Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:30:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_090124APB_FTO_82796
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-04-009-020-001/167
(Ghangas) 		2604009000NRG24080120240440812 09/01/2024 SANDEEP KAUR 2604009WL023062 SANDEEP KAUR 00048 BKID0006497 1515 1515 Processed 31/03/2024 2382010144 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DORAHA PB-04-009-020-001/44
(Ghangas) 		2604009000NRG24080120240440815 09/01/2024 HARJINDER KAUR 2604009WL023062 HARJINDER KAUR 00048 BKID0006497 606 606 Processed 31/03/2024 2382010140 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DORAHA PB-04-009-020-001/45
(Ghangas) 		2604009000NRG24080120240440816 09/01/2024 HARJiT KAUR 2604009WL023062 HARJiT KAUR 00048 BKID0006497 606 606 Processed 31/03/2024 2382010133 HARJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24090120240441584 09/01/2024 Neeru Bala 2604009WL023137 Neeru Bala 00048 BKID0006497 1818 1818 Processed 31/03/2024 2382010118 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/257
(Katahri) 		2604009000NRG24090120240441585 09/01/2024 Sandeep kaur 2604009WL023137 Sandeep kaur 00048 BKID0006497 1818 1818 Processed 31/03/2024 2382010169 SANDEEP KAUR WO NAVNEET SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG24090120240441586 09/01/2024 SHINDERPAL KAUR 2604009WL023137 SHINDERPAL KAUR 00048 BKID0006497 1818 1818 Processed 31/03/2024 2382010052 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
7 DORAHA PB-04-009-028-001/176
(Jallah) 		2604009000NRG24090120240441728 09/01/2024 Jaswinder Kaur 2604009WL023151 Jaswinder Kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382009979 JASWINDER KAUR WO BUDH SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-030-001/150
(Jargari) 		2604009000NRG24080120240440711 09/01/2024 Manjit Kaur 2604009WL023052 Manjit Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010004 MANJIT KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-030-001/182
(Jargari) 		2604009000NRG24080120240440712 09/01/2024 Baljit Kaur 2604009WL023052 Baljit Kaur 00048 BKID0006514 1212 1212 Processed 31/03/2024 2382010311 BALJIT KAUR ICICI BANK LTD(508534)
10 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24080120240440714 09/01/2024 ATMA RAM 2604009WL023052 ATMA RAM 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382010114 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
11 DORAHA PB-04-009-030-001/326
(Jargari) 		2604009000NRG24080120240440715 09/01/2024 SONI 2604009WL023052 SONI 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382010363 SONI WO AVININDER SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-030-001/330
(Jargari) 		2604009000NRG24080120240440716 09/01/2024 LAKHVIR KAUR 2604009WL023052 LAKHVIR KAUR 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382009921 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
13 DORAHA PB-04-009-030-001/332
(Jargari) 		2604009000NRG24080120240440717 09/01/2024 KIRANDEEP KAUR 2604009WL023052 KIRANDEEP KAUR 00048 BKID0006514 909 909 Processed 31/03/2024 2382010035 KIRANDEEP KAUR WO RAGUBIR SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-030-001/46
(Jargari) 		2604009000NRG24080120240440719 09/01/2024 GYAN SINGH 2604009WL023052 GYAN SINGH 00048 BKID0006514 1212 1212 Processed 31/03/2024 2382010312 GIAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/465
(Jargari) 		2604009000NRG24080120240440720 09/01/2024 Bhajan K Kaur 2604009WL023052 Bhajan K Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382009959 BHAJAN KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
16 DORAHA PB-04-009-030-001/54
(Jargari) 		2604009000NRG24080120240440721 09/01/2024 Jaswant Kaur 2604009WL023052 Jaswant Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382009994 JASWANT KAUR WO BAKSHISH SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-030-001/67
(Jargari) 		2604009000NRG24080120240440722 09/01/2024 binder kaur 2604009WL023052 binder kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382010254 BINDER KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-030-001/76
(Jargari) 		2604009000NRG24080120240440723 09/01/2024 Baljit Kaur 2604009WL023052 Baljit Kaur 00048 BKID0006514 1212 1212 Processed 31/03/2024 2382010255 MANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
19 DORAHA PB-04-009-030-001/85
(Jargari) 		2604009000NRG24080120240440724 09/01/2024 Gurmeet Kaur 2604009WL023052 Gurmeet Kaur 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382010305 GURMIT KAUR WO GARIB DAS UNION BANK OF INDIA(508500)
20 DORAHA PB-04-009-030-001/88
(Jargari) 		2604009000NRG24080120240440725 09/01/2024 Jaswant Singh 2604009WL023052 Jaswant Singh 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382010302 JASWANT SINGH UNION BANK OF INDIA(508500)
21 DORAHA PB-04-009-035-001/272
(Jarg) 		2604011000NRG24090120240441701 09/01/2024 Sandeep kaur 2604011WL023149 Sandeep kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010148 SANDEEP KAUR WO BUTTA SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-043-001/15
(Malhipur) 		2604009000NRG24090120240441421 09/01/2024 RUGVIR SINGH 2604009WL023123 RUGVIR SINGH 00048 BKID0006514 1515 1515 Processed 31/03/2024 2382010174 RAGHVIR SINGH UNION BANK OF INDIA(508500)
23 DORAHA PB-04-011-035-001/119
(Jarg) 		2604011000NRG24090120240441702 09/01/2024 Paramjit Kaur 2604011WL023149 Paramjit Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010297 PARAMJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/130
(Jarg) 		2604011000NRG24090120240441703 09/01/2024 Gurpreet Kaur 2604011WL023149 Gurpreet Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010044 GURPREET KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24090120240441704 09/01/2024 Sukhwinder kaur 2604011WL023149 Sukhwinder kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010147 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/158
(Jarg) 		2604011000NRG24090120240441705 09/01/2024 Malkit Kaur 2604011WL023149 Malkit Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010298 MALKIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-035-001/176
(Jarg) 		2604011000NRG24090120240441706 09/01/2024 MANPREET KAUR 2604011WL023149 MANPREET KAUR 00048 BKID0006514 606 606 Processed 31/03/2024 2382010304 MANPREET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-035-001/180
(Jarg) 		2604011000NRG24090120240441707 09/01/2024 charanjit kaur 2604011WL023149 charanjit kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010372 CHARANJIT KAUR WO TAHIL SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24090120240441708 09/01/2024 Santosh kumar 2604011WL023149 Santosh kumar 00048 BKID0006514 606 606 Processed 31/03/2024 2382009998 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/219
(Jarg) 		2604011000NRG24090120240441709 09/01/2024 Swaran Kaur 2604011WL023149 Swaran Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010038 SWARAN KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24090120240441710 09/01/2024 KARNAIL KAUR 2604011WL023149 KARNAIL KAUR 00048 BKID0006514 909 909 Processed 31/03/2024 2382010119 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/35
(Jarg) 		2604011000NRG24090120240441712 09/01/2024 Baljit Kaur 2604011WL023149 Baljit Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010053 BALJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/46
(Jarg) 		2604011000NRG24090120240441713 09/01/2024 Pritpal Kaur 2604011WL023149 Pritpal Kaur 00048 BKID0006514 606 606 Processed 31/03/2024 2382010129 PRITPAL KAUR W/O KIRPAL SINGH. BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/47
(Jarg) 		2604011000NRG24090120240441714 09/01/2024 Sarabjit Kaur 2604011WL023149 Sarabjit Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382009951 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
35 DORAHA PB-04-011-035-001/80
(Jarg) 		2604011000NRG24090120240441715 09/01/2024 Tej Kaur 2604011WL023149 Tej Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010151 TEJ KAUR WO SURJIT SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24090120240441716 09/01/2024 Gurmit Kaur 2604011WL023149 Gurmit Kaur 00048 BKID0006514 909 909 Processed 31/03/2024 2382010120 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
SubTotal 32118 32118
37 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24090120240441603 09/01/2024 Kamaljeet Kaur 2604009WL023139 Kamaljeet Kaur 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382009923 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
38 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24080120240440424 09/01/2024 Parminder Kaur 2604009WL023032 Parminder Kaur 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382010317 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24080120240440420 09/01/2024 RAMANDEEP kAUR 2604009WL023031 RAMANDEEP kAUR 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382009945 GURDARSHAN KAUR HDFC BANK LTD(607152)
40 DORAHA PB-04-009-009-001/7
(Bishanpura) 		2604009000NRG24080120240440422 09/01/2024 BALWINDER KAUR 2604009WL023031 BALWINDER KAUR 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382010303 BALWINDER KAUR W/O HARBHAJA SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24080120240440428 09/01/2024 BALVIR SINGH 2604009WL023032 BALVIR SINGH 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382009944 BALVIR SINGH S/O SADI SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24080120240440429 09/01/2024 Gurmeet Kaur 2604009WL023032 Gurmeet Kaur 00048 BKID0006517 303 303 Processed 31/03/2024 2382010369 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
43 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24080120240440485 09/01/2024 Manpreet Kaur 2604009WL023036 Manpreet Kaur 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382010033 MANPREET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24080120240440544 09/01/2024 CHINDERPAL KAUR 2604009WL023040 CHINDERPAL KAUR 00048 BKID0006517 1212 1212 Processed 31/03/2024 2382010308 CHHINDER PAL KAUR BANK OF INDIA(508505)
45 DORAHA PB-04-009-022-001/160
(Ghudani Khurd) 		2604009000NRG24080120240440545 09/01/2024 SANTOKH SINGH 2604009WL023040 SANTOKH SINGH 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382009922 SANTOKH SINGH S/O SH NIRANJAN SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24080120240440546 09/01/2024 GURPREET KAUR 2604009WL023040 GURPREET KAUR 00048 BKID0006517 1212 1212 Processed 31/03/2024 2382009948 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24080120240440547 09/01/2024 Malkit Kaur 2604009WL023040 Malkit Kaur 00048 BKID0006517 303 303 Processed 31/03/2024 2382009982 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
48 DORAHA PB-04-009-022-001/7
(Ghudani Khurd) 		2604009000NRG24090120240441734 09/01/2024 NIRBHAI SINGH 2604009WL023152 NIRBHAI SINGH 00048 BKID0006517 1212 1212 Processed 31/03/2024 2382009953 NIRBHAI SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-022-001/91
(Ghudani Khurd) 		2604009000NRG24090120240441737 09/01/2024 KESAR SINGH 2604009WL023152 KESAR SINGH 00048 BKID0006517 1212 1212 Processed 31/03/2024 2382010362 KESAR SINGH S/O SH AVTAR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24090120240441593 09/01/2024 JASPAL KAUR 2604009WL023138 JASPAL KAUR 00048 BKID0006517 1212 1212 Processed 31/03/2024 2382010368 JASPAL KAUR BANK OF INDIA(508505)
51 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24090120240441594 09/01/2024 KULWINDER KAUR 2604009WL023138 KULWINDER KAUR 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382010253 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24090120240441595 09/01/2024 Surjit Kaur 2604009WL023138 Surjit Kaur 00048 BKID0006517 1212 1212 Processed 31/03/2024 2382009990 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24090120240441596 09/01/2024 Ranjit Kaur 2604009WL023138 Ranjit Kaur 00048 BKID0006517 1515 1515 Processed 01/04/2024 2382010356 RANJEET KAUR PUNJAB & SIND BANK(607087)
54 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24090120240441597 09/01/2024 ALKA BENIPAL 2604009WL023138 ALKA BENIPAL 00048 BKID0006517 909 909 Processed 31/03/2024 2382009960 ALKA BENIPAL WO BALWANT SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24090120240441418 09/01/2024 Jasvir Kaur 2604009WL023122 Jasvir Kaur 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382010350 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-028-001/99
(Jallah) 		2604009000NRG24090120240441733 09/01/2024 Karamjit Kaur 2604009WL023151 Karamjit Kaur 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382010349 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24050120240439436 09/01/2024 Sandeep Singh 2604009WL022946 Sandeep Singh 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382010301 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-042-001/184
(Maksudra) 		2604009000NRG24050120240439437 09/01/2024 BUTA SINGH 2604009WL022946 BUTA SINGH 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382009955 BUTTA SINGH UCO BANK(607066)
59 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24050120240439438 09/01/2024 RAJWINDER KAUR 2604009WL022946 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382010000 RAJWINDER KAUR UCO BANK(607066)
60 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24050120240440144 09/01/2024 Baljinder Kaur 2604009WL023002 Baljinder Kaur 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382010357 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24050120240440133 09/01/2024 Buta Singh 2604009WL022999 Buta Singh 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382009983 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-048-001/94
(Rano) 		2604009000NRG24050120240440134 09/01/2024 HARPAL KAUR 2604009WL022999 HARPAL KAUR 00048 BKID0006517 1515 1515 Processed 31/03/2024 2382009949 HARPAL KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-051-001/121
(Shahpur) 		2604009000NRG24080120240440727 09/01/2024 MEJOR SINGH 2604009WL023053 MEJOR SINGH 00048 BKID0006517 303 303 Processed 31/03/2024 2382009938 MAJOR SINGH S/O MALKIAT SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24080120240440735 09/01/2024 HARJINDER KAUR 2604009WL023053 HARJINDER KAUR 00048 BKID0006517 909 909 Processed 31/03/2024 2382010348 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-011-016-001/52
(Dao Majra) 		2604011000NRG24050120240439515 09/01/2024 Balbir Singh 2604011WL022958 Balbir Singh 00048 BKID0006517 1818 1818 Processed 31/03/2024 2382009954 BALBIR SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-011-079-001/273
(Aloona Pallah) 		2604011000NRG24080120240440704 09/01/2024 Parminder Kaur 2604011WL023051 Parminder Kaur 00048 BKID0006517 909 909 Processed 31/03/2024 2382009933 PARMINDER KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 40905 40905
67 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24050120240439997 09/01/2024 Karamjit Kaur 2604009WL022988 Karamjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010171 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24050120240439998 09/01/2024 Paramjit Kaur 2604009WL022988 Paramjit Kaur 00048 BKID0006526 606 606 Processed 31/03/2024 2382010203 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24050120240439999 09/01/2024 Jasvir Kaur 2604009WL022988 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009992 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24050120240440000 09/01/2024 charanjit kaur 2604009WL022988 charanjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010204 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DORAHA PB-04-009-008-001/157
(Bilaspur) 		2604009000NRG24050120240440001 09/01/2024 RAJWINDER KAUR 2604009WL022988 RAJWINDER KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010205 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DORAHA PB-04-009-008-001/165
(Bilaspur) 		2604009000NRG24050120240440002 09/01/2024 manjit kaur 2604009WL022988 manjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010206 MANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
73 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24050120240440003 09/01/2024 Amanpreet Kaur 2604009WL022988 Amanpreet Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010207 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24050120240440004 09/01/2024 rajni 2604009WL022988 rajni 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009980 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24050120240440005 09/01/2024 MANJIT KAUR 2604009WL022988 MANJIT KAUR 00048 BKID0006526 303 303 Processed 31/03/2024 2382009940 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24050120240440006 09/01/2024 Sukhwinder Kaur 2604009WL022988 Sukhwinder Kaur 00048 BKID0006526 909 909 Processed 31/03/2024 2382009942 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-008-001/300
(Bilaspur) 		2604009000NRG24050120240440116 09/01/2024 INDERJIT SINGH 2604009WL022997 INDERJIT SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009961 INDERJIT SINGH SON NIRMAL SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24050120240440106 09/01/2024 NIRMAL SINGH 2604009WL022996 NIRMAL SINGH 00048 BKID0006526 909 909 Processed 31/03/2024 2382009939 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24050120240440007 09/01/2024 SUKHWINDER KAUR 2604009WL022988 SUKHWINDER KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382010208 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-008-001/344
(Bilaspur) 		2604009000NRG24050120240440107 09/01/2024 Darsan kaur 2604009WL022996 Darsan kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010034 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24050120240440108 09/01/2024 SUKHWINDER KAUR 2604009WL022996 SUKHWINDER KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2382009988 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-008-001/363
(Bilaspur) 		2604009000NRG24050120240440008 09/01/2024 Gurpreet kaur 2604009WL022988 Gurpreet kaur 00048 BKID0006526 606 606 Processed 31/03/2024 2382009964 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DORAHA PB-04-009-008-001/373
(Bilaspur) 		2604009000NRG24050120240440009 09/01/2024 BALJINDER KAUR 2604009WL022988 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 31/03/2024 2382010037 BALJINDER KAUR W/O GURKIRPAL SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-008-001/393
(Bilaspur) 		2604009000NRG24050120240440011 09/01/2024 Davinder Singh 2604009WL022988 Davinder Singh 00048 BKID0006526 303 303 Processed 31/03/2024 2382009968 DAVINDER SINGH S/O GYAN SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-008-001/395
(Bilaspur) 		2604009000NRG24050120240440012 09/01/2024 Neelam Rani 2604009WL022988 Neelam Rani 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009958 NEELAM RANI W/O MANJIT SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-008-001/396
(Bilaspur) 		2604009000NRG24050120240440013 09/01/2024 Bagga Singh 2604009WL022988 Bagga Singh 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009962 BAGGU SINGH S/O MEHAR SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24050120240440014 09/01/2024 JASVIR KAUR 2604009WL022988 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010209 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 DORAHA PB-04-009-008-001/400
(Bilaspur) 		2604009000NRG24050120240440015 09/01/2024 Kartar Singh 2604009WL022988 Kartar Singh 00048 BKID0006526 1515 1515 Processed 31/03/2024 2382009963 KARTAR SINGH SO NASIB SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24050120240440109 09/01/2024 JARNAIL KAUR 2604009WL022996 JARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010210 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24050120240440016 09/01/2024 MANJIT KAUR 2604009WL022988 MANJIT KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382009993 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24050120240439406 09/01/2024 SURINDER KAUR 2604009WL022943 SURINDER KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382010212 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24050120240439407 09/01/2024 HARBANS KAUR 2604009WL022943 HARBANS KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382010213 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24050120240439408 09/01/2024 KARAMJIT SINGH 2604009WL022943 KARAMJIT SINGH 00048 BKID0006526 303 303 Processed 31/03/2024 2382010241 KARAM SINGH ICICI BANK LTD(508534)
94 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24050120240439409 09/01/2024 Pardeep Kaur 2604009WL022943 Pardeep Kaur 00048 BKID0006526 303 303 Processed 31/03/2024 2382010359 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-010-001/212
(Bowani) 		2604009000NRG24050120240439410 09/01/2024 Nirmal Kaur 2604009WL022943 Nirmal Kaur 00048 BKID0006526 606 606 Processed 31/03/2024 2382010242 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
96 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24050120240439411 09/01/2024 SUKHWINDER KAUR 2604009WL022943 SUKHWINDER KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382010243 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24050120240439412 09/01/2024 Hardeep Kaur 2604009WL022943 Hardeep Kaur 00048 BKID0006526 606 606 Processed 31/03/2024 2382010371 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24050120240439413 09/01/2024 Rani Kaur 2604009WL022943 Rani Kaur 00048 BKID0006526 606 606 Processed 31/03/2024 2382010374 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
99 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24050120240439414 09/01/2024 PAMINDER SINGH 2604009WL022944 PAMINDER SINGH 00048 BKID0006526 606 606 Processed 31/03/2024 2382009947 PARMINDER SINGH ICICI BANK LTD(508534)
100 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24050120240439415 09/01/2024 BHINDER KAUR 2604009WL022944 BHINDER KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382010244 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
101 DORAHA PB-04-009-015-001/11
(Deep Nagar) 		2604009000NRG24050120240440061 09/01/2024 BALWINDER SINGH 2604009WL022992 BALWINDER SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009946 BALWINDER SINGH SO KAKHAR SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24080120240440663 09/01/2024 sarabjit kaur 2604009WL023050 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010249 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24080120240440665 09/01/2024 SEEMA BEGUM 2604009WL023050 SEEMA BEGUM 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010314 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24080120240440666 09/01/2024 GURMEET KAUR 2604009WL023050 GURMEET KAUR 00048 BKID0006526 1212 1212 Processed 31/03/2024 2382010313 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORAHA PB-04-009-023-001/197
(Gidri) 		2604009000NRG24080120240440668 09/01/2024 Bagga Singh 2604009WL023050 Bagga Singh 00048 BKID0006526 1515 1515 Processed 31/03/2024 2382009966 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 DORAHA PB-04-009-023-001/26
(Gidri) 		2604009000NRG24080120240440669 09/01/2024 MANJIT KAUR 2604009WL023050 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009936 MANJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
107 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24080120240440671 09/01/2024 paramjit kaur 2604009WL023050 paramjit kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010252 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
108 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24080120240440672 09/01/2024 Krishna 2604009WL023050 Krishna 00048 BKID0006526 1515 1515 Processed 31/03/2024 2382009991 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG24080120240440673 09/01/2024 RAM SINGH 2604009WL023050 RAM SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010360 RAM SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24080120240440674 09/01/2024 BALJINDER SINGH 2604009WL023050 BALJINDER SINGH 00048 BKID0006526 1515 1515 Processed 31/03/2024 2382009926 BALJINDER SINGH SO SARDARA SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24080120240440675 09/01/2024 rajvinder kaur 2604009WL023050 rajvinder kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382010172 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24080120240440676 09/01/2024 Puran Singh 2604009WL023050 Puran Singh 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009956 PURAN SINGH S/O MODAN BANK OF INDIA(508505)
113 DORAHA PB-04-009-026-001/10
(Jahagir) 		2604009000NRG24050120240440110 09/01/2024 GURBAKSH SINGH 2604009WL022996 GURBAKSH SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009917 GURBAKHASH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-026-001/19
(Jahagir) 		2604009000NRG24050120240440111 09/01/2024 Saddi Khan 2604009WL022996 Saddi Khan 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009924 SHADDI KHAN SO SHER MOHAMMAD BANK OF INDIA(508505)
115 DORAHA PB-04-009-026-001/20
(Jahagir) 		2604009000NRG24050120240440112 09/01/2024 Meena 2604009WL022996 Meena 00048 BKID0006526 1818 1818 Processed 01/04/2024 2382009965 MEENA PUNJAB & SIND BANK(607087)
116 DORAHA PB-04-009-026-001/21
(Jahagir) 		2604009000NRG24050120240440113 09/01/2024 Sakina Begam 2604009WL022996 Sakina Begam 00048 BKID0006526 606 606 Processed 31/03/2024 2382009925 SAKINA BEGAM WO KADAR KHAN BANK OF INDIA(508505)
117 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24050120240440114 09/01/2024 Inderjit Kaur 2604009WL022996 Inderjit Kaur 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009929 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-026-001/3
(Jahagir) 		2604009000NRG24050120240440115 09/01/2024 HARBANS SINGH 2604009WL022996 HARBANS SINGH 00048 BKID0006526 1818 1818 Processed 31/03/2024 2382009916 HARBANS SINGH SO UJAGGAR SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-036-001/118
(Landa) 		2604009000NRG24080120240440433 09/01/2024 Darshan Singh 2604009WL023033 Darshan Singh 00048 BKID0006526 303 303 Processed 31/03/2024 2382009967 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
120 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24050120240440070 09/01/2024 Jatinder Kaur 2604009WL022993 Jatinder Kaur 00048 BKID0006526 909 909 Processed 31/03/2024 2382010039 JATINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-037-001/185
(Lapran) 		2604009000NRG24050120240440071 09/01/2024 Mandeep Kaur 2604009WL022993 Mandeep Kaur 00048 BKID0006526 909 909 Processed 31/03/2024 2382010300 MANDEEP KAUR W/O KIRANPREET SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24050120240440072 09/01/2024 PARAMJIT KAUR 2604009WL022993 PARAMJIT KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382009943 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24050120240440073 09/01/2024 JASBIR KAUR 2604009WL022993 JASBIR KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2382009989 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-037-001/257
(Lapran) 		2604009000NRG24050120240440074 09/01/2024 PAWANDEEP KAUR 2604009WL022993 PAWANDEEP KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2382009969 PAWANDEEP KAUR WO DHARAMJIT SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24050120240440075 09/01/2024 ANGREJ SINGH 2604009WL022993 ANGREJ SINGH 00048 BKID0006526 909 909 Processed 31/03/2024 2382009927 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG24050120240440076 09/01/2024 Kulwant Kaur 2604009WL022993 Kulwant Kaur 00048 BKID0006526 909 909 Processed 31/03/2024 2382010307 KULWANT KAUR W/O BHARPOOR SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24050120240440077 09/01/2024 mandeep kaur 2604009WL022993 mandeep kaur 00048 BKID0006526 909 909 Processed 31/03/2024 2382009941 MANDEEP KAUR W/O HARCHAND SINGH & HARCHA BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG24050120240440078 09/01/2024 SARBJIT KAUR 2604009WL022993 SARBJIT KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2382010306 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24050120240440079 09/01/2024 SARBJIT KAUR 2604009WL022993 SARBJIT KAUR 00048 BKID0006526 909 909 Processed 31/03/2024 2382010266 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24050120240440137 09/01/2024 Manpreet kaur 2604009WL023000 Manpreet kaur 00048 BKID0006526 909 909 Processed 01/04/2024 2382009919 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
131 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24050120240440140 09/01/2024 GURDEEP KAUR 2604009WL023000 GURDEEP KAUR 00048 BKID0006526 606 606 Processed 31/03/2024 2382009918 GURDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24050120240440141 09/01/2024 Kiran Devi 2604009WL023000 Kiran Devi 00048 BKID0006526 1212 1212 Processed 31/03/2024 2382009937 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 79689 79689
133 DORAHA PB-04-009-012-001/53
(Chankoiyan Khurd) 		2604009000NRG24050120240439992 09/01/2024 HARBANS SINGH 2604009WL022987 HARBANS SINGH 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010355 HARBANS SINGH S/O LAL SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-015-001/106
(Deep Nagar) 		2604009000NRG24050120240440060 09/01/2024 RAJWANT KAUR 2604009WL022992 RAJWANT KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010351 RAJWANT KAUR W/O MANGU RAM BANK OF INDIA(508505)
135 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24050120240440062 09/01/2024 RAJWANT KAUR 2604009WL022992 RAJWANT KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010318 RAJWANT KAUR BANK OF INDIA(508505)
136 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24050120240440063 09/01/2024 Parkash Kaur 2604009WL022992 Parkash Kaur 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382009995 PARKASH KAUR BANK OF INDIA(508505)
137 DORAHA PB-04-009-015-001/173
(Deep Nagar) 		2604009000NRG24050120240440064 09/01/2024 Sukhwinder Kaur 2604009WL022992 Sukhwinder Kaur 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382010247 SUKHWINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24050120240440065 09/01/2024 BALJEET KAUR 2604009WL022992 BALJEET KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382010352 BALJEET KAUR BANK OF INDIA(508505)
139 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24050120240440067 09/01/2024 Kulwinder Kaur 2604009WL022992 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382009999 KULWINDER KAUR BANK OF INDIA(508505)
140 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24050120240440068 09/01/2024 RAJ KAUR 2604009WL022992 RAJ KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382010319 RAJ KAUR BANK OF INDIA(508505)
141 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24050120240440069 09/01/2024 Ranjit Kaur 2604009WL022992 Ranjit Kaur 00048 BKID0006532 1212 1212 Processed 31/03/2024 2382010248 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24080120240440550 09/01/2024 GURMEET KAUR 2604009WL023040 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010176 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
143 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24080120240440664 09/01/2024 GURCHARAN KAUR 2604009WL023050 GURCHARAN KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382010250 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24080120240440670 09/01/2024 KARAMJIT KAUR 2604009WL023050 KARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382010251 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-031-001/100
(Kaddon) 		2604009000NRG24080120240440925 09/01/2024 PARAMJIT KAUR 2604009WL023075 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010256 PARAMJIT KAUR W/O DARSAN SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-031-001/48
(Kaddon) 		2604009000NRG24080120240440947 09/01/2024 SUKHJINDER KAUR 2604009WL023075 SUKHJINDER KAUR 00048 BKID0006532 1818 1818 Processed 31/03/2024 2382010258 MR SUKHJINDER KAUR BANK OF INDIA(508505)
147 DORAHA PB-04-009-031-001/51
(Kaddon) 		2604009000NRG24080120240440949 09/01/2024 rani 2604009WL023075 rani 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010259 RANI W/O KARAMJIT SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24080120240440953 09/01/2024 SURINDERPAL SINGH 2604009WL023075 SURINDERPAL SINGH 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010365 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
149 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24080120240440733 09/01/2024 RANJIT KAUR 2604009WL023053 RANJIT KAUR 00048 BKID0006532 303 303 Processed 31/03/2024 2382009908 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24050120240440095 09/01/2024 Harwinder Kaur 2604009WL022995 Harwinder Kaur 00048 BKID0006532 1515 1515 Processed 31/03/2024 2382010001 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-056-001/36
(Arraicha) 		2604009000NRG24050120240440096 09/01/2024 RAJWINDER KAUR 2604009WL022995 RAJWINDER KAUR 00048 BKID0006532 1212 1212 Processed 01/04/2024 2382009952 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
152 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24050120240440099 09/01/2024 Jasmail Kaur 2604009WL022995 Jasmail Kaur 00048 BKID0006532 606 606 Processed 31/03/2024 2382009981 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 29997 29997
153 DORAHA PB-04-009-012-001/214
(Chankoiyan Khurd) 		2604009000NRG24050120240439986 09/01/2024 KULWINDER KAUR 2604009WL022987 KULWINDER KAUR 00078 CNRB0003548 1515 1515 Processed 31/03/2024 2382010136 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
154 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24050120240439974 09/01/2024 PRITHVI RAJ 2604009WL022987 PRITHVI RAJ 00114 UTIB0SLDH01 1515 1515 Processed 31/03/2024 2382009914 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
155 DORAHA PB-04-009-043-001/115
(Malhipur) 		2604009000NRG24090120240441420 09/01/2024 JARNAIL KAUR 2604009WL023123 JARNAIL KAUR 00152 HDFC0001382 1818 1818 Processed 31/03/2024 2382010154 JARNAIL KAUR HDFC BANK LTD(607152)
156 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24090120240441422 09/01/2024 Kamaljit Kaur 2604009WL023123 Kamaljit Kaur 00152 HDFC0001382 1818 1818 Processed 31/03/2024 2382010086 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
157 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24050120240440168 09/01/2024 SURINDER KAUR 2604009WL023004 SURINDER KAUR 00152 HDFC0001916 303 303 Processed 31/03/2024 2382010043 SURINDER KAUR HDFC BANK LTD(607152)
158 DORAHA PB-04-009-034-001/17
(Katana) 		2604009000NRG24050120240440171 09/01/2024 RAJ KAUR 2604009WL023004 RAJ KAUR 00152 HDFC0001916 303 303 Processed 01/04/2024 2382010031 RAJ KAUR PUNJAB & SIND BANK(607087)
159 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24050120240440172 09/01/2024 AMARJIT KAUR 2604009WL023004 AMARJIT KAUR 00152 HDFC0001916 1515 1515 Processed 01/04/2024 2382010089 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-034-001/27
(Katana) 		2604009000NRG24050120240440175 09/01/2024 RANJIT KAUR 2604009WL023004 RANJIT KAUR 00152 HDFC0001916 1515 1515 Processed 01/04/2024 2382010032 RANJIT KAUR PUNJAB & SIND BANK(607087)
161 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24050120240440177 09/01/2024 GURMEET KAUR 2604009WL023004 GURMEET KAUR 00152 HDFC0001916 1818 1818 Processed 01/04/2024 2382010040 GURMEET KAUR PUNJAB & SIND BANK(607087)
162 DORAHA PB-04-009-034-001/4
(Katana) 		2604009000NRG24050120240440180 09/01/2024 BINDER KAUR 2604009WL023004 BINDER KAUR 00152 HDFC0001916 1818 1818 Processed 01/04/2024 2382010041 BINDER KAUR PUNJAB & SIND BANK(607087)
163 DORAHA PB-04-009-034-001/7
(Katana) 		2604009000NRG24050120240440183 09/01/2024 SHINDERKAUR 2604009WL023004 SHINDERKAUR 00152 HDFC0001916 1818 1818 Processed 01/04/2024 2382010042 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
164 DORAHA PB-04-009-009-001/61
(Bishanpura) 		2604009000NRG24080120240440425 09/01/2024 Kuldeep Kaur 2604009WL023032 Kuldeep Kaur 00152 HDFC0002196 1212 1212 Processed 31/03/2024 2382010067 KULDEEP KAUR HDFC BANK LTD(607152)
165 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24080120240440426 09/01/2024 JAGDEEP KAUR 2604009WL023032 JAGDEEP KAUR 00152 HDFC0002196 303 303 Processed 31/03/2024 2382010066 JAGDEEP KAUR HDFC BANK LTD(607152)
166 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24080120240440543 09/01/2024 Gurcharan Singh 2604009WL023040 Gurcharan Singh 00152 HDFC0002196 909 909 Processed 31/03/2024 2382010116 GURCHARAN SINGH ICICI BANK LTD(508534)
167 DORAHA PB-04-009-035-001/61
(Kotla Afgana) 		2604009000NRG24080120240440828 09/01/2024 Gurkirat Singh 2604009WL023063 Gurkirat Singh 00152 HDFC0002196 1818 1818 Processed 31/03/2024 2382010104 BOOTA SINGH S/O SH.PREET SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-042-001/214
(Maksudra) 		2604009000NRG24050120240439439 09/01/2024 KULWINDER KAUR 2604009WL022946 KULWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 31/03/2024 2382010110 KULWINDER KAUR HDFC BANK LTD(607152)
169 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24080120240440732 09/01/2024 KAMALJIT KAUR 2604009WL023053 KAMALJIT KAUR 00152 HDFC0002196 1212 1212 Processed 31/03/2024 2382010135 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
170 DORAHA PB-04-011-016-001/155
(Dao Majra) 		2604011000NRG24090120240441429 09/01/2024 Manjeet Singh 2604011WL023124 Manjeet Singh 00152 HDFC0002765 1818 1818 Processed 31/03/2024 2382010168 MANJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
171 DORAHA PB-04-009-043-001/75
(Malhipur) 		2604009000NRG24090120240441426 09/01/2024 GUDDU SINGH 2604009WL023123 GUDDU SINGH 00152 HDFC0003306 1818 1818 Rejected 03/04/2024 N0124006C7E6C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
172 DORAHA PB-04-011-035-001/234
(Jarg) 		2604011000NRG24090120240441711 09/01/2024 Gurpreet Singh 2604011WL023149 Gurpreet Singh 00152 HDFC0003307 909 909 Processed 31/03/2024 2382010125 GURPREET SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 909 909
173 DORAHA PB-04-009-011-001/186
(Chankoiyan Kalan) 		2604009000NRG24080120240440857 09/01/2024 Ranjit kaur 2604009WL023065 Ranjit kaur 00176 IDIB000D069 1515 1515 Processed 31/03/2024 2382009987 Mr. RANJIT KAUR INDIAN BANK(607105)
174 DORAHA PB-04-009-012-001/92
(Chankoiyan Khurd) 		2604009000NRG24050120240439995 09/01/2024 MANJIT KAUR 2604009WL022987 MANJIT KAUR 00176 IDIB000D069 303 303 Processed 31/03/2024 2382009986 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
175 DORAHA PB-04-009-008-001/391
(Bilaspur) 		2604009000NRG24050120240440010 09/01/2024 Geeta Kumari 2604009WL022988 Geeta Kumari 00349 PSIB0000152 1515 1515 Processed 31/03/2024 2382010287 GEETA KUMARI W/O SANDEEP SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-019-001/134
(Ghaloti) 		2604009000NRG24080120240440478 09/01/2024 BALJINDER KAUR 2604009WL023036 BALJINDER KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010183 BALJINDER KAUR PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG24080120240440479 09/01/2024 Kuljit Kaur 2604009WL023036 Kuljit Kaur 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010235 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-009-019-001/21
(Ghaloti) 		2604009000NRG24080120240440480 09/01/2024 Bhinder Kaur 2604009WL023036 Bhinder Kaur 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010186 BHINDER KAUR WO PAPPA SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG24080120240440482 09/01/2024 MOHINDER KAUR 2604009WL023036 MOHINDER KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010187 MOHINDER KAUR ICICI BANK LTD(508534)
180 DORAHA PB-04-009-019-001/250
(Ghaloti) 		2604009000NRG24080120240440483 09/01/2024 Pal Singh 2604009WL023036 Pal Singh 00349 PSIB0000152 1515 1515 Processed 01/04/2024 2382010218 PAL SINGH PUNJAB & SIND BANK(607087)
181 DORAHA PB-04-009-019-001/303
(Ghaloti) 		2604009000NRG24080120240440484 09/01/2024 RAJWINDER KAUR 2604009WL023036 RAJWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010280 Rajwinder Kaur PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-019-001/76
(Ghaloti) 		2604009000NRG24080120240440487 09/01/2024 SUKHJIT KAUR 2604009WL023036 SUKHJIT KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010268 SUKHJIT KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
183 DORAHA PB-04-009-020-001/109
(Ghangas) 		2604009000NRG24080120240440810 09/01/2024 LOVEPREET KAUR 2604009WL023062 LOVEPREET KAUR 00349 PSIB0000152 1212 1212 Processed 31/03/2024 2382010214 LAVPREET KAUR ICICI BANK LTD(508534)
184 DORAHA PB-04-009-020-001/153
(Ghangas) 		2604009000NRG24080120240440811 09/01/2024 Jinder Kaur 2604009WL023062 Jinder Kaur 00349 PSIB0000152 1515 1515 Processed 31/03/2024 2382010223 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 DORAHA PB-04-009-020-001/22
(Ghangas) 		2604009000NRG24080120240440813 09/01/2024 SUKHWINDER SINGH 2604009WL023062 SUKHWINDER SINGH 00349 PSIB0000152 1515 1515 Processed 31/03/2024 2382010288 SUKHWINDER SINGH SO PRITAM SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-020-001/34
(Ghangas) 		2604009000NRG24080120240440814 09/01/2024 KULDEEP SINGH 2604009WL023062 KULDEEP SINGH 00349 PSIB0000152 1515 1515 Processed 01/04/2024 2382010222 KULDEEP SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
187 DORAHA PB-04-009-033-001/161
(Katahri) 		2604009000NRG24090120240441582 09/01/2024 SUKHWINDER KAUR 2604009WL023137 SUKHWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 01/04/2024 2382010270 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-009-033-001/245
(Katahri) 		2604009000NRG24090120240441583 09/01/2024 paramjit singh 2604009WL023137 paramjit singh 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010285 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
189 DORAHA PB-04-009-033-001/40
(Katahri) 		2604009000NRG24090120240441588 09/01/2024 NIRMALA 2604009WL023137 NIRMALA 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010219 NIRMAL KAUR PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-009-033-001/43
(Katahri) 		2604009000NRG24090120240441589 09/01/2024 MANJIT KAUR 2604009WL023137 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010184 MANJIT KAUR ICICI BANK LTD(508534)
191 DORAHA PB-04-009-033-001/69
(Katahri) 		2604009000NRG24090120240441590 09/01/2024 HARJINDER KAUR 2604009WL023137 HARJINDER KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010238 HARJINDER KAUR PUNJAB & SIND BANK(607087)
192 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24080120240440493 09/01/2024 HARDEEP KAUR 2604009WL023038 HARDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010273 HARDEEP KAUR PUNJAB & SIND BANK(607087)
193 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24080120240440494 09/01/2024 SARABJEET KAUR 2604009WL023038 SARABJEET KAUR 00349 PSIB0000152 1818 1818 Processed 01/04/2024 2382010185 SARBJIT KAUR PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24080120240440495 09/01/2024 GURMEET KAUR 2604009WL023038 GURMEET KAUR 00349 PSIB0000152 1212 1212 Processed 31/03/2024 2382010233 GURMEET KAUR ICICI BANK LTD(508534)
195 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24080120240440496 09/01/2024 Gurmeet Kaur 2604009WL023038 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010231 GURMIT KAUR ICICI BANK LTD(508534)
196 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24080120240440497 09/01/2024 MANJEET KAUR 2604009WL023038 MANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010234 MANJIT KAUR ICICI BANK LTD(508534)
197 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24080120240440498 09/01/2024 HARPAL KAUR 2604009WL023038 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 01/04/2024 2382010232 HARPAL KAUR PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24080120240440499 09/01/2024 AMAR KAUR 2604009WL023038 AMAR KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010236 AMAR KAUR ICICI BANK LTD(508534)
199 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24080120240440500 09/01/2024 KARAMJIT KAUR 2604009WL023038 KARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010230 KARAMJIT KAUR ICICI BANK LTD(508534)
200 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24080120240440419 09/01/2024 SWARAN KAUR 2604009WL023030 SWARAN KAUR 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010229 SWARAN KAUR ICICI BANK LTD(508534)
201 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24080120240440501 09/01/2024 Mahinder Kaur 2604009WL023038 Mahinder Kaur 00349 PSIB0000152 1818 1818 Processed 31/03/2024 2382010237 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 45450 45450
202 DORAHA PB-04-011-040-001/109
(Karodian) 		2604011000NRG24050120240439479 09/01/2024 shahed mohammed 2604011WL022950 shahed mohammed 00349 PSIB0000158 909 909 Processed 01/04/2024 2382010282 SHAHED MOHAMMED PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24090120240441717 09/01/2024 mandeep kaur 2604011WL023150 mandeep kaur 00349 PSIB0000158 1515 1515 Processed 31/03/2024 2382010269 MANDEEP KAUR ICICI BANK LTD(508534)
204 DORAHA PB-04-011-078-001/173
(Aloona Tola) 		2604011000NRG24090120240441718 09/01/2024 DEEPO 2604011WL023150 DEEPO 00349 PSIB0000158 606 606 Processed 31/03/2024 2382010272 DEEPO ICICI BANK LTD(508534)
205 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24090120240441719 09/01/2024 mandeep kaur 2604011WL023150 mandeep kaur 00349 PSIB0000158 909 909 Processed 31/03/2024 2382010281 MANDEEP KAUR ICICI BANK LTD(508534)
206 DORAHA PB-04-011-078-001/185
(Aloona Tola) 		2604011000NRG24090120240441720 09/01/2024 HARDEEP KAUR 2604011WL023150 HARDEEP KAUR 00349 PSIB0000158 1515 1515 Processed 01/04/2024 2382010267 HARDEEP KAUR PUNJAB & SIND BANK(607087)
207 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24090120240441721 09/01/2024 swaranjit kaur 2604011WL023150 swaranjit kaur 00349 PSIB0000158 1515 1515 Processed 01/04/2024 2382010240 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
208 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24090120240441722 09/01/2024 gurmail kaur 2604011WL023150 gurmail kaur 00349 PSIB0000158 1515 1515 Processed 01/04/2024 2382010239 GURMAIL KAUR PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-011-078-001/230
(Aloona Tola) 		2604011000NRG24090120240441724 09/01/2024 BEANT SINGH 2604011WL023150 BEANT SINGH 00349 PSIB0000158 1515 1515 Processed 01/04/2024 2382010284 BEANT SINGH PUNJAB & SIND BANK(607087)
210 DORAHA PB-04-011-078-001/237
(Aloona Tola) 		2604011000NRG24090120240441725 09/01/2024 JASSI 2604011WL023150 JASSI 00349 PSIB0000158 303 303 Processed 31/03/2024 2382010286 JASSI ICICI BANK LTD(508534)
211 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24090120240441726 09/01/2024 Sallo 2604011WL023150 Sallo 00349 PSIB0000158 909 909 Processed 31/03/2024 2382010271 SEELO ICICI BANK LTD(508534)
SubTotal 11211 11211
212 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24050120240440199 09/01/2024 KULWANT KAUR 2604009WL023006 KULWANT KAUR 00349 PSIB0000407 1515 1515 Processed 01/04/2024 2382010278 KULWANT KAUR PUNJAB & SIND BANK(607087)
213 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24050120240440174 09/01/2024 SWARNJIT KAUR 2604009WL023004 SWARNJIT KAUR 00349 PSIB0000407 909 909 Processed 01/04/2024 2382010062 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24050120240440176 09/01/2024 Priya 2604009WL023004 Priya 00349 PSIB0000407 1818 1818 Processed 01/04/2024 2382010081 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
215 DORAHA PB-04-009-034-001/33
(Katana) 		2604009000NRG24050120240440178 09/01/2024 reena 2604009WL023004 reena 00349 PSIB0000407 606 606 Processed 01/04/2024 2382010065 REENA WO SANJEEV KUMAR PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24050120240440181 09/01/2024 REKHA RANI 2604009WL023004 REKHA RANI 00349 PSIB0000407 1212 1212 Processed 01/04/2024 2382010142 REKHA RANI PUNJAB & SIND BANK(607087)
217 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24090120240441423 09/01/2024 BALJIT KAUR 2604009WL023123 BALJIT KAUR 00349 PSIB0000407 1212 1212 Processed 31/03/2024 2382010277 BALJIT KAUR IDBI BANK(607095)
218 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24090120240441424 09/01/2024 BALJIT KAUR 2604009WL023123 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 31/03/2024 2382010275 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
219 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24050120240440105 09/01/2024 Gurmit Kaur 2604009WL022995 Gurmit Kaur 00349 PSIB0000407 1212 1212 Processed 01/04/2024 2382010274 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
220 DORAHA PB-04-009-022-001/226
(Ghudani Khurd) 		2604009000NRG24080120240440548 09/01/2024 Darshan Singh 2604009WL023040 Darshan Singh 00349 PSIB0021341 1515 1515 Processed 01/04/2024 2382010011 DARSHAN SINGH PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-009-024-001/103
(Gobindpura) 		2604009000NRG24090120240441592 09/01/2024 DALJIT SINGH 2604009WL023138 DALJIT SINGH 00349 PSIB0021341 1515 1515 Processed 01/04/2024 2382010279 DALJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
222 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24090120240441419 09/01/2024 Daljit Singh 2604009WL023122 Daljit Singh 00349 PSIB0021341 1818 1818 Rejected 03/04/2024 N0124006CDE3D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 DORAHA PB-04-009-028-001/200
(Jallah) 		2604009000NRG24090120240441729 09/01/2024 Harjinder Kaur 2604009WL023151 Harjinder Kaur 00349 PSIB0021341 1515 1515 Processed 31/03/2024 2382010019 RAJINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
224 DORAHA PB-04-009-028-001/206
(Jallah) 		2604009000NRG24090120240441730 09/01/2024 Kamaljit Kaur 2604009WL023151 Kamaljit Kaur 00349 PSIB0021341 1515 1515 Processed 31/03/2024 2382009977 KAMALJIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
225 DORAHA PB-04-011-016-001/115
(Dao Majra) 		2604011000NRG24090120240441428 09/01/2024 Seema 2604011WL023124 Seema 00349 PSIB0021341 1515 1515 Processed 01/04/2024 2382010007 SEEMA PUNJAB & SIND BANK(607087)
226 DORAHA PB-04-011-016-001/75
(Dao Majra) 		2604011000NRG24050120240439516 09/01/2024 BABI 2604011WL022958 BABI 00349 PSIB0021341 1212 1212 Processed 01/04/2024 2382009913 BABI PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
227 DORAHA PB-04-009-023-001/196
(Gidri) 		2604009000NRG24080120240440667 09/01/2024 Nasreen Begam 2604009WL023050 Nasreen Begam 00349 PSIB0021469 1818 1818 Processed 01/04/2024 2382010161 NASREEN BEGUM PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24050120240440136 09/01/2024 Harjit Kaur 2604009WL023000 Harjit Kaur 00349 PSIB0021469 1818 1818 Processed 31/03/2024 2382010160 HARJIT KAUR WO SARINDER PAL SINGH BANK OF INDIA(508505)
229 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24050120240440138 09/01/2024 HARJIT KAUR 2604009WL023000 HARJIT KAUR 00349 PSIB0021469 1515 1515 Processed 01/04/2024 2382010156 HARJIT KAUR PUNJAB & SIND BANK(607087)
230 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24050120240440139 09/01/2024 Jaspreet Kaur 2604009WL023000 Jaspreet Kaur 00349 PSIB0021469 1515 1515 Processed 01/04/2024 2382010084 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
231 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG24050120240440167 09/01/2024 Manjit Kaur 2604009WL023004 Manjit Kaur 00349 PSIB0021479 1818 1818 Processed 01/04/2024 2382010124 MANJIT KAUR PUNJAB & SIND BANK(607087)
232 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG24050120240440179 09/01/2024 Harjinder Kaur 2604009WL023004 Harjinder Kaur 00349 PSIB0021479 909 909 Processed 01/04/2024 2382010139 HARJINDER KAUR PUNJAB & SIND BANK(607087)
233 DORAHA PB-04-009-034-001/47
(Katana) 		2604009000NRG24050120240440182 09/01/2024 Jaspal Kaur 2604009WL023004 Jaspal Kaur 00349 PSIB0021479 909 909 Processed 01/04/2024 2382010107 JASPAL KAUR WO SUBHAS CHANDAR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
234 DORAHA PB-04-009-011-001/32
(Chankoiyan Kalan) 		2604009000NRG24080120240440858 09/01/2024 GURDEEP KAUR 2604009WL023065 GURDEEP KAUR 00354 PUNB0014300 909 909 Processed 31/03/2024 2382010175 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 DORAHA PB-04-009-012-001/119
(Chankoiyan Khurd) 		2604009000NRG24050120240439976 09/01/2024 AVTAR KAUR 2604009WL022987 AVTAR KAUR 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010216 AVTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG24050120240439979 09/01/2024 BALJINDER KAUR 2604009WL022987 BALJINDER KAUR 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010221 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG24050120240439984 09/01/2024 parkash singh 2604009WL022987 parkash singh 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010220 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-012-001/251
(Chankoiyan Khurd) 		2604009000NRG24050120240439990 09/01/2024 Baljit Begam 2604009WL022987 Baljit Begam 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010224 BALJIT BEGAM PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24050120240439994 09/01/2024 ZORA SINGH 2604009WL022987 ZORA SINGH 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010179 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24050120240440066 09/01/2024 Maghar 2604009WL022992 Maghar 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2382009976 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-036-001/119
(Landa) 		2604009000NRG24080120240440434 09/01/2024 Harpreet Kaur 2604009WL023033 Harpreet Kaur 00354 PUNB0014300 1818 1818 Processed 31/03/2024 2382010225 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-036-001/12
(Landa) 		2604009000NRG24080120240440435 09/01/2024 Sukhwinder Kaur 2604009WL023033 Sukhwinder Kaur 00354 PUNB0014300 303 303 Processed 31/03/2024 2382010226 SUKHWINDER KAUR WO GURPEET SINGH PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24080120240440439 09/01/2024 Shinder kaur 2604009WL023033 Shinder kaur 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010182 SINDER KAUR ICICI BANK LTD(508534)
244 DORAHA PB-04-009-036-001/60
(Landa) 		2604009000NRG24080120240440441 09/01/2024 BALJIT KAUR 2604009WL023033 BALJIT KAUR 00354 PUNB0014300 1515 1515 Processed 31/03/2024 2382010217 BALJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
245 DORAHA PB-04-009-012-001/152
(Chankoiyan Khurd) 		2604009000NRG24050120240439981 09/01/2024 RANI 2604009WL022987 RANI 00354 PUNB0059710 1212 1212 Processed 31/03/2024 2382010017 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
246 DORAHA PB-04-009-033-001/280
(Katahri) 		2604009000NRG24090120240441587 09/01/2024 Baldev Singh 2604009WL023137 Baldev Singh 00354 PUNB0063810 1818 1818 Processed 31/03/2024 2382010018 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
247 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24050120240439978 09/01/2024 AMARJIT KAUR 2604009WL022987 AMARJIT KAUR 00354 PUNB0064300 1515 1515 Rejected 03/04/2024 N0124006CE721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 DORAHA PB-04-009-012-001/145
(Chankoiyan Khurd) 		2604009000NRG24050120240439980 09/01/2024 MANJIT KAUR 2604009WL022987 MANJIT KAUR 00354 PUNB0064300 1515 1515 Processed 31/03/2024 2382010181 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-009-012-001/33
(Chankoiyan Khurd) 		2604009000NRG24050120240439991 09/01/2024 NIRMAIL SINGH 2604009WL022987 NIRMAIL SINGH 00354 PUNB0064300 1515 1515 Processed 31/03/2024 2382010178 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24050120240440170 09/01/2024 LALA SINGH 2604009WL023004 LALA SINGH 00354 PUNB0064300 1515 1515 Processed 31/03/2024 2382010180 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
251 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24090120240441430 09/01/2024 SHEELA 2604011WL023124 SHEELA 00354 PUNB0127500 1818 1818 Processed 31/03/2024 2382009910 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
252 DORAHA PB-04-009-022-001/38
(Ghudani Khurd) 		2604009000NRG24080120240440549 09/01/2024 Parkash Singh 2604009WL023040 Parkash Singh 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010326 PARKASH KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
253 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24080120240440551 09/01/2024 HARPREET KAUR 2604009WL023040 HARPREET KAUR 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010327 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-022-001/71
(Ghudani Khurd) 		2604009000NRG24090120240441735 09/01/2024 JASPAL KAUR 2604009WL023152 JASPAL KAUR 00354 PUNB0145310 909 909 Processed 31/03/2024 2382010046 JASPAL KAUR BANK OF INDIA(508505)
255 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24090120240441736 09/01/2024 paramjit kaur 2604009WL023152 paramjit kaur 00354 PUNB0145310 606 606 Processed 31/03/2024 2382010328 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24090120240441738 09/01/2024 Sawaran Kaur 2604009WL023152 Sawaran Kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382009915 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24080120240440552 09/01/2024 maghi singh 2604009WL023040 maghi singh 00354 PUNB0145310 606 606 Processed 31/03/2024 2382010047 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-028-001/94
(Jallah) 		2604009000NRG24090120240441732 09/01/2024 Harpreet Kaur 2604009WL023151 Harpreet Kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010070 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-031-001/125
(Kaddon) 		2604009000NRG24080120240440928 09/01/2024 BALJIT KAUR 2604009WL023075 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010329 BALJIT KAUR W O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-009-031-001/133
(Kaddon) 		2604009000NRG24080120240440929 09/01/2024 BALJIT KAUR 2604009WL023075 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010330 BALJIT KAUR W O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24080120240440934 09/01/2024 RAJVINDER KAUR 2604009WL023075 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382009909 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
262 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24080120240440818 09/01/2024 GURPAL SINGH 2604009WL023063 GURPAL SINGH 00354 PUNB0145310 303 303 Processed 31/03/2024 2382010331 GURPAL SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
263 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24080120240440819 09/01/2024 SURINDER KAUR 2604009WL023063 SURINDER KAUR 00354 PUNB0145310 606 606 Processed 31/03/2024 2382010332 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
264 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24080120240440820 09/01/2024 SURINDER KAUR 2604009WL023063 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010333 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
265 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24080120240440821 09/01/2024 SONY 2604009WL023063 SONY 00354 PUNB0145310 303 303 Processed 31/03/2024 2382010334 SONI HDFC BANK LTD(607152)
266 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24080120240440822 09/01/2024 AMARJIT KAUR 2604009WL023063 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010335 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-035-001/31
(Kotla Afgana) 		2604009000NRG24080120240440823 09/01/2024 HARJINDER KAUR 2604009WL023063 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010336 HARJINDER KAUR HDFC BANK LTD(607152)
268 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24080120240440824 09/01/2024 KULDEEP KAUR 2604009WL023063 KULDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2382010088 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24080120240440825 09/01/2024 LAKASMI 2604009WL023063 LAKASMI 00354 PUNB0145310 303 303 Processed 31/03/2024 2382010337 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
270 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24080120240440826 09/01/2024 RAMANDEEP KAUR 2604009WL023063 RAMANDEEP KAUR 00354 PUNB0145310 303 303 Processed 31/03/2024 2382009905 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
271 DORAHA PB-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG24080120240440827 09/01/2024 HARJIT KAUR 2604009WL023063 HARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010103 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24080120240440829 09/01/2024 BALWINDER KAUR 2604009WL023063 BALWINDER KAUR 00354 PUNB0145310 606 606 Processed 31/03/2024 2382010338 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
273 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24050120240440129 09/01/2024 Kuldeep Kaur 2604009WL022999 Kuldeep Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010130 KULDEEP KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24050120240440145 09/01/2024 PARAMJIT KAUR 2604009WL023002 PARAMJIT KAUR 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2382009971 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
275 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24050120240440146 09/01/2024 davinder kaur 2604009WL023002 davinder kaur 00354 PUNB0145310 606 606 Processed 31/03/2024 2382010339 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24050120240440131 09/01/2024 ranjit kaur 2604009WL022999 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010340 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24050120240440148 09/01/2024 BALVIR KAUR 2604009WL023002 BALVIR KAUR 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010341 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24050120240440149 09/01/2024 Harjeet KAur 2604009WL023002 Harjeet KAur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010060 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
279 DORAHA PB-04-009-048-001/73
(Rano) 		2604009000NRG24050120240440132 09/01/2024 CHARANJIT KAUR 2604009WL022999 CHARANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010014 CHARANJIT KAUR W/O SH HARDEEP SINGH BANK OF INDIA(508505)
280 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24080120240440730 09/01/2024 MUKHTIAR SINGH 2604009WL023053 MUKHTIAR SINGH 00354 PUNB0145310 1212 1212 Rejected 03/04/2024 N0124006C7F20 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24080120240440734 09/01/2024 MANJIT KAUR 2604009WL023053 MANJIT KAUR 00354 PUNB0145310 909 909 Processed 31/03/2024 2382010063 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-011-016-001/97
(Dao Majra) 		2604011000NRG24090120240441431 09/01/2024 lal deen 2604011WL023124 lal deen 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010177 LAL DEEN SO ALI DEEN PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24050120240439478 09/01/2024 Kiranpal Kaur 2604011WL022950 Kiranpal Kaur 00354 PUNB0145310 909 909 Processed 31/03/2024 2382009899 KIRANPAL KAUR HDFC BANK LTD(607152)
284 DORAHA PB-04-011-040-001/45
(Karodian) 		2604011000NRG24050120240439480 09/01/2024 Gurmit Kaur 2604011WL022950 Gurmit Kaur 00354 PUNB0145310 909 909 Processed 31/03/2024 2382009900 GURMIT KAUR HDFC BANK LTD(607152)
285 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24050120240439481 09/01/2024 Jahida Hussain 2604011WL022950 Jahida Hussain 00354 PUNB0145310 909 909 Processed 01/04/2024 2382009901 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
286 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24050120240439482 09/01/2024 Bharpoor Kaur 2604011WL022950 Bharpoor Kaur 00354 PUNB0145310 909 909 Processed 31/03/2024 2382009902 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
287 DORAHA PB-04-011-040-001/56
(Karodian) 		2604011000NRG24050120240439483 09/01/2024 PARAMJIT KAUR 2604011WL022950 PARAMJIT KAUR 00354 PUNB0145310 909 909 Processed 31/03/2024 2382009903 PARAMJIT KAUR HDFC BANK LTD(607152)
288 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24050120240439484 09/01/2024 Baldev Singh 2604011WL022950 Baldev Singh 00354 PUNB0145310 909 909 Processed 01/04/2024 2382010085 BALDEV SINGH PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-011-040-001/83
(Karodian) 		2604011000NRG24050120240439485 09/01/2024 Sukhwinder Kaur 2604011WL022950 Sukhwinder Kaur 00354 PUNB0145310 909 909 Processed 01/04/2024 2382010134 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
290 DORAHA PB-04-011-079-001/133
(Aloona Pallah) 		2604011000NRG24080120240440677 09/01/2024 Surinder Kaur 2604011WL023051 Surinder Kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382009904 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
291 DORAHA PB-04-011-079-001/135
(Aloona Pallah) 		2604011000NRG24080120240440678 09/01/2024 Jasvir Kaur 2604011WL023051 Jasvir Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010342 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-011-079-001/136
(Aloona Pallah) 		2604011000NRG24080120240440679 09/01/2024 Charanjit Kaur 2604011WL023051 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010343 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
293 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24080120240440680 09/01/2024 BALJINDER KAUR 2604011WL023051 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010344 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
294 DORAHA PB-04-011-079-001/141
(Aloona Pallah) 		2604011000NRG24080120240440681 09/01/2024 SWARAN KAUR 2604011WL023051 SWARAN KAUR 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2382010345 SWARAN ICICI BANK LTD(508534)
295 DORAHA PB-04-011-079-001/147
(Aloona Pallah) 		2604011000NRG24080120240440682 09/01/2024 HARPREET KAUR 2604011WL023051 HARPREET KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010346 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 DORAHA PB-04-011-079-001/156
(Aloona Pallah) 		2604011000NRG24080120240440683 09/01/2024 MANJIT KAUR 2604011WL023051 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 01/04/2024 2382010049 MANJIT KAUR PUNJAB & SIND BANK(607087)
297 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24080120240440684 09/01/2024 HARDEEP KAUR 2604011WL023051 HARDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2382009906 HARDEEP KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-011-079-001/165
(Aloona Pallah) 		2604011000NRG24080120240440685 09/01/2024 HARBANS KAUR 2604011WL023051 HARBANS KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010050 HARBANS KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-011-079-001/166
(Aloona Pallah) 		2604011000NRG24080120240440686 09/01/2024 Sarabjit kaur 2604011WL023051 Sarabjit kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010051 SARABJIT KAUR BANK OF INDIA(508505)
300 DORAHA PB-04-011-079-001/174
(Aloona Pallah) 		2604011000NRG24080120240440687 09/01/2024 JASPAL KAUR 2604011WL023051 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 01/04/2024 2382010054 JASPAL KAUR PUNJAB & SIND BANK(607087)
301 DORAHA PB-04-011-079-001/175
(Aloona Pallah) 		2604011000NRG24080120240440688 09/01/2024 LAKHVIR KAUR 2604011WL023051 LAKHVIR KAUR 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010055 LAKHVIR KAUR W/O NIRBHAY SINGH BANK OF INDIA(508505)
302 DORAHA PB-04-011-079-001/184
(Aloona Pallah) 		2604011000NRG24080120240440689 09/01/2024 Karamjit Kaur 2604011WL023051 Karamjit Kaur 00354 PUNB0145310 909 909 Processed 31/03/2024 2382010071 KARAMJEET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-011-079-001/186
(Aloona Pallah) 		2604011000NRG24080120240440690 09/01/2024 GURMEET KAUR 2604011WL023051 GURMEET KAUR 00354 PUNB0145310 909 909 Processed 01/04/2024 2382010072 GURMEET KAUR PUNJAB & SIND BANK(607087)
304 DORAHA PB-04-011-079-001/187
(Aloona Pallah) 		2604011000NRG24080120240440691 09/01/2024 Karamjit Kaur 2604011WL023051 Karamjit Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010079 KARMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
305 DORAHA PB-04-011-079-001/189
(Aloona Pallah) 		2604011000NRG24080120240440692 09/01/2024 Baljinder Kaur 2604011WL023051 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010074 BALJINDER KAUR AXIS BANK(607153)
306 DORAHA PB-04-011-079-001/190
(Aloona Pallah) 		2604011000NRG24080120240440693 09/01/2024 Angrej Kaur 2604011WL023051 Angrej Kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010082 ANGREJ KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-011-079-001/193
(Aloona Pallah) 		2604011000NRG24080120240440694 09/01/2024 Sukhwinder Kaur 2604011WL023051 Sukhwinder Kaur 00354 PUNB0145310 1515 1515 Processed 31/03/2024 2382010073 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-011-079-001/277
(Aloona Pallah) 		2604011000NRG24080120240440706 09/01/2024 Jasvir Kaur 2604011WL023051 Jasvir Kaur 00354 PUNB0145310 1212 1212 Processed 31/03/2024 2382010121 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 DORAHA PB-04-011-079-001/60
(Aloona Pallah) 		2604011000NRG24080120240440708 09/01/2024 Kuldeep Kaur 2604011WL023051 Kuldeep Kaur 00354 PUNB0145310 1818 1818 Processed 31/03/2024 2382010347 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 76053 76053
310 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24050120240440196 09/01/2024 SAKINDER SINGH 2604009WL023006 SAKINDER SINGH 00354 PUNB0194410 1818 1818 Processed 31/03/2024 2382010045 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-005-001/244
(Begowal) 		2604009000NRG24080120240440565 09/01/2024 paramjit kaur 2604009WL023042 paramjit kaur 00354 PUNB0194410 1212 1212 Processed 31/03/2024 2382010138 PARMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-005-001/258
(Begowal) 		2604009000NRG24080120240440566 09/01/2024 HARDEEP KAUR 2604009WL023042 HARDEEP KAUR 00354 PUNB0194410 1818 1818 Processed 31/03/2024 2382010164 HARDEEP KAUR UNION BANK OF INDIA(508500)
313 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24080120240440568 09/01/2024 Inderjit Kaur 2604009WL023042 Inderjit Kaur 00354 PUNB0194410 1818 1818 Processed 31/03/2024 2382010146 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24050120240440198 09/01/2024 Sarvan Singh 2604009WL023006 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 01/04/2024 2382010157 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
315 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24080120240440569 09/01/2024 Chameli 2604009WL023042 Chameli 00354 PUNB0194410 1515 1515 Processed 31/03/2024 2382010153 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24080120240440571 09/01/2024 Baljit Kaur 2604009WL023042 Baljit Kaur 00354 PUNB0194410 1515 1515 Processed 31/03/2024 2382010061 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24080120240440572 09/01/2024 LAKHVIR KAUR 2604009WL023042 LAKHVIR KAUR 00354 PUNB0194410 909 909 Processed 31/03/2024 2382010075 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24080120240440573 09/01/2024 DARSAN SINGH 2604009WL023042 DARSAN SINGH 00354 PUNB0194410 1515 1515 Processed 01/04/2024 2382010083 DARSHAN SINGH S/O KHUSHI RAM PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
319 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24090120240441591 09/01/2024 Raj Rani 2604009WL023138 Raj Rani 00354 PUNB0456100 1515 1515 Processed 01/04/2024 2382010137 RAJ RANI PUNJAB & SIND BANK(607087)
320 DORAHA PB-04-009-028-001/100
(Jallah) 		2604009000NRG24090120240441727 09/01/2024 Sukhwinder Kaur 2604009WL023151 Sukhwinder Kaur 00354 PUNB0456100 1515 1515 Processed 31/03/2024 2382010078 SUKHWINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-028-001/30
(Jallah) 		2604009000NRG24090120240441731 09/01/2024 GURPAL SINGH 2604009WL023151 GURPAL SINGH 00354 PUNB0456100 1515 1515 Processed 31/03/2024 2382010162 GURPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24050120240440147 09/01/2024 JASWINDER KAUR 2604009WL023002 JASWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 31/03/2024 2382010048 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24080120240440726 09/01/2024 GURJEET SINGH 2604009WL023053 GURJEET SINGH 00354 PUNB0456100 1212 1212 Processed 31/03/2024 2382010064 GURJIT SINGH HDFC BANK LTD(607152)
324 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24080120240440728 09/01/2024 Gurjit Kaur 2604009WL023053 Gurjit Kaur 00354 PUNB0456100 1212 1212 Processed 31/03/2024 2382010128 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24080120240440731 09/01/2024 JAGTAR SINGH 2604009WL023053 JAGTAR SINGH 00354 PUNB0456100 1212 1212 Processed 31/03/2024 2382010077 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24080120240440736 09/01/2024 kuldeep kau 2604009WL023053 kuldeep kau 00354 PUNB0456100 909 909 Processed 31/03/2024 2382010087 KULDIP KAUR HDFC BANK LTD(607152)
327 DORAHA PB-04-011-016-001/114
(Dao Majra) 		2604011000NRG24090120240441427 09/01/2024 Jagdev Kaur 2604011WL023124 Jagdev Kaur 00354 PUNB0456100 1212 1212 Processed 31/03/2024 2382010149 JAGDEV KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
328 DORAHA PB-04-011-079-001/215
(Aloona Pallah) 		2604011000NRG24080120240440696 09/01/2024 KARAMJEET KAUR 2604011WL023051 KARAMJEET KAUR 00354 PUNB0456100 1212 1212 Processed 31/03/2024 2382010109 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24080120240440698 09/01/2024 Dhir Singh 2604011WL023051 Dhir Singh 00354 PUNB0456100 1818 1818 Processed 31/03/2024 2382010097 MR DHIR SINGH STATE BANK OF INDIA(508548)
330 DORAHA PB-04-011-079-001/253
(Aloona Pallah) 		2604011000NRG24080120240440702 09/01/2024 MALKIT KAUR 2604011WL023051 MALKIT KAUR 00354 PUNB0456100 606 606 Processed 31/03/2024 2382010108 MR MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
331 DORAHA PB-04-009-036-001/117
(Landa) 		2604009000NRG24080120240440432 09/01/2024 Dharamjit Kaur 2604009WL023033 Dharamjit Kaur 00415 SBIN0001878 909 909 Processed 31/03/2024 2382010167 MISS DHARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
332 DORAHA PB-04-009-036-001/6
(Landa) 		2604009000NRG24080120240440440 09/01/2024 Barpoor deen 2604009WL023033 Barpoor deen 00415 SBIN0010120 1818 1818 Processed 31/03/2024 2382010150 MR BHARPUR MOHAMAD SO SADIQ DEEN STATE BANK OF INDIA(508548)
333 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24080120240440729 09/01/2024 SARABJIT KAUR 2604009WL023053 SARABJIT KAUR 00415 SBIN0010120 909 909 Processed 31/03/2024 2382010122 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
334 DORAHA PB-04-009-011-001/64
(Chankoiyan Kalan) 		2604009000NRG24080120240440861 09/01/2024 AMANDEEP KAUR 2604009WL023065 AMANDEEP KAUR 00415 SBIN0050076 1515 1515 Processed 31/03/2024 2382010115 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
335 DORAHA PB-04-009-012-001/103
(Chankoiyan Khurd) 		2604009000NRG24050120240439973 09/01/2024 BALVIR SINGH 2604009WL022987 BALVIR SINGH 00415 SBIN0050076 1212 1212 Processed 31/03/2024 2382010096 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-012-001/245
(Chankoiyan Khurd) 		2604009000NRG24050120240439989 09/01/2024 VALAITI KHAN 2604009WL022987 VALAITI KHAN 00415 SBIN0050076 1212 1212 Processed 31/03/2024 2382010100 VALITY KHAN THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
337 DORAHA PB-04-009-036-001/102
(Landa) 		2604009000NRG24080120240440430 09/01/2024 Surinder Kaur 2604009WL023033 Surinder Kaur 00415 SBIN0050076 1818 1818 Processed 31/03/2024 2382010094 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
338 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24050120240439440 09/01/2024 RANJIT KAUR 2604009WL022946 RANJIT KAUR 00415 SBIN0050076 1212 1212 Processed 31/03/2024 2382010101 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
339 DORAHA PB-04-009-050-001/102
(Raul) 		2604009000NRG24050120240440135 09/01/2024 Baljinder Kaur 2604009WL023000 Baljinder Kaur 00415 SBIN0050076 1515 1515 Processed 31/03/2024 2382010159 BALJINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
340 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24050120240440097 09/01/2024 PARAMJIT KAUR 2604009WL022995 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 01/04/2024 2382010030 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
341 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24050120240440098 09/01/2024 KARNAIL KAUR 2604009WL022995 KARNAIL KAUR 00415 SBIN0050076 606 606 Processed 31/03/2024 2382010099 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
342 DORAHA PB-04-009-006-001/106
(Bhadewal) 		2604009000NRG24090120240441598 09/01/2024 Rajwinder Kaur 2604009WL023139 Rajwinder Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010163 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
343 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24090120240441599 09/01/2024 BUTA SINGH 2604009WL023139 BUTA SINGH 00415 SBIN0050132 303 303 Processed 31/03/2024 2382010113 MR BUTA SINGH STATE BANK OF INDIA(508548)
344 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24090120240441600 09/01/2024 Balvir Kaur 2604009WL023139 Balvir Kaur 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2382009934 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
345 DORAHA PB-04-009-006-001/159
(Bhadewal) 		2604009000NRG24090120240441601 09/01/2024 Balbir Singh 2604009WL023139 Balbir Singh 00415 SBIN0050132 1515 1515 Processed 31/03/2024 2382010170 MR BALBIR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
346 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24090120240441602 09/01/2024 SAWARAN KAUR 2604009WL023139 SAWARAN KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010106 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
347 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24090120240441604 09/01/2024 Harjit Kaur 2604009WL023139 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010020 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24090120240441605 09/01/2024 SHER SINGH 2604009WL023139 SHER SINGH 00415 SBIN0050132 1515 1515 Processed 31/03/2024 2382010117 MR SHER SINGH STATE BANK OF INDIA(508548)
349 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG24090120240441606 09/01/2024 SURJIT KAUR 2604009WL023139 SURJIT KAUR 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010021 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
350 DORAHA PB-04-009-006-001/72
(Bhadewal) 		2604009000NRG24090120240441607 09/01/2024 LAKHVIR KAUR 2604009WL023139 LAKHVIR KAUR 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2382010022 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
351 DORAHA PB-04-009-006-001/74
(Bhadewal) 		2604009000NRG24090120240441608 09/01/2024 Ranjit Kaur 2604009WL023139 Ranjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010023 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
352 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24090120240441609 09/01/2024 BALWINDER SINGH 2604009WL023139 BALWINDER SINGH 00415 SBIN0050132 606 606 Processed 31/03/2024 2382009920 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
353 DORAHA PB-04-011-079-001/209
(Aloona Pallah) 		2604011000NRG24080120240440695 09/01/2024 Paramjeet Kaur 2604011WL023051 Paramjeet Kaur 00415 SBIN0050132 1515 1515 Processed 31/03/2024 2382010370 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
354 DORAHA PB-04-011-079-001/217
(Aloona Pallah) 		2604011000NRG24080120240440697 09/01/2024 Charanjit Kaur 2604011WL023051 Charanjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010112 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 DORAHA PB-04-011-079-001/226
(Aloona Pallah) 		2604011000NRG24080120240440699 09/01/2024 Paramjeet Kaur 2604011WL023051 Paramjeet Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382009996 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 DORAHA PB-04-011-079-001/240
(Aloona Pallah) 		2604011000NRG24080120240440700 09/01/2024 Karnail Kaur 2604011WL023051 Karnail Kaur 00415 SBIN0050132 1212 1212 Processed 31/03/2024 2382010132 KARNAIL KAUR ICICI BANK LTD(508534)
357 DORAHA PB-04-011-079-001/251
(Aloona Pallah) 		2604011000NRG24080120240440701 09/01/2024 NETAR SINGH 2604011WL023051 NETAR SINGH 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010111 NEETAR SINGH ICICI BANK LTD(508534)
358 DORAHA PB-04-011-079-001/272
(Aloona Pallah) 		2604011000NRG24080120240440703 09/01/2024 Swaranjit Kaur 2604011WL023051 Swaranjit Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382010131 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
359 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24080120240440707 09/01/2024 Rajdeep Kaur 2604011WL023051 Rajdeep Kaur 00415 SBIN0050132 1818 1818 Processed 31/03/2024 2382009985 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
360 DORAHA PB-04-009-012-001/212
(Chankoiyan Khurd) 		2604009000NRG24050120240439985 09/01/2024 KULWINDER KAUR 2604009WL022987 KULWINDER KAUR 00415 SBIN0050968 1515 1515 Processed 31/03/2024 2382010098 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
361 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24080120240440421 09/01/2024 Hardeep Kaur 2604009WL023031 Hardeep Kaur 00415 SBIN0051079 1212 1212 Processed 31/03/2024 2382010211 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
362 DORAHA PB-04-009-009-001/71
(Bishanpura) 		2604009000NRG24080120240440423 09/01/2024 Sukhwinder Kaur 2604009WL023031 Sukhwinder Kaur 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010361 SUKHWINDER KAUR HDFC BANK LTD(607152)
363 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24080120240440427 09/01/2024 karamjit kaur 2604009WL023032 karamjit kaur 00415 SBIN0051079 606 606 Processed 31/03/2024 2382010364 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 DORAHA PB-04-009-011-001/146
(Chankoiyan Kalan) 		2604009000NRG24080120240440856 09/01/2024 baljinder singh 2604009WL023065 baljinder singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010245 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-012-001/112
(Chankoiyan Khurd) 		2604009000NRG24050120240439975 09/01/2024 RAJWANT KAUR 2604009WL022987 RAJWANT KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010246 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
366 DORAHA PB-04-009-012-001/126
(Chankoiyan Khurd) 		2604009000NRG24050120240439977 09/01/2024 SARABJIT KAUR 2604009WL022987 SARABJIT KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010309 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
367 DORAHA PB-04-009-012-001/154
(Chankoiyan Khurd) 		2604009000NRG24050120240439982 09/01/2024 RANI 2604009WL022987 RANI 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010353 MRS RAANI KAUR STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-012-001/156
(Chankoiyan Khurd) 		2604009000NRG24050120240439983 09/01/2024 KARAMJIT KAUR 2604009WL022987 KARAMJIT KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010354 KARAMJIT KAUR BANK OF INDIA(508505)
369 DORAHA PB-04-009-012-001/22
(Chankoiyan Khurd) 		2604009000NRG24050120240439987 09/01/2024 MAGH 2604009WL022987 MAGH 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010127 MR MAGH SINGH STATE BANK OF INDIA(508548)
370 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24050120240439988 09/01/2024 SADHU KHAN 2604009WL022987 SADHU KHAN 00415 SBIN0051079 1212 1212 Processed 31/03/2024 2382010024 SADHU KHAN PUNJAB NATIONAL BANK(508568)
371 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24050120240439993 09/01/2024 KEMIKAR SINGH 2604009WL022987 KEMIKAR SINGH 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382009935 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
372 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24050120240439996 09/01/2024 BASHIR KHA 2604009WL022987 BASHIR KHA 00415 SBIN0051079 909 909 Processed 31/03/2024 2382010093 MR BASIR KHAN STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24080120240440926 09/01/2024 Gurdev Singh 2604009WL023075 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010143 MR GURDEV SINGH STATE BANK OF INDIA(508548)
374 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24080120240440927 09/01/2024 RANJEET SINGH 2604009WL023075 RANJEET SINGH 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010002 MR RANJEET SINGH STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG24080120240440930 09/01/2024 SARABJIT KAUR 2604009WL023075 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382009950 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-031-001/182
(Kaddon) 		2604009000NRG24080120240440931 09/01/2024 GURMAIL KAUR 2604009WL023075 GURMAIL KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010025 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-031-001/186
(Kaddon) 		2604009000NRG24080120240440932 09/01/2024 paramjit kaur 2604009WL023075 paramjit kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010003 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
378 DORAHA PB-04-009-031-001/198
(Kaddon) 		2604009000NRG24080120240440933 09/01/2024 Shinder Kaur 2604009WL023075 Shinder Kaur 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010257 MRS SINDER KAUR STATE BANK OF INDIA(508548)
379 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG24080120240440935 09/01/2024 Harchand Singh 2604009WL023075 Harchand Singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382009931 HARCHAND SINGH ICICI BANK LTD(508534)
380 DORAHA PB-04-009-031-001/223
(Kaddon) 		2604009000NRG24080120240440936 09/01/2024 gurpreet kaur 2604009WL023075 gurpreet kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010367 MS GURPREET KAUR STATE BANK OF INDIA(508548)
381 DORAHA PB-04-009-031-001/228
(Kaddon) 		2604009000NRG24080120240440937 09/01/2024 BALJIT KAUR 2604009WL023075 BALJIT KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010090 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-031-001/232
(Kaddon) 		2604009000NRG24080120240440938 09/01/2024 SARBJIT KAUR 2604009WL023075 SARBJIT KAUR 00415 SBIN0051079 1818 1818 Processed 01/04/2024 2382010366 SARABJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
383 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24080120240440939 09/01/2024 Bhola Singh 2604009WL023075 Bhola Singh 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010102 MR BHOLA SINGH STATE BANK OF INDIA(508548)
384 DORAHA PB-04-009-031-001/270
(Kaddon) 		2604009000NRG24080120240440940 09/01/2024 Kulwinder Kaur 2604009WL023075 Kulwinder Kaur 00415 SBIN0051079 1818 1818 Rejected 03/04/2024 N0124006C7E8B Participant not mapped to the product
385 DORAHA PB-04-009-031-001/273
(Kaddon) 		2604009000NRG24080120240440941 09/01/2024 SUKHWINDER KAUR 2604009WL023075 SUKHWINDER KAUR 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010158 MRS SUKHWINDER SINGH STATE BANK OF INDIA(508548)
386 DORAHA PB-04-009-031-001/276
(Kaddon) 		2604009000NRG24080120240440942 09/01/2024 SUKHWINDER KAUR 2604009WL023075 SUKHWINDER KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382009984 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG24080120240440943 09/01/2024 major singh 2604009WL023075 major singh 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010091 MR MAJOR SINGH STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-031-001/45
(Kaddon) 		2604009000NRG24080120240440944 09/01/2024 BALJIT KAUR 2604009WL023075 BALJIT KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010141 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-031-001/46
(Kaddon) 		2604009000NRG24080120240440945 09/01/2024 paramjit kaur 2604009WL023075 paramjit kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010310 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-031-001/47
(Kaddon) 		2604009000NRG24080120240440946 09/01/2024 Nirmal Kaur 2604009WL023075 Nirmal Kaur 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010145 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-031-001/50
(Kaddon) 		2604009000NRG24080120240440948 09/01/2024 KARNAIL SINGH 2604009WL023075 KARNAIL SINGH 00415 SBIN0051079 1515 1515 Processed 31/03/2024 2382010095 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-031-001/56
(Kaddon) 		2604009000NRG24080120240440950 09/01/2024 NACHTAR KAUR 2604009WL023075 NACHTAR KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010026 MRS NACHHATTAR KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-031-001/57
(Kaddon) 		2604009000NRG24080120240440951 09/01/2024 HARJINDER KAUR 2604009WL023075 HARJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 31/03/2024 2382010027 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
394 DORAHA PB-04-009-031-001/73
(Kaddon) 		2604009000NRG24080120240440952 09/01/2024 Gurmeet Kaur 2604009WL023075 Gurmeet Kaur 00415 SBIN0051079 303 303 Processed 31/03/2024 2382009997 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
395 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24080120240440481 09/01/2024 Gurmeet kaur 2604009WL023036 Gurmeet kaur 00415 SBIN0051429 1515 1515 Processed 31/03/2024 2382010105 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
396 DORAHA PB-04-009-019-001/38
(Ghaloti) 		2604009000NRG24080120240440486 09/01/2024 Jagjit Singh 2604009WL023036 Jagjit Singh 00415 SBIN0051429 1818 1818 Processed 31/03/2024 2382010036 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
397 DORAHA PB-04-009-020-001/93
(Ghangas) 		2604009000NRG24080120240440817 09/01/2024 SARABJIT KAUR 2604009WL023062 SARABJIT KAUR 00415 SBIN0051429 303 303 Processed 31/03/2024 2382009957 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
398 DORAHA PB-04-011-060-001/1
(Mullanpur) 		2604011000NRG24090120240441664 09/01/2024 RAJ KAUR 2604011WL023146 RAJ KAUR 00462 UCBA0000469 606 606 Processed 31/03/2024 2382010289 RAJ KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
399 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG24090120240441665 09/01/2024 Jasbir Kaur 2604011WL023146 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010290 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
400 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24090120240441666 09/01/2024 Shinder Kaur 2604011WL023146 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009973 SHINDER KAUR UCO BANK(607066)
401 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG24090120240441667 09/01/2024 Baldev Singh 2604011WL023146 Baldev Singh 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010227 BALDEV SINGH SO DASS SINGH UCO BANK(607066)
402 DORAHA PB-04-011-060-001/19
(Mullanpur) 		2604011000NRG24090120240441668 09/01/2024 Harjinder Kaur 2604011WL023146 Harjinder Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010291 HARJINDER KAUR UCO BANK(607066)
403 DORAHA PB-04-011-060-001/20
(Mullanpur) 		2604011000NRG24090120240441669 09/01/2024 Kulwinder Kaur 2604011WL023146 Kulwinder Kaur 00462 UCBA0000469 1515 1515 Processed 31/03/2024 2382009907 KULWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
404 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24090120240441670 09/01/2024 Gursewak singh 2604011WL023146 Gursewak singh 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009975 GURSEWAK SINGH S/O LAKHVIR SINGH UCO BANK(607066)
405 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG24090120240441671 09/01/2024 Gurpreet Singh 2604011WL023146 Gurpreet Singh 00462 UCBA0000469 1515 1515 Processed 31/03/2024 2382010292 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
406 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG24090120240441672 09/01/2024 Sukhdev Kaur 2604011WL023146 Sukhdev Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009974 SUKHDEV KAUR WO AMARJIT SINGH UCO BANK(607066)
407 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24090120240441673 09/01/2024 HARPREET KAUR 2604011WL023146 HARPREET KAUR 00462 UCBA0000469 303 303 Processed 31/03/2024 2382010006 HARPREET KAUR UCO BANK(607066)
408 DORAHA PB-04-011-060-001/30
(Mullanpur) 		2604011000NRG24090120240441674 09/01/2024 Karmjit Kaur 2604011WL023146 Karmjit Kaur 00462 UCBA0000469 303 303 Processed 31/03/2024 2382010293 KARAMJIT KAUR UCO BANK(607066)
409 DORAHA PB-04-011-060-001/4
(Mullanpur) 		2604011000NRG24090120240441675 09/01/2024 Paramjit Kaur 2604011WL023146 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 31/03/2024 2382010321 PARAMJIT KAUR UCO BANK(607066)
410 DORAHA PB-04-011-060-001/6
(Mullanpur) 		2604011000NRG24090120240441676 09/01/2024 BHINDER KAUR 2604011WL023146 BHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009972 BHINDER KAUR ICICI BANK LTD(508534)
411 DORAHA PB-04-011-060-001/9
(Mullanpur) 		2604011000NRG24090120240441677 09/01/2024 Charanjit Kaur 2604011WL023146 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 31/03/2024 2382010322 CHARANJIT KAUR UCO BANK(607066)
412 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24090120240441678 09/01/2024 PARAMJIT KAUR 2604011WL023147 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009978 PARAMJIT KAUR UCO BANK(607066)
413 DORAHA PB-04-011-071-001/185
(Rauni) 		2604011000NRG24090120240441679 09/01/2024 GURMAIL KAUR 2604011WL023147 GURMAIL KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010283 GURMAIL KAUR WO GOLA SINGH UCO BANK(607066)
414 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24090120240441680 09/01/2024 MALKIT KAUR 2604011WL023147 MALKIT KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010228 MALKIT KAUR ICICI BANK LTD(508534)
415 DORAHA PB-04-011-071-001/219
(Rauni) 		2604011000NRG24090120240441681 09/01/2024 NIRMAL SINGH 2604011WL023147 NIRMAL SINGH 00462 UCBA0000469 303 303 Processed 31/03/2024 2382010016 NIRMAL SINGH SO LABH SINGH UCO BANK(607066)
416 DORAHA PB-04-011-071-001/230
(Rauni) 		2604011000NRG24090120240441682 09/01/2024 MANJIT KAUR 2604011WL023147 MANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010323 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24090120240441683 09/01/2024 SUKHDEV KAUR 2604011WL023147 SUKHDEV KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009912 SUKHDEV KAUR UCO BANK(607066)
418 DORAHA PB-04-011-071-001/259
(Rauni) 		2604011000NRG24090120240441684 09/01/2024 Sarabjeet Kaur 2604011WL023147 Sarabjeet Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010009 SARABJIT KAUR ICICI BANK LTD(508534)
419 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24090120240441685 09/01/2024 CHARANJIT KAUR 2604011WL023147 CHARANJIT KAUR 00462 UCBA0000469 1212 1212 Processed 31/03/2024 2382009911 CHARANJIT KAUR UCO BANK(607066)
420 DORAHA PB-04-011-071-001/306
(Rauni) 		2604011000NRG24090120240441686 09/01/2024 Parwinder Kaur 2604011WL023147 Parwinder Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382009970 PARWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
421 DORAHA PB-04-011-071-001/352
(Rauni) 		2604011000NRG24090120240441687 09/01/2024 AMRIK SIGH 2604011WL023147 AMRIK SIGH 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010012 AMRIK SINGH UCO BANK(607066)
422 DORAHA PB-04-011-071-001/388
(Rauni) 		2604011000NRG24090120240441688 09/01/2024 SHAMINDER KAUR 2604011WL023147 SHAMINDER KAUR 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010013 SHAMINDER KAUR UCO BANK(607066)
423 DORAHA PB-04-011-071-001/68
(Rauni) 		2604011000NRG24090120240441689 09/01/2024 Harbans Kaur 2604011WL023147 Harbans Kaur 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010324 HARBANS KAUR W/O KIRPAL SINGH UCO BANK(607066)
424 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24090120240441690 09/01/2024 Gurmeet Singh 2604011WL023147 Gurmeet Singh 00462 UCBA0000469 1818 1818 Processed 31/03/2024 2382010325 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
SubTotal 41511 41511
425 DORAHA PB-04-009-042-001/237
(Maksudra) 		2604009000NRG24050120240439441 09/01/2024 Nirmla Devi 2604009WL022946 Nirmla Devi 00462 UCBA0000498 1818 1818 Processed 31/03/2024 2382010015 NIRMALA DEVI ICICI BANK LTD(508534)
426 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24050120240440130 09/01/2024 Kesar Singh 2604009WL022999 Kesar Singh 00462 UCBA0000498 1818 1818 Processed 31/03/2024 2382010010 KESAR SINGH UCO BANK(607066)
SubTotal 3636 3636
427 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24080120240440442 09/01/2024 gurmeet kaur 2604009WL023033 gurmeet kaur 00468 UBIN0550809 1212 1212 Processed 31/03/2024 2382010263 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
428 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24080120240440992 09/01/2024 CHARANJIT KAUR 2604009WL023079 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010320 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
429 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24080120240440993 09/01/2024 SIMARJIT KAUR 2604009WL023079 SIMARJIT KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2382010188 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
430 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24080120240440994 09/01/2024 MANDEEP KAUR 2604009WL023079 MANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010189 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-002-001/21
(Ajnaud) 		2604009000NRG24080120240440995 09/01/2024 HARJINDER KAUR 2604009WL023079 HARJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010190 HARJINDER KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
432 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24080120240440996 09/01/2024 KULDEEP KAUR 2604009WL023079 KULDEEP KAUR 00468 UBIN0567485 606 606 Processed 31/03/2024 2382010191 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
433 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24080120240440997 09/01/2024 PARAMJIT KAUR 2604009WL023079 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 01/04/2024 2382010192 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
434 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24080120240440998 09/01/2024 JASWINDER KAUR 2604009WL023079 JASWINDER KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2382010193 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
435 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24080120240440999 09/01/2024 AMANDEEP KAUR 2604009WL023079 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010194 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
436 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG24080120240441000 09/01/2024 GURMAIL KAUR 2604009WL023079 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010195 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
437 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24080120240441001 09/01/2024 HARJIT KAUR 2604009WL023079 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 01/04/2024 2382010196 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
438 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24080120240441002 09/01/2024 MANJIT KAUR 2604009WL023079 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 01/04/2024 2382010173 MANJIT KAUR PUNJAB & SIND BANK(607087)
439 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24080120240441003 09/01/2024 KULWANT KAUR 2604009WL023079 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010197 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
440 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24080120240441004 09/01/2024 JASWINDER KAUR 2604009WL023079 JASWINDER KAUR 00468 UBIN0567485 606 606 Processed 31/03/2024 2382010198 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24080120240440561 09/01/2024 KAMALJIT KAUR 2604009WL023042 KAMALJIT KAUR 00468 UBIN0567485 909 909 Processed 31/03/2024 2382010199 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
442 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24080120240440562 09/01/2024 HARKESH KAUR 2604009WL023042 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010200 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
443 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24080120240440563 09/01/2024 MANJIT KAUR 2604009WL023042 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010201 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24080120240440564 09/01/2024 jasvir kaur 2604009WL023042 jasvir kaur 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2382010358 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24050120240440197 09/01/2024 RAMANJIT KAUR 2604009WL023006 RAMANJIT KAUR 00468 UBIN0567485 606 606 Processed 31/03/2024 2382009932 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24080120240440567 09/01/2024 KULWANT KAUR 2604009WL023042 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010202 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
447 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24080120240440570 09/01/2024 SARBJIT KAUR 2604009WL023042 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010299 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
448 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG24080120240440854 09/01/2024 paramjit kaur 2604009WL023065 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010058 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
449 DORAHA PB-04-009-011-001/38
(Chankoiyan Kalan) 		2604009000NRG24080120240440859 09/01/2024 BALVIR KAUR 2604009WL023065 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010068 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
450 DORAHA PB-04-009-011-001/61
(Chankoiyan Kalan) 		2604009000NRG24080120240440860 09/01/2024 HARMINDER KAUR 2604009WL023065 HARMINDER KAUR 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2382010069 HARMINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
451 DORAHA PB-04-009-011-001/8
(Chankoiyan Kalan) 		2604009000NRG24080120240440862 09/01/2024 SARABJIT KAUR 2604009WL023065 SARABJIT KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010056 SARABJEET KAUR WO HARI RAM SINGH UNION BANK OF INDIA(508500)
452 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24080120240440863 09/01/2024 BALWINDER SINGH 2604009WL023065 BALWINDER SINGH 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2382010126 BALWINDER SINGH UNION BANK OF INDIA(508500)
453 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG24080120240440864 09/01/2024 SWARANJIT KAUR 2604009WL023065 SWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010059 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
454 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24080120240440431 09/01/2024 Mejor Singh 2604009WL023033 Mejor Singh 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010260 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
455 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24080120240440436 09/01/2024 PREET KAUR 2604009WL023033 PREET KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010373 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24080120240440437 09/01/2024 KASMIR SINGH 2604009WL023033 KASMIR SINGH 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010261 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
457 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24080120240440438 09/01/2024 CHARANJIT KAUR 2604009WL023033 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010262 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-036-001/74
(Landa) 		2604009000NRG24080120240440443 09/01/2024 SALMA BEGAM 2604009WL023033 SALMA BEGAM 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010264 SALMA WO SADIK MOHMMAD UNION BANK OF INDIA(508500)
459 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24080120240440444 09/01/2024 SWARANJIT KAUR 2604009WL023033 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010265 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
460 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24090120240441425 09/01/2024 Kalwinder Singh 2604009WL023123 Kalwinder Singh 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382010155 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
461 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24050120240440093 09/01/2024 Parminder Kaur 2604009WL022995 Parminder Kaur 00468 UBIN0567485 1515 1515 Processed 31/03/2024 2382010316 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
462 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24050120240440094 09/01/2024 nachtar singh 2604009WL022995 nachtar singh 00468 UBIN0567485 1818 1818 Processed 31/03/2024 2382009930 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
463 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24050120240440100 09/01/2024 Karnail Kaur 2604009WL022995 Karnail Kaur 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2382010294 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
464 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24050120240440101 09/01/2024 Baljeet Kaur 2604009WL022995 Baljeet Kaur 00468 UBIN0567485 303 303 Processed 31/03/2024 2382010295 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
465 DORAHA PB-04-009-056-001/85
(Arraicha) 		2604009000NRG24050120240440102 09/01/2024 Ranjit Kaur 2604009WL022995 Ranjit Kaur 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2382010296 RANJIT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
466 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24050120240440103 09/01/2024 Bhinder Kaur 2604009WL022995 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 01/04/2024 2382009928 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
467 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24050120240440104 09/01/2024 Ranjit Kaur 2604009WL022995 Ranjit Kaur 00468 UBIN0567485 1212 1212 Processed 31/03/2024 2382010315 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
468 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24090120240441723 09/01/2024 Seeto Kaur 2604011WL023150 Seeto Kaur 00468 UBIN0567485 606 606 Processed 31/03/2024 2382010005 SEETO KAUR ICICI BANK LTD(508534)
SubTotal 57873 57873
469 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24050120240440169 09/01/2024 DHARAMPAL SINGH 2604009WL023004 DHARAMPAL SINGH 00468 UBIN0818470 1818 1818 Processed 31/03/2024 2382010028 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
470 DORAHA PB-04-009-034-001/2
(Katana) 		2604009000NRG24050120240440173 09/01/2024 BALVIR KAUR 2604009WL023004 BALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 31/03/2024 2382010029 BALVIR KAUR WO NIKKA SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
471 DORAHA PB-04-009-030-001/129
(Jargari) 		2604009000NRG24080120240440709 09/01/2024 Sinderpal kaur 2604009WL023052 Sinderpal kaur 00468 UBIN0823686 1515 1515 Processed 31/03/2024 2382010165 SINDERPAL KAUR UNION BANK OF INDIA(508500)
472 DORAHA PB-04-009-030-001/140
(Jargari) 		2604009000NRG24080120240440710 09/01/2024 BAGGA SINGH 2604009WL023052 BAGGA SINGH 00468 UBIN0823686 1515 1515 Processed 31/03/2024 2382010076 BAGGA SINGH SO BABU UNION BANK OF INDIA(508500)
473 DORAHA PB-04-009-030-001/196
(Jargari) 		2604009000NRG24080120240440713 09/01/2024 JAGGA SINGH 2604009WL023052 JAGGA SINGH 00468 UBIN0823686 1515 1515 Processed 31/03/2024 2382010080 JAGGA SINGH UNION BANK OF INDIA(508500)
474 DORAHA PB-04-009-030-001/379
(Jargari) 		2604009000NRG24080120240440718 09/01/2024 Prabhjot Singh 2604009WL023052 Prabhjot Singh 00468 UBIN0823686 1515 1515 Processed 31/03/2024 2382010166 PRABHJOT SINGH SO JAI RAM BANK OF INDIA(508505)
SubTotal 6060 6060
475 DORAHA PB-04-009-011-001/126
(Chankoiyan Kalan) 		2604009000NRG24080120240440855 09/01/2024 JASVEER KAUR 2604009WL023065 JASVEER KAUR 00468 UBIN0929182 1818 1818 Processed 31/03/2024 2382010057 JASVIR KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
476 DORAHA PB-04-011-079-001/275
(Aloona Pallah) 		2604011000NRG24080120240440705 09/01/2024 Suman Devi 2604011WL023051 Suman Devi 00691 IPOS0000001 1515 1515 Processed 31/03/2024 2382010276 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 656298 656298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_090124APB_FTO_82796 Bank of India BKID0006497 RARA SAHIB 8181
2 DORAHA PB2604009_090124APB_FTO_82796 Bank of India BKID0006514 JARG 32118
3 DORAHA PB2604009_090124APB_FTO_82796 Bank of India BKID0006517 PAYAL 40905
4 DORAHA PB2604009_090124APB_FTO_82796 Bank of India BKID0006526 BILASPUR 79689
5 DORAHA PB2604009_090124APB_FTO_82796 Bank of India BKID0006532 DORAHA 29997
6 DORAHA PB2604009_090124APB_FTO_82796 Canara Bank CNRB0003548 SAMRALA 1515
7 DORAHA PB2604009_090124APB_FTO_82796 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1515
8 DORAHA PB2604009_090124APB_FTO_82796 HDFC HDFC0001382 MEHAR PLAZA 3636
9 DORAHA PB2604009_090124APB_FTO_82796 HDFC HDFC0001916 RAMPUR 9090
10 DORAHA PB2604009_090124APB_FTO_82796 HDFC HDFC0002196 PAYAL 7272
11 DORAHA PB2604009_090124APB_FTO_82796 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1818
12 DORAHA PB2604009_090124APB_FTO_82796 HDFC HDFC0003306 MEHDOODAN 1818
13 DORAHA PB2604009_090124APB_FTO_82796 HDFC HDFC0003307 JARG 909
14 DORAHA PB2604009_090124APB_FTO_82796 Indian Bank IDIB000D069 DORAHA 1818
15 DORAHA PB2604009_090124APB_FTO_82796 Punjab & Sind Bank PSIB0000152 KARAMSAR 45450
16 DORAHA PB2604009_090124APB_FTO_82796 Punjab & Sind Bank PSIB0000158 Isru 11211
17 DORAHA PB2604009_090124APB_FTO_82796 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 9999
18 DORAHA PB2604009_090124APB_FTO_82796 Punjab & Sind Bank PSIB0021341 PAYAL 10605
19 DORAHA PB2604009_090124APB_FTO_82796 Punjab & Sind Bank PSIB0021469 MAJARA 6666
20 DORAHA PB2604009_090124APB_FTO_82796 Punjab & Sind Bank PSIB0021479 KATANA 3636
21 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 15453
22 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1212
23 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1818
24 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0064300 DORAHA 6060
25 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0127500 BIJA 1818
26 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0145310 Payal Distludhiana 76053
27 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 13938
28 DORAHA PB2604009_090124APB_FTO_82796 Punjab National Bank PUNB0456100 PAYAL 15453
29 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0001878 HERO NAGAR 909
30 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0010120 DORAHA 2727
31 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0050076 DORAHA 10302
32 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0050132 DHAMOT 27270
33 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0050968 KOHARA 1515
34 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0051079 KADDON 53328
35 DORAHA PB2604009_090124APB_FTO_82796 State Bank of India SBIN0051429 RARA SAHIB 3636
36 DORAHA PB2604009_090124APB_FTO_82796 UCO Bank UCBA0000469 RAUNI 41511
37 DORAHA PB2604009_090124APB_FTO_82796 UCO Bank UCBA0000498 GHURANI KALAN 3636
38 DORAHA PB2604009_090124APB_FTO_82796 Union Bank of India UBIN0550809 DUGRI ROAD 1212
39 DORAHA PB2604009_090124APB_FTO_82796 Union Bank of India UBIN0567485 DORAHA 57873
40 DORAHA PB2604009_090124APB_FTO_82796 Union Bank of India UBIN0818470 Rampur 3333
41 DORAHA PB2604009_090124APB_FTO_82796 Union Bank of India UBIN0823686 Jargari 6060
42 DORAHA PB2604009_090124APB_FTO_82796 Union Bank of India UBIN0929182 DORAHA 1818
43 DORAHA PB2604009_090124APB_FTO_82796 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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