|
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
|
LOHIAN
|
PB-05-005-017-001/101
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083886
|
12/03/2024
|
DANO
|
2605005WL008475
|
DANO
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942333
|
|
DANO WO JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LOHIAN
|
PB-05-005-017-001/114
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083890
|
12/03/2024
|
JAGIR KAUR
|
2605005WL008475
|
JAGIR KAUR
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942336
|
|
JAGIR KAUR WO SURJIT
|
BANK OF BARODA(606985)
|
|
3
|
LOHIAN
|
PB-05-005-017-001/157
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083907
|
12/03/2024
|
JEET KAUR
|
2605005WL008475
|
JEET KAUR
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942334
|
|
JEET KAUR W O JAHA S
|
BANK OF BARODA(606985)
|
|
4
|
LOHIAN
|
PB-05-005-017-001/98
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083924
|
12/03/2024
|
VEERO BIBI
|
2605005WL008475
|
VEERO BIBI
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942332
|
|
VEERO BIBI W O PIARA
|
BANK OF BARODA(606985)
|
|
5
|
LOHIAN
|
PB-05-005-049-001/153
(Mandala)
|
2605005000NRG24120320240083845
|
12/03/2024
|
BALWINDER SINGH
|
2605005WL008474
|
BALWINDER SINGH
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942337
|
|
BALWINDER SINGH SO BACHAN DASS
|
CAPITAL LOCAL AREA BANK(607307)
|
|
6
|
LOHIAN
|
PB-05-005-049-001/153
(Mandala)
|
2605005000NRG24120320240083844
|
12/03/2024
|
KINDER
|
2605005WL008474
|
KINDER
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942435
|
|
PAWAN BY M U NG KIND
|
BANK OF BARODA(606985)
|
|
7
|
LOHIAN
|
PB-05-005-049-001/164
(Mandala)
|
2605005000NRG24120320240083847
|
12/03/2024
|
JOSPEEN
|
2605005WL008474
|
JOSPEEN
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942339
|
|
JOSPEEN
|
BANK OF BARODA(606985)
|
|
8
|
LOHIAN
|
PB-05-005-049-001/171
(Mandala)
|
2605005000NRG24120320240083848
|
12/03/2024
|
SANDEEP KAUR
|
2605005WL008474
|
SANDEEP KAUR
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942434
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
9
|
LOHIAN
|
PB-05-005-049-001/246
(Mandala)
|
2605005000NRG24120320240083849
|
12/03/2024
|
JASHANPREET SINGH
|
2605005WL008474
|
JASHANPREET SINGH
|
00045
|
BARB0GIDARX
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942338
|
|
ASHANPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
10
|
LOHIAN
|
PB-05-005-017-001/115
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083891
|
12/03/2024
|
USHA RANI
|
2605005WL008475
|
USHA RANI
|
00045
|
BARB0NAHJAL
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942393
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
11
|
LOHIAN
|
PB-05-005-017-001/127
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083897
|
12/03/2024
|
SHANTO DEVI
|
2605005WL008475
|
SHANTO DEVI
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942382
|
|
SHANTO DEVI WO SATNA
|
BANK OF BARODA(606985)
|
|
12
|
LOHIAN
|
PB-05-005-017-001/130
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083898
|
12/03/2024
|
BALWINDER KAUR
|
2605005WL008475
|
BALWINDER KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942384
|
|
BALWINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
LOHIAN
|
PB-05-005-017-001/133
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083899
|
12/03/2024
|
PAL KAUR
|
2605005WL008475
|
PAL KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942383
|
|
PAL KAUR WO SURAT SI
|
BANK OF BARODA(606985)
|
|
14
|
LOHIAN
|
PB-05-005-017-001/151
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083906
|
12/03/2024
|
JOGINDER SINGH
|
2605005WL008475
|
JOGINDER SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942394
|
|
JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LOHIAN
|
PB-05-005-017-001/180
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083841
|
12/03/2024
|
PARAMJIT KAUR
|
2605005WL008474
|
PARAMJIT KAUR
|
00045
|
BARB0NAHJAL
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152942423
|
|
PARAMJIT KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
16
|
LOHIAN
|
PB-05-005-017-001/183
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083911
|
12/03/2024
|
TARLOK SINGH
|
2605005WL008475
|
TARLOK SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942391
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHIAN
|
PB-05-005-017-001/75
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083919
|
12/03/2024
|
TARA SINGH
|
2605005WL008475
|
TARA SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942381
|
|
TARA SINGH SO BALKAR
|
BANK OF BARODA(606985)
|
|
18
|
LOHIAN
|
PB-05-005-017-001/77
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083920
|
12/03/2024
|
PURAN SINGH
|
2605005WL008475
|
PURAN SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942392
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
LOHIAN
|
PB-05-005-058-001/119
(Mundi Shehrian)
|
2605005000NRG24120320240083851
|
12/03/2024
|
BALBIR SINGH
|
2605005WL008474
|
BALBIR SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942387
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
LOHIAN
|
PB-05-005-058-001/148
(Mundi Shehrian)
|
2605005000NRG24120320240083854
|
12/03/2024
|
SIMARAN KAUR
|
2605005WL008474
|
SIMARAN KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942395
|
|
SIMRAN KAUR UG MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
LOHIAN
|
PB-05-005-058-001/8
(Mundi Shehrian)
|
2605005000NRG24120320240083857
|
12/03/2024
|
MUKHTIAR SINGH
|
2605005WL008474
|
MUKHTIAR SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942335
|
|
MR MUKHTIAR SINGH SO KASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHIAN
|
PB-05-005-058-001/88
(Mundi Shehrian)
|
2605005000NRG24120320240083859
|
12/03/2024
|
SUKHDEV SINGH
|
2605005WL008474
|
SUKHDEV SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942386
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
23
|
LOHIAN
|
PB-05-005-060-001/111
(Nall)
|
2605005000NRG24120320240083860
|
12/03/2024
|
JAGROOP
|
2605005WL008474
|
JAGROOP
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942377
|
|
JAGROOP CHAND SO SUR
|
BANK OF BARODA(606985)
|
|
24
|
LOHIAN
|
PB-05-005-060-001/160
(Nall)
|
2605005000NRG24120320240083861
|
12/03/2024
|
MUMTAJ KAUR
|
2605005WL008474
|
MUMTAJ KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942389
|
|
MUMTAJ KAUR D/O LAKHWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LOHIAN
|
PB-05-005-060-001/161
(Nall)
|
2605005000NRG24120320240083862
|
12/03/2024
|
OM PREET
|
2605005WL008474
|
OM PREET
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942390
|
|
MS OMPREET DO HARBILAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHIAN
|
PB-05-005-060-001/30
(Nall)
|
2605005000NRG24120320240083863
|
12/03/2024
|
MANJIT KAUR
|
2605005WL008474
|
MANJIT KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942424
|
|
MANJIT KAUR WO MANGA
|
BANK OF BARODA(606985)
|
|
27
|
LOHIAN
|
PB-05-005-060-001/76
(Nall)
|
2605005000NRG24120320240083864
|
12/03/2024
|
RANI
|
2605005WL008474
|
RANI
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942385
|
|
RANI
|
BANK OF BARODA(606985)
|
|
28
|
LOHIAN
|
PB-05-005-060-001/91
(Nall)
|
2605005000NRG24120320240083865
|
12/03/2024
|
JASWINDER KAUR
|
2605005WL008474
|
JASWINDER KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942378
|
|
ASWINDER KAUR WO KU
|
BANK OF BARODA(606985)
|
|
29
|
LOHIAN
|
PB-05-005-060-001/93
(Nall)
|
2605005000NRG24120320240083866
|
12/03/2024
|
AMRO
|
2605005WL008474
|
AMRO
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942379
|
|
AMRO
|
BANK OF BARODA(606985)
|
|
30
|
LOHIAN
|
PB-05-005-060-001/96
(Nall)
|
2605005000NRG24120320240083867
|
12/03/2024
|
AMARJIT KAUR
|
2605005WL008474
|
AMARJIT KAUR
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942380
|
|
AMARJIT KAUR WO PARA
|
BANK OF BARODA(606985)
|
|
31
|
LOHIAN
|
PB-05-005-087-001/177
(Mandala Chana)
|
2605005000NRG24120320240083871
|
12/03/2024
|
PARAMJIT SINGH
|
2605005WL008474
|
PARAMJIT SINGH
|
00045
|
BARB0NAHJAL
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942388
|
|
PARAMJIT SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
32
|
LOHIAN
|
PB-05-005-005-001/65
(Bara Jagir)
|
2605005000NRG24120320240083881
|
12/03/2024
|
Jaswinder kaur
|
2605005WL008475
|
Jaswinder kaur
|
00045
|
BARB0SULKAP
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942396
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
LOHIAN
|
PB-05-005-079-001/120
(Talwandi Madho)
|
2605005000NRG24120320240083927
|
12/03/2024
|
NIRMAL SINGH
|
2605005WL008475
|
NIRMAL SINGH
|
00080
|
CLBL0000008
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942460
|
|
NIRMAL SINGH S/O BAKHSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
LOHIAN
|
PB-05-005-017-001/120
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083894
|
12/03/2024
|
TARSEM SINGH
|
2605005WL008475
|
TARSEM SINGH
|
00080
|
CLBL0000015
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942461
|
|
TARSEM SINGH S/O RESHAM SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
35
|
LOHIAN
|
PB-05-005-017-001/56
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083915
|
12/03/2024
|
KULWANT SINGH
|
2605005WL008475
|
KULWANT SINGH
|
00080
|
CLBL0000015
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942459
|
|
KULWANT SINGH SO LACHMAN SINGH . SUMITR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
36
|
LOHIAN
|
PB-05-005-017-001/78
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083843
|
12/03/2024
|
GURMEJ SINGH
|
2605005WL008474
|
GURMEJ SINGH
|
00080
|
CLBL0000015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942462
|
|
GURMEJ SINGH SO MAKH
|
BANK OF BARODA(606985)
|
|
37
|
LOHIAN
|
PB-05-005-049-001/160
(Mandala)
|
2605005000NRG24120320240083846
|
12/03/2024
|
SUKHBIR KAUR
|
2605005WL008474
|
SUKHBIR KAUR
|
00080
|
CLBL0000015
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942463
|
|
SUKHBIR KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
38
|
LOHIAN
|
PB-05-005-087-001/176
(Mandala Chana)
|
2605005000NRG24120320240083868
|
12/03/2024
|
JAGIR SINGH
|
2605005WL008474
|
JAGIR SINGH
|
00080
|
CLBL0000015
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942458
|
|
Jagir singh
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
39
|
LOHIAN
|
PB-05-005-087-001/176
(Mandala Chana)
|
2605005000NRG24120320240083869
|
12/03/2024
|
JEET KAUR
|
2605005WL008474
|
JEET KAUR
|
00080
|
CLBL0000015
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942464
|
|
JEET KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
40
|
LOHIAN
|
PB-05-005-064-001/57
(Nihaluwal)
|
2605005000NRG24120320240083822
|
12/03/2024
|
MALKIT SINGH
|
2605005WL008472
|
MALKIT SINGH
|
00080
|
CLBL0000053
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942466
|
|
MALKEET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
41
|
LOHIAN
|
PB-05-005-074-001/119
(Seechewal)
|
2605005000NRG24120320240083823
|
12/03/2024
|
SATTO
|
2605005WL008472
|
SATTO
|
00080
|
CLBL0000053
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942454
|
|
SATTO W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LOHIAN
|
PB-05-005-074-001/162
(Seechewal)
|
2605005000NRG24120320240083826
|
12/03/2024
|
RANI
|
2605005WL008472
|
RANI
|
00080
|
CLBL0000053
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942468
|
|
RANI W/O SURATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LOHIAN
|
PB-05-005-074-001/41
(Seechewal)
|
2605005000NRG24120320240083828
|
12/03/2024
|
SHINGARA SINGH
|
2605005WL008472
|
SHINGARA SINGH
|
00080
|
CLBL0000053
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152942467
|
|
SHINGARA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LOHIAN
|
PB-05-005-074-001/78
(Seechewal)
|
2605005000NRG24120320240083831
|
12/03/2024
|
PARAMJIT KAUR
|
2605005WL008472
|
PARAMJIT KAUR
|
00080
|
CLBL0000053
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3152942455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LOHIAN
|
PB-05-005-074-001/94
(Seechewal)
|
2605005000NRG24120320240083833
|
12/03/2024
|
PARAMJIT KAUR
|
2605005WL008472
|
PARAMJIT KAUR
|
00080
|
CLBL0000053
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152942465
|
|
PARAMJIT KAUR W/O HARBHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
46
|
LOHIAN
|
PB-05-005-017-001/117
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083892
|
12/03/2024
|
PARAMJIT KAUR
|
2605005WL008475
|
PARAMJIT KAUR
|
00349
|
PSIB0000753
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942474
|
|
PARAMJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
LOHIAN
|
PB-05-005-017-001/19
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083912
|
12/03/2024
|
JAMNA BAI
|
2605005WL008475
|
JAMNA BAI
|
00349
|
PSIB0000753
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3152942473
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
LOHIAN
|
PB-05-005-017-001/23
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083913
|
12/03/2024
|
BEBA BAI
|
2605005WL008475
|
BEBA BAI
|
00349
|
PSIB0000753
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942448
|
|
BIBA BAI W/O KASHMIR SINGH & D SSO PLA 1
|
PUNJAB & SIND BANK(607087)
|
|
49
|
LOHIAN
|
PB-05-005-017-001/3
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083914
|
12/03/2024
|
JAGTAR SINGH
|
2605005WL008475
|
JAGTAR SINGH
|
00349
|
PSIB0000753
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942449
|
|
JAGTAR SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LOHIAN
|
PB-05-005-017-001/60
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083917
|
12/03/2024
|
BACHAN SINGH
|
2605005WL008475
|
BACHAN SINGH
|
00349
|
PSIB0000753
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942475
|
|
BACHAN SINGH S/O NANDA SINGH 94785/38787
|
PUNJAB & SIND BANK(607087)
|
|
51
|
LOHIAN
|
PB-05-005-017-001/8
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083921
|
12/03/2024
|
GURWINDER KAUR
|
2605005WL008475
|
GURWINDER KAUR
|
00349
|
PSIB0000753
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942476
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
52
|
LOHIAN
|
PB-05-005-009-001/43
(Chak Bandala)
|
2605005000NRG24120320240083884
|
12/03/2024
|
DURGO
|
2605005WL008475
|
DURGO
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942415
|
|
DURGO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
LOHIAN
|
PB-05-005-017-001/182
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083909
|
12/03/2024
|
Balwinder Singh
|
2605005WL008475
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942419
|
|
SUNIL DEEP SINGH UG BALWINDER SINGH
|
UCO BANK(607066)
|
|
54
|
LOHIAN
|
PB-05-005-017-001/182
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083910
|
12/03/2024
|
Sita Kaur
|
2605005WL008475
|
Sita Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942420
|
|
SITA KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
LOHIAN
|
PB-05-005-017-001/73
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083918
|
12/03/2024
|
MALKIT SINGH
|
2605005WL008475
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942330
|
|
MALKIT SINGH SO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LOHIAN
|
PB-05-005-032-001/106
(Kakkar Kalan)
|
2605005000NRG24120320240083969
|
12/03/2024
|
SARABJEET KAUR
|
2605005WL008479
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942418
|
|
SARABJEET KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
57
|
LOHIAN
|
PB-05-005-032-001/110
(Kakkar Kalan)
|
2605005000NRG24120320240083973
|
12/03/2024
|
Kewal singh
|
2605005WL008479
|
Kewal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152942416
|
Account closed
|
|
|
|
58
|
LOHIAN
|
PB-05-005-032-001/110
(Kakkar Kalan)
|
2605005000NRG24120320240083974
|
12/03/2024
|
Surjit kaur
|
2605005WL008479
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942417
|
|
SURJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
LOHIAN
|
PB-05-005-032-001/33
(Kakkar Kalan)
|
2605005000NRG24120320240083981
|
12/03/2024
|
BINDER
|
2605005WL008479
|
BINDER
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942414
|
|
BINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
60
|
LOHIAN
|
PB-05-005-017-001/103
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083888
|
12/03/2024
|
BALKAR SINGH
|
2605005WL008475
|
BALKAR SINGH
|
00354
|
PUNB0075200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942470
|
|
BALKAR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LOHIAN
|
PB-05-005-017-001/138
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083902
|
12/03/2024
|
PARAMJIT KAUR
|
2605005WL008475
|
PARAMJIT KAUR
|
00354
|
PUNB0075200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942472
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LOHIAN
|
PB-05-005-017-001/17
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083908
|
12/03/2024
|
BOOTA SINGH
|
2605005WL008475
|
BOOTA SINGH
|
00354
|
PUNB0075200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942450
|
|
BUTA SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LOHIAN
|
PB-05-005-026-001/11
(Jakopur Khurd)
|
2605005000NRG24120320240083954
|
12/03/2024
|
RANI
|
2605005WL008476
|
RANI
|
00354
|
PUNB0075200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942453
|
|
RANI WO SUKHDEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LOHIAN
|
PB-05-005-026-001/16
(Jakopur Khurd)
|
2605005000NRG24120320240083957
|
12/03/2024
|
SHARANJIT KAUR
|
2605005WL008476
|
SHARANJIT KAUR
|
00354
|
PUNB0075200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942471
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
LOHIAN
|
PB-05-005-032-001/70
(Kakkar Kalan)
|
2605005000NRG24120320240083991
|
12/03/2024
|
KULWANT KAUR
|
2605005WL008479
|
KULWANT KAUR
|
00354
|
PUNB0075200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942452
|
|
KULWANT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LOHIAN
|
PB-05-005-034-001/62
(Kang Kalan)
|
2605005000NRG24120320240083967
|
12/03/2024
|
JASWINDER KAUR
|
2605005WL008478
|
JASWINDER KAUR
|
00354
|
PUNB0075200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942451
|
|
JASWINDER KAUR W/S BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LOHIAN
|
PB-05-005-058-001/18
(Mundi Shehrian)
|
2605005000NRG24120320240083855
|
12/03/2024
|
CHIMAN SINGH
|
2605005WL008474
|
CHIMAN SINGH
|
00354
|
PUNB0075200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942469
|
|
CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
68
|
LOHIAN
|
PB-05-005-005-001/66
(Bara Jagir)
|
2605005000NRG24120320240083882
|
12/03/2024
|
JASWINDER SINGH
|
2605005WL008475
|
JASWINDER SINGH
|
00354
|
PUNB0077200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942477
|
|
ASWINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
69
|
LOHIAN
|
PB-05-005-032-001/109
(Kakkar Kalan)
|
2605005000NRG24120320240083971
|
12/03/2024
|
SUCHA SINGH
|
2605005WL008479
|
SUCHA SINGH
|
00354
|
PUNB0077310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942478
|
|
SUCHA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
LOHIAN
|
PB-05-005-005-001/14
(Bara Jagir)
|
2605005000NRG24120320240083874
|
12/03/2024
|
TAJINDER SINGH
|
2605005WL008475
|
TAJINDER SINGH
|
00354
|
PUNB0094000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942486
|
|
TAJINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LOHIAN
|
PB-05-005-005-001/15
(Bara Jagir)
|
2605005000NRG24120320240083875
|
12/03/2024
|
KULDEEP KAURR
|
2605005WL008475
|
KULDEEP KAURR
|
00354
|
PUNB0094000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942479
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
72
|
LOHIAN
|
PB-05-005-005-001/16
(Bara Jagir)
|
2605005000NRG24120320240083876
|
12/03/2024
|
KULWINDER KAUR
|
2605005WL008475
|
KULWINDER KAUR
|
00354
|
PUNB0094000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942487
|
|
Mrs. Kulwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
73
|
LOHIAN
|
PB-05-005-005-001/17
(Bara Jagir)
|
2605005000NRG24120320240083877
|
12/03/2024
|
Gurpreet singh
|
2605005WL008475
|
Gurpreet singh
|
00354
|
PUNB0094000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942485
|
|
GURPREET SINGH U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LOHIAN
|
PB-05-005-005-001/31
(Bara Jagir)
|
2605005000NRG24120320240083878
|
12/03/2024
|
SUKHPREET KAUR
|
2605005WL008475
|
SUKHPREET KAUR
|
00354
|
PUNB0094000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942480
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
75
|
LOHIAN
|
PB-05-005-005-001/33
(Bara Jagir)
|
2605005000NRG24120320240083879
|
12/03/2024
|
MOHINDER KAUR
|
2605005WL008475
|
MOHINDER KAUR
|
00354
|
PUNB0094000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942481
|
|
MAHINDER KAUR W/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LOHIAN
|
PB-05-005-015-001/29
(Essewal)
|
2605005000NRG24120320240083834
|
12/03/2024
|
PIARO
|
2605005WL008473
|
PIARO
|
00354
|
PUNB0094000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942315
|
|
PIARO WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LOHIAN
|
PB-05-005-015-001/33
(Essewal)
|
2605005000NRG24120320240083835
|
12/03/2024
|
MADAN LAL
|
2605005WL008473
|
MADAN LAL
|
00354
|
PUNB0094000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152942447
|
|
MADAN LAL SO PAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LOHIAN
|
PB-05-005-015-001/42
(Essewal)
|
2605005000NRG24120320240083837
|
12/03/2024
|
LOVEPREET HANS
|
2605005WL008473
|
LOVEPREET HANS
|
00354
|
PUNB0094000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942484
|
|
LOVEPREET HANS SO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LOHIAN
|
PB-05-005-015-001/5
(Essewal)
|
2605005000NRG24120320240083838
|
12/03/2024
|
KULWINDER KAUR
|
2605005WL008473
|
KULWINDER KAUR
|
00354
|
PUNB0094000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942482
|
|
KULWINDER KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LOHIAN
|
PB-05-005-074-001/143
(Seechewal)
|
2605005000NRG24120320240083824
|
12/03/2024
|
GURMIT KAUR
|
2605005WL008472
|
GURMIT KAUR
|
00354
|
PUNB0094000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942483
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LOHIAN
|
PB-05-005-074-001/15
(Seechewal)
|
2605005000NRG24120320240083825
|
12/03/2024
|
NIDER KAUR
|
2605005WL008472
|
NIDER KAUR
|
00354
|
PUNB0094000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942446
|
|
NINDER AND JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LOHIAN
|
PB-05-005-074-001/34
(Seechewal)
|
2605005000NRG24120320240083827
|
12/03/2024
|
JASPAL KAUR
|
2605005WL008472
|
JASPAL KAUR
|
00354
|
PUNB0094000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152942445
|
|
JASPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LOHIAN
|
PB-05-005-074-001/6
(Seechewal)
|
2605005000NRG24120320240083829
|
12/03/2024
|
GURDEV KAUR
|
2605005WL008472
|
GURDEV KAUR
|
00354
|
PUNB0094000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942314
|
|
GURDEV KAUR W/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LOHIAN
|
PB-05-005-074-001/72
(Seechewal)
|
2605005000NRG24120320240083830
|
12/03/2024
|
HARPREET KAUR
|
2605005WL008472
|
HARPREET KAUR
|
00354
|
PUNB0094000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152942444
|
|
HARPREET KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LOHIAN
|
PB-05-005-074-001/8
(Seechewal)
|
2605005000NRG24120320240083832
|
12/03/2024
|
MANJINDER KAUR
|
2605005WL008472
|
MANJINDER KAUR
|
00354
|
PUNB0094000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942313
|
|
MANJINDER KAUR W/O BALDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
86
|
LOHIAN
|
PB-05-005-017-001/57
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083916
|
12/03/2024
|
BHAJAN SINGH
|
2605005WL008475
|
BHAJAN SINGH
|
00354
|
PUNB0149310
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942331
|
|
BHAJAN SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
87
|
LOHIAN
|
PB-05-005-079-001/110
(Talwandi Madho)
|
2605005000NRG24120320240083925
|
12/03/2024
|
RANI
|
2605005WL008475
|
RANI
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942361
|
|
RANI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LOHIAN
|
PB-05-005-079-001/120
(Talwandi Madho)
|
2605005000NRG24120320240083926
|
12/03/2024
|
SINBO
|
2605005WL008475
|
SINBO
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942367
|
|
SHIMBO W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LOHIAN
|
PB-05-005-079-001/133
(Talwandi Madho)
|
2605005000NRG24120320240083928
|
12/03/2024
|
NARINDER KAUR
|
2605005WL008475
|
NARINDER KAUR
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942353
|
|
NARINDER KAUR WO BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LOHIAN
|
PB-05-005-079-001/137
(Talwandi Madho)
|
2605005000NRG24120320240083929
|
12/03/2024
|
KAMALJIT KAUR
|
2605005WL008475
|
KAMALJIT KAUR
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942368
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LOHIAN
|
PB-05-005-079-001/147
(Talwandi Madho)
|
2605005000NRG24120320240083930
|
12/03/2024
|
RAHUL
|
2605005WL008475
|
RAHUL
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942370
|
|
RAHUL S/O SH HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LOHIAN
|
PB-05-005-079-001/149
(Talwandi Madho)
|
2605005000NRG24120320240083931
|
12/03/2024
|
POONAM
|
2605005WL008475
|
POONAM
|
00354
|
PUNB0352400
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3152942373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
LOHIAN
|
PB-05-005-079-001/161
(Talwandi Madho)
|
2605005000NRG24120320240083932
|
12/03/2024
|
HAPREET SINGH
|
2605005WL008475
|
HAPREET SINGH
|
00354
|
PUNB0352400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942366
|
|
HARPREET SINGH S/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LOHIAN
|
PB-05-005-079-001/165
(Talwandi Madho)
|
2605005000NRG24120320240083933
|
12/03/2024
|
AMRITA SIDHU
|
2605005WL008475
|
AMRITA SIDHU
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942352
|
|
AMRITA SIDHU D//O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LOHIAN
|
PB-05-005-079-001/167
(Talwandi Madho)
|
2605005000NRG24120320240083934
|
12/03/2024
|
HARBANS SINGH
|
2605005WL008475
|
HARBANS SINGH
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942430
|
|
HARBANS LAL S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LOHIAN
|
PB-05-005-079-001/170
(Talwandi Madho)
|
2605005000NRG24120320240083935
|
12/03/2024
|
GURMEET KAUR
|
2605005WL008475
|
GURMEET KAUR
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942371
|
|
GURMIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LOHIAN
|
PB-05-005-079-001/171
(Talwandi Madho)
|
2605005000NRG24120320240083936
|
12/03/2024
|
RAJWINDER KAUR
|
2605005WL008475
|
RAJWINDER KAUR
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942428
|
|
RAJWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LOHIAN
|
PB-05-005-079-001/179
(Talwandi Madho)
|
2605005000NRG24120320240083937
|
12/03/2024
|
Manpreet singh
|
2605005WL008475
|
Manpreet singh
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942356
|
|
MANPREET SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LOHIAN
|
PB-05-005-079-001/180
(Talwandi Madho)
|
2605005000NRG24120320240083938
|
12/03/2024
|
Kuldeep kaur
|
2605005WL008475
|
Kuldeep kaur
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942363
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
LOHIAN
|
PB-05-005-079-001/181
(Talwandi Madho)
|
2605005000NRG24120320240083939
|
12/03/2024
|
GEETA
|
2605005WL008475
|
GEETA
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942355
|
|
GEETA
|
CANARA BANK(508532)
|
|
101
|
LOHIAN
|
PB-05-005-079-001/183
(Talwandi Madho)
|
2605005000NRG24120320240083940
|
12/03/2024
|
Sodhi
|
2605005WL008475
|
Sodhi
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942354
|
|
SODHI SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LOHIAN
|
PB-05-005-079-001/185
(Talwandi Madho)
|
2605005000NRG24120320240083942
|
12/03/2024
|
Mamta
|
2605005WL008475
|
Mamta
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942358
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LOHIAN
|
PB-05-005-079-001/185
(Talwandi Madho)
|
2605005000NRG24120320240083941
|
12/03/2024
|
Ramandeep singh
|
2605005WL008475
|
Ramandeep singh
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942357
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LOHIAN
|
PB-05-005-079-001/186
(Talwandi Madho)
|
2605005000NRG24120320240083943
|
12/03/2024
|
Balwinder kaur
|
2605005WL008475
|
Balwinder kaur
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942362
|
|
BALWINDER KAUR WO LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LOHIAN
|
PB-05-005-079-001/187
(Talwandi Madho)
|
2605005000NRG24120320240083944
|
12/03/2024
|
Satya
|
2605005WL008475
|
Satya
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942360
|
|
SATYA AND D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LOHIAN
|
PB-05-005-079-001/27
(Talwandi Madho)
|
2605005000NRG24120320240083945
|
12/03/2024
|
SIMAR KAUR
|
2605005WL008475
|
SIMAR KAUR
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942369
|
|
SHIMBO W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LOHIAN
|
PB-05-005-079-001/34
(Talwandi Madho)
|
2605005000NRG24120320240083946
|
12/03/2024
|
MEETO
|
2605005WL008475
|
MEETO
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942427
|
|
MITO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LOHIAN
|
PB-05-005-079-001/36
(Talwandi Madho)
|
2605005000NRG24120320240083947
|
12/03/2024
|
GURMEET KAUR
|
2605005WL008475
|
GURMEET KAUR
|
00354
|
PUNB0352400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942426
|
|
GURMEET KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LOHIAN
|
PB-05-005-079-001/6
(Talwandi Madho)
|
2605005000NRG24120320240083948
|
12/03/2024
|
JAILO
|
2605005WL008475
|
JAILO
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942364
|
|
JAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LOHIAN
|
PB-05-005-079-001/79
(Talwandi Madho)
|
2605005000NRG24120320240083949
|
12/03/2024
|
CHARNO
|
2605005WL008475
|
CHARNO
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942365
|
|
CHARNO W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LOHIAN
|
PB-05-005-079-001/80
(Talwandi Madho)
|
2605005000NRG24120320240083950
|
12/03/2024
|
BACHITAR SINGH
|
2605005WL008475
|
BACHITAR SINGH
|
00354
|
PUNB0352400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942425
|
|
BACHITTAR SINGH S/O LATE SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LOHIAN
|
PB-05-005-079-001/9
(Talwandi Madho)
|
2605005000NRG24120320240083951
|
12/03/2024
|
Balvir Kaur
|
2605005WL008475
|
Balvir Kaur
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942372
|
|
BALVIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LOHIAN
|
PB-05-005-079-001/94
(Talwandi Madho)
|
2605005000NRG24120320240083952
|
12/03/2024
|
MANJIT KAUR
|
2605005WL008475
|
MANJIT KAUR
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942429
|
|
MANJIT KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LOHIAN
|
PB-05-005-079-001/96
(Talwandi Madho)
|
2605005000NRG24120320240083953
|
12/03/2024
|
SHINDO
|
2605005WL008475
|
SHINDO
|
00354
|
PUNB0352400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942359
|
|
SHINDO BALVIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108474
|
108474
|
|
|
|
|
|
|
|
|
115
|
LOHIAN
|
PB-05-005-005-001/62
(Bara Jagir)
|
2605005000NRG24120320240083880
|
12/03/2024
|
Palwinder singh
|
2605005WL008475
|
Palwinder singh
|
00415
|
SBIN0016147
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942376
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHIAN
|
PB-05-005-017-001/106
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083889
|
12/03/2024
|
SANTOKH SINGH
|
2605005WL008475
|
SANTOKH SINGH
|
00415
|
SBIN0016147
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942349
|
|
JUGRAJ SINGH UG SANTOKH SINGH
|
UCO BANK(607066)
|
|
117
|
LOHIAN
|
PB-05-005-017-001/123
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083896
|
12/03/2024
|
SURINDER PAL SINGH
|
2605005WL008475
|
SURINDER PAL SINGH
|
00415
|
SBIN0016147
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942340
|
|
SURINDER PAL SINGH S
|
BANK OF BARODA(606985)
|
|
118
|
LOHIAN
|
PB-05-005-017-001/132
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083840
|
12/03/2024
|
ARJAN SINGH
|
2605005WL008474
|
ARJAN SINGH
|
00415
|
SBIN0016147
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942351
|
|
ARJAN SINGH SO SANTA
|
BANK OF BARODA(606985)
|
|
119
|
LOHIAN
|
PB-05-005-017-001/92
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083923
|
12/03/2024
|
SURJIT SINGH
|
2605005WL008475
|
SURJIT SINGH
|
00415
|
SBIN0016147
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942375
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHIAN
|
PB-05-005-026-001/40
(Jakopur Khurd)
|
2605005000NRG24120320240083959
|
12/03/2024
|
MANINDER KAUR
|
2605005WL008476
|
MANINDER KAUR
|
00415
|
SBIN0016147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152942350
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHIAN
|
PB-05-005-058-001/106
(Mundi Shehrian)
|
2605005000NRG24120320240083850
|
12/03/2024
|
BALVIR SINGH
|
2605005WL008474
|
BALVIR SINGH
|
00415
|
SBIN0016147
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942374
|
|
BALVEER SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
122
|
LOHIAN
|
PB-05-005-015-001/41
(Essewal)
|
2605005000NRG24120320240083836
|
12/03/2024
|
RAKHAL BABY
|
2605005WL008473
|
RAKHAL BABY
|
00462
|
UCBA0000262
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942457
|
|
RAKAL BABI W/O PALWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
123
|
LOHIAN
|
PB-05-005-032-001/108
(Kakkar Kalan)
|
2605005000NRG24120320240083970
|
12/03/2024
|
GAGANDEEP
|
2605005WL008479
|
GAGANDEEP
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942329
|
|
GAGANDEEP SINGH UG INDERJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
LOHIAN
|
PB-05-005-032-001/109
(Kakkar Kalan)
|
2605005000NRG24120320240083972
|
12/03/2024
|
PARAMJIT KAUR
|
2605005WL008479
|
PARAMJIT KAUR
|
00462
|
UCBA0001314
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942316
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
125
|
LOHIAN
|
PB-05-005-032-001/16
(Kakkar Kalan)
|
2605005000NRG24120320240083975
|
12/03/2024
|
SHEELO
|
2605005WL008479
|
SHEELO
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942441
|
|
SHEELO W/O PURAN SINGH
|
UCO BANK(607066)
|
|
126
|
LOHIAN
|
PB-05-005-032-001/17
(Kakkar Kalan)
|
2605005000NRG24120320240083976
|
12/03/2024
|
SUKHWINDER KAUR
|
2605005WL008479
|
SUKHWINDER KAUR
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942324
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
127
|
LOHIAN
|
PB-05-005-032-001/19
(Kakkar Kalan)
|
2605005000NRG24120320240083977
|
12/03/2024
|
PARKASH KAUR
|
2605005WL008479
|
PARKASH KAUR
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942323
|
|
PRAKASHO W/O GOPI CHAND
|
UCO BANK(607066)
|
|
128
|
LOHIAN
|
PB-05-005-032-001/27
(Kakkar Kalan)
|
2605005000NRG24120320240083978
|
12/03/2024
|
JASWINDER KAUR
|
2605005WL008479
|
JASWINDER KAUR
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942317
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
129
|
LOHIAN
|
PB-05-005-032-001/28
(Kakkar Kalan)
|
2605005000NRG24120320240083979
|
12/03/2024
|
ANITA RANI
|
2605005WL008479
|
ANITA RANI
|
00462
|
UCBA0001314
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942438
|
|
ANITA RANI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
LOHIAN
|
PB-05-005-032-001/31
(Kakkar Kalan)
|
2605005000NRG24120320240083980
|
12/03/2024
|
SUNITA
|
2605005WL008479
|
SUNITA
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942325
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
131
|
LOHIAN
|
PB-05-005-032-001/36
(Kakkar Kalan)
|
2605005000NRG24120320240083982
|
12/03/2024
|
KULWANT KAUR
|
2605005WL008479
|
KULWANT KAUR
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942440
|
|
KULWANT KAUR WO BALD
|
BANK OF BARODA(606985)
|
|
132
|
LOHIAN
|
PB-05-005-032-001/38
(Kakkar Kalan)
|
2605005000NRG24120320240083983
|
12/03/2024
|
MANJIT KAUR
|
2605005WL008479
|
MANJIT KAUR
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942439
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LOHIAN
|
PB-05-005-032-001/40
(Kakkar Kalan)
|
2605005000NRG24120320240083984
|
12/03/2024
|
SURJIT KAUR
|
2605005WL008479
|
SURJIT KAUR
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942437
|
|
SURJIT KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
134
|
LOHIAN
|
PB-05-005-032-001/55
(Kakkar Kalan)
|
2605005000NRG24120320240083985
|
12/03/2024
|
GEJO
|
2605005WL008479
|
GEJO
|
00462
|
UCBA0001314
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942322
|
|
GEJO W/O W/O RULDU
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
LOHIAN
|
PB-05-005-032-001/60
(Kakkar Kalan)
|
2605005000NRG24120320240083986
|
12/03/2024
|
BALJIT KAUR
|
2605005WL008479
|
BALJIT KAUR
|
00462
|
UCBA0001314
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152942318
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
136
|
LOHIAN
|
PB-05-005-032-001/66
(Kakkar Kalan)
|
2605005000NRG24120320240083987
|
12/03/2024
|
SUNITA RANI
|
2605005WL008479
|
SUNITA RANI
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942327
|
|
SUNITA RANI WO LALI SINGH
|
UCO BANK(607066)
|
|
137
|
LOHIAN
|
PB-05-005-032-001/68
(Kakkar Kalan)
|
2605005000NRG24120320240083989
|
12/03/2024
|
NINDER KAUR
|
2605005WL008479
|
NINDER KAUR
|
00462
|
UCBA0001314
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942319
|
|
NINDER KAUR WO NIRMA
|
BANK OF BARODA(606985)
|
|
138
|
LOHIAN
|
PB-05-005-032-001/74
(Kakkar Kalan)
|
2605005000NRG24120320240083992
|
12/03/2024
|
Sojan
|
2605005WL008479
|
Sojan
|
00462
|
UCBA0001314
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152942320
|
|
SOJAN
|
UCO BANK(607066)
|
|
139
|
LOHIAN
|
PB-05-005-032-001/77
(Kakkar Kalan)
|
2605005000NRG24120320240083993
|
12/03/2024
|
Paramjit Kaur
|
2605005WL008479
|
Paramjit Kaur
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942436
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
UCO BANK(607066)
|
|
140
|
LOHIAN
|
PB-05-005-032-001/84
(Kakkar Kalan)
|
2605005000NRG24120320240083994
|
12/03/2024
|
Bimla Rani
|
2605005WL008479
|
Bimla Rani
|
00462
|
UCBA0001314
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942328
|
|
BIMLA
|
UCO BANK(607066)
|
|
141
|
LOHIAN
|
PB-05-005-032-001/87
(Kakkar Kalan)
|
2605005000NRG24120320240083995
|
12/03/2024
|
NEELAM RANI
|
2605005WL008479
|
NEELAM RANI
|
00462
|
UCBA0001314
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152942321
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
142
|
LOHIAN
|
PB-05-005-032-001/92
(Kakkar Kalan)
|
2605005000NRG24120320240083996
|
12/03/2024
|
JEETO
|
2605005WL008479
|
JEETO
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942326
|
|
JITO W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
143
|
LOHIAN
|
PB-05-005-034-001/27
(Kang Kalan)
|
2605005000NRG24120320240083965
|
12/03/2024
|
MANJIT
|
2605005WL008478
|
MANJIT
|
00462
|
UCBA0001314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942443
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
144
|
LOHIAN
|
PB-05-005-034-001/45
(Kang Kalan)
|
2605005000NRG24120320240083966
|
12/03/2024
|
GURMEET KAUR
|
2605005WL008478
|
GURMEET KAUR
|
00462
|
UCBA0001314
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942442
|
|
PGB SUKHMAN JLG KANG KALAN GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
145
|
LOHIAN
|
PB-05-005-017-001/100
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083885
|
12/03/2024
|
KULWINDER SINGH
|
2605005WL008475
|
KULWINDER SINGH
|
00462
|
UCBA0002309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942348
|
|
KULWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LOHIAN
|
PB-05-005-017-001/122
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083895
|
12/03/2024
|
Paramjeet Kaur
|
2605005WL008475
|
Paramjeet Kaur
|
00462
|
UCBA0002309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942344
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
147
|
LOHIAN
|
PB-05-005-017-001/138
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083901
|
12/03/2024
|
GURMEET SINGH
|
2605005WL008475
|
GURMEET SINGH
|
00462
|
UCBA0002309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942342
|
|
GURMEET SINGH SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
148
|
LOHIAN
|
PB-05-005-017-001/141
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083904
|
12/03/2024
|
GEETA KAUR
|
2605005WL008475
|
GEETA KAUR
|
00462
|
UCBA0002309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942433
|
|
GEETA KAUR DO BUTA SINGH
|
UCO BANK(607066)
|
|
149
|
LOHIAN
|
PB-05-005-017-001/142
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083905
|
12/03/2024
|
SANDEEP SINGH
|
2605005WL008475
|
SANDEEP SINGH
|
00462
|
UCBA0002309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942341
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
LOHIAN
|
PB-05-005-026-001/123
(Jakopur Khurd)
|
2605005000NRG24120320240083955
|
12/03/2024
|
SUNITA
|
2605005WL008476
|
SUNITA
|
00462
|
UCBA0002309
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942343
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
151
|
LOHIAN
|
PB-05-005-026-001/77
(Jakopur Khurd)
|
2605005000NRG24120320240083961
|
12/03/2024
|
RAJ
|
2605005WL008476
|
RAJ
|
00462
|
UCBA0002309
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942432
|
|
RAJ WO SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LOHIAN
|
PB-05-005-032-001/67
(Kakkar Kalan)
|
2605005000NRG24120320240083988
|
12/03/2024
|
RAJWANT KAUR
|
2605005WL008479
|
RAJWANT KAUR
|
00462
|
UCBA0002309
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152942346
|
|
RAJWANT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
153
|
LOHIAN
|
PB-05-005-032-001/69
(Kakkar Kalan)
|
2605005000NRG24120320240083990
|
12/03/2024
|
MANJIT KAUR
|
2605005WL008479
|
MANJIT KAUR
|
00462
|
UCBA0002309
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152942345
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
154
|
LOHIAN
|
PB-05-005-034-001/88
(Kang Kalan)
|
2605005000NRG24120320240083968
|
12/03/2024
|
SALWINDER KAUR
|
2605005WL008478
|
SALWINDER KAUR
|
00462
|
UCBA0002309
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152942431
|
|
SALWINDER KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
155
|
LOHIAN
|
PB-05-005-087-001/177
(Mandala Chana)
|
2605005000NRG24120320240083870
|
12/03/2024
|
KULWINDER KAUR
|
2605005WL008474
|
KULWINDER KAUR
|
00462
|
UCBA0002309
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942347
|
|
KULWINDER KAUR WO PARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
156
|
LOHIAN
|
PB-05-005-009-001/43
(Chak Bandala)
|
2605005000NRG24120320240083883
|
12/03/2024
|
SATNAM SINGH
|
2605005WL008475
|
SATNAM SINGH
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942422
|
|
SATNAM SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
157
|
LOHIAN
|
PB-05-005-017-001/102
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083887
|
12/03/2024
|
KASHMIRA
|
2605005WL008475
|
KASHMIRA
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942400
|
|
KASHMIRA WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
LOHIAN
|
PB-05-005-017-001/105
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083839
|
12/03/2024
|
RANO
|
2605005WL008474
|
RANO
|
00468
|
UBIN0566683
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942405
|
|
RANO WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
LOHIAN
|
PB-05-005-017-001/109
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083963
|
12/03/2024
|
KULWINDER KAUR
|
2605005WL008477
|
KULWINDER KAUR
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942411
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
LOHIAN
|
PB-05-005-017-001/111
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083964
|
12/03/2024
|
SHEELO BAI
|
2605005WL008477
|
SHEELO BAI
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942410
|
|
SHEELO BAI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
LOHIAN
|
PB-05-005-017-001/119
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083893
|
12/03/2024
|
Gagandeep Kaur
|
2605005WL008475
|
Gagandeep Kaur
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942404
|
|
GAGANDEEP KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
LOHIAN
|
PB-05-005-017-001/134
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083900
|
12/03/2024
|
Baj Singh
|
2605005WL008475
|
Baj Singh
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942406
|
|
BAJ SINGH
|
UCO BANK(607066)
|
|
163
|
LOHIAN
|
PB-05-005-017-001/140
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083903
|
12/03/2024
|
CHARAN SINGH
|
2605005WL008475
|
CHARAN SINGH
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942397
|
|
CHARAN SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
LOHIAN
|
PB-05-005-017-001/71
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083842
|
12/03/2024
|
GURDEV KAUR
|
2605005WL008474
|
GURDEV KAUR
|
00468
|
UBIN0566683
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152942399
|
|
GURDEV KAUR WO MAKHA
|
BANK OF BARODA(606985)
|
|
165
|
LOHIAN
|
PB-05-005-017-001/88
(Gatta Mundi Kasu)
|
2605005000NRG24120320240083922
|
12/03/2024
|
GURBACHAN SINGH
|
2605005WL008475
|
GURBACHAN SINGH
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942412
|
|
GURBACHAN SINGH SO DARIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
LOHIAN
|
PB-05-005-026-001/126
(Jakopur Khurd)
|
2605005000NRG24120320240083956
|
12/03/2024
|
JOGINDRO
|
2605005WL008476
|
JOGINDRO
|
00468
|
UBIN0566683
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152942407
|
|
JOGINDRO WO MAHINDER
|
UNION BANK OF INDIA(508500)
|
|
167
|
LOHIAN
|
PB-05-005-026-001/37
(Jakopur Khurd)
|
2605005000NRG24120320240083958
|
12/03/2024
|
BALBIR KAUR
|
2605005WL008476
|
BALBIR KAUR
|
00468
|
UBIN0566683
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152942402
|
|
BALBIR KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
LOHIAN
|
PB-05-005-026-001/7
(Jakopur Khurd)
|
2605005000NRG24120320240083960
|
12/03/2024
|
GURMEETO
|
2605005WL008476
|
GURMEETO
|
00468
|
UBIN0566683
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152942401
|
|
GURMITO W/O NATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
LOHIAN
|
PB-05-005-026-001/95
(Jakopur Khurd)
|
2605005000NRG24120320240083962
|
12/03/2024
|
SHINDA
|
2605005WL008476
|
SHINDA
|
00468
|
UBIN0566683
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152942408
|
|
SHINDA SO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
170
|
LOHIAN
|
PB-05-005-058-001/148
(Mundi Shehrian)
|
2605005000NRG24120320240083853
|
12/03/2024
|
MANGAL SINGH
|
2605005WL008474
|
MANGAL SINGH
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942398
|
|
MANGAL SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
LOHIAN
|
PB-05-005-058-001/49
(Mundi Shehrian)
|
2605005000NRG24120320240083856
|
12/03/2024
|
VEER KAUR
|
2605005WL008474
|
VEER KAUR
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942421
|
|
VEER KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
LOHIAN
|
PB-05-005-058-001/86
(Mundi Shehrian)
|
2605005000NRG24120320240083858
|
12/03/2024
|
PARKASH KAUR
|
2605005WL008474
|
PARKASH KAUR
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942403
|
|
PARKASH KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
LOHIAN
|
PB-05-005-087-001/184
(Mandala Chana)
|
2605005000NRG24120320240083873
|
12/03/2024
|
POOJA RANI
|
2605005WL008474
|
POOJA RANI
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942413
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHIAN
|
PB-05-005-087-001/184
(Mandala Chana)
|
2605005000NRG24120320240083872
|
12/03/2024
|
SUKHWINDER SINGH
|
2605005WL008474
|
SUKHWINDER SINGH
|
00468
|
UBIN0566683
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942409
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
175
|
LOHIAN
|
PB-05-005-058-001/119
(Mundi Shehrian)
|
2605005000NRG24120320240083852
|
12/03/2024
|
Swaran Kaur
|
2605005WL008474
|
Swaran Kaur
|
00555
|
YESB0000282
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152942456
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598122
|
598122
|
|
|
|
|
|
|
|