Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_291223APB_FTO_81052
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-04-009-023-001/8
(Gidri) 		2604009000NRG24291220230432568 29/12/2023 MANPREET KAUR 2604009WL022465 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 30/03/2024 2352827522 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DORAHA PB-04-009-033-001/124
(Katahri) 		2604009000NRG24291220230432605 29/12/2023 SUKHWINDER KAUR 2604009WL022469 SUKHWINDER KAUR 00048 BKID0006497 1515 1515 Processed 30/03/2024 2352827490 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24291220230432606 29/12/2023 JASVIR KAUR 2604009WL022469 JASVIR KAUR 00048 BKID0006497 1212 1212 Processed 30/03/2024 2352827477 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24291220230432609 29/12/2023 Neeru Bala 2604009WL022469 Neeru Bala 00048 BKID0006497 1515 1515 Processed 30/03/2024 2352827515 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
5 DORAHA PB-04-009-030-001/125
(Jargari) 		2604009000NRG24291220230432259 29/12/2023 Bharpoor Singh 2604009WL022444 Bharpoor Singh 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827502 BHARPOOR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-030-001/153
(Jargari) 		2604009000NRG24291220230432261 29/12/2023 Hamir Kaur 2604009WL022444 Hamir Kaur 00048 BKID0006514 909 909 Processed 30/03/2024 2352827473 HAMIR KAUR WO JAGIR SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-030-001/269
(Jargari) 		2604009000NRG24291220230432263 29/12/2023 Mandeep Kaur 2604009WL022444 Mandeep Kaur 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352827612 MANDEEP KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-030-001/275
(Jargari) 		2604009000NRG24291220230432264 29/12/2023 Paramjit Kaur 2604009WL022444 Paramjit Kaur 00048 BKID0006514 909 909 Processed 30/03/2024 2352827494 PARAMJIT KAUR WO RAM LAL BANK OF INDIA(508505)
9 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24291220230432265 29/12/2023 ATMA RAM 2604009WL022444 ATMA RAM 00048 BKID0006514 909 909 Processed 30/03/2024 2352827509 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
10 DORAHA PB-04-009-030-001/310
(Jargari) 		2604009000NRG24291220230432266 29/12/2023 BALJIT KAUR 2604009WL022444 BALJIT KAUR 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827495 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
11 DORAHA PB-04-009-030-001/330
(Jargari) 		2604009000NRG24291220230432267 29/12/2023 LAKHVIR KAUR 2604009WL022444 LAKHVIR KAUR 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827528 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
12 DORAHA PB-04-009-030-001/46
(Jargari) 		2604009000NRG24291220230432269 29/12/2023 GYAN SINGH 2604009WL022444 GYAN SINGH 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827613 GIAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-030-001/60
(Jargari) 		2604009000NRG24291220230432271 29/12/2023 jaspal kaur 2604009WL022444 jaspal kaur 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352827474 JASPAL KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-030-001/70
(Jargari) 		2604009000NRG24291220230432273 29/12/2023 Karnail Kaur 2604009WL022444 Karnail Kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352827475 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/85
(Jargari) 		2604009000NRG24291220230432274 29/12/2023 Gurmeet Kaur 2604009WL022444 Gurmeet Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827611 GURMIT KAUR WO GARIB DAS UNION BANK OF INDIA(508500)
16 DORAHA PB-04-009-030-001/88
(Jargari) 		2604009000NRG24291220230432275 29/12/2023 Jaswant Singh 2604009WL022444 Jaswant Singh 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827482 JASWANT SINGH UNION BANK OF INDIA(508500)
17 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG24291220230432730 29/12/2023 Satwinder Singh 2604011WL022479 Satwinder Singh 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827617 SATWINDER SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG24291220230432734 29/12/2023 Nirmal Singh 2604011WL022479 Nirmal Singh 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352827517 NIRMAL SINGH PUNJAB & SIND BANK(607087)
19 DORAHA PB-04-011-019-001/20
(Diva Mander) 		2604011000NRG24291220230432834 29/12/2023 MUKHTIAR SINGH 2604011WL022488 MUKHTIAR SINGH 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827525 MUKHTIAR SINGH SO JAGIR SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-019-001/40
(Diva Mander) 		2604011000NRG24291220230432836 29/12/2023 Paramjit Kaur 2604011WL022488 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827521 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG24291220230432837 29/12/2023 HARJIT KAUR 2604011WL022488 HARJIT KAUR 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827622 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24291220230432838 29/12/2023 Jasvir Kaur 2604011WL022488 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827614 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG24291220230432840 29/12/2023 Sudagar 2604011WL022488 Sudagar 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827503 Mr. Sudagar INDIAN BANK(607105)
24 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG24291220230432841 29/12/2023 Krishna Rani 2604011WL022488 Krishna Rani 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827496 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
25 DORAHA PB-04-011-019-001/66
(Diva Mander) 		2604011000NRG24291220230432844 29/12/2023 hardeep kaur 2604011WL022488 hardeep kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352827520 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-060-001/57
(Mullanpur) 		2604011000NRG24291220230432782 29/12/2023 JASPAL SINGH 2604011WL022483 JASPAL SINGH 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352827476 JASPAL SINGH WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 35148 35148
27 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24291220230432822 29/12/2023 Parminder Kaur 2604009WL022487 Parminder Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827484 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24291220230432823 29/12/2023 NARANG SINGH 2604009WL022487 NARANG SINGH 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827508 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24291220230432829 29/12/2023 Manjit Kaur 2604009WL022487 Manjit Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827609 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24291220230432831 29/12/2023 BALVIR SINGH 2604009WL022487 BALVIR SINGH 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827606 BALVIR SINGH S/O SADI SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24291220230432832 29/12/2023 Gurmeet Kaur 2604009WL022487 Gurmeet Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827599 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
32 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24291220230432628 29/12/2023 Manpreet Kaur 2604009WL022471 Manpreet Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827607 MANPREET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24291220230432905 29/12/2023 CHINDERPAL KAUR 2604009WL022492 CHINDERPAL KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827598 CHHINDER PAL KAUR BANK OF INDIA(508505)
34 DORAHA PB-04-009-022-001/160
(Ghudani Khurd) 		2604009000NRG24291220230432906 29/12/2023 SANTOKH SINGH 2604009WL022492 SANTOKH SINGH 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827530 SANTOKH SINGH S/O SH NIRANJAN SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24291220230432908 29/12/2023 Malkit Kaur 2604009WL022492 Malkit Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827610 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
36 DORAHA PB-04-009-022-001/7
(Ghudani Khurd) 		2604009000NRG24291220230432914 29/12/2023 NIRBHAI SINGH 2604009WL022492 NIRBHAI SINGH 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827628 NIRBHAI SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24291220230432916 29/12/2023 JASVIR KAUR 2604009WL022492 JASVIR KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827634 JASVIR KAUR W/O BALWINDER BANK OF INDIA(508505)
38 DORAHA PB-04-009-022-001/91
(Ghudani Khurd) 		2604009000NRG24291220230432918 29/12/2023 KESAR SINGH 2604009WL022492 KESAR SINGH 00048 BKID0006517 1212 1212 Processed 30/03/2024 2352827618 KESAR SINGH S/O SH AVTAR SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24291220230432573 29/12/2023 BALVIR KAUR 2604009WL022466 BALVIR KAUR 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827637 BALVIR KAUR BANK OF INDIA(508505)
40 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24291220230432575 29/12/2023 Amarjit Kaur 2604009WL022466 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827625 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24291220230432576 29/12/2023 HARJINDER KAUR 2604009WL022466 HARJINDER KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827605 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
42 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24291220230432577 29/12/2023 Ranjit Kaur 2604009WL022466 Ranjit Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827631 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-028-001/105
(Jallah) 		2604009000NRG24291220230432301 29/12/2023 Kulwinder Kaur 2604009WL022448 Kulwinder Kaur 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827602 KULWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-028-001/143
(Jallah) 		2604009000NRG24291220230432302 29/12/2023 manjit kaur 2604009WL022448 manjit kaur 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827616 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 DORAHA PB-04-009-028-001/152
(Jallah) 		2604009000NRG24291220230432303 29/12/2023 MAHINDER KAUR 2604009WL022448 MAHINDER KAUR 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827497 MOHINDER KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-028-001/175
(Jallah) 		2604009000NRG24291220230432305 29/12/2023 Neelam kaur 2604009WL022448 Neelam kaur 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827627 NEELAM KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-028-001/98
(Jallah) 		2604009000NRG24291220230432309 29/12/2023 Amrik Kaur 2604009WL022448 Amrik Kaur 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827603 AMRIK KAUR W/O LABH SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24291220230432879 29/12/2023 GURDEEP KAUR 2604009WL022489 GURDEEP KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827600 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-011-015-001/2
(Chima) 		2604011000NRG24291220230432702 29/12/2023 KULDEEP KAUR 2604011WL022477 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827636 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-011-016-001/111
(Dao Majra) 		2604011000NRG24291220230432277 29/12/2023 Shano 2604011WL022445 Shano 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827630 SHANO WO GULJARI BANK OF INDIA(508505)
51 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24291220230432278 29/12/2023 Shindo 2604011WL022445 Shindo 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827608 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
52 DORAHA PB-04-011-016-001/135
(Dao Majra) 		2604011000NRG24291220230432279 29/12/2023 Menu 2604011WL022445 Menu 00048 BKID0006517 1212 1212 Processed 30/03/2024 2352827629 MENU WO RINKU BANK OF INDIA(508505)
53 DORAHA PB-04-011-016-001/144
(Dao Majra) 		2604011000NRG24291220230432282 29/12/2023 Kamaljit Kaur 2604011WL022445 Kamaljit Kaur 00048 BKID0006517 909 909 Processed 30/03/2024 2352827633 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
54 DORAHA PB-04-011-016-001/19
(Dao Majra) 		2604011000NRG24291220230432296 29/12/2023 Balocha 2604011WL022446 Balocha 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827626 BALOCHA W/O KHATTRI RAM BANK OF INDIA(508505)
55 DORAHA PB-04-011-016-001/52
(Dao Majra) 		2604011000NRG24291220230432286 29/12/2023 Balbir Singh 2604011WL022445 Balbir Singh 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827632 BALBIR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-011-016-001/55
(Dao Majra) 		2604011000NRG24291220230432287 29/12/2023 SAWARANJIT KAUR 2604011WL022445 SAWARANJIT KAUR 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827604 SWARANJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-011-016-001/93
(Dao Majra) 		2604011000NRG24291220230432292 29/12/2023 paramjit kaur 2604011WL022445 paramjit kaur 00048 BKID0006517 1515 1515 Processed 30/03/2024 2352827601 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24291220230432804 29/12/2023 Harmandeep Kaur 2604011WL022485 Harmandeep Kaur 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827624 HARMANDEEP KAUR D/O SHINGARA SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24291220230432816 29/12/2023 piara singh 2604011WL022485 piara singh 00048 BKID0006517 1818 1818 Processed 30/03/2024 2352827635 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
SubTotal 55146 55146
60 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24291220230432657 29/12/2023 Karamjit Kaur 2604009WL022475 Karamjit Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827648 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24291220230432658 29/12/2023 Paramjit Kaur 2604009WL022475 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827650 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24291220230432659 29/12/2023 Jasvir Kaur 2604009WL022475 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827594 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24291220230432660 29/12/2023 charanjit kaur 2604009WL022475 charanjit kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827644 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24291220230432661 29/12/2023 BHINDER KAUR 2604009WL022475 BHINDER KAUR 00048 BKID0006526 606 606 Processed 30/03/2024 2352827668 BHINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-008-001/157
(Bilaspur) 		2604009000NRG24291220230432662 29/12/2023 RAJWINDER KAUR 2604009WL022475 RAJWINDER KAUR 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827660 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24291220230432664 29/12/2023 Amanpreet Kaur 2604009WL022475 Amanpreet Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827664 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24291220230432665 29/12/2023 sukhpreet kaur 2604009WL022475 sukhpreet kaur 00048 BKID0006526 303 303 Processed 30/03/2024 2352827584 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24291220230432666 29/12/2023 MANJIT KAUR 2604009WL022475 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827591 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24291220230432667 29/12/2023 Rajinder kaur 2604009WL022475 Rajinder kaur 00048 BKID0006526 606 606 Processed 30/03/2024 2352827646 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24291220230432668 29/12/2023 Sukhwinder Kaur 2604009WL022475 Sukhwinder Kaur 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352827585 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24291220230432669 29/12/2023 SUKHWINDER KAUR 2604009WL022475 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827654 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-008-001/373
(Bilaspur) 		2604009000NRG24291220230432670 29/12/2023 BALJINDER KAUR 2604009WL022475 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827669 BALJINDER KAUR W/O GURKIRPAL SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-008-001/395
(Bilaspur) 		2604009000NRG24291220230432818 29/12/2023 Neelam Rani 2604009WL022486 Neelam Rani 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827671 NEELAM RANI W/O MANJIT SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24291220230432819 29/12/2023 JASVIR KAUR 2604009WL022486 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827647 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24291220230432820 29/12/2023 JAGWINDER KAUR 2604009WL022486 JAGWINDER KAUR 00048 BKID0006526 303 303 Processed 30/03/2024 2352827649 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24291220230432821 29/12/2023 MANJIT KAUR 2604009WL022486 MANJIT KAUR 00048 BKID0006526 909 909 Processed 30/03/2024 2352827659 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24291220230432552 29/12/2023 paramjit kaur 2604009WL022465 paramjit kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827651 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24291220230432553 29/12/2023 JASPREET KAUR 2604009WL022465 JASPREET KAUR 00048 BKID0006526 909 909 Processed 30/03/2024 2352827586 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24291220230432554 29/12/2023 SUKHWINDER KAUR 2604009WL022465 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827661 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24291220230432555 29/12/2023 bhajan kaur 2604009WL022465 bhajan kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827645 BHAJAN KAUR HDFC BANK LTD(607152)
81 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24291220230432559 29/12/2023 PARAMJIT KAUR 2604009WL022465 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827583 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24291220230432561 29/12/2023 SIMRANJIT KAUR 2604009WL022465 SIMRANJIT KAUR 00048 BKID0006526 1212 1212 Processed 30/03/2024 2352827672 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
83 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24291220230432562 29/12/2023 Bholi Kaur 2604009WL022465 Bholi Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827652 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24291220230432563 29/12/2023 RANJIT KAUR 2604009WL022465 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827656 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24291220230432565 29/12/2023 RAM MAURATI 2604009WL022465 RAM MAURATI 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827670 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24291220230432567 29/12/2023 Majar Singh 2604009WL022465 Majar Singh 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827593 Mr. MEJAR SINGH INDIAN BANK(607105)
87 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24291220230432569 29/12/2023 JAsvir Kaur 2604009WL022465 JAsvir Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827653 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24291220230432570 29/12/2023 INDERJIT KAUR 2604009WL022465 INDERJIT KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827666 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24291220230432571 29/12/2023 Baljinder Kaur 2604009WL022465 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827663 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG24291220230432608 29/12/2023 JASVIR KAUR 2604009WL022469 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827592 JASVIR KAUR ICICI BANK LTD(508534)
91 DORAHA PB-04-009-033-001/277
(Katahri) 		2604009000NRG24291220230432610 29/12/2023 Paramjeet Singh 2604009WL022469 Paramjeet Singh 00048 BKID0006526 1515 1515 Processed 30/03/2024 2352827662 PARAMJEET SINGH SO SADHU SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24291220230432891 29/12/2023 Manpreet kaur 2604009WL022491 Manpreet kaur 00048 BKID0006526 909 909 Processed 30/03/2024 2352827588 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
93 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24291220230432892 29/12/2023 GURMEET KAUR 2604009WL022491 GURMEET KAUR 00048 BKID0006526 303 303 Processed 30/03/2024 2352827587 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24291220230432894 29/12/2023 Jaswinder Kaur 2604009WL022491 Jaswinder Kaur 00048 BKID0006526 303 303 Processed 30/03/2024 2352827589 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24291220230432895 29/12/2023 Baljit Kaur 2604009WL022491 Baljit Kaur 00048 BKID0006526 303 303 Processed 30/03/2024 2352827674 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
96 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24291220230432900 29/12/2023 BHOLI 2604009WL022491 BHOLI 00048 BKID0006526 303 303 Processed 30/03/2024 2352827590 BHOLI BHOLI BANK OF INDIA(508505)
97 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24291220230432901 29/12/2023 SANJU 2604009WL022491 SANJU 00048 BKID0006526 303 303 Processed 30/03/2024 2352827667 SANJU WIFE MAHINDER BANK OF INDIA(508505)
98 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24291220230432902 29/12/2023 Kiran Devi 2604009WL022491 Kiran Devi 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827665 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24291220230432903 29/12/2023 BHINDER KAUR 2604009WL022491 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 30/03/2024 2352827673 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 53631 53631
100 DORAHA PB-04-009-012-001/53
(Chankoiyan Khurd) 		2604009000NRG24291220230432688 29/12/2023 HARBANS SINGH 2604009WL022476 HARBANS SINGH 00048 BKID0006532 1515 1515 Processed 30/03/2024 2352827621 HARBANS SINGH S/O LAL SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24291220230432750 29/12/2023 Kuldeep Kaur 2604009WL022481 Kuldeep Kaur 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827679 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-015-001/106
(Deep Nagar) 		2604009000NRG24291220230432751 29/12/2023 RAJWANT KAUR 2604009WL022481 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827582 RAJWANT KAUR W/O MANGU RAM BANK OF INDIA(508505)
103 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24291220230432752 29/12/2023 BALJIT KAUR 2604009WL022481 BALJIT KAUR 00048 BKID0006532 303 303 Processed 30/03/2024 2352827680 BALJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-015-001/146
(Deep Nagar) 		2604009000NRG24291220230432753 29/12/2023 Bant singh 2604009WL022481 Bant singh 00048 BKID0006532 1515 1515 Processed 30/03/2024 2352827681 BANT SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
105 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24291220230432754 29/12/2023 RAJWANT KAUR 2604009WL022481 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827677 RAJWANT KAUR BANK OF INDIA(508505)
106 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24291220230432755 29/12/2023 Parkash Kaur 2604009WL022481 Parkash Kaur 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827683 PARKASH KAUR BANK OF INDIA(508505)
107 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24291220230432717 29/12/2023 KASHMIR KAUR 2604009WL022478 KASHMIR KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827676 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24291220230432759 29/12/2023 RAJ KAUR 2604009WL022481 RAJ KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827678 RAJ KAUR BANK OF INDIA(508505)
109 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24291220230432912 29/12/2023 GURMEET KAUR 2604009WL022492 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 30/03/2024 2352827709 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24291220230432560 29/12/2023 KARAMJIT KAUR 2604009WL022465 KARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827658 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24291220230432564 29/12/2023 JASVIR KAUR 2604009WL022465 JASVIR KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827657 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24291220230432566 29/12/2023 HARMEET KAUR 2604009WL022465 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 30/03/2024 2352827655 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DORAHA PB-04-009-047-001/438
(Rampur) 		2604009000NRG24291220230432889 29/12/2023 randhir singh 2604009WL022490 randhir singh 00048 BKID0006532 1515 1515 Processed 30/03/2024 2352827682 RANDHIR SINGH S/O BABU SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
114 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24291220230432600 29/12/2023 jagan singh 2604009WL022468 jagan singh 00078 CNRB0004203 1515 1515 Processed 30/03/2024 2352827619 JAGAN SINGH CANARA BANK(508532)
115 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24291220230432602 29/12/2023 jaswinder kaur 2604009WL022468 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 30/03/2024 2352827623 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 3333 3333
116 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24291220230432713 29/12/2023 GUDDI 2604009WL022478 GUDDI 00078 CNRB0004709 1212 1212 Processed 30/03/2024 2352827505 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
117 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24291220230432714 29/12/2023 SWARAN KAUR 2604009WL022478 SWARAN KAUR 00078 CNRB0004709 1818 1818 Processed 30/03/2024 2352827506 SWARAAN KAUR CANARA BANK(508532)
118 DORAHA PB-04-009-015-001/87
(Deep Nagar) 		2604009000NRG24291220230432728 29/12/2023 Kashmiro 2604009WL022478 Kashmiro 00078 CNRB0004709 1515 1515 Processed 30/03/2024 2352827507 MS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
119 DORAHA PB-04-009-027-001/109
(Jaipura) 		2604009000NRG24291220230432588 29/12/2023 Mandeep Singh 2604009WL022468 Mandeep Singh 00078 CNRB0004709 1818 1818 Processed 30/03/2024 2352827527 MANDEEP SINGH CANARA BANK(508532)
120 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24291220230432596 29/12/2023 JASVIR KAUR 2604009WL022468 JASVIR KAUR 00078 CNRB0004709 1818 1818 Processed 30/03/2024 2352827472 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
SubTotal 8181 8181
121 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24291220230432674 29/12/2023 PRITHVI RAJ 2604009WL022476 PRITHVI RAJ 00114 UTIB0SLDH01 1515 1515 Processed 30/03/2024 2352827548 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
122 DORAHA PB-04-009-041-001/54
(Majri) 		2604009000NRG24291220230432866 29/12/2023 Jaspal SIngh 2604009WL022489 Jaspal SIngh 00152 HDFC0000801 1818 1818 Processed 30/03/2024 2352827529 JASPAL SINGH S/O RAM KISHAN BANK OF INDIA(508505)
SubTotal 1818 1818
123 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24291220230432824 29/12/2023 Amandeep Kaur 2604009WL022487 Amandeep Kaur 00152 HDFC0002196 1818 1818 Processed 30/03/2024 2352827486 AMANDEEP KAUR HDFC BANK LTD(607152)
124 DORAHA PB-04-009-009-001/61
(Bishanpura) 		2604009000NRG24291220230432825 29/12/2023 Kuldeep Kaur 2604009WL022487 Kuldeep Kaur 00152 HDFC0002196 1515 1515 Processed 30/03/2024 2352827481 KULDEEP KAUR HDFC BANK LTD(607152)
125 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24291220230432826 29/12/2023 Paramjit Kaur 2604009WL022487 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 30/03/2024 2352827487 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24291220230432827 29/12/2023 Harpreet Kaur 2604009WL022487 Harpreet Kaur 00152 HDFC0002196 1818 1818 Processed 30/03/2024 2352827480 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24291220230432828 29/12/2023 JAGDEEP KAUR 2604009WL022487 JAGDEEP KAUR 00152 HDFC0002196 1515 1515 Processed 30/03/2024 2352827479 JAGDEEP KAUR HDFC BANK LTD(607152)
128 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24291220230432904 29/12/2023 Gurcharan Singh 2604009WL022492 Gurcharan Singh 00152 HDFC0002196 1818 1818 Processed 30/03/2024 2352827513 GURCHARAN SINGH ICICI BANK LTD(508534)
129 DORAHA PB-04-009-028-001/205
(Jallah) 		2604009000NRG24291220230432306 29/12/2023 Skindal kaur 2604009WL022448 Skindal kaur 00152 HDFC0002196 1515 1515 Processed 30/03/2024 2352827523 Mrs. Skindal Kaur INDIAN BANK(607105)
SubTotal 11817 11817
130 DORAHA PB-04-009-041-001/210
(Majri) 		2604009000NRG24291220230432858 29/12/2023 Sandeep Kaur 2604009WL022489 Sandeep Kaur 00176 IDIB000K035 1818 1818 Processed 30/03/2024 2352827707 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
131 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24291220230432729 29/12/2023 CHARANJIT KAUR 2604009WL022478 CHARANJIT KAUR 00177 IOBA0000047 303 303 Processed 30/03/2024 2352827708 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
132 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24291220230432737 29/12/2023 Pritam Kaur 2604011WL022480 Pritam Kaur 00177 IOBA0000575 1818 1818 Rejected 30/03/2024 2352827551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24291220230432739 29/12/2023 Manjit Kaur 2604011WL022480 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352827375 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
134 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24291220230432740 29/12/2023 Paramjit Kaur 2604011WL022480 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352827378 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24291220230432741 29/12/2023 Kuldeep Kaur 2604011WL022480 Kuldeep Kaur 00177 IOBA0000575 909 909 Processed 30/03/2024 2352827553 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
136 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24291220230432743 29/12/2023 Sarabjit Kaur 2604011WL022480 Sarabjit Kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352827550 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
137 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24291220230432744 29/12/2023 Aman Kaur 2604011WL022480 Aman Kaur 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352827376 AMAN KAUR INDIAN OVERSEAS BANK(508541)
138 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24291220230432745 29/12/2023 Shinder Kaur 2604011WL022480 Shinder Kaur 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352827379 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
139 DORAHA PB-04-011-026-001/63
(Ghurala) 		2604011000NRG24291220230432746 29/12/2023 Ramandeep Kaur 2604011WL022480 Ramandeep Kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352827377 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
140 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24291220230432747 29/12/2023 MANPREET KAUR 2604011WL022480 MANPREET KAUR 00177 IOBA0000575 606 606 Processed 30/03/2024 2352827374 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
141 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24291220230432748 29/12/2023 Harpreet Kaur 2604011WL022480 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352827552 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
142 DORAHA PB-04-009-008-001/391
(Bilaspur) 		2604009000NRG24291220230432671 29/12/2023 Geeta Kumari 2604009WL022475 Geeta Kumari 00349 PSIB0000152 1515 1515 Processed 30/03/2024 2352827343 GEETA KUMARI W/O SANDEEP SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-019-001/134
(Ghaloti) 		2604009000NRG24291220230432623 29/12/2023 BALJINDER KAUR 2604009WL022471 BALJINDER KAUR 00349 PSIB0000152 1212 1212 Processed 30/03/2024 2352827620 BALJINDER KAUR PUNJAB & SIND BANK(607087)
144 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG24291220230432624 29/12/2023 Kuljit Kaur 2604009WL022471 Kuljit Kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827334 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
145 DORAHA PB-04-009-019-001/21
(Ghaloti) 		2604009000NRG24291220230432625 29/12/2023 Bhinder Kaur 2604009WL022471 Bhinder Kaur 00349 PSIB0000152 1515 1515 Processed 30/03/2024 2352827571 BHINDER KAUR WO PAPPA SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG24291220230432626 29/12/2023 MOHINDER KAUR 2604009WL022471 MOHINDER KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827331 MOHINDER KAUR ICICI BANK LTD(508534)
147 DORAHA PB-04-009-019-001/303
(Ghaloti) 		2604009000NRG24291220230432627 29/12/2023 RAJWINDER KAUR 2604009WL022471 RAJWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827342 Rajwinder Kaur PUNJAB & SIND BANK(607087)
148 DORAHA PB-04-009-019-001/400
(Ghaloti) 		2604009000NRG24291220230432631 29/12/2023 KULJIT KAUR 2604009WL022471 KULJIT KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827341 KULJIT KAUR PUNJAB & SIND BANK(607087)
149 DORAHA PB-04-009-019-001/76
(Ghaloti) 		2604009000NRG24291220230432632 29/12/2023 SUKHJIT KAUR 2604009WL022471 SUKHJIT KAUR 00349 PSIB0000152 1212 1212 Processed 30/03/2024 2352827565 SUKHJIT KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
150 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG24291220230432607 29/12/2023 CHARANJIT KAUR 2604009WL022469 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 30/03/2024 2352827568 CHARANJIT KAUR ICICI BANK LTD(508534)
151 DORAHA PB-04-009-033-001/33
(Katahri) 		2604009000NRG24291220230432612 29/12/2023 SAWARANJIT KAUR 2604009WL022469 SAWARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 30/03/2024 2352827569 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
152 DORAHA PB-04-009-033-001/46
(Katahri) 		2604009000NRG24291220230432613 29/12/2023 PARAMJIT KAUR 2604009WL022469 PARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 30/03/2024 2352827332 PARMJIT KAUR ICICI BANK LTD(508534)
153 DORAHA PB-04-009-049-001/106
(Rara) 		2604009000NRG24291220230432614 29/12/2023 Kamaljit Kaur 2604009WL022470 Kamaljit Kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827567 KAMALJIT KAUR ICICI BANK LTD(508534)
154 DORAHA PB-04-009-049-001/120
(Rara) 		2604009000NRG24291220230432615 29/12/2023 BALJIT KAUR 2604009WL022470 BALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827340 BALJIT KAUR PUNJAB & SIND BANK(607087)
155 DORAHA PB-04-009-049-001/121
(Rara) 		2604009000NRG24291220230432616 29/12/2023 SARABJIT KAUR 2604009WL022470 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827338 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
156 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24291220230432617 29/12/2023 Sukhwinder kaur 2604009WL022470 Sukhwinder kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827339 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
157 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24291220230432618 29/12/2023 Rajinder kaur 2604009WL022470 Rajinder kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827330 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
158 DORAHA PB-04-009-049-001/194
(Rara) 		2604009000NRG24291220230432619 29/12/2023 Daljeet Kaur 2604009WL022470 Daljeet Kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827337 DALJEET KAUR PUNJAB & SIND BANK(607087)
159 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24291220230432620 29/12/2023 Sarabjit Kaur 2604009WL022470 Sarabjit Kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827566 SARABJIT KAUR PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24291220230432621 29/12/2023 RANJIT KAUR 2604009WL022470 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827336 RANJIT KAUR ICICI BANK LTD(508534)
161 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24291220230432622 29/12/2023 Kulwinder Kaur 2604009WL022470 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827570 KULWINDER KAUR ICICI BANK LTD(508534)
162 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24291220230432633 29/12/2023 SWARAN KAUR 2604009WL022472 SWARAN KAUR 00349 PSIB0000152 1818 1818 Processed 30/03/2024 2352827333 SWARAN KAUR ICICI BANK LTD(508534)
163 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24291220230432896 29/12/2023 Amarjeet Singh 2604009WL022491 Amarjeet Singh 00349 PSIB0000152 1212 1212 Processed 30/03/2024 2352827335 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
164 DORAHA PB-04-011-015-001/136
(Chima) 		2604011000NRG24291220230432698 29/12/2023 Bhajan Singh 2604011WL022477 Bhajan Singh 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352827345 BHAJAN SINGH PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24291220230432703 29/12/2023 Jito 2604011WL022477 Jito 00349 PSIB0000158 1515 1515 Processed 30/03/2024 2352827561 JITO W/O SARUP SINGH PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG24291220230432705 29/12/2023 Harpreet kaur 2604011WL022477 Harpreet kaur 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352827348 HARPRIT KAUR PUNJAB & SIND BANK(607087)
167 DORAHA PB-04-011-019-001/60
(Diva Mander) 		2604011000NRG24291220230432842 29/12/2023 lakhvir kaur 2604011WL022488 lakhvir kaur 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352827347 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
168 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG24291220230432763 29/12/2023 Mohinder Kaur 2604011WL022482 Mohinder Kaur 00349 PSIB0000158 606 606 Processed 30/03/2024 2352827563 MOHINDER KAUR ICICI BANK LTD(508534)
169 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24291220230432764 29/12/2023 mandeep kaur 2604011WL022482 mandeep kaur 00349 PSIB0000158 606 606 Processed 30/03/2024 2352827349 MANDEEP KAUR ICICI BANK LTD(508534)
170 DORAHA PB-04-011-078-001/185
(Aloona Tola) 		2604011000NRG24291220230432765 29/12/2023 HARDEEP KAUR 2604011WL022482 HARDEEP KAUR 00349 PSIB0000158 606 606 Processed 30/03/2024 2352827562 HARDEEP KAUR PUNJAB & SIND BANK(607087)
171 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24291220230432766 29/12/2023 swaranjit kaur 2604011WL022482 swaranjit kaur 00349 PSIB0000158 303 303 Processed 30/03/2024 2352827346 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
172 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24291220230432767 29/12/2023 gurmail kaur 2604011WL022482 gurmail kaur 00349 PSIB0000158 303 303 Processed 30/03/2024 2352827564 GURMAIL KAUR PUNJAB & SIND BANK(607087)
173 DORAHA PB-04-011-078-001/230
(Aloona Tola) 		2604011000NRG24291220230432769 29/12/2023 BEANT SINGH 2604011WL022482 BEANT SINGH 00349 PSIB0000158 606 606 Processed 30/03/2024 2352827350 BEANT SINGH PUNJAB & SIND BANK(607087)
174 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24291220230432770 29/12/2023 Sallo 2604011WL022482 Sallo 00349 PSIB0000158 606 606 Processed 30/03/2024 2352827344 SEELO ICICI BANK LTD(508534)
SubTotal 10605 10605
175 DORAHA PB-04-009-015-001/243
(Deep Nagar) 		2604009000NRG24291220230432718 29/12/2023 PARKASH KAUR 2604009WL022478 PARKASH KAUR 00349 PSIB0000407 1515 1515 Processed 30/03/2024 2352827352 PARKASH KAUR WO FATEH CHAND PUNJAB & SIND BANK(607087)
176 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24291220230432723 29/12/2023 PARAMJIT KAUR 2604009WL022478 PARAMJIT KAUR 00349 PSIB0000407 1515 1515 Processed 30/03/2024 2352827354 PARAMJIT KAUR BANK OF INDIA(508505)
177 DORAHA PB-04-009-015-001/96
(Deep Nagar) 		2604009000NRG24291220230432760 29/12/2023 raj kaur 2604009WL022481 raj kaur 00349 PSIB0000407 1515 1515 Processed 30/03/2024 2352827351 RAJ KAUR BANK OF INDIA(508505)
SubTotal 4545 4545
178 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG24291220230432731 29/12/2023 JASMEL SINGH 2604011WL022479 JASMEL SINGH 00349 PSIB0020989 2121 2121 Processed 30/03/2024 2352827385 JASMEL SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
179 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG24291220230432735 29/12/2023 Paramjit kaur 2604011WL022479 Paramjit kaur 00349 PSIB0020989 909 909 Processed 30/03/2024 2352827387 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
180 DORAHA PB-04-011-018-001/61
(Diva Khosa) 		2604011000NRG24291220230432736 29/12/2023 BHINDER KAUR 2604011WL022479 BHINDER KAUR 00349 PSIB0020989 2121 2121 Processed 30/03/2024 2352827388 BHINDER KAUR PUNJAB & SIND BANK(607087)
181 DORAHA PB-04-011-019-001/26
(Diva Mander) 		2604011000NRG24291220230432835 29/12/2023 Mohinder KAur 2604011WL022488 Mohinder KAur 00349 PSIB0020989 1818 1818 Processed 30/03/2024 2352827549 MOHINDER KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-011-019-001/48
(Diva Mander) 		2604011000NRG24291220230432839 29/12/2023 Jasvir kaur 2604011WL022488 Jasvir kaur 00349 PSIB0020989 1818 1818 Processed 30/03/2024 2352827386 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
183 DORAHA PB-04-009-022-001/226
(Ghudani Khurd) 		2604009000NRG24291220230432909 29/12/2023 Darshan Singh 2604009WL022492 Darshan Singh 00349 PSIB0021341 1818 1818 Processed 30/03/2024 2352827406 DARSHAN SINGH PUNJAB & SIND BANK(607087)
184 DORAHA PB-04-009-024-001/103
(Gobindpura) 		2604009000NRG24291220230432572 29/12/2023 DALJIT SINGH 2604009WL022466 DALJIT SINGH 00349 PSIB0021341 1818 1818 Processed 30/03/2024 2352827353 DALJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
185 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24291220230432574 29/12/2023 BALJIT KAUR 2604009WL022466 BALJIT KAUR 00349 PSIB0021341 1818 1818 Processed 30/03/2024 2352827405 BALJIT KAUR BANK OF INDIA(508505)
186 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24291220230432697 29/12/2023 HARBANS KAUR 2604011WL022477 HARBANS KAUR 00349 PSIB0021341 1818 1818 Processed 30/03/2024 2352827400 HARBANS KAUR ICICI BANK LTD(508534)
187 DORAHA PB-04-011-015-001/137
(Chima) 		2604011000NRG24291220230432699 29/12/2023 Krishna Devi 2604011WL022477 Krishna Devi 00349 PSIB0021341 606 606 Processed 30/03/2024 2352827404 KRISHNA DEVI PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-011-015-001/159
(Chima) 		2604011000NRG24291220230432700 29/12/2023 jaswinder kaur 2604011WL022477 jaswinder kaur 00349 PSIB0021341 1212 1212 Processed 30/03/2024 2352827399 JASWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
189 DORAHA PB-04-011-015-001/216
(Chima) 		2604011000NRG24291220230432704 29/12/2023 muhinder kaur 2604011WL022477 muhinder kaur 00349 PSIB0021341 1818 1818 Processed 30/03/2024 2352827401 MUHINDER KAUR PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-011-016-001/18
(Dao Majra) 		2604011000NRG24291220230432285 29/12/2023 Banso 2604011WL022445 Banso 00349 PSIB0021341 1515 1515 Processed 30/03/2024 2352827403 BANSO PUNJAB & SIND BANK(607087)
191 DORAHA PB-04-011-079-001/126
(Aloona Pallah) 		2604011000NRG24291220230432803 29/12/2023 Jagjit Singh 2604011WL022485 Jagjit Singh 00349 PSIB0021341 1212 1212 Processed 30/03/2024 2352827402 JAGJIT SINGH AXIS BANK(607153)
SubTotal 13635 13635
192 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24291220230432724 29/12/2023 Babli Rani 2604009WL022478 Babli Rani 00349 PSIB0021469 1818 1818 Processed 30/03/2024 2352827417 BABLI RANI PUNJAB & SIND BANK(607087)
193 DORAHA PB-04-009-023-001/196
(Gidri) 		2604009000NRG24291220230432557 29/12/2023 Nasreen Begam 2604009WL022465 Nasreen Begam 00349 PSIB0021469 909 909 Processed 30/03/2024 2352827422 NASREEN BEGUM PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24291220230432890 29/12/2023 Harjit Kaur 2604009WL022491 Harjit Kaur 00349 PSIB0021469 1818 1818 Processed 30/03/2024 2352827421 HARJIT KAUR WO SARINDER PAL SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24291220230432893 29/12/2023 HARJIT KAUR 2604009WL022491 HARJIT KAUR 00349 PSIB0021469 606 606 Processed 30/03/2024 2352827420 HARJIT KAUR PUNJAB & SIND BANK(607087)
196 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24291220230432897 29/12/2023 Jaspreet Kaur 2604009WL022491 Jaspreet Kaur 00349 PSIB0021469 909 909 Processed 30/03/2024 2352827418 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
197 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24291220230432898 29/12/2023 Paramjit Kaur 2604009WL022491 Paramjit Kaur 00349 PSIB0021469 303 303 Processed 30/03/2024 2352827419 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
198 DORAHA PB-04-009-012-001/117
(Chankoiyan Khurd) 		2604009000NRG24291220230432676 29/12/2023 bakwinder kaur 2604009WL022476 bakwinder kaur 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827381 BALWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
199 DORAHA PB-04-009-012-001/136
(Chankoiyan Khurd) 		2604009000NRG24291220230432679 29/12/2023 Kuldeep Kaur 2604009WL022476 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827380 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
200 DORAHA PB-04-009-012-001/14
(Chankoiyan Khurd) 		2604009000NRG24291220230432680 29/12/2023 BALJIT KAUR 2604009WL022476 BALJIT KAUR 00354 PUNB0014300 303 303 Processed 30/03/2024 2352827329 Mrs. BALJIT KAUR INDIAN BANK(607105)
201 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG24291220230432682 29/12/2023 parkash singh 2604009WL022476 parkash singh 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827327 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
202 DORAHA PB-04-009-012-001/59
(Chankoiyan Khurd) 		2604009000NRG24291220230432690 29/12/2023 Inderjeet Kaur 2604009WL022476 Inderjeet Kaur 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827572 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
203 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24291220230432691 29/12/2023 ZORA SINGH 2604009WL022476 ZORA SINGH 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827713 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
204 DORAHA PB-04-009-012-001/99
(Chankoiyan Khurd) 		2604009000NRG24291220230432694 29/12/2023 PARDEEP KAUR 2604009WL022476 PARDEEP KAUR 00354 PUNB0014300 1212 1212 Processed 30/03/2024 2352827326 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
205 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24291220230432710 29/12/2023 SADHO 2604009WL022478 SADHO 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827574 SADHO PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24291220230432756 29/12/2023 Maghar 2604009WL022481 Maghar 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827382 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
207 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG24291220230432719 29/12/2023 PARKASH RAUR 2604009WL022478 PARKASH RAUR 00354 PUNB0014300 1818 1818 Processed 30/03/2024 2352827325 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
208 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24291220230432726 29/12/2023 PARKASH KAUR 2604009WL022478 PARKASH KAUR 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827711 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
209 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24291220230432586 29/12/2023 KULDIP SINGH 2604009WL022468 KULDIP SINGH 00354 PUNB0014300 1818 1818 Processed 30/03/2024 2352827715 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
210 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24291220230432601 29/12/2023 KULWANT KAUR 2604009WL022468 KULWANT KAUR 00354 PUNB0014300 1818 1818 Processed 30/03/2024 2352827716 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
211 DORAHA PB-04-009-058-001/22
(GURTHALI) 		2604009000NRG24291220230432762 29/12/2023 SHAM SINGH 2604009WL022481 SHAM SINGH 00354 PUNB0014300 1515 1515 Processed 30/03/2024 2352827575 SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
212 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24291220230432604 29/12/2023 Jaspal Kaur 2604009WL022468 Jaspal Kaur 00354 PUNB0059710 1818 1818 Processed 31/03/2024 2352827383 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
213 DORAHA PB-04-009-033-001/278
(Katahri) 		2604009000NRG24291220230432611 29/12/2023 SUKHDEV SINGH 2604009WL022469 SUKHDEV SINGH 00354 PUNB0063810 1515 1515 Processed 30/03/2024 2352827384 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
214 DORAHA PB-04-009-012-001/33
(Chankoiyan Khurd) 		2604009000NRG24291220230432684 29/12/2023 NIRMAIL SINGH 2604009WL022476 NIRMAIL SINGH 00354 PUNB0064300 1515 1515 Processed 30/03/2024 2352827712 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
215 DORAHA PB-04-009-012-001/38
(Chankoiyan Khurd) 		2604009000NRG24291220230432685 29/12/2023 PARAMJIT KAUR 2604009WL022476 PARAMJIT KAUR 00354 PUNB0064300 1515 1515 Processed 30/03/2024 2352827573 PARAMJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
216 DORAHA PB-04-009-012-001/45
(Chankoiyan Khurd) 		2604009000NRG24291220230432686 29/12/2023 Kuldeep Kaur 2604009WL022476 Kuldeep Kaur 00354 PUNB0064300 1515 1515 Processed 30/03/2024 2352827714 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
217 DORAHA PB-04-009-012-001/9
(Chankoiyan Khurd) 		2604009000NRG24291220230432692 29/12/2023 DARSHAN KAUR 2604009WL022476 DARSHAN KAUR 00354 PUNB0064300 1212 1212 Processed 30/03/2024 2352827328 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
218 DORAHA PB-04-009-041-001/131
(Majri) 		2604009000NRG24291220230432852 29/12/2023 RANDHIR KAUR 2604009WL022489 RANDHIR KAUR 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352827398 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
219 DORAHA PB-04-009-041-001/207
(Majri) 		2604009000NRG24291220230432857 29/12/2023 NAJMA 2604009WL022489 NAJMA 00354 PUNB0127500 1212 1212 Processed 30/03/2024 2352827423 NAJMA WO KEWAL KHAN PUNJAB NATIONAL BANK(508568)
220 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24291220230432862 29/12/2023 DARSHAN SINGH 2604009WL022489 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352827499 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
221 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24291220230432869 29/12/2023 KAMALJIT KAUR 2604009WL022489 KAMALJIT KAUR 00354 PUNB0127500 1515 1515 Rejected 30/03/2024 2352827390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24291220230432875 29/12/2023 PREM KAUR 2604009WL022489 PREM KAUR 00354 PUNB0127500 909 909 Processed 30/03/2024 2352827389 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-011-016-001/117
(Dao Majra) 		2604011000NRG24291220230432299 29/12/2023 TINA RANI 2604011WL022447 TINA RANI 00354 PUNB0127500 303 303 Processed 30/03/2024 2352827395 TINA RANI W/O HAPPY PUNJAB NATIONAL BANK(508568)
224 DORAHA PB-04-011-016-001/137
(Dao Majra) 		2604011000NRG24291220230432280 29/12/2023 Seema Rani 2604011WL022445 Seema Rani 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352827392 SEEMA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-011-016-001/141
(Dao Majra) 		2604011000NRG24291220230432281 29/12/2023 Harman 2604011WL022445 Harman 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352827397 HARMAN PUNJAB & SIND BANK(607087)
226 DORAHA PB-04-011-016-001/42
(Dao Majra) 		2604011000NRG24291220230432297 29/12/2023 SUKHO 2604011WL022446 SUKHO 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352827394 SUKHO W/O MEEKA PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-011-016-001/56
(Dao Majra) 		2604011000NRG24291220230432288 29/12/2023 MANJIT KAUR 2604011WL022445 MANJIT KAUR 00354 PUNB0127500 303 303 Processed 30/03/2024 2352827547 MANJIT KAURW/O SH JASWANTINGH PUNJAB NATIONAL BANK(508568)
228 DORAHA PB-04-011-016-001/61
(Dao Majra) 		2604011000NRG24291220230432298 29/12/2023 VEERO 2604011WL022446 VEERO 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352827396 VEERO PUNJAB NATIONAL BANK(508568)
229 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24291220230432289 29/12/2023 PAMI 2604011WL022445 PAMI 00354 PUNB0127500 303 303 Processed 30/03/2024 2352827391 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
230 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24291220230432290 29/12/2023 BALVIR KAUR 2604011WL022445 BALVIR KAUR 00354 PUNB0127500 303 303 Processed 30/03/2024 2352827546 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
231 DORAHA PB-04-011-016-001/91
(Dao Majra) 		2604011000NRG24291220230432291 29/12/2023 kulwant kaur 2604011WL022445 kulwant kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352827545 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
232 DORAHA PB-04-011-026-001/52
(Ghurala) 		2604011000NRG24291220230432742 29/12/2023 Zora Singh 2604011WL022480 Zora Singh 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352827393 ZORA SINGH PUNJAB NATIONAL BANK(508568)
233 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24291220230432749 29/12/2023 Harpreet Kaur 2604011WL022480 Harpreet Kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352827544 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
234 DORAHA PB-04-009-022-001/38
(Ghudani Khurd) 		2604009000NRG24291220230432911 29/12/2023 Parkash Singh 2604009WL022492 Parkash Singh 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827408 PARKASH KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-022-001/71
(Ghudani Khurd) 		2604009000NRG24291220230432915 29/12/2023 JASPAL KAUR 2604009WL022492 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 30/03/2024 2352827411 JASPAL KAUR BANK OF INDIA(508505)
236 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24291220230432917 29/12/2023 paramjit kaur 2604009WL022492 paramjit kaur 00354 PUNB0145310 1515 1515 Processed 30/03/2024 2352827409 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24291220230432919 29/12/2023 Sawaran Kaur 2604009WL022492 Sawaran Kaur 00354 PUNB0145310 1212 1212 Processed 30/03/2024 2352827536 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24291220230432873 29/12/2023 JASWINDER KAUR 2604009WL022489 JASWINDER KAUR 00354 PUNB0145310 1212 1212 Processed 30/03/2024 2352827534 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24291220230432878 29/12/2023 Sant Ram 2604009WL022489 Sant Ram 00354 PUNB0145310 606 606 Processed 30/03/2024 2352827416 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-011-015-001/106
(Chima) 		2604011000NRG24291220230432695 29/12/2023 GURMEET KAUR 2604011WL022477 GURMEET KAUR 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827414 GURMEET KAUR W O RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24291220230432696 29/12/2023 KIRNA RANI 2604011WL022477 KIRNA RANI 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827532 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
242 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24291220230432701 29/12/2023 DAVINDER KAUR 2604011WL022477 DAVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827415 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24291220230432706 29/12/2023 Baljit Kaur 2604011WL022477 Baljit Kaur 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827537 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24291220230432707 29/12/2023 LAKHWINDER KAUR 2604011WL022477 LAKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827535 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
245 DORAHA PB-04-011-015-001/99
(Chima) 		2604011000NRG24291220230432708 29/12/2023 MANJIT KAUR 2604011WL022477 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827413 MANJIT KAUR PUNJAB & SIND BANK(607087)
246 DORAHA PB-04-011-016-001/150
(Dao Majra) 		2604011000NRG24291220230432283 29/12/2023 Babby 2604011WL022445 Babby 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827407 BABBY PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-011-016-001/97
(Dao Majra) 		2604011000NRG24291220230432293 29/12/2023 lal deen 2604011WL022445 lal deen 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827710 LAL DEEN SO ALI DEEN PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-011-079-001/112
(Aloona Pallah) 		2604011000NRG24291220230432799 29/12/2023 Ranjit Kaur 2604011WL022485 Ranjit Kaur 00354 PUNB0145310 1515 1515 Processed 30/03/2024 2352827542 RANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-011-079-001/122
(Aloona Pallah) 		2604011000NRG24291220230432800 29/12/2023 Daljit Kaur 2604011WL022485 Daljit Kaur 00354 PUNB0145310 1515 1515 Processed 30/03/2024 2352827540 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
250 DORAHA PB-04-011-079-001/123
(Aloona Pallah) 		2604011000NRG24291220230432801 29/12/2023 Kamaljeet Kaur 2604011WL022485 Kamaljeet Kaur 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827541 MR HARVEER SINGH UGS KAMALJEET KAUR STATE BANK OF INDIA(508548)
251 DORAHA PB-04-011-079-001/125
(Aloona Pallah) 		2604011000NRG24291220230432802 29/12/2023 Baljinder Kaur 2604011WL022485 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827543 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
252 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24291220230432805 29/12/2023 BALJIT KAUR 2604011WL022485 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827410 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-011-079-001/158
(Aloona Pallah) 		2604011000NRG24291220230432806 29/12/2023 PARAMJIT KAUR 2604011WL022485 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 30/03/2024 2352827539 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-011-079-001/172
(Aloona Pallah) 		2604011000NRG24291220230432808 29/12/2023 JASBIR KAUR 2604011WL022485 JASBIR KAUR 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827538 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 DORAHA PB-04-011-079-001/192
(Aloona Pallah) 		2604011000NRG24291220230432809 29/12/2023 Raj Kaur 2604011WL022485 Raj Kaur 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827533 RAJ KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-011-079-001/195
(Aloona Pallah) 		2604011000NRG24291220230432810 29/12/2023 Asha Rani 2604011WL022485 Asha Rani 00354 PUNB0145310 1818 1818 Processed 30/03/2024 2352827501 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DORAHA PB-04-011-079-001/200
(Aloona Pallah) 		2604011000NRG24291220230432811 29/12/2023 KARAMJIT KAUR 2604011WL022485 KARAMJIT KAUR 00354 PUNB0145310 909 909 Processed 30/03/2024 2352827500 KARAMJIT KAUR SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
258 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24291220230432638 29/12/2023 SAKINDER SINGH 2604009WL022473 SAKINDER SINGH 00354 PUNB0194410 1818 1818 Processed 30/03/2024 2352827430 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-005-001/257
(Begowal) 		2604009000NRG24291220230432640 29/12/2023 MAHINDER KAUR 2604009WL022473 MAHINDER KAUR 00354 PUNB0194410 1515 1515 Processed 30/03/2024 2352827436 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-009-005-001/258
(Begowal) 		2604009000NRG24291220230432921 29/12/2023 HARDEEP KAUR 2604009WL022493 HARDEEP KAUR 00354 PUNB0194410 1818 1818 Processed 30/03/2024 2352827431 HARDEEP KAUR UNION BANK OF INDIA(508500)
261 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24291220230432642 29/12/2023 Inderjit Kaur 2604009WL022473 Inderjit Kaur 00354 PUNB0194410 1515 1515 Processed 30/03/2024 2352827432 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24291220230432643 29/12/2023 Sarvan Singh 2604009WL022473 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 30/03/2024 2352827437 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
263 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24291220230432644 29/12/2023 Chameli 2604009WL022473 Chameli 00354 PUNB0194410 1818 1818 Processed 30/03/2024 2352827435 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24291220230432924 29/12/2023 Baljit Kaur 2604009WL022493 Baljit Kaur 00354 PUNB0194410 1515 1515 Processed 30/03/2024 2352827493 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24291220230432645 29/12/2023 Shinder Kaur 2604009WL022473 Shinder Kaur 00354 PUNB0194410 1212 1212 Processed 30/03/2024 2352827434 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
266 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24291220230432925 29/12/2023 LAKHVIR KAUR 2604009WL022493 LAKHVIR KAUR 00354 PUNB0194410 1212 1212 Processed 30/03/2024 2352827429 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24291220230432646 29/12/2023 PARAMJIT KAUR 2604009WL022473 PARAMJIT KAUR 00354 PUNB0194410 1818 1818 Processed 30/03/2024 2352827433 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
268 DORAHA PB-04-009-028-001/165
(Jallah) 		2604009000NRG24291220230432304 29/12/2023 KULDEEP KAUR 2604009WL022448 KULDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827510 KULDEEP KAUR W/O RANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
269 DORAHA PB-04-009-028-001/30
(Jallah) 		2604009000NRG24291220230432308 29/12/2023 GURPAL SINGH 2604009WL022448 GURPAL SINGH 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827450 GURPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24291220230432845 29/12/2023 KAMALJIT KAUR 2604009WL022489 KAMALJIT KAUR 00354 PUNB0456100 909 909 Processed 30/03/2024 2352827464 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24291220230432846 29/12/2023 SUKHWINDER KAUR 2604009WL022489 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827512 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24291220230432847 29/12/2023 NIRLEP KAUR 2604009WL022489 NIRLEP KAUR 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827468 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
273 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24291220230432848 29/12/2023 KIRANDEEP KAUR 2604009WL022489 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827462 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24291220230432849 29/12/2023 HARCHAND SINGH 2604009WL022489 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827458 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24291220230432850 29/12/2023 SWARANJIT KAUR 2604009WL022489 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827454 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24291220230432851 29/12/2023 JASVIR KAUR 2604009WL022489 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827466 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
277 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24291220230432853 29/12/2023 MANPREET KAUR 2604009WL022489 MANPREET KAUR 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827511 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24291220230432854 29/12/2023 SUKHWINDER KAUR 2604009WL022489 SUKHWINDER KAUR 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827463 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24291220230432855 29/12/2023 SINDER KAUR 2604009WL022489 SINDER KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827459 SINDER KAUR UCO BANK(607066)
280 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24291220230432856 29/12/2023 KULWINDER KAUR 2604009WL022489 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827453 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24291220230432859 29/12/2023 SWARAN KAUR 2604009WL022489 SWARAN KAUR 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827455 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24291220230432860 29/12/2023 MANJIT KAUR 2604009WL022489 MANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827483 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24291220230432861 29/12/2023 BALWINDER KAUR 2604009WL022489 BALWINDER KAUR 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827488 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
284 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24291220230432863 29/12/2023 SUKHDEV KAUR 2604009WL022489 SUKHDEV KAUR 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827489 SUKHDEV KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
285 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24291220230432864 29/12/2023 KAMALJIT KAUR 2604009WL022489 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827461 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24291220230432865 29/12/2023 BALJINDER KAUR 2604009WL022489 BALJINDER KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827460 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
287 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24291220230432867 29/12/2023 AMARJIT KAUR 2604009WL022489 AMARJIT KAUR 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827456 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24291220230432868 29/12/2023 PAL KAUR 2604009WL022489 PAL KAUR 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827485 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
289 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24291220230432870 29/12/2023 MALKIT KAUR 2604009WL022489 MALKIT KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827452 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
290 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24291220230432871 29/12/2023 JASWINDER KAUR 2604009WL022489 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827451 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
291 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24291220230432872 29/12/2023 Jasvir Kaur 2604009WL022489 Jasvir Kaur 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827448 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24291220230432874 29/12/2023 SARIFA 2604009WL022489 SARIFA 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827467 SARIFA ICICI BANK LTD(508534)
293 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24291220230432877 29/12/2023 SUKHVIR KAUR 2604009WL022489 SUKHVIR KAUR 00354 PUNB0456100 1515 1515 Processed 30/03/2024 2352827457 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24291220230432880 29/12/2023 MANDEEP KAUR 2604009WL022489 MANDEEP KAUR 00354 PUNB0456100 909 909 Processed 30/03/2024 2352827465 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
295 DORAHA PB-04-011-016-001/139
(Dao Majra) 		2604011000NRG24291220230432294 29/12/2023 Suman 2604011WL022446 Suman 00354 PUNB0456100 1212 1212 Processed 30/03/2024 2352827449 SUMAN WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-011-079-001/170
(Aloona Pallah) 		2604011000NRG24291220230432807 29/12/2023 BaljIt kaur 2604011WL022485 BaljIt kaur 00354 PUNB0456100 1818 1818 Processed 30/03/2024 2352827412 BALJIT KAUR WO DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
297 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24291220230432678 29/12/2023 amarjit kaur 2604009WL022476 amarjit kaur 00415 SBIN0010120 1515 1515 Processed 30/03/2024 2352827441 SURINDER SINGH SO CHARAN SINGH BANK OF INDIA(508505)
298 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24291220230432681 29/12/2023 JASMAIL KAUR 2604009WL022476 JASMAIL KAUR 00415 SBIN0010120 1515 1515 Processed 30/03/2024 2352827445 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
299 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24291220230432712 29/12/2023 CHARANJIT KAUR 2604009WL022478 CHARANJIT KAUR 00415 SBIN0010120 1818 1818 Processed 30/03/2024 2352827442 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24291220230432721 29/12/2023 JEETO 2604009WL022478 JEETO 00415 SBIN0010120 1818 1818 Processed 30/03/2024 2352827443 MRS JEETO JEETO STATE BANK OF INDIA(508548)
301 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG24291220230432727 29/12/2023 JOGINDER KAUR 2604009WL022478 JOGINDER KAUR 00415 SBIN0010120 1818 1818 Processed 30/03/2024 2352827444 MRS JOGINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
302 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24291220230432603 29/12/2023 manprit kaur 2604009WL022468 manprit kaur 00415 SBIN0010120 909 909 Processed 30/03/2024 2352827438 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
303 DORAHA PB-04-009-012-001/103
(Chankoiyan Khurd) 		2604009000NRG24291220230432672 29/12/2023 BALVIR SINGH 2604009WL022476 BALVIR SINGH 00415 SBIN0050076 1515 1515 Processed 30/03/2024 2352827447 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-012-001/47
(Chankoiyan Khurd) 		2604009000NRG24291220230432687 29/12/2023 RAJ KAUR 2604009WL022476 RAJ KAUR 00415 SBIN0050076 1212 1212 Processed 30/03/2024 2352827524 RAJ KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
305 DORAHA PB-04-009-015-001/187
(Deep Nagar) 		2604009000NRG24291220230432709 29/12/2023 BABLI 2604009WL022478 BABLI 00415 SBIN0050076 1515 1515 Processed 30/03/2024 2352827615 BABLI ICICI BANK LTD(508534)
SubTotal 4242 4242
306 DORAHA PB-04-009-006-001/106
(Bhadewal) 		2604009000NRG24291220230432647 29/12/2023 Rajwinder Kaur 2604009WL022474 Rajwinder Kaur 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352827531 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
307 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24291220230432648 29/12/2023 Balvir Kaur 2604009WL022474 Balvir Kaur 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352827640 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
308 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24291220230432649 29/12/2023 BALJIT KAUR 2604009WL022474 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352827675 MS BALJIT KAUR STATE BANK OF INDIA(508548)
309 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24291220230432651 29/12/2023 SAWARAN KAUR 2604009WL022474 SAWARAN KAUR 00415 SBIN0050132 1212 1212 Processed 30/03/2024 2352827504 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
310 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24291220230432652 29/12/2023 Harjit Kaur 2604009WL022474 Harjit Kaur 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352827469 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24291220230432653 29/12/2023 SHER SINGH 2604009WL022474 SHER SINGH 00415 SBIN0050132 909 909 Processed 30/03/2024 2352827514 MR SHER SINGH STATE BANK OF INDIA(508548)
312 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG24291220230432654 29/12/2023 SURJIT KAUR 2604009WL022474 SURJIT KAUR 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352827470 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
313 DORAHA PB-04-009-006-001/74
(Bhadewal) 		2604009000NRG24291220230432655 29/12/2023 Ranjit Kaur 2604009WL022474 Ranjit Kaur 00415 SBIN0050132 1818 1818 Processed 30/03/2024 2352827471 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
314 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24291220230432656 29/12/2023 BALWINDER SINGH 2604009WL022474 BALWINDER SINGH 00415 SBIN0050132 1515 1515 Processed 30/03/2024 2352827526 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
315 DORAHA PB-04-011-079-001/210
(Aloona Pallah) 		2604011000NRG24291220230432812 29/12/2023 Dalip kaur 2604011WL022485 Dalip kaur 00415 SBIN0050132 1818 1818 Processed 30/03/2024 2352827638 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24291220230432813 29/12/2023 Rakha Singh 2604011WL022485 Rakha Singh 00415 SBIN0050132 1212 1212 Processed 30/03/2024 2352827516 MR RAKHA SINGH STATE BANK OF INDIA(508548)
317 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24291220230432814 29/12/2023 Jarnail Singh 2604011WL022485 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 30/03/2024 2352827518 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
318 DORAHA PB-04-011-079-001/236
(Aloona Pallah) 		2604011000NRG24291220230432815 29/12/2023 Ranjit Singh 2604011WL022485 Ranjit Singh 00415 SBIN0050132 1212 1212 Processed 30/03/2024 2352827641 MR RANJIT SINGH STATE BANK OF INDIA(508548)
319 DORAHA PB-04-011-079-001/289
(Aloona Pallah) 		2604011000NRG24291220230432817 29/12/2023 Karnel Singh 2604011WL022485 Karnel Singh 00415 SBIN0050132 1818 1818 Processed 30/03/2024 2352827639 MR KARNEL SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
320 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24291220230432830 29/12/2023 karamjit kaur 2604009WL022487 karamjit kaur 00415 SBIN0051079 1818 1818 Processed 30/03/2024 2352827595 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 DORAHA PB-04-009-012-001/106
(Chankoiyan Khurd) 		2604009000NRG24291220230432673 29/12/2023 babli kaur 2604009WL022476 babli kaur 00415 SBIN0051079 1515 1515 Processed 30/03/2024 2352827478 BABBLY KAUR PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-012-001/114
(Chankoiyan Khurd) 		2604009000NRG24291220230432675 29/12/2023 CHARNO 2604009WL022476 CHARNO 00415 SBIN0051079 1515 1515 Processed 30/03/2024 2352827596 CHARANO PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-012-001/12
(Chankoiyan Khurd) 		2604009000NRG24291220230432677 29/12/2023 MANJIT KAUR 2604009WL022476 MANJIT KAUR 00415 SBIN0051079 909 909 Processed 30/03/2024 2352827643 MANJEET KAUR BANK OF INDIA(508505)
324 DORAHA PB-04-009-012-001/22
(Chankoiyan Khurd) 		2604009000NRG24291220230432683 29/12/2023 MAGH 2604009WL022476 MAGH 00415 SBIN0051079 1515 1515 Processed 30/03/2024 2352827519 MR MAGH SINGH STATE BANK OF INDIA(508548)
325 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24291220230432689 29/12/2023 KEMIKAR SINGH 2604009WL022476 KEMIKAR SINGH 00415 SBIN0051079 1515 1515 Processed 30/03/2024 2352827642 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
326 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24291220230432693 29/12/2023 BASHIR KHA 2604009WL022476 BASHIR KHA 00415 SBIN0051079 1515 1515 Processed 30/03/2024 2352827492 MR BASIR KHAN STATE BANK OF INDIA(508548)
327 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24291220230432580 29/12/2023 Jasmir Kaur 2604009WL022467 Jasmir Kaur 00415 SBIN0051079 1818 1818 Processed 30/03/2024 2352827446 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
328 DORAHA PB-04-009-019-001/38
(Ghaloti) 		2604009000NRG24291220230432629 29/12/2023 Jagjit Singh 2604009WL022471 Jagjit Singh 00415 SBIN0051429 1818 1818 Processed 30/03/2024 2352827597 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
329 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24291220230432556 29/12/2023 PARAMJIT KAUR 2604009WL022465 PARAMJIT KAUR 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352827356 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
330 DORAHA PB-04-011-060-001/1
(Mullanpur) 		2604011000NRG24291220230432771 29/12/2023 RAJ KAUR 2604011WL022483 RAJ KAUR 00462 UCBA0000469 1212 1212 Processed 30/03/2024 2352827360 RAJ KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
331 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG24291220230432772 29/12/2023 Jasbir Kaur 2604011WL022483 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827362 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
332 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24291220230432773 29/12/2023 Shinder Kaur 2604011WL022483 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827554 SHINDER KAUR UCO BANK(607066)
333 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG24291220230432774 29/12/2023 Baldev Singh 2604011WL022483 Baldev Singh 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352827560 BALDEV SINGH SO DASS SINGH UCO BANK(607066)
334 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG24291220230432775 29/12/2023 Gurpreet Singh 2604011WL022483 Gurpreet Singh 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827372 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
335 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24291220230432776 29/12/2023 HARPREET KAUR 2604011WL022483 HARPREET KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827370 HARPREET KAUR UCO BANK(607066)
336 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24291220230432777 29/12/2023 Raj Kaur 2604011WL022483 Raj Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827359 RAJ KAUR UCO BANK(607066)
337 DORAHA PB-04-011-060-001/4
(Mullanpur) 		2604011000NRG24291220230432779 29/12/2023 Kamaljit Kaur 2604011WL022483 Kamaljit Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827558 KAMALJIT KAUR ICICI BANK LTD(508534)
338 DORAHA PB-04-011-060-001/4
(Mullanpur) 		2604011000NRG24291220230432778 29/12/2023 Paramjit Kaur 2604011WL022483 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827361 PARAMJIT KAUR UCO BANK(607066)
339 DORAHA PB-04-011-060-001/44
(Mullanpur) 		2604011000NRG24291220230432780 29/12/2023 Rajinder kaur 2604011WL022483 Rajinder kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827366 RAJINDER KAUR UCO BANK(607066)
340 DORAHA PB-04-011-060-001/74
(Mullanpur) 		2604011000NRG24291220230432783 29/12/2023 harpreet kaur 2604011WL022483 harpreet kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827369 HARPREET KAUR UCO BANK(607066)
341 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24291220230432784 29/12/2023 PARAMJIT KAUR 2604011WL022484 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827365 PARAMJIT KAUR UCO BANK(607066)
342 DORAHA PB-04-011-071-001/185
(Rauni) 		2604011000NRG24291220230432785 29/12/2023 GURMAIL KAUR 2604011WL022484 GURMAIL KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827355 GURMAIL KAUR WO GOLA SINGH UCO BANK(607066)
343 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24291220230432786 29/12/2023 MALKIT KAUR 2604011WL022484 MALKIT KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827559 MALKIT KAUR ICICI BANK LTD(508534)
344 DORAHA PB-04-011-071-001/219
(Rauni) 		2604011000NRG24291220230432787 29/12/2023 NIRMAL SINGH 2604011WL022484 NIRMAL SINGH 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352827363 NIRMAL SINGH SO LABH SINGH UCO BANK(607066)
345 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24291220230432788 29/12/2023 Baljit Kaur 2604011WL022484 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827368 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
346 DORAHA PB-04-011-071-001/230
(Rauni) 		2604011000NRG24291220230432789 29/12/2023 MANJIT KAUR 2604011WL022484 MANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827367 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24291220230432791 29/12/2023 SUKHDEV KAUR 2604011WL022484 SUKHDEV KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827364 SUKHDEV KAUR UCO BANK(607066)
348 DORAHA PB-04-011-071-001/259
(Rauni) 		2604011000NRG24291220230432792 29/12/2023 Sarabjeet Kaur 2604011WL022484 Sarabjeet Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827371 SARABJIT KAUR ICICI BANK LTD(508534)
349 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24291220230432793 29/12/2023 CHARANJIT KAUR 2604011WL022484 CHARANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827557 CHARANJIT KAUR UCO BANK(607066)
350 DORAHA PB-04-011-071-001/306
(Rauni) 		2604011000NRG24291220230432794 29/12/2023 Parwinder Kaur 2604011WL022484 Parwinder Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827555 PARWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
351 DORAHA PB-04-011-071-001/352
(Rauni) 		2604011000NRG24291220230432795 29/12/2023 AMRIK SIGH 2604011WL022484 AMRIK SIGH 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827357 AMRIK SINGH UCO BANK(607066)
352 DORAHA PB-04-011-071-001/388
(Rauni) 		2604011000NRG24291220230432796 29/12/2023 SHAMINDER KAUR 2604011WL022484 SHAMINDER KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827556 SHAMINDER KAUR UCO BANK(607066)
353 DORAHA PB-04-011-071-001/68
(Rauni) 		2604011000NRG24291220230432798 29/12/2023 Harbans Kaur 2604011WL022484 Harbans Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352827358 HARBANS KAUR W/O KIRPAL SINGH UCO BANK(607066)
SubTotal 43935 43935
354 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24291220230432876 29/12/2023 SARABJIT KAUR 2604009WL022489 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 30/03/2024 2352827373 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
355 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24291220230432634 29/12/2023 KAMALJIT KAUR 2604009WL022473 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827699 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
356 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24291220230432635 29/12/2023 HARKESH KAUR 2604009WL022473 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827695 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
357 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24291220230432920 29/12/2023 MANJIT KAUR 2604009WL022493 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827694 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
358 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24291220230432636 29/12/2023 LAKHVEER KAUR 2604009WL022473 LAKHVEER KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352827698 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
359 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24291220230432637 29/12/2023 AMARJIT KAUR 2604009WL022473 AMARJIT KAUR 00468 UBIN0567485 909 909 Processed 30/03/2024 2352827697 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24291220230432639 29/12/2023 RAMANJIT KAUR 2604009WL022473 RAMANJIT KAUR 00468 UBIN0567485 909 909 Processed 30/03/2024 2352827576 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
361 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24291220230432641 29/12/2023 KULWANT KAUR 2604009WL022473 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 30/03/2024 2352827696 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
362 DORAHA PB-04-009-015-001/195
(Deep Nagar) 		2604009000NRG24291220230432711 29/12/2023 JAgiro 2604009WL022478 JAgiro 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827577 JAGIRO WO WAZIR RAM UNION BANK OF INDIA(508500)
363 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24291220230432757 29/12/2023 Harwinder Kaur 2604009WL022481 Harwinder Kaur 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827578 HARWINDER KAUR BANK OF INDIA(508505)
364 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24291220230432758 29/12/2023 AMANDEEP KAUR 2604009WL022481 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827703 AMANDEEP KAUR UNION BANK OF INDIA(508500)
365 DORAHA PB-04-009-015-001/232
(Deep Nagar) 		2604009000NRG24291220230432715 29/12/2023 PAJAL 2604009WL022478 PAJAL 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827704 PAJAL WO MALKIT RAM UNION BANK OF INDIA(508500)
366 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG24291220230432722 29/12/2023 HANSO 2604009WL022478 HANSO 00468 UBIN0567485 1515 1515 Processed 30/03/2024 2352827705 HANSO WO MEWA RAM UNION BANK OF INDIA(508500)
367 DORAHA PB-04-009-018-001/94
(Dugri) 		2604009000NRG24291220230432881 29/12/2023 SOHAN SINGH 2604009WL022490 SOHAN SINGH 00468 UBIN0567485 1515 1515 Processed 30/03/2024 2352827700 SOHAN SINGH SO BIR SINGH UNION BANK OF INDIA(508500)
368 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24291220230432578 29/12/2023 HARMESH SINGH 2604009WL022467 HARMESH SINGH 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827701 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
369 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24291220230432579 29/12/2023 jarnail kaur 2604009WL022467 jarnail kaur 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827685 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
370 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24291220230432582 29/12/2023 AMARJIT KAUR 2604009WL022467 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827684 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
371 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24291220230432583 29/12/2023 MUKHTIAR KAUR 2604009WL022467 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827579 MUKHTIAR KAUR ICICI BANK LTD(508534)
372 DORAHA PB-04-009-025-001/62
(Gurditpura) 		2604009000NRG24291220230432584 29/12/2023 SEWA SINGH 2604009WL022467 SEWA SINGH 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827702 SEWA SINGH UNION BANK OF INDIA(508500)
373 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24291220230432585 29/12/2023 GURPREET SINGH 2604009WL022467 GURPREET SINGH 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827580 Mr. GURPREET SINGH INDIAN BANK(607105)
374 DORAHA PB-04-009-027-001/26
(Jaipura) 		2604009000NRG24291220230432589 29/12/2023 SARBJIT KAUR 2604009WL022468 SARBJIT KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352827693 SARABJIT KAUR WO DHANWANT SINGH UNION BANK OF INDIA(508500)
375 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24291220230432590 29/12/2023 KULDEEP KAUR 2604009WL022468 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827692 KULDEEP KAUR CANARA BANK(508532)
376 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24291220230432591 29/12/2023 BALJIT KAUR 2604009WL022468 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 30/03/2024 2352827691 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
377 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24291220230432592 29/12/2023 GURSEWAK SINGH 2604009WL022468 GURSEWAK SINGH 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827690 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
378 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24291220230432593 29/12/2023 HARJINDER KAUR 2604009WL022468 HARJINDER KAUR 00468 UBIN0567485 909 909 Processed 30/03/2024 2352827686 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
379 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24291220230432594 29/12/2023 DALJIT KAUR 2604009WL022468 DALJIT KAUR 00468 UBIN0567485 909 909 Processed 30/03/2024 2352827687 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
380 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24291220230432595 29/12/2023 GURNAM KAUR 2604009WL022468 GURNAM KAUR 00468 UBIN0567485 1515 1515 Processed 30/03/2024 2352827688 GURNAM KAUR ICICI BANK LTD(508534)
381 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24291220230432597 29/12/2023 KARAMJIT KAUR 2604009WL022468 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827581 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
382 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24291220230432598 29/12/2023 HARDEEP KAUR 2604009WL022468 HARDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 30/03/2024 2352827689 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
383 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24291220230432768 29/12/2023 Seeto Kaur 2604011WL022482 Seeto Kaur 00468 UBIN0567485 606 606 Processed 30/03/2024 2352827706 SEETO KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
384 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24291220230432883 29/12/2023 PARAMJIT KAUR 2604009WL022490 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 30/03/2024 2352827424 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
385 DORAHA PB-04-009-047-001/227
(Rampur) 		2604009000NRG24291220230432884 29/12/2023 KULDEEP KAUR 2604009WL022490 KULDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 30/03/2024 2352827427 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
386 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24291220230432885 29/12/2023 SURINDER KAUR 2604009WL022490 SURINDER KAUR 00468 UBIN0818470 1515 1515 Processed 30/03/2024 2352827426 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
387 DORAHA PB-04-009-047-001/234
(Rampur) 		2604009000NRG24291220230432886 29/12/2023 KULWANT KAUR 2604009WL022490 KULWANT KAUR 00468 UBIN0818470 1515 1515 Processed 30/03/2024 2352827498 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
388 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24291220230432887 29/12/2023 KULDEEP KAUR 2604009WL022490 KULDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 30/03/2024 2352827425 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
389 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24291220230432888 29/12/2023 DALVIR KAUR 2604009WL022490 DALVIR KAUR 00468 UBIN0818470 909 909 Processed 30/03/2024 2352827428 DALVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
390 DORAHA PB-04-009-030-001/129
(Jargari) 		2604009000NRG24291220230432260 29/12/2023 Sinderpal kaur 2604009WL022444 Sinderpal kaur 00468 UBIN0823686 1818 1818 Processed 30/03/2024 2352827440 SINDERPAL KAUR UNION BANK OF INDIA(508500)
391 DORAHA PB-04-009-030-001/196
(Jargari) 		2604009000NRG24291220230432262 29/12/2023 JAGGA SINGH 2604009WL022444 JAGGA SINGH 00468 UBIN0823686 1212 1212 Processed 30/03/2024 2352827491 JAGGA SINGH UNION BANK OF INDIA(508500)
392 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG24291220230432733 29/12/2023 Kulwinder Kaur 2604011WL022479 Kulwinder Kaur 00468 UBIN0823686 2121 2121 Processed 30/03/2024 2352827439 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
Total 597213 597213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_291223APB_FTO_81052 Bank of India BKID0006497 RARA SAHIB 6060
2 DORAHA PB2604009_291223APB_FTO_81052 Bank of India BKID0006514 JARG 35148
3 DORAHA PB2604009_291223APB_FTO_81052 Bank of India BKID0006517 PAYAL 55146
4 DORAHA PB2604009_291223APB_FTO_81052 Bank of India BKID0006526 BILASPUR 53631
5 DORAHA PB2604009_291223APB_FTO_81052 Bank of India BKID0006532 DORAHA 22725
6 DORAHA PB2604009_291223APB_FTO_81052 Canara Bank CNRB0004203 SAHNEWAL 3333
7 DORAHA PB2604009_291223APB_FTO_81052 Canara Bank CNRB0004709 DORAHA 8181
8 DORAHA PB2604009_291223APB_FTO_81052 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1515
9 DORAHA PB2604009_291223APB_FTO_81052 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
10 DORAHA PB2604009_291223APB_FTO_81052 HDFC HDFC0002196 PAYAL 11817
11 DORAHA PB2604009_291223APB_FTO_81052 Indian Bank IDIB000K035 KHANNA 1818
12 DORAHA PB2604009_291223APB_FTO_81052 Indian Overseas Bank IOBA0000047 LUDHIANA 303
13 DORAHA PB2604009_291223APB_FTO_81052 Indian Overseas Bank IOBA0000575 CHAKOHI 13938
14 DORAHA PB2604009_291223APB_FTO_81052 Punjab & Sind Bank PSIB0000152 KARAMSAR 36360
15 DORAHA PB2604009_291223APB_FTO_81052 Punjab & Sind Bank PSIB0000158 Isru 10605
16 DORAHA PB2604009_291223APB_FTO_81052 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 4545
17 DORAHA PB2604009_291223APB_FTO_81052 Punjab & Sind Bank PSIB0020989 NASRALI 8787
18 DORAHA PB2604009_291223APB_FTO_81052 Punjab & Sind Bank PSIB0021341 PAYAL 13635
19 DORAHA PB2604009_291223APB_FTO_81052 Punjab & Sind Bank PSIB0021469 MAJARA 6363
20 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 20604
21 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
22 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1515
23 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0064300 DORAHA 5757
24 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0127500 BIJA 20301
25 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0145310 Payal Distludhiana 38784
26 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 16059
27 DORAHA PB2604009_291223APB_FTO_81052 Punjab National Bank PUNB0456100 PAYAL 44541
28 DORAHA PB2604009_291223APB_FTO_81052 State Bank of India SBIN0010120 DORAHA 9393
29 DORAHA PB2604009_291223APB_FTO_81052 State Bank of India SBIN0050076 DORAHA 4242
30 DORAHA PB2604009_291223APB_FTO_81052 State Bank of India SBIN0050132 DHAMOT 20907
31 DORAHA PB2604009_291223APB_FTO_81052 State Bank of India SBIN0051079 KADDON 12120
32 DORAHA PB2604009_291223APB_FTO_81052 State Bank of India SBIN0051429 RARA SAHIB 1818
33 DORAHA PB2604009_291223APB_FTO_81052 UCO Bank UCBA0000469 RAUNI 43935
34 DORAHA PB2604009_291223APB_FTO_81052 UCO Bank UCBA0000498 GHURANI KALAN 1818
35 DORAHA PB2604009_291223APB_FTO_81052 Union Bank of India UBIN0567485 DORAHA 44844
36 DORAHA PB2604009_291223APB_FTO_81052 Union Bank of India UBIN0818470 Rampur 7878
37 DORAHA PB2604009_291223APB_FTO_81052 Union Bank of India UBIN0823686 Jargari 5151

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