Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_111223APB_FTO_75839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-011-015-001/185
(Chima) 		2604011000NRG24111220230411525 11/12/2023 MANJIT KAUR 2604011WL021258 MANJIT KAUR 00032 UTIB0002130 303 303 Processed 29/02/2024 1104351013 MANJIT KAUR AXIS BANK(607153)
SubTotal 303 303
2 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24111220230411824 11/12/2023 MANDEEP KAUR 2604011WL021279 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 29/02/2024 1104351151 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-060-001/57
(Mullanpur) 		2604011000NRG24111220230411575 11/12/2023 JASPAL SINGH 2604011WL021260 JASPAL SINGH 00048 BKID0006514 606 606 Processed 29/02/2024 1104351121 JASPAL SINGH WO KARAM SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24111220230411807 11/12/2023 Paramjit Kaur 2604011WL021276 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 29/02/2024 1104351127 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
5 DORAHA PB-04-009-001-001/10
(Afzulapur) 		2604009000NRG24111220230411436 11/12/2023 Bhago Kaur 2604009WL021251 Bhago Kaur 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104350915 BAG KAUR WO PALA RAM BANK OF INDIA(508505)
6 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG24111220230411438 11/12/2023 RAJWANT KAUR 2604009WL021251 RAJWANT KAUR 00048 BKID0006517 1818 1818 Rejected 29/02/2024 1104350979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24111220230411440 11/12/2023 KULDEEP KAUR 2604009WL021251 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104350971 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-001-001/6
(Afzulapur) 		2604009000NRG24111220230411442 11/12/2023 Amarjit Kaur 2604009WL021251 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104350921 AMARJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-001-001/72
(Afzulapur) 		2604009000NRG24111220230411443 11/12/2023 Sano Devi 2604009WL021251 Sano Devi 00048 BKID0006517 1515 1515 Processed 29/02/2024 1104351122 SANO DEVI W/O SH. ARJAN SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-001-001/77
(Afzulapur) 		2604009000NRG24111220230411445 11/12/2023 Jasvir Kaur 2604009WL021251 Jasvir Kaur 00048 BKID0006517 1818 1818 Processed 01/03/2024 1104350982 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 DORAHA PB-04-009-001-001/87
(Afzulapur) 		2604009000NRG24111220230411446 11/12/2023 Kiranjit Kaur 2604009WL021251 Kiranjit Kaur 00048 BKID0006517 1515 1515 Processed 29/02/2024 1104351162 KIRANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24111220230411809 11/12/2023 KARNAIL SINGH 2604009WL021277 KARNAIL SINGH 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104351035 KARNAIL SINGH S/O AMAR SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24111220230411810 11/12/2023 NARANG SINGH 2604009WL021277 NARANG SINGH 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104351144 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24111220230411813 11/12/2023 Manjit Kaur 2604009WL021277 Manjit Kaur 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104351123 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24111220230411905 11/12/2023 Karamjit kaur 2604009WL021287 Karamjit kaur 00048 BKID0006517 303 303 Processed 29/02/2024 1104351014 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24111220230411907 11/12/2023 MALKEET KAUR 2604009WL021287 MALKEET KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104351164 MALKIT KAUR W/O SH SURJIT SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24111220230411908 11/12/2023 HARBANS KAUR 2604009WL021287 HARBANS KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104350986 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24111220230411909 11/12/2023 HARJEET KAUR 2604009WL021287 HARJEET KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104351165 HARJIT KAUR BANK OF INDIA(508505)
19 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24111220230411910 11/12/2023 BHAJAN KAUR 2604009WL021287 BHAJAN KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104351131 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24111220230411911 11/12/2023 Mandeep KAUR 2604009WL021287 Mandeep KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104351166 MANDEEP KAUR BANK OF INDIA(508505)
21 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24111220230411912 11/12/2023 BALVIR KAUR 2604009WL021287 BALVIR KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104351167 BALVIR KAUR BANK OF INDIA(508505)
22 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24111220230411913 11/12/2023 Paramjit Kaur 2604009WL021287 Paramjit Kaur 00048 BKID0006517 303 303 Processed 29/02/2024 1104351168 PARAMJIT KAUR BANK OF INDIA(508505)
23 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24111220230411915 11/12/2023 JASPAL KAUR 2604009WL021287 JASPAL KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104350925 JASPAL KAUR BANK OF INDIA(508505)
24 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24111220230411916 11/12/2023 KULWINDER KAUR 2604009WL021287 KULWINDER KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104351169 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24111220230411917 11/12/2023 Surjit Kaur 2604009WL021287 Surjit Kaur 00048 BKID0006517 303 303 Processed 29/02/2024 1104350984 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24111220230411918 11/12/2023 Ranjit Kaur 2604009WL021287 Ranjit Kaur 00048 BKID0006517 303 303 Processed 29/02/2024 1104350938 RANJEET KAUR PUNJAB & SIND BANK(607087)
27 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24111220230411919 11/12/2023 Amarjit Kaur 2604009WL021287 Amarjit Kaur 00048 BKID0006517 303 303 Processed 29/02/2024 1104351170 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24111220230411921 11/12/2023 HARJINDER KAUR 2604009WL021287 HARJINDER KAUR 00048 BKID0006517 303 303 Processed 29/02/2024 1104350985 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
29 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24111220230411762 11/12/2023 Ramandeep Kaur 2604011WL021275 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104350970 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-077-001/123
(Aloona Miana) 		2604011000NRG24111220230411768 11/12/2023 Gurwinder kaur 2604011WL021275 Gurwinder kaur 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104351036 GURWINDER KAUR ICICI BANK LTD(508534)
31 DORAHA PB-04-011-077-001/36
(Aloona Miana) 		2604011000NRG24111220230411771 11/12/2023 BALJIT KAUR 2604011WL021275 BALJIT KAUR 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104350930 BALJIT KAUR HDFC BANK LTD(607152)
32 DORAHA PB-04-011-077-001/75
(Aloona Miana) 		2604011000NRG24111220230411781 11/12/2023 Nazjar Singh 2604011WL021275 Nazjar Singh 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104351143 NAZAR SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-078-001/230
(Aloona Tola) 		2604011000NRG24111220230411804 11/12/2023 BEANT SINGH 2604011WL021276 BEANT SINGH 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104351029 BEANT SINGH PUNJAB & SIND BANK(607087)
34 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24111220230411792 11/12/2023 Harmandeep Kaur 2604011WL021275 Harmandeep Kaur 00048 BKID0006517 1212 1212 Processed 29/02/2024 1104351140 HARMANDEEP KAUR D/O SHINGARA SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24111220230411456 11/12/2023 piara singh 2604011WL021252 piara singh 00048 BKID0006517 1818 1818 Processed 29/02/2024 1104350932 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
SubTotal 33936 33936
36 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24111220230411964 11/12/2023 Karamjit Kaur 2604009WL021292 Karamjit Kaur 00048 BKID0006526 1212 1212 Processed 29/02/2024 1104351037 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24111220230411965 11/12/2023 Paramjit Kaur 2604009WL021292 Paramjit Kaur 00048 BKID0006526 606 606 Processed 29/02/2024 1104351062 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24111220230411966 11/12/2023 charanjit kaur 2604009WL021292 charanjit kaur 00048 BKID0006526 1515 1515 Processed 29/02/2024 1104351063 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DORAHA PB-04-009-008-001/152
(Bilaspur) 		2604009000NRG24111220230411967 11/12/2023 RUPINDER KAUR 2604009WL021292 RUPINDER KAUR 00048 BKID0006526 1515 1515 Processed 29/02/2024 1104351064 RUPINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24111220230411969 11/12/2023 Amanpreet Kaur 2604009WL021292 Amanpreet Kaur 00048 BKID0006526 1515 1515 Processed 29/02/2024 1104351065 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24111220230411970 11/12/2023 Amarjit Kaur 2604009WL021292 Amarjit Kaur 00048 BKID0006526 303 303 Processed 29/02/2024 1104351001 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24111220230411971 11/12/2023 rajni 2604009WL021292 rajni 00048 BKID0006526 606 606 Processed 29/02/2024 1104351006 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24111220230411972 11/12/2023 MANJIT KAUR 2604009WL021292 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 29/02/2024 1104350999 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24111220230411973 11/12/2023 Rajinder kaur 2604009WL021292 Rajinder kaur 00048 BKID0006526 606 606 Processed 29/02/2024 1104351005 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24111220230411974 11/12/2023 Sukhwinder Kaur 2604009WL021292 Sukhwinder Kaur 00048 BKID0006526 303 303 Processed 29/02/2024 1104351002 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24111220230411975 11/12/2023 MANJIT KAUR 2604009WL021292 MANJIT KAUR 00048 BKID0006526 606 606 Processed 29/02/2024 1104351066 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24111220230411976 11/12/2023 SUKHWINDER KAUR 2604009WL021292 SUKHWINDER KAUR 00048 BKID0006526 1212 1212 Processed 29/02/2024 1104351067 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-008-001/373
(Bilaspur) 		2604009000NRG24111220230411977 11/12/2023 BALJINDER KAUR 2604009WL021292 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 29/02/2024 1104351045 BALJINDER KAUR W/O GURKIRPAL SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24111220230411980 11/12/2023 JASVIR KAUR 2604009WL021292 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 29/02/2024 1104351068 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24111220230411510 11/12/2023 harbans singh 2604009WL021257 harbans singh 00048 BKID0006526 909 909 Processed 29/02/2024 1104351069 HARBANS SINGH ICICI BANK LTD(508534)
51 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24111220230411511 11/12/2023 AMAR KAUR 2604009WL021257 AMAR KAUR 00048 BKID0006526 909 909 Processed 29/02/2024 1104351070 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24111220230411512 11/12/2023 KARAMJIT SINGH 2604009WL021257 KARAMJIT SINGH 00048 BKID0006526 909 909 Processed 29/02/2024 1104351183 KARAM SINGH ICICI BANK LTD(508534)
53 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24111220230411513 11/12/2023 GURDEV KAUR 2604009WL021257 GURDEV KAUR 00048 BKID0006526 909 909 Processed 29/02/2024 1104351184 GURDEV KAUR BANK OF INDIA(508505)
54 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24111220230411515 11/12/2023 PAMINDER SINGH 2604009WL021257 PAMINDER SINGH 00048 BKID0006526 909 909 Processed 29/02/2024 1104351004 PARMINDER SINGH ICICI BANK LTD(508534)
55 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24111220230411516 11/12/2023 AVTAR SINGH 2604009WL021257 AVTAR SINGH 00048 BKID0006526 606 606 Processed 29/02/2024 1104351000 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24111220230411517 11/12/2023 SIMALJIT KAUR 2604009WL021257 SIMALJIT KAUR 00048 BKID0006526 909 909 Processed 29/02/2024 1104351185 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24111220230411518 11/12/2023 KARNAIL KAUR 2604009WL021257 KARNAIL KAUR 00048 BKID0006526 909 909 Processed 29/02/2024 1104351038 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-010-001/89
(Bowani) 		2604009000NRG24111220230411519 11/12/2023 KEWAL SINGH 2604009WL021257 KEWAL SINGH 00048 BKID0006526 909 909 Processed 29/02/2024 1104351047 KEWAL SINGH S/O PIARA SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24111220230411520 11/12/2023 SURINDERPAL KAUR 2604009WL021257 SURINDERPAL KAUR 00048 BKID0006526 909 909 Processed 29/02/2024 1104351186 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24111220230411854 11/12/2023 Babanjit KAur 2604009WL021282 Babanjit KAur 00048 BKID0006526 1818 1818 Processed 29/02/2024 1104351050 BABALJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24111220230411853 11/12/2023 Samsher Singh 2604009WL021282 Samsher Singh 00048 BKID0006526 1818 1818 Processed 01/03/2024 1104351049 SHAMSHER SINGH S/O DALIP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 26967 26967
62 DORAHA PB-04-009-021-001/557
(Ghudani Kalan) 		2604009000NRG24111220230411895 11/12/2023 PARAMJIT KAUR 2604009WL021286 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 29/02/2024 1104351010 PARAMJIT KAUR WO SUKHRAJ SINGH UCO BANK(607066)
63 DORAHA PB-04-009-021-001/568
(Ghudani Kalan) 		2604009000NRG24111220230411896 11/12/2023 AMRITPAL KAUR 2604009WL021286 AMRITPAL KAUR 00048 BKID0006532 1818 1818 Processed 29/02/2024 1104351150 AMRITPAL KAUR WO HARDEEP SINGH UCO BANK(607066)
64 DORAHA PB-04-009-047-001/438
(Rampur) 		2604009000NRG24111220230411837 11/12/2023 randhir singh 2604009WL021280 randhir singh 00048 BKID0006532 675 675 Processed 29/02/2024 1104350997 RANDHIR SINGH S/O BABU SINGH BANK OF INDIA(508505)
SubTotal 4008 4008
65 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24111220230411923 11/12/2023 SURINDER KAUR 2604009WL021288 SURINDER KAUR 00152 HDFC0001916 303 303 Processed 29/02/2024 1104351120 SURINDER KAUR HDFC BANK LTD(607152)
66 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24111220230411926 11/12/2023 AMARJIT KAUR 2604009WL021288 AMARJIT KAUR 00152 HDFC0001916 1515 1515 Processed 29/02/2024 1104351130 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
67 DORAHA PB-04-009-034-001/22
(Katana) 		2604009000NRG24111220230411927 11/12/2023 KamaljitKaur 2604009WL021288 KamaljitKaur 00152 HDFC0001916 303 303 Processed 29/02/2024 1104351117 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
68 DORAHA PB-04-009-034-001/27
(Katana) 		2604009000NRG24111220230411929 11/12/2023 RANJIT KAUR 2604009WL021288 RANJIT KAUR 00152 HDFC0001916 1515 1515 Processed 29/02/2024 1104351118 RANJIT KAUR PUNJAB & SIND BANK(607087)
69 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24111220230411931 11/12/2023 GURMEET KAUR 2604009WL021288 GURMEET KAUR 00152 HDFC0001916 1212 1212 Processed 29/02/2024 1104351119 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
70 DORAHA PB-04-009-001-001/131
(Afzulapur) 		2604009000NRG24111220230411439 11/12/2023 Paramjit Kaur 2604009WL021251 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 29/02/2024 1104351157 PARAMJIT KAUR HDFC BANK LTD(607152)
71 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24111220230411811 11/12/2023 Amandeep Kaur 2604009WL021277 Amandeep Kaur 00152 HDFC0002196 1818 1818 Processed 29/02/2024 1104351124 AMANDEEP KAUR HDFC BANK LTD(607152)
72 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24111220230411812 11/12/2023 Paramjit Kaur 2604009WL021277 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 29/02/2024 1104351125 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
73 DORAHA PB-04-011-026-001/15
(Ghurala) 		2604011000NRG24111220230411532 11/12/2023 Harjit Kaur 2604011WL021259 Harjit Kaur 00177 IOBA0000575 1515 1515 Processed 29/02/2024 1104350894 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
74 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24111220230411533 11/12/2023 Kulwinder Kaur 2604011WL021259 Kulwinder Kaur 00177 IOBA0000575 606 606 Processed 29/02/2024 1104350939 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
75 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24111220230411534 11/12/2023 Pritam Kaur 2604011WL021259 Pritam Kaur 00177 IOBA0000575 1212 1212 Rejected 29/02/2024 1104350899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24111220230411535 11/12/2023 Ranjit Kaur 2604011WL021259 Ranjit Kaur 00177 IOBA0000575 1212 1212 Processed 29/02/2024 1104350895 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
77 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24111220230411537 11/12/2023 Kuldeep Kaur 2604011WL021259 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 29/02/2024 1104350896 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
78 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24111220230411538 11/12/2023 Kuldeep Kaur 2604011WL021259 Kuldeep Kaur 00177 IOBA0000575 303 303 Processed 29/02/2024 1104350897 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
79 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24111220230411539 11/12/2023 Shinder Kaur 2604011WL021259 Shinder Kaur 00177 IOBA0000575 1212 1212 Processed 29/02/2024 1104351051 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
80 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24111220230411540 11/12/2023 Paramjit Kaur 2604011WL021259 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 29/02/2024 1104350898 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
81 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24111220230411541 11/12/2023 MANPREET KAUR 2604011WL021259 MANPREET KAUR 00177 IOBA0000575 1212 1212 Processed 29/02/2024 1104350955 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
82 DORAHA PB-04-011-026-001/69
(Ghurala) 		2604011000NRG24111220230411542 11/12/2023 CHARANJIT KAUR 2604011WL021259 CHARANJIT KAUR 00177 IOBA0000575 1515 1515 Processed 29/02/2024 1104350937 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
83 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24111220230411543 11/12/2023 SANDEEP KAUR 2604011WL021259 SANDEEP KAUR 00177 IOBA0000575 1818 1818 Processed 29/02/2024 1104350947 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
84 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24111220230411544 11/12/2023 Harpreet Kaur 2604011WL021259 Harpreet Kaur 00177 IOBA0000575 606 606 Processed 29/02/2024 1104350944 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24111220230411545 11/12/2023 Harjinder Kaur 2604011WL021259 Harjinder Kaur 00177 IOBA0000575 909 909 Processed 29/02/2024 1104350956 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 15453 15453
86 DORAHA PB-04-009-008-001/391
(Bilaspur) 		2604009000NRG24111220230411978 11/12/2023 Geeta Kumari 2604009WL021292 Geeta Kumari 00349 PSIB0000152 1212 1212 Processed 29/02/2024 1104351034 GEETA KUMARI W/O SANDEEP SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-008-001/392
(Bilaspur) 		2604009000NRG24111220230411979 11/12/2023 Rajkamal Kaur 2604009WL021292 Rajkamal Kaur 00349 PSIB0000152 606 606 Processed 29/02/2024 1104351033 RAJKAMAL KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24111220230411806 11/12/2023 GURMIT KAUR 2604011WL021276 GURMIT KAUR 00349 PSIB0000152 1515 1515 Processed 29/02/2024 1104351021 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
89 DORAHA PB-04-011-015-001/135
(Chima) 		2604011000NRG24111220230411522 11/12/2023 Kesar Singh 2604011WL021258 Kesar Singh 00349 PSIB0000158 1515 1515 Processed 29/02/2024 1104351020 KESAR SINGH SO PREETAM SINGH PUNJAB & SIND BANK(607087)
90 DORAHA PB-04-011-015-001/136
(Chima) 		2604011000NRG24111220230411523 11/12/2023 Bhajan Singh 2604011WL021258 Bhajan Singh 00349 PSIB0000158 1515 1515 Processed 29/02/2024 1104351026 BHAJAN SINGH PUNJAB & SIND BANK(607087)
91 DORAHA PB-04-011-015-001/19
(Chima) 		2604011000NRG24111220230411526 11/12/2023 labh kaur 2604011WL021258 labh kaur 00349 PSIB0000158 1515 1515 Processed 29/02/2024 1104350914 Labh Kaur PUNJAB & SIND BANK(607087)
92 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24111220230411527 11/12/2023 Jito 2604011WL021258 Jito 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104350877 JITO W/O SARUP SINGH PUNJAB & SIND BANK(607087)
93 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24111220230411529 11/12/2023 BANT KAUR 2604011WL021258 BANT KAUR 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104350980 BANT KAUR & D.S.S.O LUDHIANA P.L.A.N 949 PUNJAB & SIND BANK(607087)
94 DORAHA PB-04-011-077-001/112
(Aloona Miana) 		2604011000NRG24111220230411766 11/12/2023 Jasmail Kaur 2604011WL021275 Jasmail Kaur 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104350962 JASMAIL KAUR ICICI BANK LTD(508534)
95 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24111220230411779 11/12/2023 Gurmit Kaur 2604011WL021275 Gurmit Kaur 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104350977 GURMIT KAUR PUNJAB & SIND BANK(607087)
96 DORAHA PB-04-011-078-001/132
(Aloona Tola) 		2604011000NRG24111220230411798 11/12/2023 JASPREET KAUR 2604011WL021276 JASPREET KAUR 00349 PSIB0000158 1515 1515 Processed 29/02/2024 1104350910 JASPREET KAUR ICICI BANK LTD(508534)
97 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24111220230411799 11/12/2023 mandeep kaur 2604011WL021276 mandeep kaur 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104350911 MANDEEP KAUR ICICI BANK LTD(508534)
98 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24111220230411800 11/12/2023 swaranjit kaur 2604011WL021276 swaranjit kaur 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104350908 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
99 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24111220230411801 11/12/2023 gurmail kaur 2604011WL021276 gurmail kaur 00349 PSIB0000158 1515 1515 Processed 29/02/2024 1104350907 GURMAIL KAUR PUNJAB & SIND BANK(607087)
100 DORAHA PB-04-011-078-001/2
(Aloona Tola) 		2604011000NRG24111220230411802 11/12/2023 SUKHDEEP KAUR 2604011WL021276 SUKHDEEP KAUR 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104351024 SUKHDEEP KAUR ICICI BANK LTD(508534)
101 DORAHA PB-04-011-078-001/237
(Aloona Tola) 		2604011000NRG24111220230411805 11/12/2023 JASSI 2604011WL021276 JASSI 00349 PSIB0000158 1818 1818 Processed 29/02/2024 1104351032 JASSI ICICI BANK LTD(508534)
102 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24111220230411808 11/12/2023 Sallo 2604011WL021276 Sallo 00349 PSIB0000158 1515 1515 Processed 29/02/2024 1104350913 SEELO ICICI BANK LTD(508534)
SubTotal 23634 23634
103 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24111220230411934 11/12/2023 Ranjit Kaur 2604009WL021289 Ranjit Kaur 00349 PSIB0000407 1818 1818 Processed 29/02/2024 1104351017 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
104 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24111220230411860 11/12/2023 Choti Kaur 2604009WL021283 Choti Kaur 00349 PSIB0000407 1515 1515 Processed 29/02/2024 1104350929 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
105 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24111220230411928 11/12/2023 SWARNJIT KAUR 2604009WL021288 SWARNJIT KAUR 00349 PSIB0000407 606 606 Processed 29/02/2024 1104350858 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
106 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24111220230411930 11/12/2023 Priya 2604009WL021288 Priya 00349 PSIB0000407 1515 1515 Processed 29/02/2024 1104351075 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
107 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24111220230411484 11/12/2023 Kuldeep Kaur 2604009WL021253 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Processed 29/02/2024 1104351052 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
108 DORAHA PB-04-009-001-001/112
(Afzulapur) 		2604009000NRG24111220230411437 11/12/2023 Amarjit Kaur 2604009WL021251 Amarjit Kaur 00349 PSIB0021341 1818 1818 Processed 29/02/2024 1104350990 AMARJIT KAUR PUNJAB & SIND BANK(607087)
109 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24111220230411819 11/12/2023 SEELA 2604009WL021278 SEELA 00349 PSIB0021341 1515 1515 Processed 29/02/2024 1104351187 SEELA PUNJAB & SIND BANK(607087)
110 DORAHA PB-04-009-016-001/437
(Dhamot Kalan) 		2604009000NRG24111220230411954 11/12/2023 Jasvir Kaur 2604009WL021291 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 01/03/2024 1104351046 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
111 DORAHA PB-04-009-024-001/103
(Gobindpura) 		2604009000NRG24111220230411906 11/12/2023 DALJIT SINGH 2604009WL021287 DALJIT SINGH 00349 PSIB0021341 303 303 Processed 29/02/2024 1104351019 DALJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
112 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24111220230411914 11/12/2023 BALJIT KAUR 2604009WL021287 BALJIT KAUR 00349 PSIB0021341 303 303 Processed 29/02/2024 1104350880 BALJIT KAUR BANK OF INDIA(508505)
113 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24111220230411588 11/12/2023 Jaswinder Kaur 2604009WL021261 Jaswinder Kaur 00349 PSIB0021341 1212 1212 Processed 29/02/2024 1104351008 JASWINDER KAUR PUNJAB & SIND BANK(607087)
114 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24111220230411521 11/12/2023 HARBANS KAUR 2604011WL021258 HARBANS KAUR 00349 PSIB0021341 1818 1818 Processed 29/02/2024 1104350948 HARBANS KAUR ICICI BANK LTD(508534)
115 DORAHA PB-04-011-079-001/126
(Aloona Pallah) 		2604011000NRG24111220230411447 11/12/2023 Jagjit Singh 2604011WL021252 Jagjit Singh 00349 PSIB0021341 1818 1818 Processed 29/02/2024 1104350958 JAGJIT SINGH AXIS BANK(607153)
SubTotal 10302 10302
116 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG24111220230411922 11/12/2023 Manjit Kaur 2604009WL021288 Manjit Kaur 00349 PSIB0021479 1212 1212 Processed 29/02/2024 1104350857 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
117 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24111220230411514 11/12/2023 Harjit Kaur 2604009WL021257 Harjit Kaur 00354 PUNB0059710 909 909 Processed 01/03/2024 1104350940 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
118 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24111220230411925 11/12/2023 LALA SINGH 2604009WL021288 LALA SINGH 00354 PUNB0064300 1212 1212 Processed 01/03/2024 1104351171 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
119 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24111220230411546 11/12/2023 Kulwinder Kaur 2604011WL021259 Kulwinder Kaur 00354 PUNB0127500 909 909 Processed 29/02/2024 1104350957 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
120 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24111220230411547 11/12/2023 Harpreet Kaur 2604011WL021259 Harpreet Kaur 00354 PUNB0127500 1515 1515 Processed 01/03/2024 1104351044 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
121 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24111220230411939 11/12/2023 KARAMJIT KAUR 2604009WL021291 KARAMJIT KAUR 00354 PUNB0145310 1212 1212 Processed 01/03/2024 1104351042 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
122 DORAHA PB-04-009-048-001/27
(Rano) 		2604009000NRG24111220230411589 11/12/2023 SWARAN KAUR 2604009WL021261 SWARAN KAUR 00354 PUNB0145310 1212 1212 Processed 01/03/2024 1104350906 SWARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24111220230411962 11/12/2023 MEWA SINGH 2604009WL021291 MEWA SINGH 00354 PUNB0145310 606 606 Processed 29/02/2024 1104350881 MEWA SINGH ICICI BANK LTD(508534)
124 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24111220230411590 11/12/2023 davinder kaur 2604009WL021261 davinder kaur 00354 PUNB0145310 1212 1212 Processed 01/03/2024 1104350882 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24111220230411591 11/12/2023 BALJINDER KAUR 2604009WL021261 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350883 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
126 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24111220230411592 11/12/2023 Harjeet KAur 2604009WL021261 Harjeet KAur 00354 PUNB0145310 1212 1212 Processed 29/02/2024 1104350900 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-048-001/73
(Rano) 		2604009000NRG24111220230411593 11/12/2023 CHARANJIT KAUR 2604009WL021261 CHARANJIT KAUR 00354 PUNB0145310 1212 1212 Processed 29/02/2024 1104351048 CHARANJIT KAUR W/O SH HARDEEP SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24111220230411594 11/12/2023 KOMINTA 2604009WL021261 KOMINTA 00354 PUNB0145310 1515 1515 Processed 01/03/2024 1104350945 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
129 DORAHA PB-04-011-015-001/35
(Chima) 		2604011000NRG24111220230411528 11/12/2023 BINDER KAUR 2604011WL021258 BINDER KAUR 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350887 BINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
130 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24111220230411530 11/12/2023 LAKHWINDER KAUR 2604011WL021258 LAKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 29/02/2024 1104350946 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
131 DORAHA PB-04-011-015-001/98
(Chima) 		2604011000NRG24111220230411531 11/12/2023 SUKHWINDER KAUR 2604011WL021258 SUKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 29/02/2024 1104350888 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
132 DORAHA PB-04-011-077-001/103
(Aloona Miana) 		2604011000NRG24111220230411763 11/12/2023 Jarnail Kaur 2604011WL021275 Jarnail Kaur 00354 PUNB0145310 1515 1515 Processed 01/03/2024 1104350961 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
133 DORAHA PB-04-011-077-001/126
(Aloona Miana) 		2604011000NRG24111220230411769 11/12/2023 Gurdeep kaur 2604011WL021275 Gurdeep kaur 00354 PUNB0145310 1212 1212 Processed 29/02/2024 1104350991 GURDEEP KAUR ICICI BANK LTD(508534)
134 DORAHA PB-04-011-077-001/39
(Aloona Miana) 		2604011000NRG24111220230411772 11/12/2023 kulwant kaur 2604011WL021275 kulwant kaur 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104351189 KULWANT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-011-077-001/54
(Aloona Miana) 		2604011000NRG24111220230411775 11/12/2023 Harjinder Kaur 2604011WL021275 Harjinder Kaur 00354 PUNB0145310 1818 1818 Processed 29/02/2024 1104351011 HARJINDER KAUR PUNJAB & SIND BANK(607087)
136 DORAHA PB-04-011-077-001/55
(Aloona Miana) 		2604011000NRG24111220230411776 11/12/2023 Paramjit Kaur 2604011WL021275 Paramjit Kaur 00354 PUNB0145310 909 909 Processed 29/02/2024 1104350889 PARAMJIT KAUR ICICI BANK LTD(508534)
137 DORAHA PB-04-011-077-001/6
(Aloona Miana) 		2604011000NRG24111220230411777 11/12/2023 Amarjit Kaur 2604011WL021275 Amarjit Kaur 00354 PUNB0145310 909 909 Processed 29/02/2024 1104350993 AMARJIT KAUR ICICI BANK LTD(508534)
138 DORAHA PB-04-011-077-001/61
(Aloona Miana) 		2604011000NRG24111220230411778 11/12/2023 Inderpal Kaur 2604011WL021275 Inderpal Kaur 00354 PUNB0145310 1515 1515 Rejected 29/02/2024 1104350890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 DORAHA PB-04-011-077-001/66
(Aloona Miana) 		2604011000NRG24111220230411780 11/12/2023 Ranjit Kaur 2604011WL021275 Ranjit Kaur 00354 PUNB0145310 909 909 Processed 29/02/2024 1104350891 RANJIT KAUR ICICI BANK LTD(508534)
140 DORAHA PB-04-011-077-001/81
(Aloona Miana) 		2604011000NRG24111220230411783 11/12/2023 Kamaljit Kaur 2604011WL021275 Kamaljit Kaur 00354 PUNB0145310 606 606 Processed 01/03/2024 1104351053 KAMALJEET KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
141 DORAHA PB-04-011-077-001/84
(Aloona Miana) 		2604011000NRG24111220230411785 11/12/2023 Jaspreet Kaur 2604011WL021275 Jaspreet Kaur 00354 PUNB0145310 1515 1515 Processed 29/02/2024 1104350994 JASPREET KAUR ICICI BANK LTD(508534)
142 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24111220230411786 11/12/2023 charanjeet singh 2604011WL021275 charanjeet singh 00354 PUNB0145310 909 909 Processed 29/02/2024 1104350942 CHARANJEET SINGH ICICI BANK LTD(508534)
143 DORAHA PB-04-011-077-001/95
(Aloona Miana) 		2604011000NRG24111220230411788 11/12/2023 simranjeet kaur 2604011WL021275 simranjeet kaur 00354 PUNB0145310 1818 1818 Processed 29/02/2024 1104350853 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
144 DORAHA PB-04-011-079-001/125
(Aloona Pallah) 		2604011000NRG24111220230411790 11/12/2023 Baljinder Kaur 2604011WL021275 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350892 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
145 DORAHA PB-04-011-079-001/132
(Aloona Pallah) 		2604011000NRG24111220230411448 11/12/2023 Harpreet Kaur 2604011WL021252 Harpreet Kaur 00354 PUNB0145310 1515 1515 Processed 01/03/2024 1104350893 HARPREET KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
146 DORAHA PB-04-011-079-001/135
(Aloona Pallah) 		2604011000NRG24111220230411791 11/12/2023 Jasvir Kaur 2604011WL021275 Jasvir Kaur 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350884 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24111220230411793 11/12/2023 BALJIT KAUR 2604011WL021275 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350885 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
148 DORAHA PB-04-011-079-001/166
(Aloona Pallah) 		2604011000NRG24111220230411794 11/12/2023 Sarabjit kaur 2604011WL021275 Sarabjit kaur 00354 PUNB0145310 1818 1818 Processed 29/02/2024 1104350886 SARABJIT KAUR BANK OF INDIA(508505)
149 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24111220230411449 11/12/2023 GURDEV KAUR 2604011WL021252 GURDEV KAUR 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350854 GURDEV KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
150 DORAHA PB-04-011-079-001/177
(Aloona Pallah) 		2604011000NRG24111220230411795 11/12/2023 MANJIT KAUR 2604011WL021275 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350855 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
151 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24111220230411450 11/12/2023 SWARANJIT KAUR 2604011WL021252 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 29/02/2024 1104350905 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 DORAHA PB-04-011-079-001/190
(Aloona Pallah) 		2604011000NRG24111220230411451 11/12/2023 Angrej Kaur 2604011WL021252 Angrej Kaur 00354 PUNB0145310 1212 1212 Processed 01/03/2024 1104350936 ANGREJ KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
153 DORAHA PB-04-011-079-001/204
(Aloona Pallah) 		2604011000NRG24111220230411452 11/12/2023 Gurmeet Kaur 2604011WL021252 Gurmeet Kaur 00354 PUNB0145310 1212 1212 Processed 01/03/2024 1104351043 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
154 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24111220230411453 11/12/2023 Gurmeet Kaur 2604011WL021252 Gurmeet Kaur 00354 PUNB0145310 1515 1515 Processed 29/02/2024 1104350935 GURMIT KAUR AXIS BANK(607153)
155 DORAHA PB-04-011-079-001/206
(Aloona Pallah) 		2604011000NRG24111220230411454 11/12/2023 Gurmeet Kaur 2604011WL021252 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 01/03/2024 1104350943 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
156 DORAHA PB-04-011-079-001/277
(Aloona Pallah) 		2604011000NRG24111220230411462 11/12/2023 Jasvir Kaur 2604011WL021252 Jasvir Kaur 00354 PUNB0145310 1515 1515 Processed 29/02/2024 1104350856 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52116 52116
157 DORAHA PB-04-009-005-001/107
(Begowal) 		2604009000NRG24111220230411464 11/12/2023 Krishna Devi 2604009WL021253 Krishna Devi 00354 PUNB0194410 303 303 Processed 01/03/2024 1104351078 KRISHANA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
158 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24111220230411864 11/12/2023 Manjeet Kaur 2604009WL021284 Manjeet Kaur 00354 PUNB0194410 1212 1212 Processed 01/03/2024 1104351080 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
159 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24111220230411865 11/12/2023 SAKINDER SINGH 2604009WL021284 SAKINDER SINGH 00354 PUNB0194410 1818 1818 Processed 01/03/2024 1104351079 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
160 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24111220230411866 11/12/2023 gurmeet kaur 2604009WL021284 gurmeet kaur 00354 PUNB0194410 606 606 Processed 01/03/2024 1104351082 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
161 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24111220230411465 11/12/2023 Jasvir Kaur 2604009WL021253 Jasvir Kaur 00354 PUNB0194410 1515 1515 Processed 01/03/2024 1104351093 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
162 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24111220230411867 11/12/2023 AMARJIT KAUR 2604009WL021284 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 01/03/2024 1104351094 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
163 DORAHA PB-04-009-005-001/236
(Begowal) 		2604009000NRG24111220230411466 11/12/2023 Jang Singh 2604009WL021253 Jang Singh 00354 PUNB0194410 1818 1818 Processed 29/02/2024 1104351092 JANG SINGH ICICI BANK LTD(508534)
164 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24111220230411932 11/12/2023 SUKHWINDER KAUR 2604009WL021289 SUKHWINDER KAUR 00354 PUNB0194410 1515 1515 Processed 01/03/2024 1104351090 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 DORAHA PB-04-009-005-001/243
(Begowal) 		2604009000NRG24111220230411868 11/12/2023 Balvir Singh 2604009WL021284 Balvir Singh 00354 PUNB0194410 1515 1515 Processed 29/02/2024 1104351084 BALVIR SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24111220230411870 11/12/2023 Paramjit Kaur 2604009WL021284 Paramjit Kaur 00354 PUNB0194410 1515 1515 Processed 01/03/2024 1104351087 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
167 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24111220230411858 11/12/2023 Inderjit Kaur 2604009WL021283 Inderjit Kaur 00354 PUNB0194410 909 909 Processed 01/03/2024 1104351097 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
168 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24111220230411871 11/12/2023 Sarvan Singh 2604009WL021284 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 29/02/2024 1104351160 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
169 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24111220230411933 11/12/2023 Rajni Bala 2604009WL021289 Rajni Bala 00354 PUNB0194410 1212 1212 Processed 01/03/2024 1104351091 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-009-005-001/291
(Begowal) 		2604009000NRG24111220230411872 11/12/2023 Kamaljit Kaur 2604009WL021284 Kamaljit Kaur 00354 PUNB0194410 1515 1515 Processed 01/03/2024 1104351104 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
171 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24111220230411873 11/12/2023 Kulwant Kaur 2604009WL021284 Kulwant Kaur 00354 PUNB0194410 1515 1515 Processed 01/03/2024 1104351095 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24111220230411935 11/12/2023 Chameli 2604009WL021289 Chameli 00354 PUNB0194410 1818 1818 Processed 01/03/2024 1104351102 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
173 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24111220230411878 11/12/2023 Shinder Kaur 2604009WL021284 Shinder Kaur 00354 PUNB0194410 1818 1818 Processed 01/03/2024 1104351096 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
174 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24111220230411879 11/12/2023 PARAMJIT KAUR 2604009WL021284 PARAMJIT KAUR 00354 PUNB0194410 1515 1515 Processed 01/03/2024 1104351085 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
175 DORAHA PB-04-009-001-001/170
(Afzulapur) 		2604009000NRG24111220230411441 11/12/2023 JASVIR KAUR 2604009WL021251 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 01/03/2024 1104351142 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
176 DORAHA PB-04-009-016-001/347
(Dhamot Kalan) 		2604009000NRG24111220230411950 11/12/2023 Kulwinder Kaur 2604009WL021291 Kulwinder Kaur 00354 PUNB0456100 1212 1212 Processed 01/03/2024 1104351153 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
177 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24111220230411904 11/12/2023 Raj Rani 2604009WL021287 Raj Rani 00354 PUNB0456100 303 303 Processed 29/02/2024 1104351154 RAJ RANI PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24111220230411770 11/12/2023 RANJIT KAUR 2604011WL021275 RANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 29/02/2024 1104351156 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 DORAHA PB-04-011-077-001/77
(Aloona Miana) 		2604011000NRG24111220230411782 11/12/2023 SARWAN SINGH 2604011WL021275 SARWAN SINGH 00354 PUNB0456100 1818 1818 Processed 29/02/2024 1104351023 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 DORAHA PB-04-011-077-001/98
(Aloona Miana) 		2604011000NRG24111220230411789 11/12/2023 Kamaljeet Kaur 2604011WL021275 Kamaljeet Kaur 00354 PUNB0456100 1515 1515 Processed 29/02/2024 1104351135 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
181 DORAHA PB-04-009-001-001/73
(Afzulapur) 		2604009000NRG24111220230411444 11/12/2023 Kasmir kaur 2604009WL021251 Kasmir kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350902 MRS KASMIRO KAUR WO GORKHI RAM STATE BANK OF INDIA(508548)
182 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24111220230411938 11/12/2023 ramdyal 2604009WL021291 ramdyal 00415 SBIN0050132 1212 1212 Processed 01/03/2024 1104351106 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
183 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24111220230411489 11/12/2023 BUTA SINGH 2604009WL021255 BUTA SINGH 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351145 MR BUTA SINGH STATE BANK OF INDIA(508548)
184 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24111220230411490 11/12/2023 Balvir Kaur 2604009WL021255 Balvir Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350987 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
185 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24111220230411491 11/12/2023 BALJIT KAUR 2604009WL021255 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350989 MS BALJIT KAUR STATE BANK OF INDIA(508548)
186 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24111220230411493 11/12/2023 SAWARAN KAUR 2604009WL021255 SAWARAN KAUR 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351137 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
187 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24111220230411494 11/12/2023 Harjit Kaur 2604009WL021255 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351107 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
188 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24111220230411495 11/12/2023 KAMALJIT KAUR 2604009WL021255 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350953 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
189 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24111220230411940 11/12/2023 KIRANJIT KAUR 2604009WL021291 KIRANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351108 MRS KIRANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
190 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24111220230411880 11/12/2023 Surjit Kaur 2604009WL021285 Surjit Kaur 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104351109 SURJIT KAUR ICICI BANK LTD(508534)
191 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG24111220230411881 11/12/2023 SURJIT KAUR 2604009WL021285 SURJIT KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351110 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
192 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24111220230411941 11/12/2023 KULDEEP KAUR 2604009WL021291 KULDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351111 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
193 DORAHA PB-04-009-006-001/74
(Bhadewal) 		2604009000NRG24111220230411882 11/12/2023 Ranjit Kaur 2604009WL021285 Ranjit Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351112 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24111220230411883 11/12/2023 BALWINDER SINGH 2604009WL021285 BALWINDER SINGH 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351161 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
195 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24111220230411814 11/12/2023 JASMAIL KAUR 2604009WL021278 JASMAIL KAUR 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351113 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
196 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG24111220230411942 11/12/2023 JASPAL KAUR 2604009WL021291 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351114 JASPAL KAUR STATE BANK OF INDIA(508548)
197 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24111220230411815 11/12/2023 PARKASH KAUR 2604009WL021278 PARKASH KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351115 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
198 DORAHA PB-04-009-016-001/20
(Dhamot Kalan) 		2604009000NRG24111220230411816 11/12/2023 RANI KAUR 2604009WL021278 RANI KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351163 MRS RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
199 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24111220230411943 11/12/2023 BALJIT KAUR 2604009WL021291 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351132 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
200 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24111220230411944 11/12/2023 PARAMJIT KAUR 2604009WL021291 PARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 01/03/2024 1104351018 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG24111220230411945 11/12/2023 PRITAM KAUR 2604009WL021291 PRITAM KAUR 00415 SBIN0050132 909 909 Processed 01/03/2024 1104351128 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
202 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24111220230411946 11/12/2023 RANJIT KAUR 2604009WL021291 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350904 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
203 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24111220230411818 11/12/2023 KULWANT KAUR 2604009WL021278 KULWANT KAUR 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104351133 KULWANT KAUR ICICI BANK LTD(508534)
204 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24111220230411947 11/12/2023 kuldeep kaur 2604009WL021291 kuldeep kaur 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104350903 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
205 DORAHA PB-04-009-016-001/296
(Dhamot Kalan) 		2604009000NRG24111220230411948 11/12/2023 AMARJIT KAUR 2604009WL021291 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104350941 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
206 DORAHA PB-04-009-016-001/298
(Dhamot Kalan) 		2604009000NRG24111220230411949 11/12/2023 BHARPOOR SINGH 2604009WL021291 BHARPOOR SINGH 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351149 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
207 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24111220230411951 11/12/2023 Jaswinder Kaur 2604009WL021291 Jaswinder Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351009 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24111220230411820 11/12/2023 Sarbjeet Kaur 2604009WL021278 Sarbjeet Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350974 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
209 DORAHA PB-04-009-016-001/356
(Dhamot Kalan) 		2604009000NRG24111220230411821 11/12/2023 RAJWANT KAUR 2604009WL021278 RAJWANT KAUR 00415 SBIN0050132 1212 1212 Processed 01/03/2024 1104350949 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
210 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24111220230411952 11/12/2023 Arjan Singh 2604009WL021291 Arjan Singh 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351155 MR ARJAN SINGH STATE BANK OF INDIA(508548)
211 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24111220230411953 11/12/2023 Darbara Singh 2604009WL021291 Darbara Singh 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350988 MR DARBARA SINGH STATE BANK OF INDIA(508548)
212 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24111220230411822 11/12/2023 Manjit Kaur 2604009WL021278 Manjit Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351147 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24111220230411955 11/12/2023 Palvinder Singh 2604009WL021291 Palvinder Singh 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351025 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
214 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24111220230411957 11/12/2023 Kirandeep kaur 2604009WL021291 Kirandeep kaur 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351134 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
215 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24111220230411958 11/12/2023 BALVIR KAUR 2604009WL021291 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104350934 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
216 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24111220230411959 11/12/2023 BALWANT SINGH 2604009WL021291 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104351139 BALWANT SINGH ICICI BANK LTD(508534)
217 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24111220230411823 11/12/2023 NAJAR SINGH 2604009WL021278 NAJAR SINGH 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104351126 NAJAR SINGH ICICI BANK LTD(508534)
218 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24111220230411960 11/12/2023 Jasvir Kaur 2604009WL021291 Jasvir Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351129 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24111220230411961 11/12/2023 Jarnail Singh 2604009WL021291 Jarnail Singh 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104351116 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
220 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24111220230411963 11/12/2023 Ajmer Singh 2604009WL021291 Ajmer Singh 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351136 MR AJMER SINGH STATE BANK OF INDIA(508548)
221 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24111220230411764 11/12/2023 Amandeep kaur 2604011WL021275 Amandeep kaur 00415 SBIN0050132 1515 1515 Processed 29/02/2024 1104350992 AMANPREET KAUR ICICI BANK LTD(508534)
222 DORAHA PB-04-011-077-001/111
(Aloona Miana) 		2604011000NRG24111220230411765 11/12/2023 Surinder Kaur 2604011WL021275 Surinder Kaur 00415 SBIN0050132 1515 1515 Processed 29/02/2024 1104350951 SURINDER KAUR PUNJAB & SIND BANK(607087)
223 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24111220230411767 11/12/2023 HARJINDER KAUR 2604011WL021275 HARJINDER KAUR 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104351141 HARJINDER KAUR ICICI BANK LTD(508534)
224 DORAHA PB-04-011-077-001/45
(Aloona Miana) 		2604011000NRG24111220230411773 11/12/2023 JASWANT KAUR 2604011WL021275 JASWANT KAUR 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104350996 JASWANT KAUR ICICI BANK LTD(508534)
225 DORAHA PB-04-011-077-001/93
(Aloona Miana) 		2604011000NRG24111220230411787 11/12/2023 kiran kaur 2604011WL021275 kiran kaur 00415 SBIN0050132 1818 1818 Processed 29/02/2024 1104350995 KIRAN KAUR ICICI BANK LTD(508534)
226 DORAHA PB-04-011-079-001/213
(Aloona Pallah) 		2604011000NRG24111220230411796 11/12/2023 Harbans Kaur 2604011WL021275 Harbans Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351138 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
227 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24111220230411455 11/12/2023 Jarnail Singh 2604011WL021252 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351148 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
228 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24111220230411457 11/12/2023 Gurpreet Kaur 2604011WL021252 Gurpreet Kaur 00415 SBIN0050132 1515 1515 Processed 01/03/2024 1104350960 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
229 DORAHA PB-04-011-079-001/271
(Aloona Pallah) 		2604011000NRG24111220230411458 11/12/2023 Kuldeep Kaur 2604011WL021252 Kuldeep Kaur 00415 SBIN0050132 909 909 Processed 29/02/2024 1104350959 KULDEEP KAUR AXIS BANK(607153)
230 DORAHA PB-04-011-079-001/272
(Aloona Pallah) 		2604011000NRG24111220230411459 11/12/2023 Swaranjit Kaur 2604011WL021252 Swaranjit Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351152 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
231 DORAHA PB-04-011-079-001/276
(Aloona Pallah) 		2604011000NRG24111220230411461 11/12/2023 Phulmati Devi 2604011WL021252 Phulmati Devi 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104350933 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
232 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24111220230411797 11/12/2023 Rajdeep Kaur 2604011WL021275 Rajdeep Kaur 00415 SBIN0050132 1818 1818 Processed 01/03/2024 1104351007 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
233 DORAHA PB-04-011-079-001/289
(Aloona Pallah) 		2604011000NRG24111220230411463 11/12/2023 Karnel Singh 2604011WL021252 Karnel Singh 00415 SBIN0050132 1212 1212 Processed 01/03/2024 1104351012 MR KARNEL SINGH STATE BANK OF INDIA(508548)
SubTotal 86961 86961
234 DORAHA PB-04-009-047-001/162
(Rampur) 		2604009000NRG24111220230411469 11/12/2023 Harmit Kaur 2604009WL021253 Harmit Kaur 00415 SBIN0051221 1818 1818 Processed 01/03/2024 1104351159 HARMIT KAUR UNION BANK OF INDIA(508500)
235 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24111220230411472 11/12/2023 JASWINDER KAUR 2604009WL021253 JASWINDER KAUR 00415 SBIN0051221 1515 1515 Processed 01/03/2024 1104350923 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 DORAHA PB-04-009-047-001/297
(Rampur) 		2604009000NRG24111220230411474 11/12/2023 Jasvir Kaur 2604009WL021253 Jasvir Kaur 00415 SBIN0051221 1515 1515 Processed 01/03/2024 1104350950 MR JASVIR KAUR STATE BANK OF INDIA(508548)
237 DORAHA PB-04-009-047-001/469
(Rampur) 		2604009000NRG24111220230411838 11/12/2023 Charanjit Kaur 2604009WL021280 Charanjit Kaur 00415 SBIN0051221 1125 1125 Processed 01/03/2024 1104351158 CHARANJIT KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5973 5973
238 DORAHA PB-04-011-060-001/13
(Mullanpur) 		2604011000NRG24111220230411548 11/12/2023 Jarnail Kaur 2604011WL021260 Jarnail Kaur 00462 UCBA0000469 1818 1818 Rejected 29/02/2024 1104350964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG24111220230411549 11/12/2023 Jasbir Kaur 2604011WL021260 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351174 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24111220230411550 11/12/2023 Shinder Kaur 2604011WL021260 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350967 SHINDER KAUR UCO BANK(607066)
241 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG24111220230411551 11/12/2023 Baldev Singh 2604011WL021260 Baldev Singh 00462 UCBA0000469 1212 1212 Processed 29/02/2024 1104351175 BALDEV SINGH SO DASS SINGH UCO BANK(607066)
242 DORAHA PB-04-011-060-001/19
(Mullanpur) 		2604011000NRG24111220230411553 11/12/2023 Harjinder Kaur 2604011WL021260 Harjinder Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351176 HARJINDER KAUR UCO BANK(607066)
243 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24111220230411555 11/12/2023 Charanjit Kaur 2604011WL021260 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351177 CHARANJIT KAUR WO LAKHBIR SINGH UCO BANK(607066)
244 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG24111220230411556 11/12/2023 Gurpreet Singh 2604011WL021260 Gurpreet Singh 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351178 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
245 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG24111220230411557 11/12/2023 Kuldeep Singh 2604011WL021260 Kuldeep Singh 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351179 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
246 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24111220230411558 11/12/2023 Randhir Singh 2604011WL021260 Randhir Singh 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350973 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
247 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG24111220230411559 11/12/2023 Paramjit Kaur 2604011WL021260 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350978 PARAMJIT KAUR UCO BANK(607066)
248 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24111220230411560 11/12/2023 HARPREET KAUR 2604011WL021260 HARPREET KAUR 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351016 HARPREET KAUR UCO BANK(607066)
249 DORAHA PB-04-011-060-001/32
(Mullanpur) 		2604011000NRG24111220230411561 11/12/2023 gagandeep kaur 2604011WL021260 gagandeep kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350919 GAGANDEEP KAUR W/O LATE GURJANT SINGH BANK OF INDIA(508505)
250 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24111220230411562 11/12/2023 Raj Kaur 2604011WL021260 Raj Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351180 RAJ KAUR UCO BANK(607066)
251 DORAHA PB-04-011-060-001/36
(Mullanpur) 		2604011000NRG24111220230411564 11/12/2023 Manjit Kaur 2604011WL021260 Manjit Kaur 00462 UCBA0000469 303 303 Processed 29/02/2024 1104350983 MANJIT KAUR UCO BANK(607066)
252 DORAHA PB-04-011-060-001/37
(Mullanpur) 		2604011000NRG24111220230411565 11/12/2023 Charno 2604011WL021260 Charno 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350873 CHARN KAUR UCO BANK(607066)
253 DORAHA PB-04-011-060-001/4
(Mullanpur) 		2604011000NRG24111220230411566 11/12/2023 Kamaljit Kaur 2604011WL021260 Kamaljit Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350972 KAMALJIT KAUR ICICI BANK LTD(508534)
254 DORAHA PB-04-011-060-001/41
(Mullanpur) 		2604011000NRG24111220230411567 11/12/2023 Jaswinder Kaur 2604011WL021260 Jaswinder Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350968 JASWINDER KAUR WO GURCHARAN SINGH UCO BANK(607066)
255 DORAHA PB-04-011-060-001/43
(Mullanpur) 		2604011000NRG24111220230411569 11/12/2023 Amar kaur 2604011WL021260 Amar kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350976 AMAR KAUR W/O BHAJAN SINGH UCO BANK(607066)
256 DORAHA PB-04-011-060-001/44
(Mullanpur) 		2604011000NRG24111220230411570 11/12/2023 Rajinder kaur 2604011WL021260 Rajinder kaur 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104351181 RAJINDER KAUR UCO BANK(607066)
257 DORAHA PB-04-011-060-001/46
(Mullanpur) 		2604011000NRG24111220230411571 11/12/2023 RAMPAL SINGH 2604011WL021260 RAMPAL SINGH 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350926 RAM PAL SINGH S/O SADHU SINGH BANK OF INDIA(508505)
258 DORAHA PB-04-011-060-001/48
(Mullanpur) 		2604011000NRG24111220230411572 11/12/2023 GURMEET KAUR 2604011WL021260 GURMEET KAUR 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104351182 GURMEET KAUR UCO BANK(607066)
259 DORAHA PB-04-011-060-001/49
(Mullanpur) 		2604011000NRG24111220230411573 11/12/2023 MANJIT KAUR 2604011WL021260 MANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350866 MANJEET KAUR UCO BANK(607066)
260 DORAHA PB-04-011-060-001/59
(Mullanpur) 		2604011000NRG24111220230411576 11/12/2023 CHARANJIT KAUR 2604011WL021260 CHARANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104350874 CHARANJIT KAUR UCO BANK(607066)
261 DORAHA PB-04-011-060-001/6
(Mullanpur) 		2604011000NRG24111220230411577 11/12/2023 BHINDER KAUR 2604011WL021260 BHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350965 BHINDER KAUR ICICI BANK LTD(508534)
262 DORAHA PB-04-011-060-001/63
(Mullanpur) 		2604011000NRG24111220230411578 11/12/2023 JASVIR KAUR 2604011WL021260 JASVIR KAUR 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350878 JASVIR KAUR UCO BANK(607066)
263 DORAHA PB-04-011-060-001/65
(Mullanpur) 		2604011000NRG24111220230411579 11/12/2023 kiranjit kaur 2604011WL021260 kiranjit kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350924 KIRANJIT KAUR UCO BANK(607066)
264 DORAHA PB-04-011-060-001/72
(Mullanpur) 		2604011000NRG24111220230411582 11/12/2023 bhinder kaur 2604011WL021260 bhinder kaur 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104350920 BHINDER KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-011-060-001/77
(Mullanpur) 		2604011000NRG24111220230411583 11/12/2023 mandeep kaur 2604011WL021260 mandeep kaur 00462 UCBA0000469 1818 1818 Rejected 29/02/2024 1104350969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DORAHA PB-04-011-060-001/8
(Mullanpur) 		2604011000NRG24111220230411584 11/12/2023 Manpreet Kaur 2604011WL021260 Manpreet Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350909 HARMEET SINGH SO BIDHI CHAND UCO BANK(607066)
267 DORAHA PB-04-011-060-001/86
(Mullanpur) 		2604011000NRG24111220230411585 11/12/2023 Baljit Kaur 2604011WL021260 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350963 BALJIT KAUR UCO BANK(607066)
268 DORAHA PB-04-011-060-001/89
(Mullanpur) 		2604011000NRG24111220230411586 11/12/2023 HARBANS KAUR 2604011WL021260 HARBANS KAUR 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104350966 HARBANS KAUR UCO BANK(607066)
269 DORAHA PB-04-011-060-001/9
(Mullanpur) 		2604011000NRG24111220230411587 11/12/2023 Charanjit Kaur 2604011WL021260 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 29/02/2024 1104350867 CHARANJIT KAUR UCO BANK(607066)
270 DORAHA PB-04-011-071-001/112
(Rauni) 		2604011000NRG24111220230411839 11/12/2023 Ranjit Kaur 2604011WL021281 Ranjit Kaur 00462 UCBA0000469 303 303 Processed 29/02/2024 1104350868 RANJIT KAUR W/O CHAND SINGH UCO BANK(607066)
271 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24111220230411840 11/12/2023 jang singh 2604011WL021281 jang singh 00462 UCBA0000469 909 909 Processed 29/02/2024 1104350875 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24111220230411841 11/12/2023 kamaljit kaur 2604011WL021281 kamaljit kaur 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104350869 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
273 DORAHA PB-04-011-071-001/185
(Rauni) 		2604011000NRG24111220230411842 11/12/2023 GURMAIL KAUR 2604011WL021281 GURMAIL KAUR 00462 UCBA0000469 909 909 Processed 29/02/2024 1104351027 GURMAIL KAUR WO GOLA SINGH UCO BANK(607066)
274 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24111220230411844 11/12/2023 SUKHDEV KAUR 2604011WL021281 SUKHDEV KAUR 00462 UCBA0000469 1212 1212 Processed 29/02/2024 1104350916 SUKHDEV KAUR UCO BANK(607066)
275 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24111220230411845 11/12/2023 swaran kaur 2604011WL021281 swaran kaur 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104350876 SAWARAN KAUR UCO BANK(607066)
276 DORAHA PB-04-011-071-001/352
(Rauni) 		2604011000NRG24111220230411846 11/12/2023 AMRIK SIGH 2604011WL021281 AMRIK SIGH 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104351028 AMRIK SINGH UCO BANK(607066)
277 DORAHA PB-04-011-071-001/44
(Rauni) 		2604011000NRG24111220230411847 11/12/2023 darshan kaur 2604011WL021281 darshan kaur 00462 UCBA0000469 1515 1515 Processed 29/02/2024 1104350922 DARSHAN KAUR W/O BALJIT SINGH UCO BANK(607066)
278 DORAHA PB-04-011-071-001/48
(Rauni) 		2604011000NRG24111220230411848 11/12/2023 Pal Kaur 2604011WL021281 Pal Kaur 00462 UCBA0000469 1212 1212 Processed 01/03/2024 1104350928 MRS PAL KAUR STATE BANK OF INDIA(508548)
279 DORAHA PB-04-011-071-001/68
(Rauni) 		2604011000NRG24111220230411849 11/12/2023 Harbans Kaur 2604011WL021281 Harbans Kaur 00462 UCBA0000469 1212 1212 Processed 29/02/2024 1104350870 HARBANS KAUR W/O KIRPAL SINGH UCO BANK(607066)
280 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24111220230411850 11/12/2023 Gurmeet Singh 2604011WL021281 Gurmeet Singh 00462 UCBA0000469 606 606 Processed 29/02/2024 1104350871 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
281 DORAHA PB-04-011-071-001/77
(Rauni) 		2604011000NRG24111220230411851 11/12/2023 Manjeet kaur 2604011WL021281 Manjeet kaur 00462 UCBA0000469 1212 1212 Processed 29/02/2024 1104350872 MANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
282 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG24111220230411852 11/12/2023 Manjit Kaur 2604011WL021281 Manjit Kaur 00462 UCBA0000469 909 909 Processed 29/02/2024 1104350927 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 69387 69387
283 DORAHA PB-04-009-021-001/168
(Ghudani Kalan) 		2604009000NRG24111220230411884 11/12/2023 BIMLA 2604009WL021286 BIMLA 00462 UCBA0000498 1515 1515 Processed 29/02/2024 1104350912 BIMLA NA UCO BANK(607066)
284 DORAHA PB-04-009-021-001/194
(Ghudani Kalan) 		2604009000NRG24111220230411885 11/12/2023 Amarjit Kaur 2604009WL021286 Amarjit Kaur 00462 UCBA0000498 303 303 Processed 29/02/2024 1104351172 AMARJIT KAUR W/O SAWATAR SINGH UCO BANK(607066)
285 DORAHA PB-04-009-021-001/260
(Ghudani Kalan) 		2604009000NRG24111220230411887 11/12/2023 KIRANDEEP KAUR 2604009WL021286 KIRANDEEP KAUR 00462 UCBA0000498 1515 1515 Processed 29/02/2024 1104350879 KIRANDEEP KAUR UCO BANK(607066)
286 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24111220230411888 11/12/2023 Swaran Kaur 2604009WL021286 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104351173 SWARAN KAUR ICICI BANK LTD(508534)
287 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24111220230411889 11/12/2023 PREETY KAUR 2604009WL021286 PREETY KAUR 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104350918 PARAMJIT KAUR UCO BANK(607066)
288 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24111220230411890 11/12/2023 JASWINDER KAUR 2604009WL021286 JASWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104350917 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
289 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24111220230411891 11/12/2023 AMARJEET KAUR 2604009WL021286 AMARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104350981 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
290 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24111220230411892 11/12/2023 RAJWINDER KAUR 2604009WL021286 RAJWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 29/02/2024 1104351003 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
291 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24111220230411893 11/12/2023 Manjeet Kaur 2604009WL021286 Manjeet Kaur 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104350975 MANJIT KAUR HDFC BANK LTD(607152)
292 DORAHA PB-04-009-021-001/545
(Ghudani Kalan) 		2604009000NRG24111220230411894 11/12/2023 Gurpreet Kaur 2604009WL021286 Gurpreet Kaur 00462 UCBA0000498 1515 1515 Processed 29/02/2024 1104351015 GURPREET KAUR UCO BANK(607066)
293 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24111220230411897 11/12/2023 Sukhpal Kaur 2604009WL021286 Sukhpal Kaur 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104351022 SUKHPAL KAUR UCO BANK(607066)
294 DORAHA PB-04-009-021-001/587
(Ghudani Kalan) 		2604009000NRG24111220230411898 11/12/2023 Satvir Kaur 2604009WL021286 Satvir Kaur 00462 UCBA0000498 1818 1818 Processed 29/02/2024 1104351030 SATVIR KAUR UCO BANK(607066)
295 DORAHA PB-04-009-021-001/589
(Ghudani Kalan) 		2604009000NRG24111220230411899 11/12/2023 BALDEV SINGH 2604009WL021286 BALDEV SINGH 00462 UCBA0000498 1515 1515 Processed 29/02/2024 1104351031 BALDEV SINGH S/O NATH SINGH UCO BANK(607066)
SubTotal 20301 20301
296 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24111220230411861 11/12/2023 HARPAL KAUR 2604009WL021284 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 01/03/2024 1104351054 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
297 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24111220230411855 11/12/2023 DALJIT SINGH 2604009WL021283 DALJIT SINGH 00468 UBIN0567485 303 303 Processed 01/03/2024 1104351055 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
298 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24111220230411862 11/12/2023 HARKESH KAUR 2604009WL021284 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 01/03/2024 1104351056 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
299 DORAHA PB-04-009-005-001/165
(Begowal) 		2604009000NRG24111220230411863 11/12/2023 PARAMJIT KAUR 2604009WL021284 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 01/03/2024 1104351057 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24111220230411856 11/12/2023 LAKHVEER KAUR 2604009WL021283 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 01/03/2024 1104351039 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24111220230411857 11/12/2023 AMARJIT KAUR 2604009WL021283 AMARJIT KAUR 00468 UBIN0567485 909 909 Processed 01/03/2024 1104351058 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
302 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24111220230411869 11/12/2023 KULWANT KAUR 2604009WL021284 KULWANT KAUR 00468 UBIN0567485 1212 1212 Processed 01/03/2024 1104351059 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
303 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24111220230411875 11/12/2023 Gurmail Kaur 2604009WL021284 Gurmail Kaur 00468 UBIN0567485 606 606 Processed 01/03/2024 1104350954 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
304 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24111220230411936 11/12/2023 KARNAIL KAUR 2604009WL021289 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 01/03/2024 1104351060 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
305 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24111220230411876 11/12/2023 JASWINDER KAUR 2604009WL021284 JASWINDER KAUR 00468 UBIN0567485 303 303 Processed 01/03/2024 1104351061 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
306 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24111220230411877 11/12/2023 SURINDER KAUR 2604009WL021284 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 01/03/2024 1104351040 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24111220230411859 11/12/2023 narinder kaur 2604009WL021283 narinder kaur 00468 UBIN0567485 303 303 Processed 01/03/2024 1104350901 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-018-001/94
(Dugri) 		2604009000NRG24111220230411826 11/12/2023 SOHAN SINGH 2604009WL021280 SOHAN SINGH 00468 UBIN0567485 1350 1350 Processed 01/03/2024 1104351188 SOHAN SINGH SO BIR SINGH UNION BANK OF INDIA(508500)
309 DORAHA PB-04-011-077-001/49
(Aloona Miana) 		2604011000NRG24111220230411774 11/12/2023 Charanjit kaur 2604011WL021275 Charanjit kaur 00468 UBIN0567485 1818 1818 Processed 29/02/2024 1104350952 CHARANJIT KAUR ICICI BANK LTD(508534)
310 DORAHA PB-04-011-077-001/82
(Aloona Miana) 		2604011000NRG24111220230411784 11/12/2023 Ramandeep Kaur 2604011WL021275 Ramandeep Kaur 00468 UBIN0567485 1212 1212 Processed 01/03/2024 1104350998 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
311 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24111220230411803 11/12/2023 kulwinder kaur 2604011WL021276 kulwinder kaur 00468 UBIN0567485 1515 1515 Processed 29/02/2024 1104351041 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 19833 19833
312 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24111220230411924 11/12/2023 DHARAMPAL SINGH 2604009WL021288 DHARAMPAL SINGH 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104350860 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
313 DORAHA PB-04-009-047-001/106
(Rampur) 		2604009000NRG24111220230411467 11/12/2023 SATYA DEVI 2604009WL021253 SATYA DEVI 00468 UBIN0818470 1818 1818 Processed 29/02/2024 1104351083 SATYA DEVI INDUSIND BANK(607189)
314 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24111220230411828 11/12/2023 PARAMJIT KAUR 2604009WL021280 PARAMJIT KAUR 00468 UBIN0818470 1125 1125 Processed 01/03/2024 1104350859 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
315 DORAHA PB-04-009-047-001/132
(Rampur) 		2604009000NRG24111220230411468 11/12/2023 JAGROOP KAUR 2604009WL021253 JAGROOP KAUR 00468 UBIN0818470 1212 1212 Processed 01/03/2024 1104350861 JAGROOP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
316 DORAHA PB-04-009-047-001/175
(Rampur) 		2604009000NRG24111220230411470 11/12/2023 AMANDEEP KAUR 2604009WL021253 AMANDEEP KAUR 00468 UBIN0818470 606 606 Processed 01/03/2024 1104350862 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
317 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG24111220230411471 11/12/2023 GURDEV KAUR 2604009WL021253 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 01/03/2024 1104350863 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
318 DORAHA PB-04-009-047-001/227
(Rampur) 		2604009000NRG24111220230411829 11/12/2023 KULDEEP KAUR 2604009WL021280 KULDEEP KAUR 00468 UBIN0818470 1350 1350 Processed 01/03/2024 1104350864 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
319 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24111220230411830 11/12/2023 SURINDER KAUR 2604009WL021280 SURINDER KAUR 00468 UBIN0818470 1350 1350 Processed 01/03/2024 1104350865 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
320 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24111220230411831 11/12/2023 CHARAN KAUR 2604009WL021280 CHARAN KAUR 00468 UBIN0818470 900 900 Processed 01/03/2024 1104351071 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
321 DORAHA PB-04-009-047-001/234
(Rampur) 		2604009000NRG24111220230411832 11/12/2023 KULWANT KAUR 2604009WL021280 KULWANT KAUR 00468 UBIN0818470 1350 1350 Processed 01/03/2024 1104351074 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
322 DORAHA PB-04-009-047-001/240
(Rampur) 		2604009000NRG24111220230411833 11/12/2023 MANDEEP KAUR 2604009WL021280 MANDEEP KAUR 00468 UBIN0818470 900 900 Processed 01/03/2024 1104351072 MANDEEP KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
323 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24111220230411834 11/12/2023 kuldeep kaur 2604009WL021280 kuldeep kaur 00468 UBIN0818470 1350 1350 Processed 01/03/2024 1104351073 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
324 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24111220230411835 11/12/2023 KULDEEP KAUR 2604009WL021280 KULDEEP KAUR 00468 UBIN0818470 1125 1125 Processed 01/03/2024 1104351077 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
325 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24111220230411473 11/12/2023 baljinder kaur 2604009WL021253 baljinder kaur 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104351076 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
326 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24111220230411836 11/12/2023 DALVIR KAUR 2604009WL021280 DALVIR KAUR 00468 UBIN0818470 900 900 Processed 01/03/2024 1104351100 DALVIR KAUR UNION BANK OF INDIA(508500)
327 DORAHA PB-04-009-047-001/331
(Rampur) 		2604009000NRG24111220230411475 11/12/2023 KAMALJEET KAUR 2604009WL021253 KAMALJEET KAUR 00468 UBIN0818470 1212 1212 Processed 01/03/2024 1104351088 KAMALJEET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
328 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG24111220230411476 11/12/2023 JASVIR KAUR 2604009WL021253 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104351089 JASVIR KAUR UNION BANK OF INDIA(508500)
329 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24111220230411477 11/12/2023 Parmila 2604009WL021253 Parmila 00468 UBIN0818470 1212 1212 Processed 01/03/2024 1104351086 PARMILA UNION BANK OF INDIA(508500)
330 DORAHA PB-04-009-047-001/44
(Rampur) 		2604009000NRG24111220230411478 11/12/2023 KULDEEP KAUR 2604009WL021253 KULDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104351081 KULDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-047-001/447
(Rampur) 		2604009000NRG24111220230411479 11/12/2023 RAJVEER KAUR 2604009WL021253 RAJVEER KAUR 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104351105 RAJVEER KAUR WO RAGWINDER SINGH UNION BANK OF INDIA(508500)
332 DORAHA PB-04-009-047-001/457
(Rampur) 		2604009000NRG24111220230411480 11/12/2023 Jaswant Kaur 2604009WL021253 Jaswant Kaur 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104351103 JASWANT KAUR WO NIRBHI SINGH UNION BANK OF INDIA(508500)
333 DORAHA PB-04-009-047-001/464
(Rampur) 		2604009000NRG24111220230411481 11/12/2023 Davinder Kaur 2604009WL021253 Davinder Kaur 00468 UBIN0818470 1818 1818 Processed 01/03/2024 1104351098 DAVINDER KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
334 DORAHA PB-04-009-047-001/466
(Rampur) 		2604009000NRG24111220230411483 11/12/2023 Harpreet Kaur 2604009WL021253 Harpreet Kaur 00468 UBIN0818470 1818 1818 Processed 01/03/2024 1104351101 HARPREET KAUR UNION BANK OF INDIA(508500)
335 DORAHA PB-04-009-047-001/468
(Rampur) 		2604009000NRG24111220230411485 11/12/2023 Kirandeep Kaur 2604009WL021253 Kirandeep Kaur 00468 UBIN0818470 1515 1515 Processed 01/03/2024 1104351099 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 32469 32469
336 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24111220230411825 11/12/2023 MANJU DEVI 2604011WL021279 MANJU DEVI 00468 UBIN0823686 1515 1515 Processed 01/03/2024 1104351146 MANJU DEVI BANK OF BARODA(606985)
SubTotal 1515 1515
337 DORAHA PB-04-011-079-001/275
(Aloona Pallah) 		2604011000NRG24111220230411460 11/12/2023 Suman Devi 2604011WL021252 Suman Devi 00691 IPOS0000001 1818 1818 Processed 29/02/2024 1104350931 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 468909 468909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_111223APB_FTO_75839 AXIS BANK UTIB0002130 PAYAL 303
2 DORAHA PB2604009_111223APB_FTO_75839 Bank of India BKID0006514 JARG 3939
3 DORAHA PB2604009_111223APB_FTO_75839 Bank of India BKID0006517 PAYAL 33936
4 DORAHA PB2604009_111223APB_FTO_75839 Bank of India BKID0006526 BILASPUR 26967
5 DORAHA PB2604009_111223APB_FTO_75839 Bank of India BKID0006532 DORAHA 4008
6 DORAHA PB2604009_111223APB_FTO_75839 HDFC HDFC0001916 RAMPUR 4848
7 DORAHA PB2604009_111223APB_FTO_75839 HDFC HDFC0002196 PAYAL 5454
8 DORAHA PB2604009_111223APB_FTO_75839 Indian Overseas Bank IOBA0000575 CHAKOHI 15453
9 DORAHA PB2604009_111223APB_FTO_75839 Punjab & Sind Bank PSIB0000152 KARAMSAR 3333
10 DORAHA PB2604009_111223APB_FTO_75839 Punjab & Sind Bank PSIB0000158 Isru 23634
11 DORAHA PB2604009_111223APB_FTO_75839 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 5454
12 DORAHA PB2604009_111223APB_FTO_75839 Punjab & Sind Bank PSIB0000637 Jandiali 1515
13 DORAHA PB2604009_111223APB_FTO_75839 Punjab & Sind Bank PSIB0021341 PAYAL 10302
14 DORAHA PB2604009_111223APB_FTO_75839 Punjab & Sind Bank PSIB0021479 KATANA 1212
15 DORAHA PB2604009_111223APB_FTO_75839 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 909
16 DORAHA PB2604009_111223APB_FTO_75839 Punjab National Bank PUNB0064300 DORAHA 1212
17 DORAHA PB2604009_111223APB_FTO_75839 Punjab National Bank PUNB0127500 BIJA 2424
18 DORAHA PB2604009_111223APB_FTO_75839 Punjab National Bank PUNB0145310 Payal Distludhiana 52116
19 DORAHA PB2604009_111223APB_FTO_75839 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 25755
20 DORAHA PB2604009_111223APB_FTO_75839 Punjab National Bank PUNB0456100 PAYAL 7878
21 DORAHA PB2604009_111223APB_FTO_75839 State Bank of India SBIN0050132 DHAMOT 86961
22 DORAHA PB2604009_111223APB_FTO_75839 State Bank of India SBIN0051221 RAMPUR 5973
23 DORAHA PB2604009_111223APB_FTO_75839 UCO Bank UCBA0000469 RAUNI 69387
24 DORAHA PB2604009_111223APB_FTO_75839 UCO Bank UCBA0000498 GHURANI KALAN 20301
25 DORAHA PB2604009_111223APB_FTO_75839 Union Bank of India UBIN0567485 DORAHA 19833
26 DORAHA PB2604009_111223APB_FTO_75839 Union Bank of India UBIN0818470 Rampur 32469
27 DORAHA PB2604009_111223APB_FTO_75839 Union Bank of India UBIN0823686 Jargari 1515
28 DORAHA PB2604009_111223APB_FTO_75839 India Post Payments Bank IPOS0000001 LUDHIANA 1818

Download In Excel