 2604009WL023499 VALAITI KHAN 00415 SBIN0050076 2121 2121 Processed 31/03/2024 2380989343 VALITY KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
272 DORAHA PB-04-009-012-001/47
(Chankoiyan Khurd) 		2604009000NRG24150120240447097 15/01/2024 RAJ KAUR 2604009WL023499 RAJ KAUR 00415 SBIN0050076 2121 2121 Processed 31/03/2024 2380989354 RAJ KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
273 DORAHA PB-04-009-015-001/187
(Deep Nagar) 		2604009000NRG24150120240445799 15/01/2024 BABLI 2604009WL023419 BABLI 00415 SBIN0050076 606 606 Processed 31/03/2024 2380989544 BABLI ICICI BANK LTD(508534)
274 DORAHA PB-04-009-036-001/102
(Landa) 		2604009000NRG24150120240447191 15/01/2024 Surinder Kaur 2604009WL023505 Surinder Kaur 00415 SBIN0050076 1515 1515 Processed 31/03/2024 2380989338 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
275 DORAHA PB-04-009-050-001/102
(Raul) 		2604009000NRG24150120240445619 15/01/2024 Baljinder Kaur 2604009WL023406 Baljinder Kaur 00415 SBIN0050076 1212 1212 Processed 31/03/2024 2380989364 BALJINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
276 DORAHA PB-04-009-056-001/36
(Arraicha) 		2604009000NRG24150120240445782 15/01/2024 BABLY 2604009WL023417 BABLY 00415 SBIN0050076 606 606 Processed 31/03/2024 2380989302 MR BABLI BABLI STATE BANK OF INDIA(508548)
277 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24150120240445783 15/01/2024 PARAMJIT KAUR 2604009WL023417 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 01/04/2024 2380989303 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
278 DORAHA PB-04-009-001-001/100
(Afzulapur) 		2604009000NRG24150120240447228 15/01/2024 Shinder Kaur 2604009WL023508 Shinder Kaur 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2380989310 MRS SINDER KAUR WO FAKEER CHAND STATE BANK OF INDIA(508548)
279 DORAHA PB-04-009-001-001/16
(Afzulapur) 		2604009000NRG24150120240447234 15/01/2024 Parkash Kaur 2604009WL023508 Parkash Kaur 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2380989311 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
280 DORAHA PB-04-009-006-001/106
(Bhadewal) 		2604009000NRG24150120240447028 15/01/2024 Rajwinder Kaur 2604009WL023494 Rajwinder Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989371 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
281 DORAHA PB-04-009-006-001/121
(Bhadewal) 		2604009000NRG24150120240447029 15/01/2024 Beant Kaur 2604009WL023494 Beant Kaur 00415 SBIN0050132 606 606 Processed 31/03/2024 2380989320 MRS BEANT KAUR STATE BANK OF INDIA(508548)
282 DORAHA PB-04-009-006-001/159
(Bhadewal) 		2604009000NRG24150120240447030 15/01/2024 Balbir Singh 2604009WL023494 Balbir Singh 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989373 MR BALBIR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
283 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24150120240447031 15/01/2024 SAWARAN KAUR 2604009WL023494 SAWARAN KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989427 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
284 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24150120240447032 15/01/2024 Harjit Kaur 2604009WL023494 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989528 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
285 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24150120240447033 15/01/2024 SHER SINGH 2604009WL023494 SHER SINGH 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2380989441 MR SHER SINGH STATE BANK OF INDIA(508548)
286 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG24150120240447034 15/01/2024 SURJIT KAUR 2604009WL023494 SURJIT KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989529 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
287 DORAHA PB-04-009-006-001/72
(Bhadewal) 		2604009000NRG24150120240447035 15/01/2024 LAKHVIR KAUR 2604009WL023494 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 31/03/2024 2380989530 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
288 DORAHA PB-04-009-006-001/74
(Bhadewal) 		2604009000NRG24150120240447036 15/01/2024 Ranjit Kaur 2604009WL023494 Ranjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989531 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
289 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24150120240447037 15/01/2024 BALWINDER SINGH 2604009WL023494 BALWINDER SINGH 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2380989365 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
290 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24150120240445817 15/01/2024 LAKHVIR KAUR 2604009WL023421 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989534 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
291 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24150120240445818 15/01/2024 Sarbjit Kaur 2604009WL023421 Sarbjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989294 SARABJIT KAUR ICICI BANK LTD(508534)
292 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24150120240445819 15/01/2024 SURINDER KAUR 2604009WL023421 SURINDER KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989295 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
293 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24150120240445820 15/01/2024 JASVIR KAUR 2604009WL023421 JASVIR KAUR 00415 SBIN0050132 909 909 Processed 31/03/2024 2380989296 JASVIR KAUR UCO BANK(607066)
294 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24150120240445821 15/01/2024 manjit kaur 2604009WL023421 manjit kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989297 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
295 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24150120240445822 15/01/2024 KAMALJIT KAUR 2604009WL023421 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989559 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24150120240445824 15/01/2024 RAMANDEEP KAUR 2604009WL023421 RAMANDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 31/03/2024 2380989435 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
297 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24150120240445825 15/01/2024 RANJIT KAUR 2604009WL023421 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989436 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
298 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24150120240445826 15/01/2024 MANPREET KAUR 2604009WL023421 MANPREET KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989344 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
299 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24150120240447004 15/01/2024 Rakha Singh 2604011WL023491 Rakha Singh 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2380989443 MR RAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
300 DORAHA PB-04-009-012-001/106
(Chankoiyan Khurd) 		2604009000NRG24150120240447075 15/01/2024 babli kaur 2604009WL023499 babli kaur 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989419 BABBLY KAUR PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-012-001/109
(Chankoiyan Khurd) 		2604009000NRG24150120240447077 15/01/2024 KAMALJIT KAUR 2604009WL023499 KAMALJIT KAUR 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989586 KAMALJIT KAUR BANK OF INDIA(508505)
302 DORAHA PB-04-009-012-001/114
(Chankoiyan Khurd) 		2604009000NRG24150120240447078 15/01/2024 CHARNO 2604009WL023499 CHARNO 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989585 CHARANO PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-012-001/12
(Chankoiyan Khurd) 		2604009000NRG24150120240447079 15/01/2024 MANJIT KAUR 2604009WL023499 MANJIT KAUR 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989587 MANJEET KAUR BANK OF INDIA(508505)
304 DORAHA PB-04-009-012-001/147
(Chankoiyan Khurd) 		2604009000NRG24150120240447082 15/01/2024 KIRANJIT KAUR 2604009WL023499 KIRANJIT KAUR 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989375 MRS KIRANJET KAUR STATE BANK OF INDIA(508548)
305 DORAHA PB-04-009-012-001/22
(Chankoiyan Khurd) 		2604009000NRG24150120240447087 15/01/2024 MAGH 2604009WL023499 MAGH 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989561 MR MAGH SINGH STATE BANK OF INDIA(508548)
306 DORAHA PB-04-009-012-001/225
(Chankoiyan Khurd) 		2604009000NRG24150120240447088 15/01/2024 GURPREET KAUR 2604009WL023499 GURPREET KAUR 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989566 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
307 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24150120240447089 15/01/2024 SADHU KHAN 2604009WL023499 SADHU KHAN 00415 SBIN0051079 909 909 Processed 31/03/2024 2380989532 SADHU KHAN PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-012-001/264
(Chankoiyan Khurd) 		2604009000NRG24150120240447092 15/01/2024 Karamjit Kaur 2604009WL023499 Karamjit Kaur 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989352 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
309 DORAHA PB-04-009-012-001/36
(Chankoiyan Khurd) 		2604009000NRG24150120240447094 15/01/2024 BALDEV KAUR 2604009WL023499 BALDEV KAUR 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989551 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
310 DORAHA PB-04-009-012-001/49
(Chankoiyan Khurd) 		2604009000NRG24150120240447098 15/01/2024 KESAR SINGH 2604009WL023499 KESAR SINGH 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989545 KESAR SINGH ICICI BANK LTD(508534)
311 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24150120240447101 15/01/2024 KEMIKAR SINGH 2604009WL023499 KEMIKAR SINGH 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989432 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
312 DORAHA PB-04-009-012-001/77
(Chankoiyan Khurd) 		2604009000NRG24150120240447105 15/01/2024 BHINDER KAUR 2604009WL023499 BHINDER KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989553 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
313 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24150120240447108 15/01/2024 BASHIR KHA 2604009WL023499 BASHIR KHA 00415 SBIN0051079 2121 2121 Processed 31/03/2024 2380989334 MR BASIR KHAN STATE BANK OF INDIA(508548)
314 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24150120240445538 15/01/2024 Gurdev Singh 2604009WL023402 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989349 MR GURDEV SINGH STATE BANK OF INDIA(508548)
315 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24150120240445539 15/01/2024 RANJEET SINGH 2604009WL023402 RANJEET SINGH 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989346 MR RANJEET SINGH STATE BANK OF INDIA(508548)
316 DORAHA PB-04-009-031-001/153
(Kaddon) 		2604009000NRG24150120240445541 15/01/2024 Baljit Kaur 2604009WL023402 Baljit Kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989298 BALJIT KAUR ICICI BANK LTD(508534)
317 DORAHA PB-04-009-031-001/156
(Kaddon) 		2604009000NRG24150120240445542 15/01/2024 Bimla Kaur 2604009WL023402 Bimla Kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989473 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
318 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG24150120240445543 15/01/2024 SANDEEP KAUR 2604009WL023402 SANDEEP KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2380989325 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
319 DORAHA PB-04-009-031-001/175
(Kaddon) 		2604009000NRG24150120240445544 15/01/2024 sukhwinder kaur 2604009WL023402 sukhwinder kaur 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2380989326 SUKHWINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
320 DORAHA PB-04-009-031-001/201
(Kaddon) 		2604009000NRG24150120240445545 15/01/2024 Charanjit Kaur 2604009WL023402 Charanjit Kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989299 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 DORAHA PB-04-009-031-001/209
(Kaddon) 		2604009000NRG24150120240445546 15/01/2024 BALJINDER KAUR 2604009WL023402 BALJINDER KAUR 00415 SBIN0051079 303 303 Processed 31/03/2024 2380989554 MR RAKVINDER SINGH STATE BANK OF INDIA(508548)
322 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG24150120240445548 15/01/2024 Harchand Singh 2604009WL023402 Harchand Singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989425 HARCHAND SINGH ICICI BANK LTD(508534)
323 DORAHA PB-04-009-031-001/226
(Kaddon) 		2604009000NRG24150120240445549 15/01/2024 RANJIT KAUR 2604009WL023402 RANJIT KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2380989329 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
324 DORAHA PB-04-009-031-001/231
(Kaddon) 		2604009000NRG24150120240445550 15/01/2024 KARAMJIT KAUR 2604009WL023402 KARAMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989332 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
325 DORAHA PB-04-009-031-001/237
(Kaddon) 		2604009000NRG24150120240445551 15/01/2024 BHUPINDER KAUR 2604009WL023402 BHUPINDER KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989331 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
326 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG24150120240445552 15/01/2024 SURINDER KAUR 2604009WL023402 SURINDER KAUR 00415 SBIN0051079 1212 1212 Processed 31/03/2024 2380989330 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
327 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24150120240445553 15/01/2024 Bhola Singh 2604009WL023402 Bhola Singh 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2380989345 MR BHOLA SINGH STATE BANK OF INDIA(508548)
328 DORAHA PB-04-009-031-001/281
(Kaddon) 		2604009000NRG24150120240445554 15/01/2024 JASPAL KAUR 2604009WL023402 JASPAL KAUR 00415 SBIN0051079 606 606 Processed 31/03/2024 2380989350 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
329 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG24150120240445555 15/01/2024 major singh 2604009WL023402 major singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989327 MR MAJOR SINGH STATE BANK OF INDIA(508548)
330 DORAHA PB-04-009-031-001/50
(Kaddon) 		2604009000NRG24150120240445556 15/01/2024 KARNAIL SINGH 2604009WL023402 KARNAIL SINGH 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2380989339 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 54540 54540
331 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24150120240445823 15/01/2024 JASWANT KAUR 2604009WL023421 JASWANT KAUR 00415 SBIN0051429 1818 1818 Processed 31/03/2024 2380989481 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
332 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24150120240445498 15/01/2024 PARAMJIT KAUR 2604009WL023400 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2380989291 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
333 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24150120240447206 15/01/2024 Bhajan Singh 2604011WL023506 Bhajan Singh 00462 UCBA0000469 909 909 Rejected 03/04/2024 N012400D56D78 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG24150120240447207 15/01/2024 Piyar Kaur 2604011WL023506 Piyar Kaur 00462 UCBA0000469 909 909 Rejected 03/04/2024 N012400D56D79 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24150120240447208 15/01/2024 Paramjit Kaur 2604011WL023506 Paramjit Kaur 00462 UCBA0000469 1212 1212 Processed 31/03/2024 2380989495 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
336 DORAHA PB-04-011-052-001/81
(Mahpur) 		2604011000NRG24150120240447209 15/01/2024 DYAL KAUR 2604011WL023506 DYAL KAUR 00462 UCBA0000469 1212 1212 Rejected 03/04/2024 N012400D56D7B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
337 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24150120240447202 15/01/2024 gurmeet kaur 2604009WL023505 gurmeet kaur 00468 UBIN0550809 303 303 Processed 31/03/2024 2380989487 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
338 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24150120240446976 15/01/2024 CHARANJIT KAUR 2604009WL023490 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989271 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
339 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24150120240446977 15/01/2024 SIMARJIT KAUR 2604009WL023490 SIMARJIT KAUR 00468 UBIN0567485 606 606 Processed 31/03/2024 2380989252 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
340 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24150120240446978 15/01/2024 MANDEEP KAUR 2604009WL023490 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2380989253 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-002-001/21
(Ajnaud) 		2604009000NRG24150120240446979 15/01/2024 HARJINDER KAUR 2604009WL023490 HARJINDER KAUR 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2380989254 HARJINDER KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
342 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24150120240446980 15/01/2024 PARAMJIT KAUR 2604009WL023490 PARAMJIT KAUR 00468 UBIN0567485 909 909 Processed 01/04/2024 2380989255 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
343 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24150120240446981 15/01/2024 JASWINDER KAUR 2604009WL023490 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989256 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
344 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24150120240446982 15/01/2024 AMANDEEP KAUR 2604009WL023490 AMANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989257 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
345 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG24150120240446983 15/01/2024 GURMAIL KAUR 2604009WL023490 GURMAIL KAUR 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2380989258 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
346 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24150120240446984 15/01/2024 HARJIT KAUR 2604009WL023490 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 01/04/2024 2380989259 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
347 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24150120240446985 15/01/2024 MANJIT KAUR 2604009WL023490 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 01/04/2024 2380989251 MANJIT KAUR PUNJAB & SIND BANK(607087)
348 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24150120240446986 15/01/2024 KULWANT KAUR 2604009WL023490 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989260 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
349 DORAHA PB-04-009-002-001/63
(Ajnaud) 		2604009000NRG24150120240446987 15/01/2024 Kamaljit Kaur 2604009WL023490 Kamaljit Kaur 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989505 KAMALJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
350 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24120120240444504 15/01/2024 HARKESH KAUR 2604009WL023335 HARKESH KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989261 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
351 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24120120240444507 15/01/2024 GURPREET KAUR 2604009WL023335 GURPREET KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989262 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
352 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24120120240444508 15/01/2024 KULWANT KAUR 2604009WL023335 KULWANT KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989263 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
353 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24120120240444510 15/01/2024 SARBJIT KAUR 2604009WL023335 SARBJIT KAUR 00468 UBIN0567485 606 606 Processed 31/03/2024 2380989497 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
354 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG24150120240445790 15/01/2024 paramjit kaur 2604009WL023418 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989415 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
355 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG24150120240445791 15/01/2024 Kuldeep Singh 2604009WL023418 Kuldeep Singh 00468 UBIN0567485 1818 1818 Rejected 03/04/2024 N012400D2B929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 DORAHA PB-04-009-011-001/130
(Chankoiyan Kalan) 		2604009000NRG24150120240445792 15/01/2024 PARMINDER KAUR 2604009WL023418 PARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989413 SIKANDER SINGH PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
357 DORAHA PB-04-009-011-001/162
(Chankoiyan Kalan) 		2604009000NRG24150120240445796 15/01/2024 jasveer kaur 2604009WL023418 jasveer kaur 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989540 JASVIR KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
358 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG24150120240445797 15/01/2024 RAJINDER KAUR 2604009WL023418 RAJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989414 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
359 DORAHA PB-04-009-011-001/92
(Chankoiyan Kalan) 		2604009000NRG24150120240445798 15/01/2024 RUPINDER KAUR 2604009WL023418 RUPINDER KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989423 RUPINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
360 DORAHA PB-04-009-012-001/10
(Chankoiyan Khurd) 		2604009000NRG24150120240447073 15/01/2024 MOHINDER KAUR 2604009WL023499 MOHINDER KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989275 MOHINDER KAUR ICICI BANK LTD(508534)
361 DORAHA PB-04-009-015-001/195
(Deep Nagar) 		2604009000NRG24150120240445800 15/01/2024 JAgiro 2604009WL023419 JAgiro 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2380989279 JAGIRO WO WAZIR RAM UNION BANK OF INDIA(508500)
362 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24150120240447136 15/01/2024 Harwinder Kaur 2604009WL023501 Harwinder Kaur 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989289 HARWINDER KAUR BANK OF INDIA(508505)
363 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24150120240447190 15/01/2024 Manpreet Kaur 2604009WL023505 Manpreet Kaur 00468 UBIN0567485 606 606 Processed 31/03/2024 2380989483 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
364 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24150120240447192 15/01/2024 Mejor Singh 2604009WL023505 Mejor Singh 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989484 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
365 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24150120240447196 15/01/2024 PREET KAUR 2604009WL023505 PREET KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989284 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
366 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24150120240447197 15/01/2024 KASMIR SINGH 2604009WL023505 KASMIR SINGH 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989485 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
367 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24150120240447198 15/01/2024 CHARANJIT KAUR 2604009WL023505 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989486 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
368 DORAHA PB-04-009-036-001/74
(Landa) 		2604009000NRG24150120240447203 15/01/2024 SALMA BEGAM 2604009WL023505 SALMA BEGAM 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2380989488 SALMA WO SADIK MOHMMAD UNION BANK OF INDIA(508500)
369 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24150120240447204 15/01/2024 baljinder kaur 2604009WL023505 baljinder kaur 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989489 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
370 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24150120240445350 15/01/2024 Kalwinder Singh 2604009WL023392 Kalwinder Singh 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2380989361 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
371 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24150120240445780 15/01/2024 Parminder Kaur 2604009WL023417 Parminder Kaur 00468 UBIN0567485 909 909 Processed 31/03/2024 2380989268 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
372 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24150120240445784 15/01/2024 Karnail Kaur 2604009WL023417 Karnail Kaur 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989490 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24150120240445785 15/01/2024 Baljeet Kaur 2604009WL023417 Baljeet Kaur 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2380989491 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
374 DORAHA PB-04-009-056-001/85
(Arraicha) 		2604009000NRG24150120240445786 15/01/2024 Ranjit Kaur 2604009WL023417 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989492 RANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
375 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24150120240445787 15/01/2024 Bhinder Kaur 2604009WL023417 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 01/04/2024 2380989286 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
376 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24150120240445788 15/01/2024 Ranjit Kaur 2604009WL023417 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2380989508 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
SubTotal 52116 52116
377 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24150120240445603 15/01/2024 DHARAMPAL SINGH 2604009WL023405 DHARAMPAL SINGH 00468 UBIN0818470 1515 1515 Processed 31/03/2024 2380989300 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
378 DORAHA PB-04-009-034-001/2
(Katana) 		2604009000NRG24150120240445607 15/01/2024 BALVIR KAUR 2604009WL023405 BALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 31/03/2024 2380989301 BALVIR KAUR WO NIKKA SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
379 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG24150120240445793 15/01/2024 BALJIT KAUR 2604009WL023418 BALJIT KAUR 00468 UBIN0929182 1818 1818 Processed 31/03/2024 2380989412 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
380 DORAHA PB-04-009-014-001/112
(Doburji) 		2604009000NRG24150120240447110 15/01/2024 Karamjit Kaur 2604009WL023500 Karamjit Kaur 00468 UBIN0929182 1212 1212 Processed 31/03/2024 2380989417 KARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 569943 569943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_150124APB_FTO_83912 Bank of India BKID0006497 RARA SAHIB 15756
2 DORAHA PB2604009_150124APB_FTO_83912 Bank of India BKID0006514 JARG 22725
3 DORAHA PB2604009_150124APB_FTO_83912 Bank of India BKID0006517 PAYAL 13938
4 DORAHA PB2604009_150124APB_FTO_83912 Bank of India BKID0006526 BILASPUR 160287
5 DORAHA PB2604009_150124APB_FTO_83912 Bank of India BKID0006532 DORAHA 21513
6 DORAHA PB2604009_150124APB_FTO_83912 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3939
7 DORAHA PB2604009_150124APB_FTO_83912 HDFC HDFC0001382 MEHAR PLAZA 3636
8 DORAHA PB2604009_150124APB_FTO_83912 HDFC HDFC0001916 RAMPUR 7575
9 DORAHA PB2604009_150124APB_FTO_83912 HDFC HDFC0002196 PAYAL 1515
10 DORAHA PB2604009_150124APB_FTO_83912 HDFC HDFC0003306 MEHDOODAN 3636
11 DORAHA PB2604009_150124APB_FTO_83912 Indian Bank IDIB000D069 DORAHA 3333
12 DORAHA PB2604009_150124APB_FTO_83912 Indian Overseas Bank IOBA0000575 CHAKOHI 13635
13 DORAHA PB2604009_150124APB_FTO_83912 Punjab & Sind Bank PSIB0000152 KARAMSAR 11817
14 DORAHA PB2604009_150124APB_FTO_83912 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 12726
15 DORAHA PB2604009_150124APB_FTO_83912 Punjab & Sind Bank PSIB0021341 PAYAL 1212
16 DORAHA PB2604009_150124APB_FTO_83912 Punjab & Sind Bank PSIB0021469 MAJARA 6969
17 DORAHA PB2604009_150124APB_FTO_83912 Punjab & Sind Bank PSIB0021479 KATANA 4545
18 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0007410 Ikolaha 909
19 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 25452
20 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 4848
21 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0064300 DORAHA 9393
22 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0127500 BIJA 2424
23 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0145310 Payal Distludhiana 36966
24 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 2727
25 DORAHA PB2604009_150124APB_FTO_83912 Punjab National Bank PUNB0456100 PAYAL 2121
26 DORAHA PB2604009_150124APB_FTO_83912 State Bank of India SBIN0001878 HERO NAGAR 1515
27 DORAHA PB2604009_150124APB_FTO_83912 State Bank of India SBIN0010120 DORAHA 7575
28 DORAHA PB2604009_150124APB_FTO_83912 State Bank of India SBIN0050076 DORAHA 11514
29 DORAHA PB2604009_150124APB_FTO_83912 State Bank of India SBIN0050132 DHAMOT 34845
30 DORAHA PB2604009_150124APB_FTO_83912 State Bank of India SBIN0051079 KADDON 54540
31 DORAHA PB2604009_150124APB_FTO_83912 State Bank of India SBIN0051429 RARA SAHIB 1818
32 DORAHA PB2604009_150124APB_FTO_83912 UCO Bank UCBA0000469 RAUNI 6060
33 DORAHA PB2604009_150124APB_FTO_83912 Union Bank of India UBIN0550809 DUGRI ROAD 303
34 DORAHA PB2604009_150124APB_FTO_83912 Union Bank of India UBIN0567485 DORAHA 52116
35 DORAHA PB2604009_150124APB_FTO_83912 Union Bank of India UBIN0818470 Rampur 3030
36 DORAHA PB2604009_150124APB_FTO_83912 Union Bank of India UBIN0929182 DORAHA 3030

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