Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:40:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_261223APB_FTO_80090
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-04-009-019-001/187
(Ghaloti) 		2604009000NRG24261220230429087 26/12/2023 jaswinder kaur 2604009WL022265 jaswinder kaur 00048 BKID0006497 1818 1818 Processed 09/03/2024 1557017844 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
2 DORAHA PB-04-009-019-001/322
(Ghaloti) 		2604009000NRG24261220230429092 26/12/2023 Harpreet Kaur 2604009WL022265 Harpreet Kaur 00048 BKID0006497 1515 1515 Processed 09/03/2024 1557017842 HARPREET KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-019-001/387
(Ghaloti) 		2604009000NRG24261220230429094 26/12/2023 SUKHWINDER KAUR 2604009WL022265 SUKHWINDER KAUR 00048 BKID0006497 1818 1818 Processed 09/03/2024 1557017934 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG24261220230429095 26/12/2023 Sinderpal Kaur 2604009WL022265 Sinderpal Kaur 00048 BKID0006497 1515 1515 Processed 09/03/2024 1557017843 SINDERPAL KAUR ICICI BANK LTD(508534)
5 DORAHA PB-04-009-033-001/224
(Katahri) 		2604009000NRG24261220230429098 26/12/2023 PARMJIT KAUR 2604009WL022266 PARMJIT KAUR 00048 BKID0006497 1818 1818 Processed 09/03/2024 1557017845 PARAMJIT KAUR ICICI BANK LTD(508534)
6 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24261220230429100 26/12/2023 Neeru Bala 2604009WL022266 Neeru Bala 00048 BKID0006497 1818 1818 Processed 09/03/2024 1557017933 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/37
(Katahri) 		2604009000NRG24261220230429234 26/12/2023 INDERJIT SINGH 2604009WL022273 INDERJIT SINGH 00048 BKID0006497 1818 1818 Processed 09/03/2024 1557017935 INDERJIT SINGH SO AMRIK SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-049-001/147
(Rara) 		2604009000NRG24261220230429072 26/12/2023 AMERIKA DEVI 2604009WL022263 AMERIKA DEVI 00048 BKID0006497 1515 1515 Processed 09/03/2024 1557017932 AMERIKA DEVI WO LADDU SADA BANK OF INDIA(508505)
SubTotal 13635 13635
9 DORAHA PB-04-009-030-001/242
(Jargari) 		2604009000NRG24261220230429032 26/12/2023 Sunita Kaur 2604009WL022260 Sunita Kaur 00048 BKID0006514 909 909 Processed 09/03/2024 1557017947 SUNITA KAUR UNION BANK OF INDIA(508500)
10 DORAHA PB-04-009-030-001/271
(Jargari) 		2604009000NRG24261220230429033 26/12/2023 Manjit Kaur 2604009WL022260 Manjit Kaur 00048 BKID0006514 1212 1212 Processed 09/03/2024 1557017949 MANJIT KAUR ICICI BANK LTD(508534)
11 DORAHA PB-04-009-030-001/273
(Jargari) 		2604009000NRG24261220230429034 26/12/2023 Bimla Devi 2604009WL022260 Bimla Devi 00048 BKID0006514 909 909 Processed 09/03/2024 1557017948 BIMLA DEVI W/O KRISHAN SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24261220230429035 26/12/2023 ATMA RAM 2604009WL022260 ATMA RAM 00048 BKID0006514 909 909 Processed 09/03/2024 1557017944 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
13 DORAHA PB-04-009-030-001/46
(Jargari) 		2604009000NRG24261220230429042 26/12/2023 GYAN SINGH 2604009WL022260 GYAN SINGH 00048 BKID0006514 1212 1212 Processed 09/03/2024 1557017950 GIAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-030-001/65
(Jargari) 		2604009000NRG24261220230429044 26/12/2023 Parmjit Kaur 2604009WL022260 Parmjit Kaur 00048 BKID0006514 606 606 Processed 09/03/2024 1557017945 PARAMJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/88
(Jargari) 		2604009000NRG24261220230429045 26/12/2023 Jaswant Singh 2604009WL022260 Jaswant Singh 00048 BKID0006514 1212 1212 Processed 09/03/2024 1557017946 JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
16 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24261220230429048 26/12/2023 KULDEEP KAUR 2604009WL022261 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017962 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-001-001/171
(Afzulapur) 		2604009000NRG24261220230429050 26/12/2023 SANDEEP KAUR 2604009WL022261 SANDEEP KAUR 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017960 SANDEEP KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-001-001/59
(Afzulapur) 		2604009000NRG24261220230429052 26/12/2023 pritam kaur 2604009WL022261 pritam kaur 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017954 PRITAM KAUR W/O SH BAWA SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-001-001/64
(Afzulapur) 		2604009000NRG24261220230429053 26/12/2023 HANSO KAUR 2604009WL022261 HANSO KAUR 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017963 HANS KAUR W/O JEETA RAM BANK OF INDIA(508505)
20 DORAHA PB-04-009-001-001/65
(Afzulapur) 		2604009000NRG24261220230429054 26/12/2023 BISHAN KAUR 2604009WL022261 BISHAN KAUR 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017958 BISHAN KAUR BANK OF INDIA(508505)
21 DORAHA PB-04-009-001-001/76
(Afzulapur) 		2604009000NRG24261220230429055 26/12/2023 Jind 2604009WL022261 Jind 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017964 JIND KAUR BANK OF INDIA(508505)
22 DORAHA PB-04-009-001-001/86
(Afzulapur) 		2604009000NRG24261220230429056 26/12/2023 Shinderpal Kaur 2604009WL022261 Shinderpal Kaur 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017959 SHINDERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-001-001/93
(Afzulapur) 		2604009000NRG24261220230429057 26/12/2023 Parbhjit Kaur 2604009WL022261 Parbhjit Kaur 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017839 PRABHJEET KAUR W/O JAGDEESH RAM BANK OF INDIA(508505)
24 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24261220230429077 26/12/2023 Parminder Kaur 2604009WL022264 Parminder Kaur 00048 BKID0006517 1818 1818 Processed 09/03/2024 1557017953 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24261220230429078 26/12/2023 KARNAIL SINGH 2604009WL022264 KARNAIL SINGH 00048 BKID0006517 1818 1818 Processed 09/03/2024 1557017956 KARNAIL SINGH S/O AMAR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24261220230429079 26/12/2023 NARANG SINGH 2604009WL022264 NARANG SINGH 00048 BKID0006517 1515 1515 Processed 09/03/2024 1557017952 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24261220230429084 26/12/2023 Manjit Kaur 2604009WL022264 Manjit Kaur 00048 BKID0006517 1818 1818 Processed 09/03/2024 1557017955 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24261220230429086 26/12/2023 Gurmeet Kaur 2604009WL022264 Gurmeet Kaur 00048 BKID0006517 1818 1818 Processed 09/03/2024 1557017840 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
29 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24261220230429089 26/12/2023 Manpreet Kaur 2604009WL022265 Manpreet Kaur 00048 BKID0006517 1818 1818 Processed 09/03/2024 1557017957 MANPREET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24261220230428501 26/12/2023 GURDEEP KAUR 2604009WL022224 GURDEEP KAUR 00048 BKID0006517 1818 1818 Processed 09/03/2024 1557017961 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 24543 24543
31 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG24261220230429508 26/12/2023 MEWA SINGH 2604009WL022291 MEWA SINGH 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017975 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24261220230428991 26/12/2023 sarabjit kaur 2604009WL022257 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017974 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24261220230428993 26/12/2023 SEEMA BEGUM 2604009WL022257 SEEMA BEGUM 00048 BKID0006526 303 303 Processed 09/03/2024 1557017981 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24261220230428994 26/12/2023 GURMEET KAUR 2604009WL022257 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017978 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24261220230428995 26/12/2023 Asha Rani 2604009WL022257 Asha Rani 00048 BKID0006526 1212 1212 Processed 09/03/2024 1557017980 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-023-001/26
(Gidri) 		2604009000NRG24261220230428998 26/12/2023 MANJIT KAUR 2604009WL022257 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017967 MANJIT KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24261220230429000 26/12/2023 paramjit kaur 2604009WL022257 paramjit kaur 00048 BKID0006526 1515 1515 Processed 09/03/2024 1557017970 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
38 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24261220230429001 26/12/2023 Krishna 2604009WL022257 Krishna 00048 BKID0006526 1515 1515 Processed 09/03/2024 1557017966 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG24261220230429002 26/12/2023 RAM SINGH 2604009WL022257 RAM SINGH 00048 BKID0006526 1515 1515 Processed 09/03/2024 1557017969 RAM SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-023-001/56
(Gidri) 		2604009000NRG24261220230429003 26/12/2023 Sagara Singh 2604009WL022257 Sagara Singh 00048 BKID0006526 1515 1515 Processed 09/03/2024 1557017971 SINGARA SINGH S/O GULJAR SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24261220230429004 26/12/2023 rajvinder kaur 2604009WL022257 rajvinder kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017968 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24261220230429005 26/12/2023 Puran Singh 2604009WL022257 Puran Singh 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017965 PURAN SINGH S/O MODAN BANK OF INDIA(508505)
43 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24261220230429097 26/12/2023 Ranjeet Kaur 2604009WL022266 Ranjeet Kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017976 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24261220230429112 26/12/2023 Manpreet kaur 2604009WL022268 Manpreet kaur 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017979 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
45 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24261220230429116 26/12/2023 Kiran Devi 2604009WL022268 Kiran Devi 00048 BKID0006526 909 909 Processed 09/03/2024 1557017977 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24261220230429117 26/12/2023 BHINDER KAUR 2604009WL022268 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 09/03/2024 1557017982 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 24846 24846
47 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24261220230429510 26/12/2023 KULWINDER KAUR 2604009WL022291 KULWINDER KAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017986 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-018-001/28
(Dugri) 		2604009000NRG24261220230429511 26/12/2023 PARMINDER KAUR 2604009WL022291 PARMINDER KAUR 00048 BKID0006532 1515 1515 Processed 09/03/2024 1557017837 PARMINDER KAUR W/OBEANT SINGH' BANK OF INDIA(508505)
49 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24261220230429512 26/12/2023 HARJINDER KAUR 2604009WL022291 HARJINDER KAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017992 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
50 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG24261220230429515 26/12/2023 KAMALJIT KAUR 2604009WL022291 KAMALJIT KAUR 00048 BKID0006532 1212 1212 Processed 09/03/2024 1557017985 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24261220230429516 26/12/2023 JASPAL KAUR 2604009WL022291 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 09/03/2024 1557017989 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24261220230429517 26/12/2023 KARAMJIT kAUR 2604009WL022291 KARAMJIT kAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017990 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24261220230429524 26/12/2023 Jaswant Kaur 2604009WL022291 Jaswant Kaur 00048 BKID0006532 606 606 Processed 09/03/2024 1557017983 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24261220230428992 26/12/2023 GURCHARAN KAUR 2604009WL022257 GURCHARAN KAUR 00048 BKID0006532 909 909 Processed 09/03/2024 1557017973 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24261220230428999 26/12/2023 KARAMJIT KAUR 2604009WL022257 KARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017972 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24261220230429241 26/12/2023 BHINDER KAUR 2604009WL022274 BHINDER KAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017995 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-043-001/242
(Malhipur) 		2604009000NRG24261220230429242 26/12/2023 JASPREET KAUR 2604009WL022274 JASPREET KAUR 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017994 JASPREET KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-047-001/438
(Rampur) 		2604009000NRG24261220230429127 26/12/2023 randhir singh 2604009WL022269 randhir singh 00048 BKID0006532 1818 1818 Processed 09/03/2024 1557017993 RANDHIR SINGH S/O BABU SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
59 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG24261220230429513 26/12/2023 RAM PAYARI 2604009WL022291 RAM PAYARI 00048 BKID0009470 1515 1515 Processed 09/03/2024 1557017988 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-018-001/45
(Dugri) 		2604009000NRG24261220230429514 26/12/2023 MANJIT KAUR 2604009WL022291 MANJIT KAUR 00048 BKID0009470 1212 1212 Processed 09/03/2024 1557017991 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24261220230429518 26/12/2023 AMARJIT KAUR 2604009WL022291 AMARJIT KAUR 00048 BKID0009470 606 606 Processed 09/03/2024 1557017984 AMARJIT KAUR ICICI BANK LTD(508534)
62 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24261220230429520 26/12/2023 JASVIR KAUR 2604009WL022291 JASVIR KAUR 00048 BKID0009470 1212 1212 Processed 09/03/2024 1557017987 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24261220230429522 26/12/2023 BALVIR KAUR 2604009WL022291 BALVIR KAUR 00048 BKID0009470 909 909 Processed 09/03/2024 1557017836 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
64 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24261220230429025 26/12/2023 jaswinder kaur 2604009WL022259 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 09/03/2024 1557017919 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 1818 1818
65 DORAHA PB-04-009-027-001/109
(Jaipura) 		2604009000NRG24261220230429014 26/12/2023 Mandeep Singh 2604009WL022259 Mandeep Singh 00078 CNRB0004709 1818 1818 Processed 09/03/2024 1557017859 MANDEEP SINGH CANARA BANK(508532)
66 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24261220230429020 26/12/2023 JASVIR KAUR 2604009WL022259 JASVIR KAUR 00078 CNRB0004709 1818 1818 Processed 09/03/2024 1557017918 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
SubTotal 3636 3636
67 DORAHA PB-04-009-041-001/54
(Majri) 		2604009000NRG24261220230428487 26/12/2023 Jaspal SIngh 2604009WL022224 Jaspal SIngh 00152 HDFC0000801 1818 1818 Processed 09/03/2024 1557017926 JASPAL SINGH S/O RAM KISHAN BANK OF INDIA(508505)
SubTotal 1818 1818
68 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24261220230429239 26/12/2023 AMARJIT SINGH 2604009WL022274 AMARJIT SINGH 00152 HDFC0001382 909 909 Processed 09/03/2024 1557017921 AMARJIT SINGH PUNJAB & SIND BANK(607087)
69 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24261220230429245 26/12/2023 CHOTTI KAUR 2604009WL022274 CHOTTI KAUR 00152 HDFC0001382 909 909 Processed 09/03/2024 1557017925 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
70 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24261220230429129 26/12/2023 SURINDER KAUR 2604009WL022270 SURINDER KAUR 00152 HDFC0001916 1515 1515 Processed 09/03/2024 1557017857 SURINDER KAUR HDFC BANK LTD(607152)
71 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24261220230429132 26/12/2023 AMARJIT KAUR 2604009WL022270 AMARJIT KAUR 00152 HDFC0001916 1212 1212 Processed 09/03/2024 1557017890 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
72 DORAHA PB-04-009-034-001/27
(Katana) 		2604009000NRG24261220230429135 26/12/2023 RANJIT KAUR 2604009WL022270 RANJIT KAUR 00152 HDFC0001916 1515 1515 Processed 09/03/2024 1557017855 RANJIT KAUR PUNJAB & SIND BANK(607087)
73 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24261220230429137 26/12/2023 GURMEET KAUR 2604009WL022270 GURMEET KAUR 00152 HDFC0001916 1212 1212 Processed 09/03/2024 1557017854 GURMEET KAUR PUNJAB & SIND BANK(607087)
74 DORAHA PB-04-009-034-001/4
(Katana) 		2604009000NRG24261220230429139 26/12/2023 BINDER KAUR 2604009WL022270 BINDER KAUR 00152 HDFC0001916 1212 1212 Processed 09/03/2024 1557017858 BINDER KAUR PUNJAB & SIND BANK(607087)
75 DORAHA PB-04-009-034-001/7
(Katana) 		2604009000NRG24261220230429141 26/12/2023 SHINDERKAUR 2604009WL022270 SHINDERKAUR 00152 HDFC0001916 909 909 Processed 09/03/2024 1557017856 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
76 DORAHA PB-04-009-001-001/105
(Afzulapur) 		2604009000NRG24261220230429047 26/12/2023 Jasvir Kaur 2604009WL022261 Jasvir Kaur 00152 HDFC0002196 1515 1515 Processed 09/03/2024 1557017851 JASVIR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24261220230429080 26/12/2023 Amandeep Kaur 2604009WL022264 Amandeep Kaur 00152 HDFC0002196 1515 1515 Processed 09/03/2024 1557017849 AMANDEEP KAUR HDFC BANK LTD(607152)
78 DORAHA PB-04-009-009-001/61
(Bishanpura) 		2604009000NRG24261220230429081 26/12/2023 Kuldeep Kaur 2604009WL022264 Kuldeep Kaur 00152 HDFC0002196 1818 1818 Processed 09/03/2024 1557017923 KULDEEP KAUR HDFC BANK LTD(607152)
79 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24261220230429082 26/12/2023 Paramjit Kaur 2604009WL022264 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 09/03/2024 1557017924 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24261220230429083 26/12/2023 JAGDEEP KAUR 2604009WL022264 JAGDEEP KAUR 00152 HDFC0002196 1818 1818 Processed 09/03/2024 1557017922 JAGDEEP KAUR HDFC BANK LTD(607152)
81 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG24261220230429091 26/12/2023 Paramjit Kaur 2604009WL022265 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 09/03/2024 1557017920 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
82 DORAHA PB-04-009-035-001/61
(Kotla Afgana) 		2604009000NRG24261220230429067 26/12/2023 Gurkirat Singh 2604009WL022262 Gurkirat Singh 00152 HDFC0002196 1818 1818 Processed 09/03/2024 1557017927 BOOTA SINGH S/O SH.PREET SINGH BANK OF INDIA(508505)
SubTotal 12120 12120
83 DORAHA PB-04-009-043-001/75
(Malhipur) 		2604009000NRG24261220230429244 26/12/2023 GUDDU SINGH 2604009WL022274 GUDDU SINGH 00152 HDFC0003306 1818 1818 Rejected 09/03/2024 1557017853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24261220230429246 26/12/2023 shiner kaur 2604009WL022274 shiner kaur 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1557017852 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
85 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24261220230428467 26/12/2023 Rajwinder Kaur 2604009WL022223 Rajwinder Kaur 00152 HDFC0003491 1818 1818 Processed 09/03/2024 1557017850 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
86 DORAHA PB-04-009-041-001/210
(Majri) 		2604009000NRG24261220230428481 26/12/2023 Sandeep Kaur 2604009WL022224 Sandeep Kaur 00176 IDIB000K035 1515 1515 Processed 09/03/2024 1557018018 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
87 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG24261220230429088 26/12/2023 RAJDEEP KAUR 2604009WL022265 RAJDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557018038 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
88 DORAHA PB-04-009-019-001/344
(Ghaloti) 		2604009000NRG24261220230429093 26/12/2023 MANJIT KAUR 2604009WL022265 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557018040 MANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
89 DORAHA PB-04-009-019-001/400
(Ghaloti) 		2604009000NRG24261220230429096 26/12/2023 KULJIT KAUR 2604009WL022265 KULJIT KAUR 00349 PSIB0000152 1212 1212 Processed 09/03/2024 1557018037 KULJIT KAUR PUNJAB & SIND BANK(607087)
90 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24261220230429186 26/12/2023 Manjit Kaur 2604009WL022271 Manjit Kaur 00349 PSIB0000152 909 909 Processed 09/03/2024 1557018039 Manjit Kaur PUNJAB & SIND BANK(607087)
91 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG24261220230429231 26/12/2023 JAGDEV SINGH 2604009WL022273 JAGDEV SINGH 00349 PSIB0000152 909 909 Processed 09/03/2024 1557018150 JAGDEV SINGH ICICI BANK LTD(508534)
92 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24261220230429232 26/12/2023 Surinder Kaur 2604009WL022273 Surinder Kaur 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557018032 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24261220230429099 26/12/2023 Kiranjit kaur 2604009WL022266 Kiranjit kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1557018031 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24261220230429233 26/12/2023 paramjit kaur 2604009WL022273 paramjit kaur 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1557017833 PARAMJIT KAUR ICICI BANK LTD(508534)
95 DORAHA PB-04-009-033-001/60
(Katahri) 		2604009000NRG24261220230429235 26/12/2023 KARTAR KAUR 2604009WL022273 KARTAR KAUR 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557017832 KARTAR KAUR W/O BAKHTAWAR SINGH PUNJAB & SIND BANK(607087)
96 DORAHA PB-04-009-033-001/69
(Katahri) 		2604009000NRG24261220230429236 26/12/2023 HARJINDER KAUR 2604009WL022273 HARJINDER KAUR 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1557018030 HARJINDER KAUR PUNJAB & SIND BANK(607087)
97 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24261220230429237 26/12/2023 MAJOR SINGH 2604009WL022273 MAJOR SINGH 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1557017831 MAJOR SINGH PUNJAB & SIND BANK(607087)
98 DORAHA PB-04-009-033-001/9
(Katahri) 		2604009000NRG24261220230429238 26/12/2023 Dharam Singh 2604009WL022273 Dharam Singh 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557018029 DHARAM SINGH SO SARWAN SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-049-001/105
(Rara) 		2604009000NRG24261220230429069 26/12/2023 Lalo 2604009WL022263 Lalo 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1557018034 LALO ICICI BANK LTD(508534)
100 DORAHA PB-04-009-049-001/125
(Rara) 		2604009000NRG24261220230429070 26/12/2023 HARDEEP KAUR 2604009WL022263 HARDEEP KAUR 00349 PSIB0000152 303 303 Processed 09/03/2024 1557018036 HARDEEP KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
101 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24261220230429073 26/12/2023 MEERA DEVI 2604009WL022263 MEERA DEVI 00349 PSIB0000152 1212 1212 Processed 09/03/2024 1557018035 MEERA DEVI PUNJAB & SIND BANK(607087)
102 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24261220230429074 26/12/2023 RANJIT KAUR 2604009WL022263 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 09/03/2024 1557018033 RANJIT KAUR PUNJAB & SIND BANK(607087)
103 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24261220230429075 26/12/2023 Kulwinder Kaur 2604009WL022263 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557018028 KULWINDER KAUR ICICI BANK LTD(508534)
104 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24261220230429076 26/12/2023 SWARAN KAUR 2604009WL022263 SWARAN KAUR 00349 PSIB0000152 1818 1818 Processed 09/03/2024 1557017830 SWARAN KAUR ICICI BANK LTD(508534)
105 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24261220230429114 26/12/2023 Amarjeet Singh 2604009WL022268 Amarjeet Singh 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1557018149 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
106 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24261220230429226 26/12/2023 Ranjit Kaur 2604009WL022272 Ranjit Kaur 00349 PSIB0000407 606 606 Processed 09/03/2024 1557018042 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
107 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24261220230429230 26/12/2023 Choti Kaur 2604009WL022272 Choti Kaur 00349 PSIB0000407 1212 1212 Processed 09/03/2024 1557018041 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
108 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24261220230429134 26/12/2023 SWARNJIT KAUR 2604009WL022270 SWARNJIT KAUR 00349 PSIB0000407 1515 1515 Processed 09/03/2024 1557018121 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
109 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24261220230429136 26/12/2023 Priya 2604009WL022270 Priya 00349 PSIB0000407 1818 1818 Processed 09/03/2024 1557018122 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
110 DORAHA PB-04-009-034-001/33
(Katana) 		2604009000NRG24261220230429138 26/12/2023 reena 2604009WL022270 reena 00349 PSIB0000407 606 606 Processed 09/03/2024 1557018119 REENA WO SANJEEV KUMAR PUNJAB & SIND BANK(607087)
111 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24261220230429140 26/12/2023 REKHA RANI 2604009WL022270 REKHA RANI 00349 PSIB0000407 909 909 Processed 09/03/2024 1557018123 REKHA RANI PUNJAB & SIND BANK(607087)
112 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24261220230429240 26/12/2023 BALJIT KAUR 2604009WL022274 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 09/03/2024 1557018043 BALJIT KAUR IDBI BANK(607095)
SubTotal 8181 8181
113 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG24261220230429509 26/12/2023 MANJIT KAUR 2604009WL022291 MANJIT KAUR 00349 PSIB0021469 1515 1515 Processed 09/03/2024 1557018113 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24261220230429519 26/12/2023 CHARANJIT KAUR 2604009WL022291 CHARANJIT KAUR 00349 PSIB0021469 909 909 Processed 09/03/2024 1557018112 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
115 DORAHA PB-04-009-023-001/194
(Gidri) 		2604009000NRG24261220230428996 26/12/2023 Harbans Kaur 2604009WL022257 Harbans Kaur 00349 PSIB0021469 1212 1212 Processed 09/03/2024 1557018117 HARBANS KAUR W/O NASIB SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-023-001/196
(Gidri) 		2604009000NRG24261220230428997 26/12/2023 Nasreen Begam 2604009WL022257 Nasreen Begam 00349 PSIB0021469 303 303 Processed 09/03/2024 1557018118 NASREEN BEGUM PUNJAB & SIND BANK(607087)
117 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24261220230429111 26/12/2023 Harjit Kaur 2604009WL022268 Harjit Kaur 00349 PSIB0021469 1818 1818 Processed 09/03/2024 1557018116 HARJIT KAUR WO SARINDER PAL SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24261220230429113 26/12/2023 HARJIT KAUR 2604009WL022268 HARJIT KAUR 00349 PSIB0021469 1818 1818 Processed 09/03/2024 1557018115 HARJIT KAUR PUNJAB & SIND BANK(607087)
119 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24261220230429115 26/12/2023 Paramjit Kaur 2604009WL022268 Paramjit Kaur 00349 PSIB0021469 909 909 Processed 09/03/2024 1557018114 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
120 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG24261220230429128 26/12/2023 Manjit Kaur 2604009WL022270 Manjit Kaur 00349 PSIB0021479 1515 1515 Processed 09/03/2024 1557018120 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
121 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24261220230428518 26/12/2023 PREM SINGH 2604009WL022226 PREM SINGH 00354 PUNB0014300 1818 1818 Processed 09/03/2024 1557018025 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
122 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24261220230428520 26/12/2023 Harchand Singh 2604009WL022226 Harchand Singh 00354 PUNB0014300 1212 1212 Processed 09/03/2024 1557018021 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-011-001/76
(Chankoiyan Kalan) 		2604009000NRG24261220230428522 26/12/2023 KULWINDER KAUR 2604009WL022226 KULWINDER KAUR 00354 PUNB0014300 1818 1818 Processed 09/03/2024 1557018027 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
124 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24261220230429013 26/12/2023 KULDIP SINGH 2604009WL022259 KULDIP SINGH 00354 PUNB0014300 1515 1515 Processed 09/03/2024 1557018022 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24261220230429024 26/12/2023 KULWANT KAUR 2604009WL022259 KULWANT KAUR 00354 PUNB0014300 1515 1515 Processed 09/03/2024 1557018024 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
126 DORAHA PB-04-009-027-001/76
(Jaipura) 		2604009000NRG24261220230429027 26/12/2023 Swaran Kaur 2604009WL022259 Swaran Kaur 00354 PUNB0014300 303 303 Processed 09/03/2024 1557018020 SWARAN KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
127 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24261220230429028 26/12/2023 Jaspal Kaur 2604009WL022259 Jaspal Kaur 00354 PUNB0059710 1818 1818 Processed 09/03/2024 1557018099 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
128 DORAHA PB-04-009-011-001/164
(Chankoiyan Kalan) 		2604009000NRG24261220230428516 26/12/2023 Jaswinder Kaur 2604009WL022226 Jaswinder Kaur 00354 PUNB0064300 1818 1818 Processed 09/03/2024 1557018026 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
129 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24261220230429131 26/12/2023 LALA SINGH 2604009WL022270 LALA SINGH 00354 PUNB0064300 1818 1818 Processed 09/03/2024 1557018023 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
130 DORAHA PB-04-009-041-001/131
(Majri) 		2604009000NRG24261220230428475 26/12/2023 RANDHIR KAUR 2604009WL022224 RANDHIR KAUR 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1557018102 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
131 DORAHA PB-04-009-041-001/207
(Majri) 		2604009000NRG24261220230428479 26/12/2023 NAJMA 2604009WL022224 NAJMA 00354 PUNB0127500 1212 1212 Processed 09/03/2024 1557018124 NAJMA WO KEWAL KHAN PUNJAB NATIONAL BANK(508568)
132 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24261220230428480 26/12/2023 Melo 2604009WL022224 Melo 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1557018101 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
133 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24261220230428485 26/12/2023 DARSHAN SINGH 2604009WL022224 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1557018127 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
134 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24261220230428491 26/12/2023 KAMALJIT KAUR 2604009WL022224 KAMALJIT KAUR 00354 PUNB0127500 1818 1818 Rejected 09/03/2024 1557018100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24261220230428497 26/12/2023 PREM KAUR 2604009WL022224 PREM KAUR 00354 PUNB0127500 1818 1818 Processed 09/03/2024 1557018130 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
136 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24261220230429058 26/12/2023 JINDER KAUR 2604009WL022262 JINDER KAUR 00354 PUNB0145310 606 606 Processed 09/03/2024 1557018107 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
137 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24261220230429059 26/12/2023 Gurdeep Kaur 2604009WL022262 Gurdeep Kaur 00354 PUNB0145310 606 606 Processed 09/03/2024 1557018103 GURDEEP KAUR HDFC BANK LTD(607152)
138 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24261220230429060 26/12/2023 SONY 2604009WL022262 SONY 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018106 SONI HDFC BANK LTD(607152)
139 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24261220230429061 26/12/2023 AMARJIT KAUR 2604009WL022262 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018104 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
140 DORAHA PB-04-009-035-001/31
(Kotla Afgana) 		2604009000NRG24261220230429062 26/12/2023 HARJINDER KAUR 2604009WL022262 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018105 HARJINDER KAUR HDFC BANK LTD(607152)
141 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24261220230429063 26/12/2023 KULDEEP KAUR 2604009WL022262 KULDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018128 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
142 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24261220230429064 26/12/2023 LAKASMI 2604009WL022262 LAKASMI 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018108 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24261220230429065 26/12/2023 RAMANDEEP KAUR 2604009WL022262 RAMANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018129 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG24261220230429066 26/12/2023 HARJIT KAUR 2604009WL022262 HARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018110 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
145 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24261220230429068 26/12/2023 BALWINDER KAUR 2604009WL022262 BALWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1557018109 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24261220230428495 26/12/2023 JASWINDER KAUR 2604009WL022224 JASWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 09/03/2024 1557018111 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
147 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24261220230429217 26/12/2023 SAKINDER SINGH 2604009WL022272 SAKINDER SINGH 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1557017881 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
148 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24261220230429219 26/12/2023 AMARJIT KAUR 2604009WL022272 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1557017892 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
149 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24261220230429220 26/12/2023 SUKHWINDER KAUR 2604009WL022272 SUKHWINDER KAUR 00354 PUNB0194410 1212 1212 Processed 09/03/2024 1557017893 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24261220230429221 26/12/2023 KAMALJIT KAUR 2604009WL022272 KAMALJIT KAUR 00354 PUNB0194410 1515 1515 Processed 09/03/2024 1557017900 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
151 DORAHA PB-04-009-005-001/257
(Begowal) 		2604009000NRG24261220230429223 26/12/2023 MAHINDER KAUR 2604009WL022272 MAHINDER KAUR 00354 PUNB0194410 1515 1515 Processed 09/03/2024 1557017899 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
152 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24261220230429106 26/12/2023 Inderjit Kaur 2604009WL022267 Inderjit Kaur 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1557017880 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
153 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24261220230429107 26/12/2023 Kuldeep Kaur 2604009WL022267 Kuldeep Kaur 00354 PUNB0194410 606 606 Processed 09/03/2024 1557017894 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
154 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24261220230429224 26/12/2023 Sarvan Singh 2604009WL022272 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1557017901 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
155 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24261220230429225 26/12/2023 Rajni Bala 2604009WL022272 Rajni Bala 00354 PUNB0194410 606 606 Processed 09/03/2024 1557017896 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
156 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24261220230429227 26/12/2023 Kulwant Kaur 2604009WL022272 Kulwant Kaur 00354 PUNB0194410 1515 1515 Processed 09/03/2024 1557017895 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
157 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24261220230429108 26/12/2023 Chameli 2604009WL022267 Chameli 00354 PUNB0194410 1515 1515 Processed 09/03/2024 1557017898 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
158 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24261220230429228 26/12/2023 RANI 2604009WL022272 RANI 00354 PUNB0194410 1212 1212 Processed 09/03/2024 1557017882 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
159 DORAHA PB-04-009-005-001/60
(Begowal) 		2604009000NRG24261220230429229 26/12/2023 MANJIT KAUR 2604009WL022272 MANJIT KAUR 00354 PUNB0194410 1212 1212 Processed 09/03/2024 1557017878 MANJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
160 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24261220230429109 26/12/2023 Shinder Kaur 2604009WL022267 Shinder Kaur 00354 PUNB0194410 1818 1818 Processed 09/03/2024 1557017897 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
161 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24261220230429110 26/12/2023 PARAMJIT KAUR 2604009WL022267 PARAMJIT KAUR 00354 PUNB0194410 1515 1515 Processed 09/03/2024 1557017879 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
162 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24261220230428468 26/12/2023 KAMALJIT KAUR 2604009WL022224 KAMALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 09/03/2024 1557017912 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24261220230428469 26/12/2023 SUKHWINDER KAUR 2604009WL022224 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017917 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
164 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24261220230428470 26/12/2023 NIRLEP KAUR 2604009WL022224 NIRLEP KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017915 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
165 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24261220230428471 26/12/2023 KIRANDEEP KAUR 2604009WL022224 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017911 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
166 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24261220230428472 26/12/2023 HARCHAND SINGH 2604009WL022224 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017862 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
167 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24261220230428473 26/12/2023 SWARANJIT KAUR 2604009WL022224 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017865 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
168 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24261220230428474 26/12/2023 JASVIR KAUR 2604009WL022224 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017914 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
169 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24261220230428476 26/12/2023 SUKHWINDER KAUR 2604009WL022224 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017860 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24261220230428477 26/12/2023 SINDER KAUR 2604009WL022224 SINDER KAUR 00354 PUNB0456100 1515 1515 Processed 09/03/2024 1557017861 SINDER KAUR UCO BANK(607066)
171 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24261220230428482 26/12/2023 SWARAN KAUR 2604009WL022224 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017908 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24261220230428483 26/12/2023 MANJIT KAUR 2604009WL022224 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017864 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24261220230428484 26/12/2023 BALWINDER KAUR 2604009WL022224 BALWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017916 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
174 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24261220230428486 26/12/2023 KAMALJIT KAUR 2604009WL022224 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017910 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
175 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24261220230428488 26/12/2023 AMARJIT KAUR 2604009WL022224 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017909 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
176 DORAHA PB-04-009-041-001/65
(Majri) 		2604009000NRG24261220230428489 26/12/2023 Paramjit Kaur 2604009WL022224 Paramjit Kaur 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017866 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
177 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24261220230428490 26/12/2023 PAL KAUR 2604009WL022224 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017867 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24261220230428492 26/12/2023 MALKIT KAUR 2604009WL022224 MALKIT KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017906 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
179 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24261220230428493 26/12/2023 JASWINDER KAUR 2604009WL022224 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017905 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
180 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24261220230428494 26/12/2023 Jasvir Kaur 2604009WL022224 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 09/03/2024 1557017868 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
181 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24261220230428496 26/12/2023 SARIFA 2604009WL022224 SARIFA 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017891 SARIFA ICICI BANK LTD(508534)
182 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24261220230428499 26/12/2023 SUKHVIR KAUR 2604009WL022224 SUKHVIR KAUR 00354 PUNB0456100 1515 1515 Processed 09/03/2024 1557017863 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
183 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24261220230428500 26/12/2023 BALJIT KAUR 2604009WL022224 BALJIT KAUR 00354 PUNB0456100 909 909 Processed 09/03/2024 1557017907 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
184 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24261220230428502 26/12/2023 MANDEEP KAUR 2604009WL022224 MANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 09/03/2024 1557017913 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
185 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24261220230429008 26/12/2023 DILBAR SINGH 2604009WL022258 DILBAR SINGH 00415 SBIN0010120 1212 1212 Processed 09/03/2024 1557017869 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24261220230429026 26/12/2023 manprit kaur 2604009WL022259 manprit kaur 00415 SBIN0010120 606 606 Processed 09/03/2024 1557017877 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
187 DORAHA PB-04-009-001-001/102
(Afzulapur) 		2604009000NRG24261220230429046 26/12/2023 Shallo 2604009WL022261 Shallo 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1557017841 MRS SALI STATE BANK OF INDIA(508548)
188 DORAHA PB-04-009-001-001/5
(Afzulapur) 		2604009000NRG24261220230429051 26/12/2023 SurjitKaur 2604009WL022261 SurjitKaur 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1557017939 JEET KAUR W/O RAM DASS BANK OF INDIA(508505)
189 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG24261220230428459 26/12/2023 Amarjit Kaur 2604009WL022223 Amarjit Kaur 00415 SBIN0050132 1212 1212 Processed 09/03/2024 1557017951 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
190 DORAHA PB-04-009-016-002/119
(Dhamot Kalan) 		2604009000NRG24261220230428460 26/12/2023 mohinder kaur 2604009WL022223 mohinder kaur 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1557017936 MRS MOHINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
191 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG24261220230428461 26/12/2023 PARAMJIT KAUR 2604009WL022223 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1557017938 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
192 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG24261220230428462 26/12/2023 AMARPAL KAUR 2604009WL022223 AMARPAL KAUR 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1557017941 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
193 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24261220230428463 26/12/2023 gurjit kaur 2604009WL022223 gurjit kaur 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1557017943 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24261220230428464 26/12/2023 sarbjit kaur 2604009WL022223 sarbjit kaur 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1557017940 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
195 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG24261220230428465 26/12/2023 sawranjit kaur 2604009WL022223 sawranjit kaur 00415 SBIN0050132 606 606 Processed 09/03/2024 1557017937 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
196 DORAHA PB-04-009-016-002/260
(Dhamot Kalan) 		2604009000NRG24261220230428466 26/12/2023 sawaran kaur 2604009WL022223 sawaran kaur 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1557017846 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
197 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24261220230429085 26/12/2023 karamjit kaur 2604009WL022264 karamjit kaur 00415 SBIN0051079 1818 1818 Processed 09/03/2024 1557017838 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
198 DORAHA PB-04-009-011-001/172
(Chankoiyan Kalan) 		2604009000NRG24261220230428517 26/12/2023 GURMEET KAUR 2604009WL022226 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 09/03/2024 1557017942 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
199 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24261220230429009 26/12/2023 Jasmir Kaur 2604009WL022258 Jasmir Kaur 00415 SBIN0051079 1818 1818 Processed 09/03/2024 1557017904 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
200 DORAHA PB-04-009-019-001/315
(Ghaloti) 		2604009000NRG24261220230429090 26/12/2023 Jaspal Kaur 2604009WL022265 Jaspal Kaur 00462 UCBA0000498 1818 1818 Processed 09/03/2024 1557018091 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24261220230429142 26/12/2023 KARNAIL KAUR 2604009WL022271 KARNAIL KAUR 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018053 KARNAIL KAUR ICICI BANK LTD(508534)
202 DORAHA PB-04-009-021-001/103
(Ghudani Kalan) 		2604009000NRG24261220230429143 26/12/2023 baljinder kaur 2604009WL022271 baljinder kaur 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018054 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
203 DORAHA PB-04-009-021-001/105
(Ghudani Kalan) 		2604009000NRG24261220230429144 26/12/2023 Paramjit Kaur 2604009WL022271 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018148 PARAMJIT KAUR ICICI BANK LTD(508534)
204 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24261220230429145 26/12/2023 Harpreet Kaur 2604009WL022271 Harpreet Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018138 HARPREET KAUR UCO BANK(607066)
205 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24261220230429146 26/12/2023 BALVIR KAUR 2604009WL022271 BALVIR KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018045 BALBIRO UCO BANK(607066)
206 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24261220230429147 26/12/2023 Sinder Kaur 2604009WL022271 Sinder Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018097 SINDER KAUR UCO BANK(607066)
207 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24261220230429148 26/12/2023 Paramjeet Kaur 2604009WL022271 Paramjeet Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018057 PARAMJEET KAUR UCO BANK(607066)
208 DORAHA PB-04-009-021-001/132
(Ghudani Kalan) 		2604009000NRG24261220230429149 26/12/2023 JASVIR KAUR 2604009WL022271 JASVIR KAUR 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018059 JASVIR KAUR W/O KULWANT SINGH UCO BANK(607066)
209 DORAHA PB-04-009-021-001/139
(Ghudani Kalan) 		2604009000NRG24261220230429150 26/12/2023 PARMJEET KAUR 2604009WL022271 PARMJEET KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018092 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
210 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24261220230429151 26/12/2023 Shinderpal kaur 2604009WL022271 Shinderpal kaur 00462 UCBA0000498 303 303 Processed 09/03/2024 1557018058 SINDERPAL KAUR ICICI BANK LTD(508534)
211 DORAHA PB-04-009-021-001/148
(Ghudani Kalan) 		2604009000NRG24261220230429152 26/12/2023 Kulwant Kaur 2604009WL022271 Kulwant Kaur 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018141 KULWANT KAUR ICICI BANK LTD(508534)
212 DORAHA PB-04-009-021-001/149
(Ghudani Kalan) 		2604009000NRG24261220230429153 26/12/2023 AMARJIT KAUR 2604009WL022271 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018144 AMARJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24261220230429154 26/12/2023 Sukhwinder Kaur 2604009WL022271 Sukhwinder Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018060 SUKHWINDER KAUR UCO BANK(607066)
214 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24261220230429155 26/12/2023 manjit kaur 2604009WL022271 manjit kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018061 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
215 DORAHA PB-04-009-021-001/158
(Ghudani Kalan) 		2604009000NRG24261220230429156 26/12/2023 JASWANT KAUR 2604009WL022271 JASWANT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018142 JASWANT KAUR ICICI BANK LTD(508534)
216 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24261220230429157 26/12/2023 baljit kaur 2604009WL022271 baljit kaur 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018143 BALJIT KAUR ICICI BANK LTD(508534)
217 DORAHA PB-04-009-021-001/164
(Ghudani Kalan) 		2604009000NRG24261220230429158 26/12/2023 MANJIT KAUR 2604009WL022271 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018063 MANJIT KAUR ICICI BANK LTD(508534)
218 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24261220230429159 26/12/2023 SUKHWINDER KAUR 2604009WL022271 SUKHWINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018062 SUKHWINDER KAUR UCO BANK(607066)
219 DORAHA PB-04-009-021-001/168
(Ghudani Kalan) 		2604009000NRG24261220230429160 26/12/2023 BIMLA 2604009WL022271 BIMLA 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018090 BIMLA NA UCO BANK(607066)
220 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24261220230429161 26/12/2023 MANJIT KAUR 2604009WL022271 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018048 MANJIT KAUR ICICI BANK LTD(508534)
221 DORAHA PB-04-009-021-001/175
(Ghudani Kalan) 		2604009000NRG24261220230429162 26/12/2023 kamaljit Kaur 2604009WL022271 kamaljit Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018098 KAMALJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
222 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG24261220230429163 26/12/2023 BHAJAN KAUR 2604009WL022271 BHAJAN KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018044 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
223 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG24261220230429164 26/12/2023 SUKHWINDER KAUR 2604009WL022271 SUKHWINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018049 SUKHWINDER KAUR ICICI BANK LTD(508534)
224 DORAHA PB-04-009-021-001/184
(Ghudani Kalan) 		2604009000NRG24261220230429165 26/12/2023 RAJ KAUR 2604009WL022271 RAJ KAUR 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018136 RAJ KAUR UCO BANK(607066)
225 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24261220230429166 26/12/2023 PRITAM KAUR 2604009WL022271 PRITAM KAUR 00462 UCBA0000498 909 909 Rejected 09/03/2024 1557018094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DORAHA PB-04-009-021-001/194
(Ghudani Kalan) 		2604009000NRG24261220230429167 26/12/2023 Amarjit Kaur 2604009WL022271 Amarjit Kaur 00462 UCBA0000498 303 303 Processed 09/03/2024 1557018087 AMARJIT KAUR W/O SAWATAR SINGH UCO BANK(607066)
227 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24261220230429168 26/12/2023 SOMA RANI 2604009WL022271 SOMA RANI 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018064 SOMA KAUR UCO BANK(607066)
228 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG24261220230429169 26/12/2023 Jasvir Kaur 2604009WL022271 Jasvir Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018066 JASBIR KAUR UCO BANK(607066)
229 DORAHA PB-04-009-021-001/238
(Ghudani Kalan) 		2604009000NRG24261220230429170 26/12/2023 GURMEET KAUR 2604009WL022271 GURMEET KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018069 GURMIT KAUR UCO BANK(607066)
230 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24261220230429171 26/12/2023 MANPREET KAUR 2604009WL022271 MANPREET KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018085 MANPREET KAUR UCO BANK(607066)
231 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24261220230429172 26/12/2023 RUPINDER KAUR 2604009WL022271 RUPINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018070 RUPINDER KAUR UCO BANK(607066)
232 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24261220230429173 26/12/2023 CHARANJIT KAUR 2604009WL022271 CHARANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018135 CHARANJIT KAUR UCO BANK(607066)
233 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24261220230429174 26/12/2023 BALWINDER KAUR 2604009WL022271 BALWINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018074 BALWINDER KAUR UCO BANK(607066)
234 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24261220230429175 26/12/2023 Manpreet Kaur 2604009WL022271 Manpreet Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018132 MANPREET KAUR UCO BANK(607066)
235 DORAHA PB-04-009-021-001/260
(Ghudani Kalan) 		2604009000NRG24261220230429177 26/12/2023 KIRANDEEP KAUR 2604009WL022271 KIRANDEEP KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018071 KIRANDEEP KAUR UCO BANK(607066)
236 DORAHA PB-04-009-021-001/261
(Ghudani Kalan) 		2604009000NRG24261220230429178 26/12/2023 Jagar Singh 2604009WL022271 Jagar Singh 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018076 JAGAR SINGH UCO BANK(607066)
237 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24261220230429179 26/12/2023 PARAMJIT KAUR 2604009WL022271 PARAMJIT KAUR 00462 UCBA0000498 303 303 Processed 09/03/2024 1557018078 PARAMJIT KAUR UCO BANK(607066)
238 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24261220230429180 26/12/2023 SHARANJIT KAUR 2604009WL022271 SHARANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018134 SHARANJIT KAUR UCO BANK(607066)
239 DORAHA PB-04-009-021-001/266
(Ghudani Kalan) 		2604009000NRG24261220230429181 26/12/2023 Jaspreet Kaur 2604009WL022271 Jaspreet Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018081 JASPREET KAUR UCO BANK(607066)
240 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24261220230429182 26/12/2023 HARJEET KAUR 2604009WL022271 HARJEET KAUR 00462 UCBA0000498 909 909 Rejected 09/03/2024 1557018075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24261220230429183 26/12/2023 HARMANJIT KAUR 2604009WL022271 HARMANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018073 HARMANJIT KAUR UCO BANK(607066)
242 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24261220230429184 26/12/2023 Jasvir Kaur 2604009WL022271 Jasvir Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018072 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
243 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24261220230429185 26/12/2023 BALJINDER KAUR 2604009WL022271 BALJINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018137 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
244 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24261220230429187 26/12/2023 BALJINDER KAUR 2604009WL022271 BALJINDER KAUR 00462 UCBA0000498 303 303 Processed 09/03/2024 1557018068 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
245 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24261220230429188 26/12/2023 KULDEEP KAUR 2604009WL022271 KULDEEP KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018077 KULDEEP KAUR UCO BANK(607066)
246 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24261220230429189 26/12/2023 Rachpal Kaur 2604009WL022271 Rachpal Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018079 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
247 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24261220230429190 26/12/2023 BALJIT KAUR 2604009WL022271 BALJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018084 BALJIT KAUR UCO BANK(607066)
248 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24261220230429191 26/12/2023 Baljinder Kaur 2604009WL022271 Baljinder Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018083 BALJINDER KAUR UCO BANK(607066)
249 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24261220230429192 26/12/2023 Gurdev Kaur 2604009WL022271 Gurdev Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018082 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
250 DORAHA PB-04-009-021-001/311
(Ghudani Kalan) 		2604009000NRG24261220230429193 26/12/2023 MANJIT KAUR 2604009WL022271 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018096 MANJIT KAUR UCO BANK(607066)
251 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24261220230429194 26/12/2023 Swaranjit Kaur 2604009WL022271 Swaranjit Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018067 SWARANJIT KAUR UCO BANK(607066)
252 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24261220230429195 26/12/2023 Baljit Kaur 2604009WL022271 Baljit Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018133 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
253 DORAHA PB-04-009-021-001/319
(Ghudani Kalan) 		2604009000NRG24261220230429196 26/12/2023 Pritam Kaur 2604009WL022271 Pritam Kaur 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018080 PRITAM KAUR ICICI BANK LTD(508534)
254 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24261220230429197 26/12/2023 Swaran Kaur 2604009WL022271 Swaran Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018086 SWARAN KAUR ICICI BANK LTD(508534)
255 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24261220230429198 26/12/2023 Naseem Akhtar 2604009WL022271 Naseem Akhtar 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018088 NASEEM AKHTAR UCO BANK(607066)
256 DORAHA PB-04-009-021-001/480
(Ghudani Kalan) 		2604009000NRG24261220230429199 26/12/2023 RANJIT KAUR 2604009WL022271 RANJIT KAUR 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018093 RANJIT KAUR UCO BANK(607066)
257 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24261220230429200 26/12/2023 MALKIT KAUR 2604009WL022271 MALKIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018145 MALKIT KAUR ICICI BANK LTD(508534)
258 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24261220230429201 26/12/2023 SARABJIT KAUR 2604009WL022271 SARABJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018047 SARABJIT KAUR ICICI BANK LTD(508534)
259 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24261220230429202 26/12/2023 Sukhpal Kaur 2604009WL022271 Sukhpal Kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018131 SUKHPAL KAUR UCO BANK(607066)
260 DORAHA PB-04-009-021-001/589
(Ghudani Kalan) 		2604009000NRG24261220230429203 26/12/2023 BALDEV SINGH 2604009WL022271 BALDEV SINGH 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018019 BALDEV SINGH S/O NATH SINGH UCO BANK(607066)
261 DORAHA PB-04-009-021-001/590
(Ghudani Kalan) 		2604009000NRG24261220230429204 26/12/2023 Ramesh Kumar 2604009WL022271 Ramesh Kumar 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018046 RAMESH KUMAR ICICI BANK LTD(508534)
262 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24261220230429206 26/12/2023 KULWANT KAUR 2604009WL022271 KULWANT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018051 KULWANT KAUR ICICI BANK LTD(508534)
263 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24261220230429207 26/12/2023 KIRANJIT KAUR 2604009WL022271 KIRANJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018146 KIRANJEET KAUR UCO BANK(607066)
264 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24261220230429208 26/12/2023 BHINDER KAUR 2604009WL022271 BHINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018056 BHINDER KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-009-021-001/75
(Ghudani Kalan) 		2604009000NRG24261220230429209 26/12/2023 AMARJIT KAUR 2604009WL022271 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018147 AMARJEET KAUR UCO BANK(607066)
266 DORAHA PB-04-009-021-001/78
(Ghudani Kalan) 		2604009000NRG24261220230429210 26/12/2023 BHINDER KAUR 2604009WL022271 BHINDER KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018140 BHINDER KAUR ICICI BANK LTD(508534)
267 DORAHA PB-04-009-021-001/85
(Ghudani Kalan) 		2604009000NRG24261220230429211 26/12/2023 AMARJIT KAUR 2604009WL022271 AMARJIT KAUR 00462 UCBA0000498 606 606 Processed 09/03/2024 1557018139 AMARJIT KAUR ICICI BANK LTD(508534)
268 DORAHA PB-04-009-021-001/86
(Ghudani Kalan) 		2604009000NRG24261220230429212 26/12/2023 AMARJIT KAUR 2604009WL022271 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018050 AMARJIT KAUR ICICI BANK LTD(508534)
269 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24261220230429213 26/12/2023 KAMALJIT KAUR 2604009WL022271 KAMALJIT KAUR 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018095 KAMALJIT KAUR UCO BANK(607066)
270 DORAHA PB-04-009-021-001/95
(Ghudani Kalan) 		2604009000NRG24261220230429214 26/12/2023 amarjit kaur 2604009WL022271 amarjit kaur 00462 UCBA0000498 909 909 Processed 09/03/2024 1557018055 AMARJIT KAUR ICICI BANK LTD(508534)
271 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24261220230429215 26/12/2023 KULWANT KAUR 2604009WL022271 KULWANT KAUR 00462 UCBA0000498 303 303 Processed 09/03/2024 1557018052 KULWANT KAUR ICICI BANK LTD(508534)
272 DORAHA PB-04-009-041-001/189
(Majri) 		2604009000NRG24261220230428478 26/12/2023 Pritam Kaur 2604009WL022224 Pritam Kaur 00462 UCBA0000498 1818 1818 Processed 09/03/2024 1557018089 PRITAM KAUR ICICI BANK LTD(508534)
273 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24261220230428498 26/12/2023 SARABJIT KAUR 2604009WL022224 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 09/03/2024 1557018065 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
274 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24261220230429501 26/12/2023 KULDEEP KAUR 2604009WL022289 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018013 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
275 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24261220230429502 26/12/2023 KULWANT KAUR 2604009WL022289 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018014 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
276 DORAHA PB-04-009-002-001/63
(Ajnaud) 		2604009000NRG24261220230429503 26/12/2023 Kamaljit Kaur 2604009WL022289 Kamaljit Kaur 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557017834 KAMALJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
277 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24261220230429216 26/12/2023 HARPAL KAUR 2604009WL022272 HARPAL KAUR 00468 UBIN0567485 1212 1212 Processed 09/03/2024 1557018008 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
278 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24261220230429101 26/12/2023 KAMALJIT KAUR 2604009WL022267 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018012 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
279 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24261220230429102 26/12/2023 HARKESH KAUR 2604009WL022267 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557018007 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
280 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24261220230429103 26/12/2023 LAKHVEER KAUR 2604009WL022267 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018011 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24261220230429104 26/12/2023 AMARJIT KAUR 2604009WL022267 AMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 09/03/2024 1557018010 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24261220230429218 26/12/2023 RAMANJIT KAUR 2604009WL022272 RAMANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018017 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24261220230429222 26/12/2023 GURPREET KAUR 2604009WL022272 GURPREET KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018006 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
284 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24261220230429105 26/12/2023 KULWANT KAUR 2604009WL022267 KULWANT KAUR 00468 UBIN0567485 909 909 Processed 09/03/2024 1557018009 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
285 DORAHA PB-04-009-011-001/152
(Chankoiyan Kalan) 		2604009000NRG24261220230428515 26/12/2023 sukhwinder kaur 2604009WL022226 sukhwinder kaur 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017870 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
286 DORAHA PB-04-009-011-001/20
(Chankoiyan Kalan) 		2604009000NRG24261220230428519 26/12/2023 HARJIT KAUR 2604009WL022226 HARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017931 HARJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
287 DORAHA PB-04-009-011-001/70
(Chankoiyan Kalan) 		2604009000NRG24261220230428521 26/12/2023 AMARJIT KAUR 2604009WL022226 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557017928 AMARJIT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
288 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24261220230428523 26/12/2023 BALWINDER SINGH 2604009WL022226 BALWINDER SINGH 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017930 BALWINDER SINGH UNION BANK OF INDIA(508500)
289 DORAHA PB-04-009-018-001/94
(Dugri) 		2604009000NRG24261220230429118 26/12/2023 SOHAN SINGH 2604009WL022269 SOHAN SINGH 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557018015 SOHAN SINGH SO BIR SINGH UNION BANK OF INDIA(508500)
290 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24261220230429523 26/12/2023 PARAMJIT KAUR 2604009WL022291 PARAMJIT KAUR 00468 UBIN0567485 606 606 Processed 09/03/2024 1557018016 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
291 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24261220230429006 26/12/2023 sarabjit kaur 2604009WL022258 sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017997 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
292 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24261220230429007 26/12/2023 jarnail kaur 2604009WL022258 jarnail kaur 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017998 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
293 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24261220230429011 26/12/2023 AMARJIT KAUR 2604009WL022258 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017996 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
294 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24261220230429012 26/12/2023 BALVIR KAUR 2604009WL022258 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557018005 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
295 DORAHA PB-04-009-027-001/26
(Jaipura) 		2604009000NRG24261220230429015 26/12/2023 SARBJIT KAUR 2604009WL022259 SARBJIT KAUR 00468 UBIN0567485 1212 1212 Processed 09/03/2024 1557018004 SARABJIT KAUR WO DHANWANT SINGH UNION BANK OF INDIA(508500)
296 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24261220230429016 26/12/2023 BALJIT KAUR 2604009WL022259 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 09/03/2024 1557018003 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
297 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24261220230429017 26/12/2023 GURSEWAK SINGH 2604009WL022259 GURSEWAK SINGH 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018002 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
298 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24261220230429018 26/12/2023 HARJINDER KAUR 2604009WL022259 HARJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017999 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
299 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24261220230429019 26/12/2023 DALJIT KAUR 2604009WL022259 DALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 09/03/2024 1557018000 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
300 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24261220230429021 26/12/2023 KARAMJIT KAUR 2604009WL022259 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017835 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
301 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24261220230429022 26/12/2023 HARDEEP KAUR 2604009WL022259 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1557018001 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
302 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24261220230429243 26/12/2023 Kalwinder Singh 2604009WL022274 Kalwinder Singh 00468 UBIN0567485 1818 1818 Processed 09/03/2024 1557017929 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 44541 44541
303 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24261220230429130 26/12/2023 DHARAMPAL SINGH 2604009WL022270 DHARAMPAL SINGH 00468 UBIN0818470 1818 1818 Processed 09/03/2024 1557018126 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
304 DORAHA PB-04-009-034-001/2
(Katana) 		2604009000NRG24261220230429133 26/12/2023 BALVIR KAUR 2604009WL022270 BALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 09/03/2024 1557017884 BALVIR KAUR WO NIKKA SINGH UNION BANK OF INDIA(508500)
305 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24261220230429120 26/12/2023 PARAMJIT KAUR 2604009WL022269 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 09/03/2024 1557018125 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
306 DORAHA PB-04-009-047-001/227
(Rampur) 		2604009000NRG24261220230429121 26/12/2023 KULDEEP KAUR 2604009WL022269 KULDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 09/03/2024 1557017888 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
307 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24261220230429122 26/12/2023 SURINDER KAUR 2604009WL022269 SURINDER KAUR 00468 UBIN0818470 1212 1212 Processed 09/03/2024 1557017889 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
308 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24261220230429123 26/12/2023 CHARAN KAUR 2604009WL022269 CHARAN KAUR 00468 UBIN0818470 909 909 Processed 09/03/2024 1557017887 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
309 DORAHA PB-04-009-047-001/234
(Rampur) 		2604009000NRG24261220230429124 26/12/2023 KULWANT KAUR 2604009WL022269 KULWANT KAUR 00468 UBIN0818470 1818 1818 Processed 09/03/2024 1557017886 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
310 DORAHA PB-04-009-047-001/259
(Rampur) 		2604009000NRG24261220230429125 26/12/2023 GURPREET KAUR 2604009WL022269 GURPREET KAUR 00468 UBIN0818470 303 303 Processed 09/03/2024 1557017885 GURPREET KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
311 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24261220230429126 26/12/2023 DALVIR KAUR 2604009WL022269 DALVIR KAUR 00468 UBIN0818470 606 606 Processed 09/03/2024 1557017883 DALVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 10908 10908
312 DORAHA PB-04-009-030-001/120
(Jargari) 		2604009000NRG24261220230429029 26/12/2023 JASWINDER KAUR 2604009WL022260 JASWINDER KAUR 00468 UBIN0823686 1212 1212 Processed 09/03/2024 1557017872 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 DORAHA PB-04-009-030-001/196
(Jargari) 		2604009000NRG24261220230429031 26/12/2023 JAGGA SINGH 2604009WL022260 JAGGA SINGH 00468 UBIN0823686 909 909 Processed 09/03/2024 1557017875 JAGGA SINGH UNION BANK OF INDIA(508500)
314 DORAHA PB-04-009-030-001/300
(Jargari) 		2604009000NRG24261220230429036 26/12/2023 REENA KAUR 2604009WL022260 REENA KAUR 00468 UBIN0823686 909 909 Processed 09/03/2024 1557017873 REENA KAUR WO JASVIR SINGH BANK OF INDIA(508505)
315 DORAHA PB-04-009-030-001/347
(Jargari) 		2604009000NRG24261220230429037 26/12/2023 harpreet kaur 2604009WL022260 harpreet kaur 00468 UBIN0823686 1212 1212 Processed 09/03/2024 1557017871 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 DORAHA PB-04-009-030-001/350
(Jargari) 		2604009000NRG24261220230429038 26/12/2023 kamaljit kaur 2604009WL022260 kamaljit kaur 00468 UBIN0823686 909 909 Processed 09/03/2024 1557017903 KAMALJIT KAUR UNION BANK OF INDIA(508500)
317 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24261220230429039 26/12/2023 karam singh 2604009WL022260 karam singh 00468 UBIN0823686 909 909 Processed 09/03/2024 1557017902 KARAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
318 DORAHA PB-04-009-030-001/42
(Jargari) 		2604009000NRG24261220230429040 26/12/2023 PAL KAUR 2604009WL022260 PAL KAUR 00468 UBIN0823686 909 909 Processed 09/03/2024 1557017874 PAL KAUR UNION BANK OF INDIA(508500)
319 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24261220230429041 26/12/2023 Gurpreet Kaur 2604009WL022260 Gurpreet Kaur 00468 UBIN0823686 909 909 Processed 09/03/2024 1557017876 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
320 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24261220230429500 26/12/2023 NARINDER KAUR 2604009WL022289 NARINDER KAUR 00468 UBIN0929182 1515 1515 Processed 09/03/2024 1557017848 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
321 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG24261220230428514 26/12/2023 BALJIT KAUR 2604009WL022226 BALJIT KAUR 00468 UBIN0929182 1818 1818 Processed 09/03/2024 1557017847 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 430563 430563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_261223APB_FTO_80090 Bank of India BKID0006497 RARA SAHIB 13635
2 DORAHA PB2604009_261223APB_FTO_80090 Bank of India BKID0006514 JARG 6969
3 DORAHA PB2604009_261223APB_FTO_80090 Bank of India BKID0006517 PAYAL 24543
4 DORAHA PB2604009_261223APB_FTO_80090 Bank of India BKID0006526 BILASPUR 24846
5 DORAHA PB2604009_261223APB_FTO_80090 Bank of India BKID0006532 DORAHA 18180
6 DORAHA PB2604009_261223APB_FTO_80090 Bank of India BKID0009470 BILASPUR 5454
7 DORAHA PB2604009_261223APB_FTO_80090 Canara Bank CNRB0004203 SAHNEWAL 1818
8 DORAHA PB2604009_261223APB_FTO_80090 Canara Bank CNRB0004709 DORAHA 3636
9 DORAHA PB2604009_261223APB_FTO_80090 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
10 DORAHA PB2604009_261223APB_FTO_80090 HDFC HDFC0001382 MEHAR PLAZA 1818
11 DORAHA PB2604009_261223APB_FTO_80090 HDFC HDFC0001916 RAMPUR 7575
12 DORAHA PB2604009_261223APB_FTO_80090 HDFC HDFC0002196 PAYAL 12120
13 DORAHA PB2604009_261223APB_FTO_80090 HDFC HDFC0003306 MEHDOODAN 3636
14 DORAHA PB2604009_261223APB_FTO_80090 HDFC HDFC0003491 Lehal 1818
15 DORAHA PB2604009_261223APB_FTO_80090 Indian Bank IDIB000K035 KHANNA 1515
16 DORAHA PB2604009_261223APB_FTO_80090 Punjab & Sind Bank PSIB0000152 KARAMSAR 27573
17 DORAHA PB2604009_261223APB_FTO_80090 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 8181
18 DORAHA PB2604009_261223APB_FTO_80090 Punjab & Sind Bank PSIB0021469 MAJARA 8484
19 DORAHA PB2604009_261223APB_FTO_80090 Punjab & Sind Bank PSIB0021479 KATANA 1515
20 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 8181
21 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
22 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0064300 DORAHA 3636
23 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0127500 BIJA 10302
24 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0145310 Payal Distludhiana 17271
25 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 21513
26 DORAHA PB2604009_261223APB_FTO_80090 Punjab National Bank PUNB0456100 PAYAL 39693
27 DORAHA PB2604009_261223APB_FTO_80090 State Bank of India SBIN0010120 DORAHA 1818
28 DORAHA PB2604009_261223APB_FTO_80090 State Bank of India SBIN0050132 DHAMOT 15150
29 DORAHA PB2604009_261223APB_FTO_80090 State Bank of India SBIN0051079 KADDON 5454
30 DORAHA PB2604009_261223APB_FTO_80090 UCO Bank UCBA0000498 GHURANI KALAN 63933
31 DORAHA PB2604009_261223APB_FTO_80090 Union Bank of India UBIN0567485 DORAHA 44541
32 DORAHA PB2604009_261223APB_FTO_80090 Union Bank of India UBIN0818470 Rampur 10908
33 DORAHA PB2604009_261223APB_FTO_80090 Union Bank of India UBIN0823686 Jargari 7878
34 DORAHA PB2604009_261223APB_FTO_80090 Union Bank of India UBIN0929182 DORAHA 3333

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