Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:00 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_310823APB_FTO_49267
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-05-005-035-001/203
(Kang Khurd) 		2605005000NRG24310820230034759 31/08/2023 Ajay Kumar 2605005WL003120 Ajay Kumar 00032 UTIB0003828 3939 3939 Processed 06/11/2023 7067574328 AJAY KUMAR SO DARSHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
2 LOHIAN PB-05-005-029-001/141
(Jamsher) 		2605005000NRG24310820230034888 31/08/2023 BALWINDER KAUR 2605005WL003121 BALWINDER KAUR 00045 BARB0GIDARX 909 909 Processed 06/11/2023 7067574301 BALWINDER KAUR WO JA BANK OF BARODA(606985)
3 LOHIAN PB-05-005-029-001/16
(Jamsher) 		2605005000NRG24310820230034891 31/08/2023 BINDER 2605005WL003121 BINDER 00045 BARB0GIDARX 3636 3636 Processed 06/11/2023 7067573649 BINDER KAUR WO BALKA BANK OF BARODA(606985)
4 LOHIAN PB-05-005-029-001/23
(Jamsher) 		2605005000NRG24310820230034896 31/08/2023 KASHMIR KAUR 2605005WL003121 KASHMIR KAUR 00045 BARB0GIDARX 3636 3636 Processed 06/11/2023 7067573651 KASHMIR KAUR WO GURD BANK OF BARODA(606985)
5 LOHIAN PB-05-005-029-001/5
(Jamsher) 		2605005000NRG24310820230034905 31/08/2023 RIMPI 2605005WL003121 RIMPI 00045 BARB0GIDARX 2727 2727 Processed 06/11/2023 7067573650 RIMPI WO KASHMIR SIN BANK OF BARODA(606985)
6 LOHIAN PB-05-005-029-001/83
(Jamsher) 		2605005000NRG24310820230034913 31/08/2023 HARJIT KAUR 2605005WL003121 HARJIT KAUR 00045 BARB0GIDARX 3636 3636 Processed 06/11/2023 7067573665 HARJEET KAUR WO SUKH BANK OF BARODA(606985)
7 LOHIAN PB-05-005-082-001/131
(Yusafpur Darewal) 		2605005000NRG24310820230034320 31/08/2023 MALKEET SINGH 2605005WL003109 MALKEET SINGH 00045 BARB0GIDARX 3939 3939 Processed 06/11/2023 7067573978 MALKEET SINGH S/O CHANAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
8 LOHIAN PB-05-005-085-001/103
(Basti Darewal) 		2605005000NRG24310820230034324 31/08/2023 MAHIL SINGH 2605005WL003109 MAHIL SINGH 00045 BARB0GIDARX 3939 3939 Processed 06/11/2023 7067573922 MAHIL SINGH BANK OF BARODA(606985)
9 LOHIAN PB-05-005-085-001/120
(Basti Darewal) 		2605005000NRG24310820230034328 31/08/2023 PAWANDEEP KAUR 2605005WL003109 PAWANDEEP KAUR 00045 BARB0GIDARX 3939 3939 Processed 06/11/2023 7067574241 PAWANDEEP KAUR BANK OF BARODA(606985)
10 LOHIAN PB-05-005-085-001/121
(Basti Darewal) 		2605005000NRG24310820230034329 31/08/2023 BALJINDER KAUR 2605005WL003109 BALJINDER KAUR 00045 BARB0GIDARX 3939 3939 Processed 06/11/2023 7067574039 BALJINDER KAUR BANK OF BARODA(606985)
11 LOHIAN PB-05-005-085-001/134
(Basti Darewal) 		2605005000NRG24310820230034335 31/08/2023 PARAMJIT KAUR 2605005WL003109 PARAMJIT KAUR 00045 BARB0GIDARX 3939 3939 Processed 06/11/2023 7067573921 PARAMJIT KAUR BANK OF BARODA(606985)
12 LOHIAN PB-05-005-085-001/27
(Basti Darewal) 		2605005000NRG24310820230034348 31/08/2023 PARWINDER KAUR 2605005WL003109 PARWINDER KAUR 00045 BARB0GIDARX 3939 3939 Processed 06/11/2023 7067573920 PARWINDER KAUR WO KI BANK OF BARODA(606985)
13 LOHIAN PB-05-005-085-001/31
(Basti Darewal) 		2605005000NRG24310820230034351 31/08/2023 SHEELO 2605005WL003109 SHEELO 00045 BARB0GIDARX 3030 3030 Processed 06/11/2023 7067573611 SHEELO WO JAGIR SING BANK OF BARODA(606985)
14 LOHIAN PB-05-005-085-001/71
(Basti Darewal) 		2605005000NRG24310820230034364 31/08/2023 BALWINDER KAUR 2605005WL003109 BALWINDER KAUR 00045 BARB0GIDARX 1515 1515 Processed 06/11/2023 7067573876 BALWINDER KAUR WO JASWINDER SINGH UCO BANK(607066)
15 LOHIAN PB-05-005-085-001/72
(Basti Darewal) 		2605005000NRG24310820230034365 31/08/2023 SUKHWINDER SINGH 2605005WL003109 SUKHWINDER SINGH 00045 BARB0GIDARX 1818 1818 Processed 06/11/2023 7067574239 SUKHWINDER SINGH BY BANK OF BARODA(606985)
16 LOHIAN PB-05-005-085-001/85
(Basti Darewal) 		2605005000NRG24310820230034366 31/08/2023 JAGIR KAUR 2605005WL003109 JAGIR KAUR 00045 BARB0GIDARX 3030 3030 Processed 06/11/2023 7067574240 GAGIR KAUR BANK OF BARODA(606985)
17 LOHIAN PB-05-005-087-001/98
(Mandala Chana) 		2605005000NRG24310820230034385 31/08/2023 PARKASH KAUR 2605005WL003109 PARKASH KAUR 00045 BARB0GIDARX 3030 3030 Processed 06/11/2023 7067573764 PARKASH KAUR WO PREAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
18 LOHIAN PB-05-005-029-001/103
(Jamsher) 		2605005000NRG24310820230034876 31/08/2023 CHARANJIT KAUR 2605005WL003121 CHARANJIT KAUR 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067574300 CHARANJIT KAUR WO JA BANK OF BARODA(606985)
19 LOHIAN PB-05-005-029-001/104
(Jamsher) 		2605005000NRG24310820230034877 31/08/2023 MANJIT KAUR 2605005WL003121 MANJIT KAUR 00045 BARB0NAHJAL 1212 1212 Processed 06/11/2023 7067573881 MANJIT KAUR WO GIAN BANK OF BARODA(606985)
20 LOHIAN PB-05-005-029-001/111
(Jamsher) 		2605005000NRG24310820230034879 31/08/2023 JYOTI 2605005WL003121 JYOTI 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067574303 JYOTI WO SATPAL SING BANK OF BARODA(606985)
21 LOHIAN PB-05-005-029-001/113
(Jamsher) 		2605005000NRG24310820230034880 31/08/2023 MANDEEP KAUR 2605005WL003121 MANDEEP KAUR 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067574294 MANPREET KAUR WO JAS BANK OF BARODA(606985)
22 LOHIAN PB-05-005-029-001/119
(Jamsher) 		2605005000NRG24310820230034882 31/08/2023 GURPREET KAU 2605005WL003121 GURPREET KAU 00045 BARB0NAHJAL 2121 2121 Processed 06/11/2023 7067574304 GURPREET KAUR WO SUK BANK OF BARODA(606985)
23 LOHIAN PB-05-005-029-001/13
(Jamsher) 		2605005000NRG24310820230034885 31/08/2023 BALDEV SINGH 2605005WL003121 BALDEV SINGH 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067573662 BALDEV SINGH SO PRIT BANK OF BARODA(606985)
24 LOHIAN PB-05-005-029-001/131
(Jamsher) 		2605005000NRG24310820230034886 31/08/2023 BHAJAN KAUR 2605005WL003121 BHAJAN KAUR 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067574299 BHAJAN KAUR WO AJAIB BANK OF BARODA(606985)
25 LOHIAN PB-05-005-029-001/2
(Jamsher) 		2605005000NRG24310820230034895 31/08/2023 BINDER KAUR 2605005WL003121 BINDER KAUR 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067573652 BINDER KAUR WO BANSA BANK OF BARODA(606985)
26 LOHIAN PB-05-005-029-001/4
(Jamsher) 		2605005000NRG24310820230034901 31/08/2023 PARAMJIT KAUR 2605005WL003121 PARAMJIT KAUR 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067573880 PAMMI WO MOHINDER BANK OF BARODA(606985)
27 LOHIAN PB-05-005-029-001/50
(Jamsher) 		2605005000NRG24310820230034906 31/08/2023 KULWINDER KAUR 2605005WL003121 KULWINDER KAUR 00045 BARB0NAHJAL 1818 1818 Processed 06/11/2023 7067574298 KULWINDER KAUR WO PA BANK OF BARODA(606985)
28 LOHIAN PB-05-005-029-001/53
(Jamsher) 		2605005000NRG24310820230034907 31/08/2023 SHINDO 2605005WL003121 SHINDO 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067574302 CHHINDO WO PYARA SIN BANK OF BARODA(606985)
29 LOHIAN PB-05-005-029-001/7
(Jamsher) 		2605005000NRG24310820230034910 31/08/2023 DEBO 2605005WL003121 DEBO 00045 BARB0NAHJAL 3636 3636 Processed 06/11/2023 7067573653 DEBO WO BALVIR SINGH BANK OF BARODA(606985)
30 LOHIAN PB-05-005-029-001/99
(Jamsher) 		2605005000NRG24310820230034916 31/08/2023 MEETO 2605005WL003121 MEETO 00045 BARB0NAHJAL 3030 3030 Processed 06/11/2023 7067574095 MEETO WO GIYAN CHAND BANK OF BARODA(606985)
31 LOHIAN PB-05-005-060-001/101
(Nall) 		2605005000NRG24310820230034241 31/08/2023 RANJIT KAUR 2605005WL003109 RANJIT KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573973 RANJIT KAUR WO MUKHT BANK OF BARODA(606985)
32 LOHIAN PB-05-005-060-001/103
(Nall) 		2605005000NRG24310820230034242 31/08/2023 BALJIT KAUR 2605005WL003109 BALJIT KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574199 BALJIT KAUR WO MANGA BANK OF BARODA(606985)
33 LOHIAN PB-05-005-060-001/106
(Nall) 		2605005000NRG24310820230034244 31/08/2023 MANJIT KAUR 2605005WL003109 MANJIT KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574201 MOHINDER SINGH AND MANJIT KOUR PUNJAB NATIONAL BANK(508568)
34 LOHIAN PB-05-005-060-001/126
(Nall) 		2605005000NRG24310820230034247 31/08/2023 PHUMAN SINGH 2605005WL003109 PHUMAN SINGH 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574296 FUMMAN SO BUTA BANK OF BARODA(606985)
35 LOHIAN PB-05-005-060-001/13
(Nall) 		2605005000NRG24310820230034248 31/08/2023 SATYA 2605005WL003109 SATYA 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573716 SATYA WO DHARAM CHAN BANK OF BARODA(606985)
36 LOHIAN PB-05-005-060-001/131
(Nall) 		2605005000NRG24310820230034249 31/08/2023 GURBINDER KAUR 2605005WL003109 GURBINDER KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574202 GURBINDER KAUR WO AM BANK OF BARODA(606985)
37 LOHIAN PB-05-005-060-001/14
(Nall) 		2605005000NRG24310820230034250 31/08/2023 SURJIT SINGH 2605005WL003109 SURJIT SINGH 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574196 SURJIT SINGH SO BISH BANK OF BARODA(606985)
38 LOHIAN PB-05-005-060-001/148
(Nall) 		2605005000NRG24310820230034252 31/08/2023 BALVIR KAUR 2605005WL003109 BALVIR KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573873 BALVIR KAUR WO MOHAN BANK OF BARODA(606985)
39 LOHIAN PB-05-005-060-001/148
(Nall) 		2605005000NRG24310820230034251 31/08/2023 MOHAN SINGH 2605005WL003109 MOHAN SINGH 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574085 MOHAN SINGH SO SUBA BANK OF BARODA(606985)
40 LOHIAN PB-05-005-060-001/155
(Nall) 		2605005000NRG24310820230034256 31/08/2023 BALWANT SINGH 2605005WL003109 BALWANT SINGH 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574198 BALWANT SINGH SO DHA BANK OF BARODA(606985)
41 LOHIAN PB-05-005-060-001/155
(Nall) 		2605005000NRG24310820230034255 31/08/2023 SURINDER KAUR 2605005WL003109 SURINDER KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573988 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
42 LOHIAN PB-05-005-060-001/156
(Nall) 		2605005000NRG24310820230034257 31/08/2023 Ramandeep kaur 2605005WL003109 Ramandeep kaur 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573974 RAMANDEEPKAUR INDIAN OVERSEAS BANK(508541)
43 LOHIAN PB-05-005-060-001/157
(Nall) 		2605005000NRG24310820230034258 31/08/2023 SAROJ KUMARI 2605005WL003109 SAROJ KUMARI 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574203 SAROJ KUMARI WO CHHI BANK OF BARODA(606985)
44 LOHIAN PB-05-005-060-001/158
(Nall) 		2605005000NRG24310820230034259 31/08/2023 BALJINDER KAUR 2605005WL003109 BALJINDER KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574195 BALJINDER KAUR WO JA BANK OF BARODA(606985)
45 LOHIAN PB-05-005-060-001/160
(Nall) 		2605005000NRG24310820230034260 31/08/2023 MUMTAJ KAUR 2605005WL003109 MUMTAJ KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574305 MUMTAJ KAUR D/O LAKHWIR SINGH PUNJAB NATIONAL BANK(508568)
46 LOHIAN PB-05-005-060-001/20
(Nall) 		2605005000NRG24310820230034263 31/08/2023 SWARANI 2605005WL003109 SWARANI 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573669 SWARNI WO JAGDISH KU BANK OF BARODA(606985)
47 LOHIAN PB-05-005-060-001/30
(Nall) 		2605005000NRG24310820230034266 31/08/2023 MANJIT KAUR 2605005WL003109 MANJIT KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573647 MANJIT KAUR WO MANGA BANK OF BARODA(606985)
48 LOHIAN PB-05-005-060-001/32
(Nall) 		2605005000NRG24310820230034268 31/08/2023 kushalya 2605005WL003109 kushalya 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574197 KUSHALYA WO KARAM CH BANK OF BARODA(606985)
49 LOHIAN PB-05-005-060-001/42
(Nall) 		2605005000NRG24310820230034271 31/08/2023 CHARAN KAUR 2605005WL003109 CHARAN KAUR 00045 BARB0NAHJAL 3030 3030 Processed 06/11/2023 7067573717 CHARN KAUR WO DARSHA BANK OF BARODA(606985)
50 LOHIAN PB-05-005-060-001/5
(Nall) 		2605005000NRG24310820230034272 31/08/2023 kushalya 2605005WL003109 kushalya 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574029 KUSHALYA WO JEET BANK OF BARODA(606985)
51 LOHIAN PB-05-005-060-001/55
(Nall) 		2605005000NRG24310820230034275 31/08/2023 SEETO 2605005WL003109 SEETO 00045 BARB0NAHJAL 3030 3030 Processed 06/11/2023 7067573648 SEETO WO GURDEV SING BANK OF BARODA(606985)
52 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG24310820230034277 31/08/2023 PARVEEN RANI 2605005WL003109 PARVEEN RANI 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573972 PARVEEN RANI WO SEWA BANK OF BARODA(606985)
53 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG24310820230034276 31/08/2023 SEWAK LAL 2605005WL003109 SEWAK LAL 00045 BARB0NAHJAL 1515 1515 Processed 06/11/2023 7067573658 SEWAK LAL SO DARSHAN BANK OF BARODA(606985)
54 LOHIAN PB-05-005-060-001/67
(Nall) 		2605005000NRG24310820230034280 31/08/2023 BIKKER SINGH 2605005WL003109 BIKKER SINGH 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574295 BIKKAR SINGH SO GEJU BANK OF BARODA(606985)
55 LOHIAN PB-05-005-060-001/73
(Nall) 		2605005000NRG24310820230034281 31/08/2023 KAMALJIT 2605005WL003109 KAMALJIT 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573874 KAMALJIT WO RAJ KUMA BANK OF BARODA(606985)
56 LOHIAN PB-05-005-060-001/74
(Nall) 		2605005000NRG24310820230034282 31/08/2023 DESHO 2605005WL003109 DESHO 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573985 DISHO WO DARSHU BANK OF BARODA(606985)
57 LOHIAN PB-05-005-060-001/76
(Nall) 		2605005000NRG24310820230034283 31/08/2023 RANI 2605005WL003109 RANI 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573875 RANI BANK OF BARODA(606985)
58 LOHIAN PB-05-005-060-001/82
(Nall) 		2605005000NRG24310820230034285 31/08/2023 CHARNO 2605005WL003109 CHARNO 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573872 CHARNO WO GIAN BANK OF BARODA(606985)
59 LOHIAN PB-05-005-060-001/84
(Nall) 		2605005000NRG24310820230034286 31/08/2023 JASVIR KAUR 2605005WL003109 JASVIR KAUR 00045 BARB0NAHJAL 3333 3333 Processed 06/11/2023 7067573986 ASVIR KAUR WO PAL S BANK OF BARODA(606985)
60 LOHIAN PB-05-005-060-001/86
(Nall) 		2605005000NRG24310820230034287 31/08/2023 BHANO 2605005WL003109 BHANO 00045 BARB0NAHJAL 3030 3030 Processed 06/11/2023 7067573987 BHANO WO CHARNA PUNJAB NATIONAL BANK(508568)
61 LOHIAN PB-05-005-060-001/89
(Nall) 		2605005000NRG24310820230034288 31/08/2023 DEEPO 2605005WL003109 DEEPO 00045 BARB0NAHJAL 2727 2727 Processed 06/11/2023 7067573923 DEEPO WO TARSEM BANK OF BARODA(606985)
62 LOHIAN PB-05-005-060-001/91
(Nall) 		2605005000NRG24310820230034289 31/08/2023 JASWINDER KAUR 2605005WL003109 JASWINDER KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573866 ASWINDER KAUR WO KU BANK OF BARODA(606985)
63 LOHIAN PB-05-005-060-001/93
(Nall) 		2605005000NRG24310820230034291 31/08/2023 AMRO 2605005WL003109 AMRO 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574297 AMRO BANK OF BARODA(606985)
64 LOHIAN PB-05-005-060-001/94
(Nall) 		2605005000NRG24310820230034292 31/08/2023 BINDER 2605005WL003109 BINDER 00045 BARB0NAHJAL 1515 1515 Processed 06/11/2023 7067574200 BINDER WO MANGAL SIN BANK OF BARODA(606985)
65 LOHIAN PB-05-005-060-001/96
(Nall) 		2605005000NRG24310820230034293 31/08/2023 AMARJIT KAUR 2605005WL003109 AMARJIT KAUR 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573867 AMARJIT KAUR WO PARA BANK OF BARODA(606985)
66 LOHIAN PB-05-005-071-001/86
(Sabuwal) 		2605005000NRG24310820230034607 31/08/2023 Paramjit Kaur 2605005WL003119 Paramjit Kaur 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067573871 PARAMJIT KAUR WO JAS BANK OF BARODA(606985)
67 LOHIAN PB-05-005-087-001/177
(Mandala Chana) 		2605005000NRG24310820230034375 31/08/2023 PARAMJIT SINGH 2605005WL003109 PARAMJIT SINGH 00045 BARB0NAHJAL 3939 3939 Processed 06/11/2023 7067574037 PARAMJIT SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 177255 177255
68 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG24310820230033276 31/08/2023 LABHU 2605005WL003082 LABHU 00045 BARB0SHAHKO 3939 3939 Processed 06/11/2023 7067573822 LABHU BANK OF BARODA(606985)
SubTotal 3939 3939
69 LOHIAN PB-05-005-050-001/60
(Mehmuwal Mala) 		2605005000NRG24310820230034239 31/08/2023 JYOTI 2605005WL003109 JYOTI 00078 CNRB0002532 3030 3030 Processed 06/11/2023 7067574045 JYOTI CANARA BANK(508532)
SubTotal 3030 3030
70 LOHIAN PB-05-005-003-001/35
(Badshahpur) 		2605005000NRG24310820230034187 31/08/2023 SARABJIT SINGH 2605005WL003109 SARABJIT SINGH 00080 CLBL0000008 909 909 Processed 06/11/2023 7067573833 SARBJIT SINGH CAPITAL LOCAL AREA BANK(607307)
71 LOHIAN PB-05-005-070-001/16
(Rupewal) 		2605005000NRG24310820230034977 31/08/2023 BALWINDER KAUR 2605005WL003121 BALWINDER KAUR 00080 CLBL0000008 3030 3030 Processed 06/11/2023 7067573803 BALWINDER SO MOHAN LAL CAPITAL LOCAL AREA BANK(607307)
72 LOHIAN PB-05-005-070-001/68
(Rupewal) 		2605005000NRG24310820230034982 31/08/2023 BABY 2605005WL003121 BABY 00080 CLBL0000008 3030 3030 Processed 06/11/2023 7067573832 BABY . CAPITAL LOCAL AREA BANK(607307)
73 LOHIAN PB-05-005-070-001/70
(Rupewal) 		2605005000NRG24310820230034983 31/08/2023 CHARNI 2605005WL003121 CHARNI 00080 CLBL0000008 2121 2121 Processed 06/11/2023 7067574289 CHARANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
74 LOHIAN PB-05-005-074-001/67
(Seechewal) 		2605005000NRG24310820230033381 31/08/2023 Dharampal 2605005WL003085 Dharampal 00080 CLBL0000008 3939 3939 Processed 06/11/2023 7067573804 DHARAMPAL . CAPITAL LOCAL AREA BANK(607307)
SubTotal 13029 13029
75 LOHIAN PB-05-005-001-001/55
(Alliwal) 		2605005000NRG24310820230033273 31/08/2023 Piara Singh 2605005WL003082 Piara Singh 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573895 PIARA RAM CAPITAL LOCAL AREA BANK(607307)
76 LOHIAN PB-05-005-003-001/21
(Badshahpur) 		2605005000NRG24310820230034184 31/08/2023 SUNITA 2605005WL003109 SUNITA 00080 CLBL0000015 303 303 Processed 06/11/2023 7067573844 SUNITA RANI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
77 LOHIAN PB-05-005-003-001/33
(Badshahpur) 		2605005000NRG24310820230034186 31/08/2023 Sukhwinder Kaur 2605005WL003109 Sukhwinder Kaur 00080 CLBL0000015 1212 1212 Processed 06/11/2023 7067573846 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
78 LOHIAN PB-05-005-003-001/43
(Badshahpur) 		2605005000NRG24310820230034190 31/08/2023 Malook Chand 2605005WL003109 Malook Chand 00080 CLBL0000015 909 909 Processed 06/11/2023 7067573845 MALOOK CHAND CAPITAL LOCAL AREA BANK(607307)
79 LOHIAN PB-05-005-003-001/50
(Badshahpur) 		2605005000NRG24310820230034194 31/08/2023 Kamaljit Kaur 2605005WL003109 Kamaljit Kaur 00080 CLBL0000015 1212 1212 Processed 06/11/2023 7067573847 KAMALJIT KAUR W/O BALWANT SINGH CAPITAL LOCAL AREA BANK(607307)
80 LOHIAN PB-05-005-003-001/69
(Badshahpur) 		2605005000NRG24310820230034196 31/08/2023 MIKO 2605005WL003109 MIKO 00080 CLBL0000015 909 909 Processed 06/11/2023 7067573851 MIKO WO PRAKASH CAPITAL LOCAL AREA BANK(607307)
81 LOHIAN PB-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG24310820230033283 31/08/2023 MANJIT KAUR 2605005WL003082 MANJIT KAUR 00080 CLBL0000015 3030 3030 Processed 06/11/2023 7067573888 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
82 LOHIAN PB-05-005-004-001/11
(Bara Budh Singh) 		2605005000NRG24310820230033284 31/08/2023 LAKHWINDER KAUR 2605005WL003082 LAKHWINDER KAUR 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573801 LAKHWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
83 LOHIAN PB-05-005-028-001/1
(Jalalpur Khurd) 		2605005000NRG24310820230034678 31/08/2023 JASVIR KAUR 2605005WL003120 JASVIR KAUR 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573839 JASVIR KAUR W/O DALVIR CAPITAL LOCAL AREA BANK(607307)
84 LOHIAN PB-05-005-029-001/36
(Jamsher) 		2605005000NRG24310820230034900 31/08/2023 ASHA 2605005WL003121 ASHA 00080 CLBL0000015 3636 3636 Processed 06/11/2023 7067573850 ASHA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
85 LOHIAN PB-05-005-029-001/43
(Jamsher) 		2605005000NRG24310820230034902 31/08/2023 KAMALJIT KAUR 2605005WL003121 KAMALJIT KAUR 00080 CLBL0000015 2121 2121 Processed 06/11/2023 7067573856 KAMALJIT KAUR WO SHINGARA SINGH CAPITAL LOCAL AREA BANK(607307)
86 LOHIAN PB-05-005-029-001/74
(Jamsher) 		2605005000NRG24310820230034911 31/08/2023 BALWINDER KAUR 2605005WL003121 BALWINDER KAUR 00080 CLBL0000015 3636 3636 Processed 06/11/2023 7067573841 BALWINDER KAUR WO TA BANK OF BARODA(606985)
87 LOHIAN PB-05-005-032-001/107
(Kakkar Kalan) 		2605005000NRG24310820230034551 31/08/2023 LAHIMBER SINGH 2605005WL003119 LAHIMBER SINGH 00080 CLBL0000015 2424 2424 Processed 06/11/2023 7067573802 LAHIMBER SINGH WO HANS RAJ UCO BANK(607066)
88 LOHIAN PB-05-005-035-001/41
(Kang Khurd) 		2605005000NRG24310820230034767 31/08/2023 DHANA RAM 2605005WL003120 DHANA RAM 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573890 DHANA RAM SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
89 LOHIAN PB-05-005-039-001/22
(Khosa) 		2605005000NRG24310820230034207 31/08/2023 NIRMAL KAUR 2605005WL003109 NIRMAL KAUR 00080 CLBL0000015 3333 3333 Processed 06/11/2023 7067573854 NIRMAL KAUR WO GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
90 LOHIAN PB-05-005-043-001/10
(Makhi) 		2605005000NRG24310820230034466 31/08/2023 JASVIR KAUR 2605005WL003113 JASVIR KAUR 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573849 JASVIR KAUR W/O RACHPAL UCO BANK(607066)
91 LOHIAN PB-05-005-043-001/17
(Makhi) 		2605005000NRG24310820230034470 31/08/2023 SANDEEP 2605005WL003113 SANDEEP 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573848 SANDEEP W/O PARGAN SINGH CAPITAL LOCAL AREA BANK(607307)
92 LOHIAN PB-05-005-048-001/130
(Manak) 		2605005000NRG24310820230034221 31/08/2023 GEETA RANI 2605005WL003109 GEETA RANI 00080 CLBL0000015 3636 3636 Processed 06/11/2023 7067573858 Mrs. GEETA RANI W/O BALJINDER SINGH INDIAN BANK(607105)
93 LOHIAN PB-05-005-048-001/56
(Manak) 		2605005000NRG24310820230034226 31/08/2023 INDERJIT KAUR 2605005WL003109 INDERJIT KAUR 00080 CLBL0000015 909 909 Processed 06/11/2023 7067573838 INDERJEET KAUR HDFC BANK LTD(607152)
94 LOHIAN PB-05-005-048-001/92
(Manak) 		2605005000NRG24310820230034233 31/08/2023 GURCHARAN 2605005WL003109 GURCHARAN 00080 CLBL0000015 2424 2424 Rejected 06/11/2023 7067573886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LOHIAN PB-05-005-048-001/92
(Manak) 		2605005000NRG24310820230034232 31/08/2023 PARWINDER KAUR 2605005WL003109 PARWINDER KAUR 00080 CLBL0000015 2424 2424 Processed 06/11/2023 7067573853 PARWINDER KAUR WO GURCHARAN SINGH CAPITAL LOCAL AREA BANK(607307)
96 LOHIAN PB-05-005-050-001/26
(Mehmuwal Mala) 		2605005000NRG24310820230034235 31/08/2023 Simran Kaur 2605005WL003109 Simran Kaur 00080 CLBL0000015 3030 3030 Processed 06/11/2023 7067573843 SIMRAN KAUR CAPITAL LOCAL AREA BANK(607307)
97 LOHIAN PB-05-005-062-001/33
(Nawan Pind Donewal) 		2605005000NRG24310820230034312 31/08/2023 GIAN SINGH 2605005WL003109 GIAN SINGH 00080 CLBL0000015 3636 3636 Processed 06/11/2023 7067573894 GIYAN SO JAGA PUNJAB NATIONAL BANK(508568)
98 LOHIAN PB-05-005-062-001/97
(Nawan Pind Donewal) 		2605005000NRG24310820230034318 31/08/2023 ASHA RANI 2605005WL003109 ASHA RANI 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573852 ASHA RANI HDFC BANK LTD(607152)
99 LOHIAN PB-05-005-068-001/52
(Raiwal Bet) 		2605005000NRG24310820230033328 31/08/2023 SANDDEP KAUR 2605005WL003082 SANDDEP KAUR 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573857 SANDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
100 LOHIAN PB-05-005-068-001/94
(Raiwal Bet) 		2605005000NRG24310820230033335 31/08/2023 Jasveer kaur 2605005WL003082 Jasveer kaur 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573889 JASVIR KAUR DO TARSEM UCO BANK(607066)
101 LOHIAN PB-05-005-071-001/76
(Sabuwal) 		2605005000NRG24310820230034601 31/08/2023 SATYA 2605005WL003119 SATYA 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573840 SATYA RANI W/O SWARN SINGH UCO BANK(607066)
102 LOHIAN PB-05-005-072-001/40
(Sajjanwal) 		2605005000NRG24310820230034629 31/08/2023 JASVIR KAUR 2605005WL003119 JASVIR KAUR 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573855 JASVIR KAUR UCO BANK(607066)
103 LOHIAN PB-05-005-085-001/126
(Basti Darewal) 		2605005000NRG24310820230034333 31/08/2023 SUKHDEV SINGH 2605005WL003109 SUKHDEV SINGH 00080 CLBL0000015 3939 3939 Processed 06/11/2023 7067573842 SUKHDEV SINGH SO GURBACHAN SINGH UCO BANK(607066)
104 LOHIAN PB-05-005-087-001/176
(Mandala Chana) 		2605005000NRG24310820230034372 31/08/2023 JAGIR SINGH 2605005WL003109 JAGIR SINGH 00080 CLBL0000015 3030 3030 Processed 06/11/2023 7067573887 Jagir singh THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 89082 89082
105 LOHIAN PB-05-005-003-001/19
(Badshahpur) 		2605005000NRG24310820230034183 31/08/2023 BALVIR KAUR 2605005WL003109 BALVIR KAUR 00080 CLBL0000018 1212 1212 Processed 06/11/2023 7067573893 BALVIRO WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
106 LOHIAN PB-05-005-004-001/19
(Bara Budh Singh) 		2605005000NRG24310820230033287 31/08/2023 JASWINDER KAUR 2605005WL003082 JASWINDER KAUR 00080 CLBL0000018 3636 3636 Processed 06/11/2023 7067574287 JASWINDER KAUR WO MALKIT SINGH CAPITAL LOCAL AREA BANK(607307)
107 LOHIAN PB-05-005-043-001/20
(Makhi) 		2605005000NRG24310820230034473 31/08/2023 REETA RANI 2605005WL003113 REETA RANI 00080 CLBL0000018 3939 3939 Processed 06/11/2023 7067573899 RITA RANI UCO BANK(607066)
108 LOHIAN PB-05-005-043-001/27
(Makhi) 		2605005000NRG24310820230034474 31/08/2023 NIRMAL 2605005WL003113 NIRMAL 00080 CLBL0000018 3939 3939 Processed 06/11/2023 7067573896 NIRMAL . CAPITAL LOCAL AREA BANK(607307)
109 LOHIAN PB-05-005-048-001/26
(Manak) 		2605005000NRG24310820230034224 31/08/2023 AJIT SINGH 2605005WL003109 AJIT SINGH 00080 CLBL0000018 2727 2727 Processed 06/11/2023 7067574288 AJIT SINGH HDFC BANK LTD(607152)
110 LOHIAN PB-05-005-050-001/68
(Mehmuwal Mala) 		2605005000NRG24310820230034240 31/08/2023 RANJIT KAUR 2605005WL003109 RANJIT KAUR 00080 CLBL0000018 3030 3030 Processed 06/11/2023 7067573897 RANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
111 LOHIAN PB-05-005-065-001/5
(Nimajipur) 		2605005000NRG24310820230034966 31/08/2023 SANTOSH 2605005WL003121 SANTOSH 00080 CLBL0000018 3030 3030 Processed 06/11/2023 7067573835 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
112 LOHIAN PB-05-005-035-001/169
(Kang Khurd) 		2605005000NRG24310820230034750 31/08/2023 PINDERJIT KAUR 2605005WL003120 PINDERJIT KAUR 00080 CLBL0000052 909 909 Processed 06/11/2023 7067573898 PINDERJIT KAUR W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
113 LOHIAN PB-05-005-002-001/46
(Badli) 		2605005000NRG24310820230034853 31/08/2023 GURPREET SINGH 2605005WL003121 GURPREET SINGH 00080 CLBL0000053 2424 2424 Processed 06/11/2023 7067573912 GURPREET SINGH HDFC BANK LTD(607152)
114 LOHIAN PB-05-005-002-001/7
(Badli) 		2605005000NRG24310820230034855 31/08/2023 RUPINDER KAUR 2605005WL003121 RUPINDER KAUR 00080 CLBL0000053 2424 2424 Processed 06/11/2023 7067573909 RUPINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
115 LOHIAN PB-05-005-005-001/56
(Bara Jagir) 		2605005000NRG24310820230034431 31/08/2023 JASPAL KAUR 2605005WL003113 JASPAL KAUR 00080 CLBL0000053 3939 3939 Processed 06/11/2023 7067573902 JASPAL KAUR CAPITAL LOCAL AREA BANK(607307)
116 LOHIAN PB-05-005-010-001/20
(Chak Chela) 		2605005000NRG24310820230034861 31/08/2023 PIYARO 2605005WL003121 PIYARO 00080 CLBL0000053 2121 2121 Processed 06/11/2023 7067573910 PIARO BANK OF BARODA(606985)
117 LOHIAN PB-05-005-010-001/64
(Chak Chela) 		2605005000NRG24310820230034866 31/08/2023 SUKHJINDER KAUR 2605005WL003121 SUKHJINDER KAUR 00080 CLBL0000053 2121 2121 Processed 06/11/2023 7067573901 SUKHJINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 LOHIAN PB-05-005-010-001/76
(Chak Chela) 		2605005000NRG24310820230034868 31/08/2023 SANDEEP KAUR 2605005WL003121 SANDEEP KAUR 00080 CLBL0000053 3636 3636 Processed 06/11/2023 7067573903 MAINA W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
119 LOHIAN PB-05-005-070-001/107
(Rupewal) 		2605005000NRG24310820230034969 31/08/2023 SHINDO 2605005WL003121 SHINDO 00080 CLBL0000053 2424 2424 Processed 06/11/2023 7067573906 MRS SHINDO WO KARNAIL STATE BANK OF INDIA(508548)
120 LOHIAN PB-05-005-070-001/120
(Rupewal) 		2605005000NRG24310820230034972 31/08/2023 JASWINDER KAUR 2605005WL003121 JASWINDER KAUR 00080 CLBL0000053 3636 3636 Processed 06/11/2023 7067573834 JASWINDER . CAPITAL LOCAL AREA BANK(607307)
121 LOHIAN PB-05-005-070-001/134
(Rupewal) 		2605005000NRG24310820230034974 31/08/2023 BALWANT 2605005WL003121 BALWANT 00080 CLBL0000053 2424 2424 Processed 06/11/2023 7067573907 BALWANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
122 LOHIAN PB-05-005-070-001/53
(Rupewal) 		2605005000NRG24310820230034979 31/08/2023 HARJINDER KAUR 2605005WL003121 HARJINDER KAUR 00080 CLBL0000053 3636 3636 Processed 06/11/2023 7067573900 HARJINDER KAUR WO ANOOP PUNJAB NATIONAL BANK(508568)
123 LOHIAN PB-05-005-070-001/55
(Rupewal) 		2605005000NRG24310820230034980 31/08/2023 RAJWINDER KAUR 2605005WL003121 RAJWINDER KAUR 00080 CLBL0000053 3636 3636 Processed 06/11/2023 7067574286 RAJWINDER KAUR W/O KULWANT SINGH CAPITAL LOCAL AREA BANK(607307)
124 LOHIAN PB-05-005-070-001/87
(Rupewal) 		2605005000NRG24310820230034989 31/08/2023 KULWINDER KAUR 2605005WL003121 KULWINDER KAUR 00080 CLBL0000053 3636 3636 Processed 06/11/2023 7067573911 KULWINDER KAUR WO SOM RAJ PUNJAB NATIONAL BANK(508568)
125 LOHIAN PB-05-005-074-001/123
(Seechewal) 		2605005000NRG24310820230033371 31/08/2023 MANDEEP KAUR 2605005WL003085 MANDEEP KAUR 00080 CLBL0000053 3939 3939 Processed 06/11/2023 7067573904 MANDIP KAUR BANK OF BARODA(606985)
126 LOHIAN PB-05-005-074-001/162
(Seechewal) 		2605005000NRG24310820230033376 31/08/2023 RANI 2605005WL003085 RANI 00080 CLBL0000053 3939 3939 Processed 06/11/2023 7067574284 RANI W/O SURATI PUNJAB NATIONAL BANK(508568)
127 LOHIAN PB-05-005-074-001/59
(Seechewal) 		2605005000NRG24310820230033379 31/08/2023 PARAMJIT KAUR 2605005WL003085 PARAMJIT KAUR 00080 CLBL0000053 3939 3939 Processed 06/11/2023 7067573908 PARMJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
128 LOHIAN PB-05-005-074-001/78
(Seechewal) 		2605005000NRG24310820230033384 31/08/2023 PARAMJIT KAUR 2605005WL003085 PARAMJIT KAUR 00080 CLBL0000053 3939 3939 Processed 06/11/2023 7067573905 AMARJIT SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
129 LOHIAN PB-05-005-074-001/94
(Seechewal) 		2605005000NRG24310820230033388 31/08/2023 PARAMJIT KAUR 2605005WL003085 PARAMJIT KAUR 00080 CLBL0000053 3939 3939 Processed 06/11/2023 7067574285 PARAMJIT KAUR W/O HARBHAJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
130 LOHIAN PB-05-005-048-001/20
(Manak) 		2605005000NRG24310820230034223 31/08/2023 VIDYA RANI 2605005WL003109 VIDYA RANI 00152 HDFC0001828 3030 3030 Rejected 06/11/2023 7067573869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 LOHIAN PB-05-005-048-001/97
(Manak) 		2605005000NRG24310820230034234 31/08/2023 KAMALJEET KAUR 2605005WL003109 KAMALJEET KAUR 00152 HDFC0001828 3030 3030 Processed 06/11/2023 7067574083 KAMALJIT KAUR HDFC BANK LTD(607152)
132 LOHIAN PB-05-005-063-001/19
(Nawan Pind Khalewal) 		2605005000NRG24310820230034809 31/08/2023 BALWINDER KAUR 2605005WL003120 BALWINDER KAUR 00152 HDFC0001828 3939 3939 Processed 06/11/2023 7067573809 BALWINDER KAUR HDFC BANK LTD(607152)
133 LOHIAN PB-05-005-071-001/73
(Sabuwal) 		2605005000NRG24310820230034599 31/08/2023 PREM SINGH 2605005WL003119 PREM SINGH 00152 HDFC0001828 1818 1818 Rejected 06/11/2023 7067574154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 LOHIAN PB-05-005-085-001/127
(Basti Darewal) 		2605005000NRG24310820230034334 31/08/2023 INDERO BAI 2605005WL003109 INDERO BAI 00152 HDFC0001828 3030 3030 Processed 06/11/2023 7067574131 INDERO BAI HDFC BANK LTD(607152)
SubTotal 14847 14847
135 LOHIAN PB-05-005-005-001/38
(Bara Jagir) 		2605005000NRG24310820230034424 31/08/2023 ANITA RANI 2605005WL003113 ANITA RANI 00177 IOBA0000682 3939 3939 Processed 06/11/2023 7067574283 ANITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
136 LOHIAN PB-05-005-070-001/80
(Rupewal) 		2605005000NRG24310820230034985 31/08/2023 CHARANJIT KAUR 2605005WL003121 CHARANJIT KAUR 00349 PSIB0000113 3636 3636 Processed 06/11/2023 7067573836 CHARANJIT KAUR W O HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
137 LOHIAN PB-05-005-053-001/116
(Miani) 		2605005000NRG24310820230034572 31/08/2023 BAGICHA SINGH 2605005WL003119 BAGICHA SINGH 00349 PSIB0000698 3939 3939 Processed 06/11/2023 7067573940 BAGICHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
138 LOHIAN PB-05-005-004-001/8
(Bara Budh Singh) 		2605005000NRG24310820230033300 31/08/2023 HARPREET KAUR 2605005WL003082 HARPREET KAUR 00349 PSIB0000753 3636 3636 Processed 06/11/2023 7067573640 HARPREET KAUR HDFC BANK LTD(607152)
139 LOHIAN PB-05-005-004-001/9
(Bara Budh Singh) 		2605005000NRG24310820230033301 31/08/2023 JASWINDER KAUR 2605005WL003082 JASWINDER KAUR 00349 PSIB0000753 3636 3636 Processed 06/11/2023 7067573628 JASWINDER KAUR PUNJAB & SIND BANK(607087)
140 LOHIAN PB-05-005-028-001/104
(Jalalpur Khurd) 		2605005000NRG24310820230034681 31/08/2023 SONU 2605005WL003120 SONU 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573690 SONIA UG NIRMAL UNION BANK OF INDIA(508500)
141 LOHIAN PB-05-005-028-001/128
(Jalalpur Khurd) 		2605005000NRG24310820230034691 31/08/2023 ROOP RANI 2605005WL003120 ROOP RANI 00349 PSIB0000753 2727 2727 Processed 06/11/2023 7067573637 ROOP RANI PUNJAB & SIND BANK(607087)
142 LOHIAN PB-05-005-028-001/128
(Jalalpur Khurd) 		2605005000NRG24310820230034690 31/08/2023 SUKHA 2605005WL003120 SUKHA 00349 PSIB0000753 3030 3030 Processed 06/11/2023 7067573693 SUKHA PUNJAB & SIND BANK(607087)
143 LOHIAN PB-05-005-028-001/129
(Jalalpur Khurd) 		2605005000NRG24310820230034692 31/08/2023 KULDEEP SINGH 2605005WL003120 KULDEEP SINGH 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573692 KULDEEP SINGH PUNJAB & SIND BANK(607087)
144 LOHIAN PB-05-005-028-001/13
(Jalalpur Khurd) 		2605005000NRG24310820230034693 31/08/2023 PARAMJIT KAUR 2605005WL003120 PARAMJIT KAUR 00349 PSIB0000753 1212 1212 Processed 06/11/2023 7067573638 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
145 LOHIAN PB-05-005-028-001/17
(Jalalpur Khurd) 		2605005000NRG24310820230034700 31/08/2023 BEERO 2605005WL003120 BEERO 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573674 BIRO WO BAKHSIS PUNJAB & SIND BANK(607087)
146 LOHIAN PB-05-005-028-001/2
(Jalalpur Khurd) 		2605005000NRG24310820230034701 31/08/2023 BALJINDER KAUR 2605005WL003120 BALJINDER KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573642 BALJINDER WO LALI PUNJAB & SIND BANK(607087)
147 LOHIAN PB-05-005-028-001/22
(Jalalpur Khurd) 		2605005000NRG24310820230034702 31/08/2023 HARJINDER KAUR 2605005WL003120 HARJINDER KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573694 HARJINDER WO CHARAN DASS UCO BANK(607066)
148 LOHIAN PB-05-005-028-001/24
(Jalalpur Khurd) 		2605005000NRG24310820230034704 31/08/2023 MANJIT KAUR 2605005WL003120 MANJIT KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573677 MANJIT KAUR W/O SHINGARA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
149 LOHIAN PB-05-005-028-001/31
(Jalalpur Khurd) 		2605005000NRG24310820230034709 31/08/2023 JASVIR KAUR 2605005WL003120 JASVIR KAUR 00349 PSIB0000753 3333 3333 Processed 06/11/2023 7067573601 JASBIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
150 LOHIAN PB-05-005-028-001/39
(Jalalpur Khurd) 		2605005000NRG24310820230034711 31/08/2023 DARSHO 2605005WL003120 DARSHO 00349 PSIB0000753 3030 3030 Processed 06/11/2023 7067573600 DARSO BANK OF BARODA(606985)
151 LOHIAN PB-05-005-028-001/47
(Jalalpur Khurd) 		2605005000NRG24310820230034714 31/08/2023 PARAMJIT 2605005WL003120 PARAMJIT 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573688 PARAMJIT KAUR W/O BALKAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
152 LOHIAN PB-05-005-028-001/55
(Jalalpur Khurd) 		2605005000NRG24310820230034717 31/08/2023 SEEMA 2605005WL003120 SEEMA 00349 PSIB0000753 303 303 Processed 06/11/2023 7067573639 SEEMA W/O SURINDER THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
153 LOHIAN PB-05-005-028-001/58
(Jalalpur Khurd) 		2605005000NRG24310820230034719 31/08/2023 HARJIT KAUR 2605005WL003120 HARJIT KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573676 HARJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
154 LOHIAN PB-05-005-028-001/66
(Jalalpur Khurd) 		2605005000NRG24310820230034720 31/08/2023 JASVIR KAUR 2605005WL003120 JASVIR KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573641 JASVIR KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
155 LOHIAN PB-05-005-028-001/69
(Jalalpur Khurd) 		2605005000NRG24310820230034724 31/08/2023 RANO 2605005WL003120 RANO 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573673 RANO WO HANSU PUNJAB & SIND BANK(607087)
156 LOHIAN PB-05-005-028-001/73
(Jalalpur Khurd) 		2605005000NRG24310820230034729 31/08/2023 BALJINDER KAUR 2605005WL003120 BALJINDER KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573686 BALJINDER KAUR WO SWARAN PUNJAB & SIND BANK(607087)
157 LOHIAN PB-05-005-028-001/8
(Jalalpur Khurd) 		2605005000NRG24310820230034731 31/08/2023 RANI 2605005WL003120 RANI 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573675 RANI BANK OF BARODA(606985)
158 LOHIAN PB-05-005-029-001/15
(Jamsher) 		2605005000NRG24310820230034890 31/08/2023 SHEDAN 2605005WL003121 SHEDAN 00349 PSIB0000753 3636 3636 Processed 06/11/2023 7067573629 MIDA WO CHHANDA PUNJAB NATIONAL BANK(508568)
159 LOHIAN PB-05-005-029-001/55
(Jamsher) 		2605005000NRG24310820230034908 31/08/2023 PARAMPAL 2605005WL003121 PARAMPAL 00349 PSIB0000753 1818 1818 Processed 06/11/2023 7067573632 PARAM PAL S/O SHINDER PAL CAPITAL LOCAL AREA BANK(607307)
160 LOHIAN PB-05-005-036-001/6
(Kara Ram Singh) 		2605005000NRG24310820230033324 31/08/2023 Kulwant singh 2605005WL003082 Kulwant singh 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573626 KULWANT SINGH PUNJAB & SIND BANK(607087)
161 LOHIAN PB-05-005-039-001/19
(Khosa) 		2605005000NRG24310820230034206 31/08/2023 RAJBIR KAUR 2605005WL003109 RAJBIR KAUR 00349 PSIB0000753 1515 1515 Processed 06/11/2023 7067573670 RAJBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
162 LOHIAN PB-05-005-039-001/24
(Khosa) 		2605005000NRG24310820230034208 31/08/2023 REENA KUMARI 2605005WL003109 REENA KUMARI 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573602 REENA KUMARI WO BALDEV RAM PUNJAB & SIND BANK(607087)
163 LOHIAN PB-05-005-039-001/25
(Khosa) 		2605005000NRG24310820230034209 31/08/2023 Binder 2605005WL003109 Binder 00349 PSIB0000753 2424 2424 Processed 06/11/2023 7067573671 BINDER PUNJAB & SIND BANK(607087)
164 LOHIAN PB-05-005-039-001/26
(Khosa) 		2605005000NRG24310820230034211 31/08/2023 KULWINDER 2605005WL003109 KULWINDER 00349 PSIB0000753 3636 3636 Processed 06/11/2023 7067573683 KULWINDER W/O SWARANA PUNJAB GRAMIN BANK(607138)
165 LOHIAN PB-05-005-039-001/33
(Khosa) 		2605005000NRG24310820230034212 31/08/2023 PARVEEN KAUR 2605005WL003109 PARVEEN KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573636 PARVEEN KAUR WOF SARABJIT SINGH PUNJAB & SIND BANK(607087)
166 LOHIAN PB-05-005-039-001/35
(Khosa) 		2605005000NRG24310820230034213 31/08/2023 KRISHNA 2605005WL003109 KRISHNA 00349 PSIB0000753 3030 3030 Processed 06/11/2023 7067573635 KRISHNA PUNJAB & SIND BANK(607087)
167 LOHIAN PB-05-005-039-001/36
(Khosa) 		2605005000NRG24310820230034214 31/08/2023 RAJWINDER KAUR 2605005WL003109 RAJWINDER KAUR 00349 PSIB0000753 1515 1515 Processed 06/11/2023 7067573680 RAJWINDER PUNJAB & SIND BANK(607087)
168 LOHIAN PB-05-005-039-001/39
(Khosa) 		2605005000NRG24310820230034215 31/08/2023 GURMEET KAUR 2605005WL003109 GURMEET KAUR 00349 PSIB0000753 1818 1818 Rejected 06/11/2023 7067573687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 LOHIAN PB-05-005-039-001/64
(Khosa) 		2605005000NRG24310820230034216 31/08/2023 BALWINDER KAUR 2605005WL003109 BALWINDER KAUR 00349 PSIB0000753 2727 2727 Processed 06/11/2023 7067573672 BALWINDER KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
170 LOHIAN PB-05-005-041-001/29
(Kotli Kamboj) 		2605005000NRG24310820230034463 31/08/2023 KASHMIR KAUR 2605005WL003113 KASHMIR KAUR 00349 PSIB0000753 2727 2727 Processed 06/11/2023 7067573634 KASHMIR KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
171 LOHIAN PB-05-005-048-001/14
(Manak) 		2605005000NRG24310820230034222 31/08/2023 MANJIT KAUR 2605005WL003109 MANJIT KAUR 00349 PSIB0000753 606 606 Processed 06/11/2023 7067573624 MANJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
172 LOHIAN PB-05-005-048-001/63
(Manak) 		2605005000NRG24310820230034228 31/08/2023 SATPAL KAUR 2605005WL003109 SATPAL KAUR 00349 PSIB0000753 1212 1212 Processed 06/11/2023 7067573631 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
173 LOHIAN PB-05-005-060-001/26
(Nall) 		2605005000NRG24310820230034264 31/08/2023 SOKHA 2605005WL003109 SOKHA 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573603 SOKHA SINGH PUNJAB & SIND BANK(607087)
174 LOHIAN PB-05-005-060-001/32
(Nall) 		2605005000NRG24310820230034267 31/08/2023 KARAM CHAND 2605005WL003109 KARAM CHAND 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573633 KARAM CHAND SO PARITU PUNJAB & SIND BANK(607087)
175 LOHIAN PB-05-005-060-001/92
(Nall) 		2605005000NRG24310820230034290 31/08/2023 JASWINDER KAUR 2605005WL003109 JASWINDER KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573630 ASWINDER KAUR BANK OF BARODA(606985)
176 LOHIAN PB-05-005-062-001/104
(Nawan Pind Donewal) 		2605005000NRG24310820230034295 31/08/2023 BALDIS KAUR 2605005WL003109 BALDIS KAUR 00349 PSIB0000753 3030 3030 Processed 06/11/2023 7067573691 BALDIS KAUR PUNJAB & SIND BANK(607087)
177 LOHIAN PB-05-005-062-001/82
(Nawan Pind Donewal) 		2605005000NRG24310820230034316 31/08/2023 PARAMJIT KAUR 2605005WL003109 PARAMJIT KAUR 00349 PSIB0000753 1515 1515 Processed 06/11/2023 7067573682 PARAMJIT KAUR WO GANGA PUNJAB & SIND BANK(607087)
178 LOHIAN PB-05-005-062-001/99
(Nawan Pind Donewal) 		2605005000NRG24310820230034319 31/08/2023 BHOLI 2605005WL003109 BHOLI 00349 PSIB0000753 2121 2121 Processed 06/11/2023 7067573681 BHOLI PUNJAB & SIND BANK(607087)
179 LOHIAN PB-05-005-063-001/39
(Nawan Pind Khalewal) 		2605005000NRG24310820230034821 31/08/2023 SURJIT KAUR 2605005WL003120 SURJIT KAUR 00349 PSIB0000753 1515 1515 Processed 06/11/2023 7067573625 SURJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
180 LOHIAN PB-05-005-063-001/46
(Nawan Pind Khalewal) 		2605005000NRG24310820230034825 31/08/2023 TARLOK SINGH 2605005WL003120 TARLOK SINGH 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573684 TARLOK SINGH PUNJAB & SIND BANK(607087)
181 LOHIAN PB-05-005-068-001/70
(Raiwal Bet) 		2605005000NRG24310820230033332 31/08/2023 SANDEEP KAUR 2605005WL003082 SANDEEP KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573599 SANDEEP KAUR PUNJAB & SIND BANK(607087)
182 LOHIAN PB-05-005-068-001/71
(Raiwal Bet) 		2605005000NRG24310820230033333 31/08/2023 SWARAN KAUR 2605005WL003082 SWARAN KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573598 SWARAN KAUR PUNJAB & SIND BANK(607087)
183 LOHIAN PB-05-005-071-001/68
(Sabuwal) 		2605005000NRG24310820230034597 31/08/2023 REENA 2605005WL003119 REENA 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573685 REENA W/O AVTAR SINGH CAPITAL LOCAL AREA BANK(607307)
184 LOHIAN PB-05-005-071-001/75
(Sabuwal) 		2605005000NRG24310820230034600 31/08/2023 MANJEET KAUR 2605005WL003119 MANJEET KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573627 MANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
185 LOHIAN PB-05-005-077-001/113
(Sidhupur) 		2605005000NRG24310820230034508 31/08/2023 RAMAN 2605005WL003113 RAMAN 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573679 RAMAN PUNJAB & SIND BANK(607087)
186 LOHIAN PB-05-005-077-001/94
(Sidhupur) 		2605005000NRG24310820230034521 31/08/2023 UDHAM SINGH 2605005WL003113 UDHAM SINGH 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573689 UDHAM SINGH PUNJAB & SIND BANK(607087)
187 LOHIAN PB-05-005-077-001/99
(Sidhupur) 		2605005000NRG24310820230034522 31/08/2023 PARAMJIT KAUR 2605005WL003113 PARAMJIT KAUR 00349 PSIB0000753 3939 3939 Processed 06/11/2023 7067573678 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
188 LOHIAN PB-05-005-085-001/135
(Basti Darewal) 		2605005000NRG24310820230034336 31/08/2023 MANJEET SINGH 2605005WL003109 MANJEET SINGH 00349 PSIB0000753 3030 3030 Processed 06/11/2023 7067573696 MANJEET SINGH BY FNG BANK OF BARODA(606985)
189 LOHIAN PB-05-005-085-001/97
(Basti Darewal) 		2605005000NRG24310820230034369 31/08/2023 DEEPO BAI 2605005WL003109 DEEPO BAI 00349 PSIB0000753 3030 3030 Processed 06/11/2023 7067573695 MS DEEPO BAI STATE BANK OF INDIA(508548)
SubTotal 164226 164226
190 LOHIAN PB-05-005-028-001/111
(Jalalpur Khurd) 		2605005000NRG24310820230034684 31/08/2023 BALJIT KAUR 2605005WL003120 BALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573989 BALJEET KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
191 LOHIAN PB-05-005-028-001/113
(Jalalpur Khurd) 		2605005000NRG24310820230034685 31/08/2023 AMRIK SINGH 2605005WL003120 AMRIK SINGH 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067574315 AMRIK PUNJAB & SIND BANK(607087)
192 LOHIAN PB-05-005-028-001/113
(Jalalpur Khurd) 		2605005000NRG24310820230034686 31/08/2023 JASBIR KAUR 2605005WL003120 JASBIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574316 JASVIR KAUR WO AMRIK PUNJAB & SIND BANK(607087)
193 LOHIAN PB-05-005-028-001/136
(Jalalpur Khurd) 		2605005000NRG24310820230034694 31/08/2023 AMANDEEP KAUR 2605005WL003120 AMANDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574090 MISS AMANDEEP KAUR DO GURBACHAN SINGH STATE BANK OF INDIA(508548)
194 LOHIAN PB-05-005-028-001/136
(Jalalpur Khurd) 		2605005000NRG24310820230034695 31/08/2023 BOBBY 2605005WL003120 BOBBY 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574314 BOBBY PUNJAB NATIONAL BANK(508568)
195 LOHIAN PB-05-005-028-001/140
(Jalalpur Khurd) 		2605005000NRG24310820230034697 31/08/2023 Vishal 2605005WL003120 Vishal 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067574320 VISHAL S/O BALDEV UCO BANK(607066)
196 LOHIAN PB-05-005-028-001/141
(Jalalpur Khurd) 		2605005000NRG24310820230034698 31/08/2023 Manga 2605005WL003120 Manga 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067574324 MANGA S/O BALDEV UCO BANK(607066)
197 LOHIAN PB-05-005-028-001/3
(Jalalpur Khurd) 		2605005000NRG24310820230034705 31/08/2023 GIANO 2605005WL003120 GIANO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574313 GIYANO PUNJAB NATIONAL BANK(508568)
198 LOHIAN PB-05-005-028-001/30
(Jalalpur Khurd) 		2605005000NRG24310820230034708 31/08/2023 KULWINDER KAUR 2605005WL003120 KULWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574091 KULWINDER KAUR BANK OF BARODA(606985)
199 LOHIAN PB-05-005-028-001/38
(Jalalpur Khurd) 		2605005000NRG24310820230034710 31/08/2023 BEERO 2605005WL003120 BEERO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573754 BIRO W/O JOGINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
200 LOHIAN PB-05-005-028-001/43
(Jalalpur Khurd) 		2605005000NRG24310820230034712 31/08/2023 BANSU 2605005WL003120 BANSU 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573771 BANSU S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
201 LOHIAN PB-05-005-028-001/47
(Jalalpur Khurd) 		2605005000NRG24310820230034715 31/08/2023 Balkar 2605005WL003120 Balkar 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574327 BALKAR S/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
202 LOHIAN PB-05-005-028-001/68
(Jalalpur Khurd) 		2605005000NRG24310820230034722 31/08/2023 JASWINDER KAUR 2605005WL003120 JASWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573711 JASWINDER KAUR W/O MANGA PUNJAB GRAMIN BANK(607138)
203 LOHIAN PB-05-005-028-001/69
(Jalalpur Khurd) 		2605005000NRG24310820230034723 31/08/2023 HANSU 2605005WL003120 HANSU 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573863 HANS RAJ SO RATNA PUNJAB GRAMIN BANK(607138)
204 LOHIAN PB-05-005-028-001/7
(Jalalpur Khurd) 		2605005000NRG24310820230034725 31/08/2023 KULDEEP KAUR 2605005WL003120 KULDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573708 KULDEEP KAUR BANK OF BARODA(606985)
205 LOHIAN PB-05-005-028-001/70
(Jalalpur Khurd) 		2605005000NRG24310820230034727 31/08/2023 HARJINDER KAUR 2605005WL003120 HARJINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573709 HARJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 LOHIAN PB-05-005-028-001/71
(Jalalpur Khurd) 		2605005000NRG24310820230034728 31/08/2023 PARAMJIT KAUR 2605005WL003120 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573710 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
207 LOHIAN PB-05-005-028-001/8
(Jalalpur Khurd) 		2605005000NRG24310820230034730 31/08/2023 JOGINDER SINGH 2605005WL003120 JOGINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574319 JASVIR SINGH S/O JAGTAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
208 LOHIAN PB-05-005-028-001/88
(Jalalpur Khurd) 		2605005000NRG24310820230034733 31/08/2023 NIRMAL KAUR 2605005WL003120 NIRMAL KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573826 NIRMAL KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
209 LOHIAN PB-05-005-028-001/91
(Jalalpur Khurd) 		2605005000NRG24310820230034736 31/08/2023 INDERJIT KAUR 2605005WL003120 INDERJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573860 INDERJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
210 LOHIAN PB-05-005-028-001/93
(Jalalpur Khurd) 		2605005000NRG24310820230034737 31/08/2023 SHINDO 2605005WL003120 SHINDO 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7067574311 SHINDO W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
211 LOHIAN PB-05-005-028-001/94
(Jalalpur Khurd) 		2605005000NRG24310820230034738 31/08/2023 BANSO 2605005WL003120 BANSO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573982 BANSO W/O SODHI SINGH PUNJAB GRAMIN BANK(607138)
212 LOHIAN PB-05-005-028-001/98
(Jalalpur Khurd) 		2605005000NRG24310820230034739 31/08/2023 JASWINDER 2605005WL003120 JASWINDER 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573983 JASWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
213 LOHIAN PB-05-005-032-001/106
(Kakkar Kalan) 		2605005000NRG24310820230034550 31/08/2023 SARABJEET KAUR 2605005WL003119 SARABJEET KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574323 SARABJEET KAUR WO CHARANJIT SINGH UCO BANK(607066)
214 LOHIAN PB-05-005-032-001/33
(Kakkar Kalan) 		2605005000NRG24310820230034557 31/08/2023 BINDER 2605005WL003119 BINDER 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7067574218 BINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
215 LOHIAN PB-05-005-034-001/157
(Kang Kalan) 		2605005000NRG24310820230034438 31/08/2023 SUMAN 2605005WL003113 SUMAN 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7067574188 SUMAN W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
216 LOHIAN PB-05-005-034-001/158
(Kang Kalan) 		2605005000NRG24310820230034439 31/08/2023 RAMANDEEP KAUR 2605005WL003113 RAMANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7067574187 RAMANDEEP KAUR WO KULDEEP SINGH UCO BANK(607066)
217 LOHIAN PB-05-005-034-001/162
(Kang Kalan) 		2605005000NRG24310820230034440 31/08/2023 PRIYA 2605005WL003113 PRIYA 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067574185 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LOHIAN PB-05-005-034-001/18
(Kang Kalan) 		2605005000NRG24310820230034442 31/08/2023 NIRMAL KAUR 2605005WL003113 NIRMAL KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574189 ARYAN UG NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
219 LOHIAN PB-05-005-034-001/40
(Kang Kalan) 		2605005000NRG24310820230034447 31/08/2023 SWARANA 2605005WL003113 SWARANA 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7067573865 SWARANA S/O DARSHU UCO BANK(607066)
220 LOHIAN PB-05-005-034-001/62
(Kang Kalan) 		2605005000NRG24310820230034453 31/08/2023 BALJIT 2605005WL003113 BALJIT 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067573722 BALJIT SINGH S/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
221 LOHIAN PB-05-005-034-001/68
(Kang Kalan) 		2605005000NRG24310820230034454 31/08/2023 MANJIT KAUR 2605005WL003113 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067573937 MANJIT KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
222 LOHIAN PB-05-005-034-001/87
(Kang Kalan) 		2605005000NRG24310820230034455 31/08/2023 ASHA RANI 2605005WL003113 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067573914 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LOHIAN PB-05-005-035-001/119
(Kang Khurd) 		2605005000NRG24310820230034742 31/08/2023 SUMAN KAUR 2605005WL003120 SUMAN KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574098 SUMAN KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
224 LOHIAN PB-05-005-035-001/124
(Kang Khurd) 		2605005000NRG24310820230034743 31/08/2023 ASHA RANI 2605005WL003120 ASHA RANI 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573913 ASHA RANI WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
225 LOHIAN PB-05-005-035-001/126
(Kang Khurd) 		2605005000NRG24310820230034745 31/08/2023 GURJIT KAUR 2605005WL003120 GURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574099 GURJEET KAUR WO ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
226 LOHIAN PB-05-005-035-001/127
(Kang Khurd) 		2605005000NRG24310820230034747 31/08/2023 DHARAMPAL 2605005WL003120 DHARAMPAL 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574186 DHARAMPAL S/O BASANTA PUNJAB GRAMIN BANK(607138)
227 LOHIAN PB-05-005-035-001/156
(Kang Khurd) 		2605005000NRG24310820230034748 31/08/2023 GEJO 2605005WL003120 GEJO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574133 GURMEJ KAUR W/O RAM CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
228 LOHIAN PB-05-005-035-001/156
(Kang Khurd) 		2605005000NRG24310820230034749 31/08/2023 RAM CHAND 2605005WL003120 RAM CHAND 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574046 MR RAM CHAND SO REKHA SINGH STATE BANK OF INDIA(508548)
229 LOHIAN PB-05-005-035-001/171
(Kang Khurd) 		2605005000NRG24310820230034752 31/08/2023 DARSHAN 2605005WL003120 DARSHAN 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574325 DARSHAN SINGH SO JITA PUNJAB GRAMIN BANK(607138)
230 LOHIAN PB-05-005-035-001/171
(Kang Khurd) 		2605005000NRG24310820230034751 31/08/2023 DARSHO 2605005WL003120 DARSHO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574326 DARSHO W/O DARSHAN PUNJAB GRAMIN BANK(607138)
231 LOHIAN PB-05-005-035-001/19
(Kang Khurd) 		2605005000NRG24310820230034754 31/08/2023 RANI 2605005WL003120 RANI 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573723 RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
232 LOHIAN PB-05-005-035-001/197
(Kang Khurd) 		2605005000NRG24310820230034755 31/08/2023 KULWINDER KAUR 2605005WL003120 KULWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574042 KULWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
233 LOHIAN PB-05-005-035-001/20
(Kang Khurd) 		2605005000NRG24310820230034757 31/08/2023 JEETO 2605005WL003120 JEETO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573752 JEETO W/O MAKHAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
234 LOHIAN PB-05-005-035-001/20
(Kang Khurd) 		2605005000NRG24310820230034756 31/08/2023 MAKHAN SINGH 2605005WL003120 MAKHAN SINGH 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574100 MAKHAN SINGH S/O RAKHA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
235 LOHIAN PB-05-005-035-001/204
(Kang Khurd) 		2605005000NRG24310820230034761 31/08/2023 Rajesh 2605005WL003120 Rajesh 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574318 RAJESH S/O RAM DASS UCO BANK(607066)
236 LOHIAN PB-05-005-035-001/21
(Kang Khurd) 		2605005000NRG24310820230034764 31/08/2023 BEERO 2605005WL003120 BEERO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573720 BIRO W/O SANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
237 LOHIAN PB-05-005-035-001/29
(Kang Khurd) 		2605005000NRG24310820230034766 31/08/2023 JOGINDERO 2605005WL003120 JOGINDERO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573806 JOGINDRO WO SURJIT PUNJAB NATIONAL BANK(508568)
238 LOHIAN PB-05-005-035-001/29
(Kang Khurd) 		2605005000NRG24310820230034765 31/08/2023 SURJIT SINGH 2605005WL003120 SURJIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573663 SURJIT S/O SANGARA UCO BANK(607066)
239 LOHIAN PB-05-005-035-001/41
(Kang Khurd) 		2605005000NRG24310820230034768 31/08/2023 JASWINDER 2605005WL003120 JASWINDER 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574317 JASWINDER KAUR W/O DHANNA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
240 LOHIAN PB-05-005-035-001/52
(Kang Khurd) 		2605005000NRG24310820230034770 31/08/2023 JEETO 2605005WL003120 JEETO 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067573774 JEETO W/O CHHINDA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
241 LOHIAN PB-05-005-043-001/12
(Makhi) 		2605005000NRG24310820230034468 31/08/2023 PRIYA 2605005WL003113 PRIYA 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067574321 PRIYA UCO BANK(607066)
242 LOHIAN PB-05-005-063-001/52
(Nawan Pind Khalewal) 		2605005000NRG24310820230034829 31/08/2023 Paramjit Singh 2605005WL003120 Paramjit Singh 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7067574312 PARMJIT SINGH S/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
243 LOHIAN PB-05-005-063-001/97
(Nawan Pind Khalewal) 		2605005000NRG24310820230034842 31/08/2023 JASWINDER KAUR 2605005WL003120 JASWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7067574322 JASWINDER KAUR WO RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
244 LOHIAN PB-05-005-071-001/78
(Sabuwal) 		2605005000NRG24310820230034603 31/08/2023 MOHINDER KAUR 2605005WL003119 MOHINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 06/11/2023 7067574310 MOHINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
245 LOHIAN PB-05-005-076-001/20
(Shindhar) 		2605005000NRG24310820230034493 31/08/2023 DEBO 2605005WL003113 DEBO 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067574224 DEBO PUNJAB GRAMIN BANK(607138)
SubTotal 198768 198768
246 LOHIAN PB-05-005-001-001/55
(Alliwal) 		2605005000NRG24310820230033272 31/08/2023 Charan Kaur 2605005WL003082 Charan Kaur 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573964 CHARAN KAUR W/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
247 LOHIAN PB-05-005-001-001/6
(Alliwal) 		2605005000NRG24310820230033274 31/08/2023 SURINDER KAUR 2605005WL003082 SURINDER KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573951 SURINDER KAUR BANK OF BARODA(606985)
248 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG24310820230033277 31/08/2023 KARTARI 2605005WL003082 KARTARI 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574000 KARTARI W/O LABHU AND DSWO PUNJAB NATIONAL BANK(508568)
249 LOHIAN PB-05-005-001-001/93
(Alliwal) 		2605005000NRG24310820230033280 31/08/2023 SHINDERPAL SINGH 2605005WL003082 SHINDERPAL SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573957 SHINDER PAL S/O JAGGA PUNJAB NATIONAL BANK(508568)
250 LOHIAN PB-05-005-003-001/64
(Badshahpur) 		2605005000NRG24310820230034195 31/08/2023 Kulwant Kaur 2605005WL003109 Kulwant Kaur 00354 PUNB0075200 909 909 Processed 06/11/2023 7067573997 KULWANT KAUR W/O RANJIT PUNJAB NATIONAL BANK(508568)
251 LOHIAN PB-05-005-004-001/1
(Bara Budh Singh) 		2605005000NRG24310820230033282 31/08/2023 BANSO 2605005WL003082 BANSO 00354 PUNB0075200 3333 3333 Processed 06/11/2023 7067573944 BANSO W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
252 LOHIAN PB-05-005-004-001/21
(Bara Budh Singh) 		2605005000NRG24310820230033288 31/08/2023 KULWINDER KAUR 2605005WL003082 KULWINDER KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573945 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 LOHIAN PB-05-005-004-001/22
(Bara Budh Singh) 		2605005000NRG24310820230033289 31/08/2023 CHARAN KAUR 2605005WL003082 CHARAN KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573622 CHARAN KAUR WO AMBA PUNJAB NATIONAL BANK(508568)
254 LOHIAN PB-05-005-004-001/25
(Bara Budh Singh) 		2605005000NRG24310820230033291 31/08/2023 BALDEV KAUR 2605005WL003082 BALDEV KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573998 BALDEV KAUR WO DESH RAJ PUNJAB NATIONAL BANK(508568)
255 LOHIAN PB-05-005-004-001/26
(Bara Budh Singh) 		2605005000NRG24310820230033292 31/08/2023 CHARANJIT KAUR 2605005WL003082 CHARANJIT KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573961 SHARANPREET KAUR U/GCHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
256 LOHIAN PB-05-005-004-001/31
(Bara Budh Singh) 		2605005000NRG24310820230033294 31/08/2023 BALDEV SINGH 2605005WL003082 BALDEV SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573955 BALDEV SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
257 LOHIAN PB-05-005-004-001/31
(Bara Budh Singh) 		2605005000NRG24310820230033293 31/08/2023 BALJEET KAUR 2605005WL003082 BALJEET KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573966 BALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
258 LOHIAN PB-05-005-004-001/38
(Bara Budh Singh) 		2605005000NRG24310820230033296 31/08/2023 DALJIT SINGH 2605005WL003082 DALJIT SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574086 DALJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
259 LOHIAN PB-05-005-026-001/11
(Jakopur Khurd) 		2605005000NRG24310820230033302 31/08/2023 RANI 2605005WL003082 RANI 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573948 RANI WO SUKHDEV PAL PUNJAB NATIONAL BANK(508568)
260 LOHIAN PB-05-005-026-001/16
(Jakopur Khurd) 		2605005000NRG24310820230033309 31/08/2023 SHARANJIT KAUR 2605005WL003082 SHARANJIT KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573963 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
261 LOHIAN PB-05-005-026-001/25
(Jakopur Khurd) 		2605005000NRG24310820230033310 31/08/2023 SATYA 2605005WL003082 SATYA 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574278 SATYA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
262 LOHIAN PB-05-005-026-001/51
(Jakopur Khurd) 		2605005000NRG24310820230033313 31/08/2023 AMARJIT 2605005WL003082 AMARJIT 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573941 AMARJIT WO RAM SAROOP UNION BANK OF INDIA(508500)
263 LOHIAN PB-05-005-028-001/12
(Jalalpur Khurd) 		2605005000NRG24310820230034689 31/08/2023 GEETA 2605005WL003120 GEETA 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573959 GITA W/O SALVINDER PUNJAB NATIONAL BANK(508568)
264 LOHIAN PB-05-005-029-001/101
(Jamsher) 		2605005000NRG24310820230034875 31/08/2023 BALVIR KAUR 2605005WL003121 BALVIR KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573620 BALVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
265 LOHIAN PB-05-005-029-001/121
(Jamsher) 		2605005000NRG24310820230034883 31/08/2023 MANJIT KAUR 2605005WL003121 MANJIT KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573578 MANJIT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
266 LOHIAN PB-05-005-029-001/25
(Jamsher) 		2605005000NRG24310820230034897 31/08/2023 GIANO 2605005WL003121 GIANO 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573574 GIANO & DSWO PUNJAB & SIND BANK(607087)
267 LOHIAN PB-05-005-029-001/31
(Jamsher) 		2605005000NRG24310820230034899 31/08/2023 SHINDER 2605005WL003121 SHINDER 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067574002 SHINDER SINGH PUNJAB & SIND BANK(607087)
268 LOHIAN PB-05-005-029-001/49
(Jamsher) 		2605005000NRG24310820230034904 31/08/2023 GURMEJ KAUR 2605005WL003121 GURMEJ KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067574277 GURMEJ KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 LOHIAN PB-05-005-029-001/49
(Jamsher) 		2605005000NRG24310820230034903 31/08/2023 SUKHDEV SINGH 2605005WL003121 SUKHDEV SINGH 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573577 SUKHDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
270 LOHIAN PB-05-005-029-001/55
(Jamsher) 		2605005000NRG24310820230034909 31/08/2023 KAWALJIT KAUR 2605005WL003121 KAWALJIT KAUR 00354 PUNB0075200 1818 1818 Processed 06/11/2023 7067573579 KAMALJIT KAUR WO PARAM PAL PUNJAB NATIONAL BANK(508568)
271 LOHIAN PB-05-005-029-001/76
(Jamsher) 		2605005000NRG24310820230034912 31/08/2023 BINDER KAUR 2605005WL003121 BINDER KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573575 BINDER KAUR W/O SUBA PUNJAB NATIONAL BANK(508568)
272 LOHIAN PB-05-005-029-001/84
(Jamsher) 		2605005000NRG24310820230034914 31/08/2023 SURJIT KAUR 2605005WL003121 SURJIT KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573962 SURJIT KAUR WO SUCHA SINGH UNION BANK OF INDIA(508500)
273 LOHIAN PB-05-005-029-001/9
(Jamsher) 		2605005000NRG24310820230034915 31/08/2023 GIAN KAUR 2605005WL003121 GIAN KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573580 GIYAN KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
274 LOHIAN PB-05-005-035-001/5
(Kang Khurd) 		2605005000NRG24310820230034769 31/08/2023 PALO 2605005WL003120 PALO 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574003 PALO W/O KHUSHIA AND DSWO PUNJAB NATIONAL BANK(508568)
275 LOHIAN PB-05-005-039-001/17
(Khosa) 		2605005000NRG24310820230034205 31/08/2023 DARSHAN KAUR 2605005WL003109 DARSHAN KAUR 00354 PUNB0075200 3939 3939 Rejected 06/11/2023 7067573943 Aadhaar Number not Mapped to Account Number
276 LOHIAN PB-05-005-041-001/22
(Kotli Kamboj) 		2605005000NRG24310820230034462 31/08/2023 KAMLESH KAUR 2605005WL003113 KAMLESH KAUR 00354 PUNB0075200 2727 2727 Processed 06/11/2023 7067573946 KAMLESH KAUR W/O NARINDER PAL PUNJAB NATIONAL BANK(508568)
277 LOHIAN PB-05-005-041-001/6
(Kotli Kamboj) 		2605005000NRG24310820230034464 31/08/2023 JASWINDER KAUR 2605005WL003113 JASWINDER KAUR 00354 PUNB0075200 606 606 Processed 06/11/2023 7067573956 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 LOHIAN PB-05-005-043-001/18
(Makhi) 		2605005000NRG24310820230034471 31/08/2023 GURMEJ KAUR 2605005WL003113 GURMEJ KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574004 GURMEJ KAUR W/O SWARN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
279 LOHIAN PB-05-005-060-001/105
(Nall) 		2605005000NRG24310820230034243 31/08/2023 HARWINDER SINGH 2605005WL003109 HARWINDER SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573953 HARVINDER SINGH S/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
280 LOHIAN PB-05-005-060-001/154
(Nall) 		2605005000NRG24310820230034253 31/08/2023 SANTOKH SINGH 2605005WL003109 SANTOKH SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573999 SANTOKH SINGH SO CHA BANK OF BARODA(606985)
281 LOHIAN PB-05-005-060-001/19
(Nall) 		2605005000NRG24310820230034262 31/08/2023 RANI 2605005WL003109 RANI 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574015 RANI W/O DEEP & DEEP S/O GIRDHARI PUNJAB NATIONAL BANK(508568)
282 LOHIAN PB-05-005-060-001/28
(Nall) 		2605005000NRG24310820230034265 31/08/2023 MALKIT SINGH 2605005WL003109 MALKIT SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573952 MALKIT S/O JAGIRU PUNJAB NATIONAL BANK(508568)
283 LOHIAN PB-05-005-060-001/36
(Nall) 		2605005000NRG24310820230034269 31/08/2023 BALWINDER KAUR 2605005WL003109 BALWINDER KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574011 BALWINDER KAUR DHIL BANK OF BARODA(606985)
284 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG24310820230034273 31/08/2023 SURJIT SINGH 2605005WL003109 SURJIT SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574282 SURJIT SINGH & NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
285 LOHIAN PB-05-005-062-001/103
(Nawan Pind Donewal) 		2605005000NRG24310820230034294 31/08/2023 SURJIT 2605005WL003109 SURJIT 00354 PUNB0075200 2727 2727 Processed 06/11/2023 7067574008 SURJIT KAUR W/O MOHINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
286 LOHIAN PB-05-005-062-001/11
(Nawan Pind Donewal) 		2605005000NRG24310820230034296 31/08/2023 DEEPO 2605005WL003109 DEEPO 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067574013 DEEPO W/O BABU RAM PUNJAB NATIONAL BANK(508568)
287 LOHIAN PB-05-005-062-001/15
(Nawan Pind Donewal) 		2605005000NRG24310820230034297 31/08/2023 CHARNO 2605005WL003109 CHARNO 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573581 CHARNO PUNJAB NATIONAL BANK(508568)
288 LOHIAN PB-05-005-062-001/18
(Nawan Pind Donewal) 		2605005000NRG24310820230034298 31/08/2023 BIRO 2605005WL003109 BIRO 00354 PUNB0075200 3333 3333 Processed 06/11/2023 7067573616 BIRO PUNJAB NATIONAL BANK(508568)
289 LOHIAN PB-05-005-062-001/20
(Nawan Pind Donewal) 		2605005000NRG24310820230034299 31/08/2023 SURINDER KAUR 2605005WL003109 SURINDER KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573619 SURINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
290 LOHIAN PB-05-005-062-001/21
(Nawan Pind Donewal) 		2605005000NRG24310820230034300 31/08/2023 DEBO 2605005WL003109 DEBO 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573617 DEBO PUNJAB NATIONAL BANK(508568)
291 LOHIAN PB-05-005-062-001/22
(Nawan Pind Donewal) 		2605005000NRG24310820230034301 31/08/2023 BAKSHO 2605005WL003109 BAKSHO 00354 PUNB0075200 3030 3030 Processed 06/11/2023 7067573585 BAKHSO PUNJAB NATIONAL BANK(508568)
292 LOHIAN PB-05-005-062-001/23
(Nawan Pind Donewal) 		2605005000NRG24310820230034302 31/08/2023 MITO 2605005WL003109 MITO 00354 PUNB0075200 3030 3030 Processed 06/11/2023 7067574007 MEETO W/O NACHHATER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
293 LOHIAN PB-05-005-062-001/24
(Nawan Pind Donewal) 		2605005000NRG24310820230034303 31/08/2023 CHARNO 2605005WL003109 CHARNO 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573584 CHARNO WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
294 LOHIAN PB-05-005-062-001/25
(Nawan Pind Donewal) 		2605005000NRG24310820230034304 31/08/2023 JAGIRO 2605005WL003109 JAGIRO 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573583 JAGIRO PUNJAB NATIONAL BANK(508568)
295 LOHIAN PB-05-005-062-001/26
(Nawan Pind Donewal) 		2605005000NRG24310820230034305 31/08/2023 BIRO 2605005WL003109 BIRO 00354 PUNB0075200 3333 3333 Processed 06/11/2023 7067573582 BIRO PUNJAB NATIONAL BANK(508568)
296 LOHIAN PB-05-005-062-001/27
(Nawan Pind Donewal) 		2605005000NRG24310820230034306 31/08/2023 PIARO 2605005WL003109 PIARO 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573618 PIARO PUNJAB NATIONAL BANK(508568)
297 LOHIAN PB-05-005-062-001/28
(Nawan Pind Donewal) 		2605005000NRG24310820230034307 31/08/2023 MEENA 2605005WL003109 MEENA 00354 PUNB0075200 1212 1212 Processed 06/11/2023 7067573588 MEENA W/O DILBAG SINGH & DSSO PUNJAB NATIONAL BANK(508568)
298 LOHIAN PB-05-005-062-001/29
(Nawan Pind Donewal) 		2605005000NRG24310820230034308 31/08/2023 PARAMJIT KAUR 2605005WL003109 PARAMJIT KAUR 00354 PUNB0075200 3333 3333 Processed 06/11/2023 7067574014 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
299 LOHIAN PB-05-005-062-001/30
(Nawan Pind Donewal) 		2605005000NRG24310820230034309 31/08/2023 BANSO 2605005WL003109 BANSO 00354 PUNB0075200 3333 3333 Processed 06/11/2023 7067574012 BANSO W/O BABU PUNJAB NATIONAL BANK(508568)
300 LOHIAN PB-05-005-062-001/32
(Nawan Pind Donewal) 		2605005000NRG24310820230034311 31/08/2023 NARINDER KAUR 2605005WL003109 NARINDER KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573586 NARINDER KAUR PUNJAB & SIND BANK(607087)
301 LOHIAN PB-05-005-062-001/34
(Nawan Pind Donewal) 		2605005000NRG24310820230034313 31/08/2023 KULWINDER KAUR 2605005WL003109 KULWINDER KAUR 00354 PUNB0075200 2121 2121 Processed 06/11/2023 7067573587 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
302 LOHIAN PB-05-005-062-001/55
(Nawan Pind Donewal) 		2605005000NRG24310820230034314 31/08/2023 LAKHWINDER KAUR 2605005WL003109 LAKHWINDER KAUR 00354 PUNB0075200 3333 3333 Processed 06/11/2023 7067573954 LAKHWINDER KAUR W/O SONI RAM PUNJAB NATIONAL BANK(508568)
303 LOHIAN PB-05-005-062-001/68
(Nawan Pind Donewal) 		2605005000NRG24310820230034315 31/08/2023 BERO 2605005WL003109 BERO 00354 PUNB0075200 3030 3030 Processed 06/11/2023 7067574006 BIRO W/O MOHINDER PUNJAB NATIONAL BANK(508568)
304 LOHIAN PB-05-005-062-001/92
(Nawan Pind Donewal) 		2605005000NRG24310820230034317 31/08/2023 PALWINDER KAUR 2605005WL003109 PALWINDER KAUR 00354 PUNB0075200 606 606 Processed 06/11/2023 7067573958 PARWINDER KAUR BANK OF BARODA(606985)
305 LOHIAN PB-05-005-063-001/1
(Nawan Pind Khalewal) 		2605005000NRG24310820230034806 31/08/2023 HARBANS KAUR 2605005WL003120 HARBANS KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573621 HARBANS KAUR W/O GURMEJ SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
306 LOHIAN PB-05-005-063-001/16
(Nawan Pind Khalewal) 		2605005000NRG24310820230034807 31/08/2023 SARABJIT KAUR 2605005WL003120 SARABJIT KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573949 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
307 LOHIAN PB-05-005-063-001/28
(Nawan Pind Khalewal) 		2605005000NRG24310820230034813 31/08/2023 DEEPO 2605005WL003120 DEEPO 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573942 DEEPO W/O MOHAN PUNJAB NATIONAL BANK(508568)
308 LOHIAN PB-05-005-063-001/30
(Nawan Pind Khalewal) 		2605005000NRG24310820230034814 31/08/2023 KULWANT KAUR 2605005WL003120 KULWANT KAUR 00354 PUNB0075200 2727 2727 Processed 06/11/2023 7067573996 KULWANT KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 LOHIAN PB-05-005-063-001/34
(Nawan Pind Khalewal) 		2605005000NRG24310820230034817 31/08/2023 BABLI 2605005WL003120 BABLI 00354 PUNB0075200 1515 1515 Processed 06/11/2023 7067573994 BABLI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
310 LOHIAN PB-05-005-063-001/45
(Nawan Pind Khalewal) 		2605005000NRG24310820230034824 31/08/2023 PARKASH KAUR 2605005WL003120 PARKASH KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573960 PARKASH KOUR W/O TARSEM LAL AND DSW PUNJAB NATIONAL BANK(508568)
311 LOHIAN PB-05-005-063-001/48
(Nawan Pind Khalewal) 		2605005000NRG24310820230034826 31/08/2023 BALDEV SINGH 2605005WL003120 BALDEV SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573576 BALDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
312 LOHIAN PB-05-005-063-001/5
(Nawan Pind Khalewal) 		2605005000NRG24310820230034827 31/08/2023 MAHINDER 2605005WL003120 MAHINDER 00354 PUNB0075200 3030 3030 Processed 06/11/2023 7067574005 MOHINDER SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
313 LOHIAN PB-05-005-063-001/52
(Nawan Pind Khalewal) 		2605005000NRG24310820230034828 31/08/2023 DALBIR KAUR 2605005WL003120 DALBIR KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574280 DALBIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
314 LOHIAN PB-05-005-063-001/58
(Nawan Pind Khalewal) 		2605005000NRG24310820230034830 31/08/2023 BALKAR SINGH 2605005WL003120 BALKAR SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574016 BALKAR SINGH SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
315 LOHIAN PB-05-005-063-001/60
(Nawan Pind Khalewal) 		2605005000NRG24310820230034833 31/08/2023 SUKHWINDER SINGH 2605005WL003120 SUKHWINDER SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574001 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
316 LOHIAN PB-05-005-071-001/32
(Sabuwal) 		2605005000NRG24310820230034586 31/08/2023 BALVIR KAUR 2605005WL003119 BALVIR KAUR 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573950 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
317 LOHIAN PB-05-005-071-001/47
(Sabuwal) 		2605005000NRG24310820230034592 31/08/2023 HARWINDER SINGH 2605005WL003119 HARWINDER SINGH 00354 PUNB0075200 3030 3030 Processed 06/11/2023 7067573947 HARVINDER UCO BANK(607066)
318 LOHIAN PB-05-005-071-001/48
(Sabuwal) 		2605005000NRG24310820230034593 31/08/2023 AMBO 2605005WL003119 AMBO 00354 PUNB0075200 3030 3030 Processed 06/11/2023 7067574279 AMBO W/O MOHINDER & DSSO PUNJAB NATIONAL BANK(508568)
319 LOHIAN PB-05-005-071-001/80
(Sabuwal) 		2605005000NRG24310820230034604 31/08/2023 MOHINDER SINGH 2605005WL003119 MOHINDER SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067574009 MOHINDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
320 LOHIAN PB-05-005-071-001/87
(Sabuwal) 		2605005000NRG24310820230034608 31/08/2023 Meena 2605005WL003119 Meena 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573995 MEENA W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
321 LOHIAN PB-05-005-071-001/91
(Sabuwal) 		2605005000NRG24310820230034610 31/08/2023 KULWINDER KAUR 2605005WL003119 KULWINDER KAUR 00354 PUNB0075200 3636 3636 Processed 06/11/2023 7067573965 KULWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
322 LOHIAN PB-05-005-077-001/12
(Sidhupur) 		2605005000NRG24310820230034510 31/08/2023 BABU RAM 2605005WL003113 BABU RAM 00354 PUNB0075200 606 606 Processed 06/11/2023 7067574281 BABU RAM S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
323 LOHIAN PB-05-005-086-001/97
(Chak Pipli) 		2605005000NRG24310820230034846 31/08/2023 MANPREET SINGH 2605005WL003120 MANPREET SINGH 00354 PUNB0075200 3939 3939 Processed 06/11/2023 7067573623 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 267549 267549
324 LOHIAN PB-05-005-051-001/121
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033354 31/08/2023 SUNITA 2605005WL003085 SUNITA 00354 PUNB0077200 3939 3939 Processed 06/11/2023 7067573726 SUNITA PUNJAB NATIONAL BANK(508568)
325 LOHIAN PB-05-005-064-001/87
(Nihaluwal) 		2605005000NRG24310820230033368 31/08/2023 JASWINDER KAUR 2605005WL003085 JASWINDER KAUR 00354 PUNB0077200 3939 3939 Processed 06/11/2023 7067573729 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
326 LOHIAN PB-05-005-065-001/30
(Nimajipur) 		2605005000NRG24310820230034964 31/08/2023 AMARJIT KAUR 2605005WL003121 AMARJIT KAUR 00354 PUNB0077200 3030 3030 Processed 06/11/2023 7067573725 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
327 LOHIAN PB-05-005-065-001/9
(Nimajipur) 		2605005000NRG24310820230034967 31/08/2023 BALWINDER KAUR 2605005WL003121 BALWINDER KAUR 00354 PUNB0077200 3030 3030 Processed 06/11/2023 7067573596 BALWINDER KAUR HARBANS CAPITAL LOCAL AREA BANK(607307)
328 LOHIAN PB-05-005-088-001/27
(Basti Nihaluwal) 		2605005000NRG24310820230034994 31/08/2023 NIMO 2605005WL003121 NIMO 00354 PUNB0077200 2424 2424 Processed 06/11/2023 7067573728 NIMO W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
329 LOHIAN PB-05-005-088-001/36
(Basti Nihaluwal) 		2605005000NRG24310820230034995 31/08/2023 TOSHI 2605005WL003121 TOSHI 00354 PUNB0077200 3333 3333 Processed 06/11/2023 7067573724 TOSHI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
330 LOHIAN PB-05-005-088-001/46
(Basti Nihaluwal) 		2605005000NRG24310820230034998 31/08/2023 BALVIR KAUR 2605005WL003121 BALVIR KAUR 00354 PUNB0077200 2121 2121 Processed 06/11/2023 7067573597 BALBIR KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
331 LOHIAN PB-05-005-088-001/49
(Basti Nihaluwal) 		2605005000NRG24310820230035001 31/08/2023 KAMALJIT KAUR 2605005WL003121 KAMALJIT KAUR 00354 PUNB0077200 3636 3636 Processed 06/11/2023 7067573594 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
332 LOHIAN PB-05-005-088-001/66
(Basti Nihaluwal) 		2605005000NRG24310820230035004 31/08/2023 KRISHNA RAN 2605005WL003121 KRISHNA RAN 00354 PUNB0077200 2424 2424 Processed 06/11/2023 7067573595 KRISHNA RANI WO CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
333 LOHIAN PB-05-005-054-001/78
(Mohriwal) 		2605005000NRG24310820230034802 31/08/2023 Dharminder Singh 2605005WL003120 Dharminder Singh 00354 PUNB0077310 2727 2727 Processed 06/11/2023 7067573730 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
334 LOHIAN PB-05-005-001-001/10
(Alliwal) 		2605005000NRG24310820230033265 31/08/2023 GURDEV 2605005WL003082 GURDEV 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574064 GURDEV S/O SARJAN PUNJAB NATIONAL BANK(508568)
335 LOHIAN PB-05-005-001-001/118
(Alliwal) 		2605005000NRG24310820230033268 31/08/2023 PARVEEN BOBBY 2605005WL003082 PARVEEN BOBBY 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574158 PARVEEN BOBBY BANK OF BARODA(606985)
336 LOHIAN PB-05-005-001-001/27
(Alliwal) 		2605005000NRG24310820230033269 31/08/2023 DARSHO 2605005WL003082 DARSHO 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574273 DARSHO BANK OF BARODA(606985)
337 LOHIAN PB-05-005-001-001/38
(Alliwal) 		2605005000NRG24310820230033270 31/08/2023 GEJO 2605005WL003082 GEJO 00354 PUNB0094000 1515 1515 Processed 06/11/2023 7067574063 GEJO S/O DEBA PUNJAB NATIONAL BANK(508568)
338 LOHIAN PB-05-005-001-001/52
(Alliwal) 		2605005000NRG24310820230033271 31/08/2023 Ninder kaur 2605005WL003082 Ninder kaur 00354 PUNB0094000 2727 2727 Processed 06/11/2023 7067574110 NINDER KAUR BANK OF BARODA(606985)
339 LOHIAN PB-05-005-001-001/60
(Alliwal) 		2605005000NRG24310820230033275 31/08/2023 Sukhwinder Kaur 2605005WL003082 Sukhwinder Kaur 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573779 SUKHWINDER KAUR W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
340 LOHIAN PB-05-005-002-001/10
(Badli) 		2605005000NRG24310820230034847 31/08/2023 BHAJAN KAUR 2605005WL003121 BHAJAN KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574067 BHAJAN KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
341 LOHIAN PB-05-005-002-001/13
(Badli) 		2605005000NRG24310820230034848 31/08/2023 KASHMIR KAUR 2605005WL003121 KASHMIR KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574066 KASHMIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
342 LOHIAN PB-05-005-002-001/17
(Badli) 		2605005000NRG24310820230034849 31/08/2023 Kulwant Kaur 2605005WL003121 Kulwant Kaur 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574266 KULWANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
343 LOHIAN PB-05-005-002-001/7
(Badli) 		2605005000NRG24310820230034854 31/08/2023 AMARJIT SINGH 2605005WL003121 AMARJIT SINGH 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574068 AMARJIT SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
344 LOHIAN PB-05-005-003-001/10
(Badshahpur) 		2605005000NRG24310820230034179 31/08/2023 KULWINDER KAUR 2605005WL003109 KULWINDER KAUR 00354 PUNB0094000 909 909 Processed 06/11/2023 7067574059 KULWINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
345 LOHIAN PB-05-005-003-001/16
(Badshahpur) 		2605005000NRG24310820230034181 31/08/2023 Resham 2605005WL003109 Resham 00354 PUNB0094000 303 303 Processed 06/11/2023 7067574062 RESHAM SINGH SO SH PURAN PUNJAB NATIONAL BANK(508568)
346 LOHIAN PB-05-005-003-001/18
(Badshahpur) 		2605005000NRG24310820230034182 31/08/2023 SUKHJINDER KAUR 2605005WL003109 SUKHJINDER KAUR 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067574061 SUKHJINDER KAUR WO KEWAL SIGNH CAPITAL LOCAL AREA BANK(607307)
347 LOHIAN PB-05-005-003-001/26
(Badshahpur) 		2605005000NRG24310820230034185 31/08/2023 NARESH RANI 2605005WL003109 NARESH RANI 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067574111 NARESH RANI W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
348 LOHIAN PB-05-005-003-001/4
(Badshahpur) 		2605005000NRG24310820230034188 31/08/2023 HARMESH 2605005WL003109 HARMESH 00354 PUNB0094000 606 606 Processed 06/11/2023 7067574060 HARMESH . CAPITAL LOCAL AREA BANK(607307)
349 LOHIAN PB-05-005-003-001/41
(Badshahpur) 		2605005000NRG24310820230034189 31/08/2023 Roor 2605005WL003109 Roor 00354 PUNB0094000 909 909 Processed 06/11/2023 7067574268 ROOR SINGH PUNJAB NATIONAL BANK(508568)
350 LOHIAN PB-05-005-003-001/48
(Badshahpur) 		2605005000NRG24310820230034192 31/08/2023 Malkit Singh 2605005WL003109 Malkit Singh 00354 PUNB0094000 606 606 Processed 06/11/2023 7067573749 MALKIT SINGH AND JEETO PUNJAB NATIONAL BANK(508568)
351 LOHIAN PB-05-005-003-001/75
(Badshahpur) 		2605005000NRG24310820230034198 31/08/2023 JINDER 2605005WL003109 JINDER 00354 PUNB0094000 909 909 Rejected 06/11/2023 7067574112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 LOHIAN PB-05-005-003-001/91
(Badshahpur) 		2605005000NRG24310820230034202 31/08/2023 JASWINDER KAUR 2605005WL003109 JASWINDER KAUR 00354 PUNB0094000 909 909 Processed 06/11/2023 7067574121 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
353 LOHIAN PB-05-005-005-001/14
(Bara Jagir) 		2605005000NRG24310820230034416 31/08/2023 TAJINDER SINGH 2605005WL003113 TAJINDER SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574057 TAJINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
354 LOHIAN PB-05-005-005-001/16
(Bara Jagir) 		2605005000NRG24310820230034417 31/08/2023 KULWINDER KAUR 2605005WL003113 KULWINDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574114 Mrs. Kulwinder Kaur KAUR INDIAN BANK(607105)
355 LOHIAN PB-05-005-005-001/19
(Bara Jagir) 		2605005000NRG24310820230034420 31/08/2023 KULWANT KAUR 2605005WL003113 KULWANT KAUR 00354 PUNB0094000 1212 1212 Processed 06/11/2023 7067574106 Mrs. Kulwant Kaur INDIAN BANK(607105)
356 LOHIAN PB-05-005-005-001/19
(Bara Jagir) 		2605005000NRG24310820230034419 31/08/2023 SURJIT SINGH 2605005WL003113 SURJIT SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573748 SURJIT SINGH SO SADH BANK OF BARODA(606985)
357 LOHIAN PB-05-005-005-001/21
(Bara Jagir) 		2605005000NRG24310820230034421 31/08/2023 JASWINDER KAUR 2605005WL003113 JASWINDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574115 Mrs. JASWINDER KAUR INDIAN BANK(607105)
358 LOHIAN PB-05-005-005-001/31
(Bara Jagir) 		2605005000NRG24310820230034422 31/08/2023 SUKHPREET KAUR 2605005WL003113 SUKHPREET KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573739 Mrs. SUKHPREET KAUR W/O SATNAM SINGH INDIAN BANK(607105)
359 LOHIAN PB-05-005-005-001/33
(Bara Jagir) 		2605005000NRG24310820230034423 31/08/2023 MOHINDER KAUR 2605005WL003113 MOHINDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573740 MAHINDER KAUR W/O BAKSHI PUNJAB NATIONAL BANK(508568)
360 LOHIAN PB-05-005-005-001/38
(Bara Jagir) 		2605005000NRG24310820230034425 31/08/2023 SANDEEP SINGH 2605005WL003113 SANDEEP SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574058 SANDEEP SINGH S/O JASWINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
361 LOHIAN PB-05-005-005-001/39
(Bara Jagir) 		2605005000NRG24310820230034426 31/08/2023 AMRIK SINGH 2605005WL003113 AMRIK SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573785 AMREEK SINGH S/O BAKSHI PUNJAB NATIONAL BANK(508568)
362 LOHIAN PB-05-005-005-001/40
(Bara Jagir) 		2605005000NRG24310820230034428 31/08/2023 SUKHDEV SINGH 2605005WL003113 SUKHDEV SINGH 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067573733 SUKHDEV SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
363 LOHIAN PB-05-005-005-001/43
(Bara Jagir) 		2605005000NRG24310820230034430 31/08/2023 RAJWINDER KAUR 2605005WL003113 RAJWINDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574113 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
364 LOHIAN PB-05-005-005-001/56
(Bara Jagir) 		2605005000NRG24310820230034432 31/08/2023 MAKHAN SINGH 2605005WL003113 MAKHAN SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573745 MAKHAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
365 LOHIAN PB-05-005-010-001/16
(Chak Chela) 		2605005000NRG24310820230034860 31/08/2023 BALBIR SINGH 2605005WL003121 BALBIR SINGH 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574072 BALBIR SINGH S/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
366 LOHIAN PB-05-005-010-001/27
(Chak Chela) 		2605005000NRG24310820230034862 31/08/2023 JASPREET SINGH 2605005WL003121 JASPREET SINGH 00354 PUNB0094000 2121 2121 Processed 06/11/2023 7067574054 JASPREET SINGH HDFC BANK LTD(607152)
367 LOHIAN PB-05-005-010-001/73
(Chak Chela) 		2605005000NRG24310820230034867 31/08/2023 RAJWINDER KAUR 2605005WL003121 RAJWINDER KAUR 00354 PUNB0094000 2121 2121 Processed 06/11/2023 7067573738 RAJWINDER KAUR W/OJASWANT SINGH PUNJAB NATIONAL BANK(508568)
368 LOHIAN PB-05-005-010-001/8
(Chak Chela) 		2605005000NRG24310820230034870 31/08/2023 DARSHO 2605005WL003121 DARSHO 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574056 DARSHAN KAUR W/O MAHAR SINGH PUNJAB NATIONAL BANK(508568)
369 LOHIAN PB-05-005-010-001/84
(Chak Chela) 		2605005000NRG24310820230034871 31/08/2023 CHARNO 2605005WL003121 CHARNO 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574124 CHARNO W/O CHHINDA PUNJAB NATIONAL BANK(508568)
370 LOHIAN PB-05-005-010-001/98
(Chak Chela) 		2605005000NRG24310820230034874 31/08/2023 RAJWANT KAUR 2605005WL003121 RAJWANT KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574117 RAJWANT KAUR W/O SURTI PUNJAB NATIONAL BANK(508568)
371 LOHIAN PB-05-005-037-001/1
(Kasupur) 		2605005000NRG24310820230034917 31/08/2023 KULWINDER 2605005WL003121 KULWINDER 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574074 KULWINDER KAUR W/O GULZAR PUNJAB NATIONAL BANK(508568)
372 LOHIAN PB-05-005-037-001/11
(Kasupur) 		2605005000NRG24310820230034918 31/08/2023 PIYARI 2605005WL003121 PIYARI 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574073 PIARI W/O MOHAINDER PUNJAB NATIONAL BANK(508568)
373 LOHIAN PB-05-005-037-001/15
(Kasupur) 		2605005000NRG24310820230034919 31/08/2023 LAKHWINDER KAUR 2605005WL003121 LAKHWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574103 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
374 LOHIAN PB-05-005-037-001/2
(Kasupur) 		2605005000NRG24310820230034920 31/08/2023 GURMEETO 2605005WL003121 GURMEETO 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574102 GURMITO GURMITO PUNJAB NATIONAL BANK(508568)
375 LOHIAN PB-05-005-037-001/26
(Kasupur) 		2605005000NRG24310820230034921 31/08/2023 RANJIT KAUR 2605005WL003121 RANJIT KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574127 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
376 LOHIAN PB-05-005-037-001/31
(Kasupur) 		2605005000NRG24310820230034922 31/08/2023 SEETA 2605005WL003121 SEETA 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574156 SEETA PUNJAB NATIONAL BANK(508568)
377 LOHIAN PB-05-005-037-001/37
(Kasupur) 		2605005000NRG24310820230034923 31/08/2023 BAKHSHO 2605005WL003121 BAKHSHO 00354 PUNB0094000 2727 2727 Processed 06/11/2023 7067574053 BAKSHO W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
378 LOHIAN PB-05-005-037-001/4
(Kasupur) 		2605005000NRG24310820230034924 31/08/2023 BANSO 2605005WL003121 BANSO 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573593 BANSO W/O JOGINDER RAM & DSSO JAL.V PUNJAB NATIONAL BANK(508568)
379 LOHIAN PB-05-005-037-001/40
(Kasupur) 		2605005000NRG24310820230034925 31/08/2023 SHINDO 2605005WL003121 SHINDO 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574128 SHINDO PUNJAB NATIONAL BANK(508568)
380 LOHIAN PB-05-005-037-001/60
(Kasupur) 		2605005000NRG24310820230034927 31/08/2023 AMRO 2605005WL003121 AMRO 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574105 AMBO PUNJAB NATIONAL BANK(508568)
381 LOHIAN PB-05-005-037-001/67
(Kasupur) 		2605005000NRG24310820230034930 31/08/2023 SAWARN SINGH 2605005WL003121 SAWARN SINGH 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573735 SWARN SINGH S/O MEHINGA RAM PUNJAB NATIONAL BANK(508568)
382 LOHIAN PB-05-005-037-001/68
(Kasupur) 		2605005000NRG24310820230034931 31/08/2023 HARJINDER KAUR 2605005WL003121 HARJINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573743 HARJIDNER KAUR PUNJAB & SIND BANK(607087)
383 LOHIAN PB-05-005-037-001/71
(Kasupur) 		2605005000NRG24310820230034932 31/08/2023 JAGAR SINGH 2605005WL003121 JAGAR SINGH 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573747 JAGAR SINGH SO FAKIRYA PUNJAB NATIONAL BANK(508568)
384 LOHIAN PB-05-005-037-001/72
(Kasupur) 		2605005000NRG24310820230034933 31/08/2023 SATYA 2605005WL003121 SATYA 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573590 SATYA WO HARBANS PUNJAB NATIONAL BANK(508568)
385 LOHIAN PB-05-005-037-001/76
(Kasupur) 		2605005000NRG24310820230034935 31/08/2023 BALVIR KAUR 2605005WL003121 BALVIR KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573792 BALVIR KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
386 LOHIAN PB-05-005-037-001/77
(Kasupur) 		2605005000NRG24310820230034936 31/08/2023 LACHHMI 2605005WL003121 LACHHMI 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573783 LACHHMI W/O MANGAT RAJ PUNJAB NATIONAL BANK(508568)
387 LOHIAN PB-05-005-037-001/87
(Kasupur) 		2605005000NRG24310820230034937 31/08/2023 ARWINDER KAUR 2605005WL003121 ARWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573790 ARWINDER KAUR PUNJAB & SIND BANK(607087)
388 LOHIAN PB-05-005-037-001/95
(Kasupur) 		2605005000NRG24310820230034942 31/08/2023 Amanjit kaur 2605005WL003121 Amanjit kaur 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573793 AMANJIT KAUR DO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
389 LOHIAN PB-05-005-047-001/15
(Malupur) 		2605005000NRG24310820230034953 31/08/2023 BHAJNO 2605005WL003121 BHAJNO 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574125 BHAJNO W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
390 LOHIAN PB-05-005-047-001/15
(Malupur) 		2605005000NRG24310820230034954 31/08/2023 HARMESH LAL 2605005WL003121 HARMESH LAL 00354 PUNB0094000 2424 2424 Rejected 06/11/2023 7067573591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 LOHIAN PB-05-005-047-001/20
(Malupur) 		2605005000NRG24310820230034955 31/08/2023 MOHINDER KAUR 2605005WL003121 MOHINDER KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067573737 MOHINDER KAUR W/O JIT SINGH S/O BHAGAT S PUNJAB NATIONAL BANK(508568)
392 LOHIAN PB-05-005-047-001/28
(Malupur) 		2605005000NRG24310820230034956 31/08/2023 GURDEV KAUR 2605005WL003121 GURDEV KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574126 GURDEV KAUR AND MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
393 LOHIAN PB-05-005-047-001/3
(Malupur) 		2605005000NRG24310820230034957 31/08/2023 RAJWINDER KAUR 2605005WL003121 RAJWINDER KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574123 RAJWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
394 LOHIAN PB-05-005-047-001/36
(Malupur) 		2605005000NRG24310820230034958 31/08/2023 PARMINDER KAUR 2605005WL003121 PARMINDER KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574122 PARMINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
395 LOHIAN PB-05-005-050-001/45
(Mehmuwal Mala) 		2605005000NRG24310820230034236 31/08/2023 PARAMJIT KAUR 2605005WL003109 PARAMJIT KAUR 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067573778 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
396 LOHIAN PB-05-005-050-001/48
(Mehmuwal Mala) 		2605005000NRG24310820230034237 31/08/2023 HARBANS KAUR 2605005WL003109 HARBANS KAUR 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067574051 HARBANS KAUR W/O GURNAM SINGH AND D S S PUNJAB NATIONAL BANK(508568)
397 LOHIAN PB-05-005-051-001/122
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033355 31/08/2023 SONIA 2605005WL003085 SONIA 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574157 SONIA WO RINKU PUNJAB NATIONAL BANK(508568)
398 LOHIAN PB-05-005-051-001/19
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033357 31/08/2023 Jasvir Kaur 2605005WL003085 Jasvir Kaur 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574267 JASVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
399 LOHIAN PB-05-005-051-001/33
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033358 31/08/2023 Baljit Kaur 2605005WL003085 Baljit Kaur 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574272 BALJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
400 LOHIAN PB-05-005-051-001/40
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033359 31/08/2023 PARAMJIT KAUR 2605005WL003085 PARAMJIT KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573589 PARMJIT KAUR HDFC BANK LTD(607152)
401 LOHIAN PB-05-005-051-001/55
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033360 31/08/2023 REENA 2605005WL003085 REENA 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067574270 REENA BANK OF BARODA(606985)
402 LOHIAN PB-05-005-051-001/69
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033361 31/08/2023 SHARMILA RANI 2605005WL003085 SHARMILA RANI 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573742 SARMILA RANI HDFC BANK LTD(607152)
403 LOHIAN PB-05-005-051-001/72
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033362 31/08/2023 Amarjit Kaur 2605005WL003085 Amarjit Kaur 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574269 AMARJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
404 LOHIAN PB-05-005-051-001/86
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033363 31/08/2023 MANJIT KAUR 2605005WL003085 MANJIT KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573734 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 LOHIAN PB-05-005-051-001/97
(Mehmuwal Yusafpur) 		2605005000NRG24310820230033365 31/08/2023 AKKI 2605005WL003085 AKKI 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573750 AKKI BALKAR HDFC BANK LTD(607152)
406 LOHIAN PB-05-005-063-001/67
(Nawan Pind Khalewal) 		2605005000NRG24310820230034834 31/08/2023 Parkash kaur 2605005WL003120 Parkash kaur 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574010 PARKASH KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
407 LOHIAN PB-05-005-064-001/126
(Nihaluwal) 		2605005000NRG24310820230034961 31/08/2023 PARKASHO 2605005WL003121 PARKASHO 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574052 PARKASHO W/O JEET RAM AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
408 LOHIAN PB-05-005-064-001/54
(Nihaluwal) 		2605005000NRG24310820230033367 31/08/2023 CHARNJIT KAAUR 2605005WL003085 CHARNJIT KAAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573731 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
409 LOHIAN PB-05-005-064-001/78
(Nihaluwal) 		2605005000NRG24310820230034962 31/08/2023 LAKHWARSH 2605005WL003121 LAKHWARSH 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574274 LAKHWARSH UG SUNITA PUNJAB NATIONAL BANK(508568)
410 LOHIAN PB-05-005-070-001/106
(Rupewal) 		2605005000NRG24310820230034968 31/08/2023 PARMJIT KAUR 2605005WL003121 PARMJIT KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574119 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
411 LOHIAN PB-05-005-070-001/109
(Rupewal) 		2605005000NRG24310820230034970 31/08/2023 SHILA 2605005WL003121 SHILA 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574019 SHEELO AND DSSO PUNJAB NATIONAL BANK(508568)
412 LOHIAN PB-05-005-070-001/116
(Rupewal) 		2605005000NRG24310820230034971 31/08/2023 JASVIR KAUR 2605005WL003121 JASVIR KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574120 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
413 LOHIAN PB-05-005-070-001/141
(Rupewal) 		2605005000NRG24310820230034975 31/08/2023 avtar 2605005WL003121 avtar 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574017 AVTAR PUNJAB NATIONAL BANK(508568)
414 LOHIAN PB-05-005-070-001/25
(Rupewal) 		2605005000NRG24310820230034978 31/08/2023 AMARJIT 2605005WL003121 AMARJIT 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067574275 AMARJIT W/O GIAN CHAND & DSSO JAL. PUNJAB NATIONAL BANK(508568)
415 LOHIAN PB-05-005-070-001/58
(Rupewal) 		2605005000NRG24310820230034981 31/08/2023 DALJIT 2605005WL003121 DALJIT 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067573788 DALJIT WO GURMIT PUNJAB NATIONAL BANK(508568)
416 LOHIAN PB-05-005-070-001/76
(Rupewal) 		2605005000NRG24310820230034984 31/08/2023 RAJWINDER KAUR 2605005WL003121 RAJWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573780 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
417 LOHIAN PB-05-005-070-001/85
(Rupewal) 		2605005000NRG24310820230034986 31/08/2023 BALWINDER KAUR 2605005WL003121 BALWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574065 BALWINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
418 LOHIAN PB-05-005-070-001/86
(Rupewal) 		2605005000NRG24310820230034988 31/08/2023 LAKHWINDER KAUR 2605005WL003121 LAKHWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574055 LAKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
419 LOHIAN PB-05-005-074-001/11
(Seechewal) 		2605005000NRG24310820230033369 31/08/2023 DEEPO 2605005WL003085 DEEPO 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574070 DEEPO WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
420 LOHIAN PB-05-005-074-001/111
(Seechewal) 		2605005000NRG24310820230033370 31/08/2023 JASWINDER KAUR 2605005WL003085 JASWINDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574118 JASWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
421 LOHIAN PB-05-005-074-001/125
(Seechewal) 		2605005000NRG24310820230033372 31/08/2023 CHARAN SINGH 2605005WL003085 CHARAN SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574048 CHARAN SINGH S/O CHANAN SINGH AND D S S PUNJAB NATIONAL BANK(508568)
422 LOHIAN PB-05-005-074-001/128
(Seechewal) 		2605005000NRG24310820230033373 31/08/2023 GURDEEP SINGH 2605005WL003085 GURDEEP SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573736 GURDEEP SINGH S/O TARU PUNJAB NATIONAL BANK(508568)
423 LOHIAN PB-05-005-074-001/143
(Seechewal) 		2605005000NRG24310820230033374 31/08/2023 GURMIT KAUR 2605005WL003085 GURMIT KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574050 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
424 LOHIAN PB-05-005-074-001/15
(Seechewal) 		2605005000NRG24310820230033375 31/08/2023 NIDER KAUR 2605005WL003085 NIDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574069 NINDER AND JYOTI PUNJAB NATIONAL BANK(508568)
425 LOHIAN PB-05-005-074-001/17
(Seechewal) 		2605005000NRG24310820230033377 31/08/2023 REETA 2605005WL003085 REETA 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574071 REETA PUNJAB & SIND BANK(607087)
426 LOHIAN PB-05-005-074-001/40
(Seechewal) 		2605005000NRG24310820230033378 31/08/2023 BALVIR KAUR 2605005WL003085 BALVIR KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574116 BALVIR KAUR W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
427 LOHIAN PB-05-005-074-001/65
(Seechewal) 		2605005000NRG24310820230033380 31/08/2023 SOHAN SINGH 2605005WL003085 SOHAN SINGH 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574104 SOHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
428 LOHIAN PB-05-005-074-001/70
(Seechewal) 		2605005000NRG24310820230033382 31/08/2023 SHINDO 2605005WL003085 SHINDO 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574049 SHINDO W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
429 LOHIAN PB-05-005-074-001/72
(Seechewal) 		2605005000NRG24310820230033383 31/08/2023 HARPREET KAUR 2605005WL003085 HARPREET KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574271 HARPREET KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
430 LOHIAN PB-05-005-074-001/80
(Seechewal) 		2605005000NRG24310820230033385 31/08/2023 JASWINDER KAUR 2605005WL003085 JASWINDER KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573787 JASWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
431 LOHIAN PB-05-005-074-001/83
(Seechewal) 		2605005000NRG24310820230033386 31/08/2023 USHA 2605005WL003085 USHA 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573741 USHA RANI WO ROSHAN-LAL PUNJAB NATIONAL BANK(508568)
432 LOHIAN PB-05-005-074-001/94
(Seechewal) 		2605005000NRG24310820230033387 31/08/2023 HARBHAJAN DAS 2605005WL003085 HARBHAJAN DAS 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573789 HARBHAJAN DAS SO DARSHAN DASS PUNJAB NATIONAL BANK(508568)
433 LOHIAN PB-05-005-088-001/10
(Basti Nihaluwal) 		2605005000NRG24310820230034990 31/08/2023 KAMALJIT 2605005WL003121 KAMALJIT 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574108 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
434 LOHIAN PB-05-005-088-001/107
(Basti Nihaluwal) 		2605005000NRG24310820230034991 31/08/2023 Kamaljit kaur 2605005WL003121 Kamaljit kaur 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573791 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
435 LOHIAN PB-05-005-088-001/12
(Basti Nihaluwal) 		2605005000NRG24310820230034992 31/08/2023 HANSA 2605005WL003121 HANSA 00354 PUNB0094000 303 303 Processed 06/11/2023 7067573592 HANSA S/O PIYARA PUNJAB NATIONAL BANK(508568)
436 LOHIAN PB-05-005-088-001/18
(Basti Nihaluwal) 		2605005000NRG24310820230033389 31/08/2023 AMANDEEP KAUR 2605005WL003085 AMANDEEP KAUR 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067574107 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
437 LOHIAN PB-05-005-088-001/23
(Basti Nihaluwal) 		2605005000NRG24310820230034993 31/08/2023 KULWINDER KAUR 2605005WL003121 KULWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573732 KULWINDER KAUR W/O GURBHEJ SINGH V. PUNJAB NATIONAL BANK(508568)
438 LOHIAN PB-05-005-088-001/40
(Basti Nihaluwal) 		2605005000NRG24310820230034996 31/08/2023 JASVIR KAUR 2605005WL003121 JASVIR KAUR 00354 PUNB0094000 2424 2424 Processed 06/11/2023 7067574276 JASVIR KAUR W/OJARNAIL SINGH &D S S O JA PUNJAB NATIONAL BANK(508568)
439 LOHIAN PB-05-005-088-001/43
(Basti Nihaluwal) 		2605005000NRG24310820230034997 31/08/2023 NARINDER 2605005WL003121 NARINDER 00354 PUNB0094000 1212 1212 Processed 06/11/2023 7067573744 NARINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
440 LOHIAN PB-05-005-088-001/47
(Basti Nihaluwal) 		2605005000NRG24310820230034999 31/08/2023 BALWINDER KAUR 2605005WL003121 BALWINDER KAUR 00354 PUNB0094000 1818 1818 Processed 06/11/2023 7067574290 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
441 LOHIAN PB-05-005-088-001/48
(Basti Nihaluwal) 		2605005000NRG24310820230035000 31/08/2023 SUNITA 2605005WL003121 SUNITA 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067574109 SUNITA PUNJAB NATIONAL BANK(508568)
442 LOHIAN PB-05-005-088-001/54
(Basti Nihaluwal) 		2605005000NRG24310820230035002 31/08/2023 GURMETO 2605005WL003121 GURMETO 00354 PUNB0094000 3333 3333 Processed 06/11/2023 7067574020 GURMITO PUNJAB NATIONAL BANK(508568)
443 LOHIAN PB-05-005-088-001/59
(Basti Nihaluwal) 		2605005000NRG24310820230035003 31/08/2023 CHANNO 2605005WL003121 CHANNO 00354 PUNB0094000 1515 1515 Processed 06/11/2023 7067574018 CHANO W/O MOHINDER & DSWO JAL PUNJAB NATIONAL BANK(508568)
444 LOHIAN PB-05-005-088-001/77
(Basti Nihaluwal) 		2605005000NRG24310820230033390 31/08/2023 BANSO 2605005WL003085 BANSO 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573786 BANSO WO SAROOP PUNJAB NATIONAL BANK(508568)
445 LOHIAN PB-05-005-088-001/80
(Basti Nihaluwal) 		2605005000NRG24310820230033391 31/08/2023 BINDER 2605005WL003085 BINDER 00354 PUNB0094000 3939 3939 Processed 06/11/2023 7067573746 BINDER WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
446 LOHIAN PB-05-005-088-001/82
(Basti Nihaluwal) 		2605005000NRG24310820230035005 31/08/2023 KAMALJIT KAUR 2605005WL003121 KAMALJIT KAUR 00354 PUNB0094000 3636 3636 Processed 06/11/2023 7067573784 KAMALJIT KAURWO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
447 LOHIAN PB-05-005-088-001/83
(Basti Nihaluwal) 		2605005000NRG24310820230035006 31/08/2023 DARSHAN KAUR 2605005WL003121 DARSHAN KAUR 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067573782 DARSHAN KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
448 LOHIAN PB-05-005-088-001/88
(Basti Nihaluwal) 		2605005000NRG24310820230035007 31/08/2023 MANJIT KAUR 2605005WL003121 MANJIT KAUR 00354 PUNB0094000 3030 3030 Processed 06/11/2023 7067573781 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 363600 363600
449 LOHIAN PB-05-005-003-001/76
(Badshahpur) 		2605005000NRG24310820230034199 31/08/2023 USHA RANI 2605005WL003109 USHA RANI 00354 PUNB0149310 3030 3030 Processed 06/11/2023 7067574191 USHA RANI DO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
450 LOHIAN PB-05-005-028-001/53
(Jalalpur Khurd) 		2605005000NRG24310820230034716 31/08/2023 SURINDER KAUR 2605005WL003120 SURINDER KAUR 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067574076 SURINDER BANK OF BARODA(606985)
451 LOHIAN PB-05-005-028-001/58
(Jalalpur Khurd) 		2605005000NRG24310820230034718 31/08/2023 SWARAN SINGH 2605005WL003120 SWARAN SINGH 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067573981 SWARAN SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
452 LOHIAN PB-05-005-041-001/1
(Kotli Kamboj) 		2605005000NRG24310820230034457 31/08/2023 RANJIT KAUR 2605005WL003113 RANJIT KAUR 00354 PUNB0149310 2424 2424 Processed 06/11/2023 7067573713 RANJEET KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
453 LOHIAN PB-05-005-041-001/13
(Kotli Kamboj) 		2605005000NRG24310820230034459 31/08/2023 PARAMJIT KAUR 2605005WL003113 PARAMJIT KAUR 00354 PUNB0149310 1818 1818 Processed 06/11/2023 7067573714 PARMJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
454 LOHIAN PB-05-005-041-001/18
(Kotli Kamboj) 		2605005000NRG24310820230034461 31/08/2023 HARBANS KAUR 2605005WL003113 HARBANS KAUR 00354 PUNB0149310 1818 1818 Processed 06/11/2023 7067573977 Harbans Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
455 LOHIAN PB-05-005-043-001/35
(Makhi) 		2605005000NRG24310820230034478 31/08/2023 SWARAN KAUR 2605005WL003113 SWARAN KAUR 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067574023 SWARAN KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
456 LOHIAN PB-05-005-060-001/117
(Nall) 		2605005000NRG24310820230034245 31/08/2023 RAJWINDER KAUR 2605005WL003109 RAJWINDER KAUR 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067574084 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
457 LOHIAN PB-05-005-068-001/55
(Raiwal Bet) 		2605005000NRG24310820230033331 31/08/2023 BALDEV SINGH 2605005WL003082 BALDEV SINGH 00354 PUNB0149310 3939 3939 Rejected 06/11/2023 7067574190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 LOHIAN PB-05-005-071-001/112
(Sabuwal) 		2605005000NRG24310820230034580 31/08/2023 AKKI 2605005WL003119 AKKI 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067574024 AKKI PUNJAB & SIND BANK(607087)
459 LOHIAN PB-05-005-077-001/101
(Sidhupur) 		2605005000NRG24310820230034507 31/08/2023 BALVIR KAUR 2605005WL003113 BALVIR KAUR 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067573919 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
460 LOHIAN PB-05-005-077-001/19
(Sidhupur) 		2605005000NRG24310820230034511 31/08/2023 KESHA 2605005WL003113 KESHA 00354 PUNB0149310 3333 3333 Processed 06/11/2023 7067574081 KESHA PUNJAB & SIND BANK(607087)
461 LOHIAN PB-05-005-077-001/20
(Sidhupur) 		2605005000NRG24310820230034512 31/08/2023 JASWINDER KAUR 2605005WL003113 JASWINDER KAUR 00354 PUNB0149310 3030 3030 Processed 06/11/2023 7067573915 JASWINDER KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
462 LOHIAN PB-05-005-077-001/25
(Sidhupur) 		2605005000NRG24310820230034513 31/08/2023 RAM LUBHAIA 2605005WL003113 RAM LUBHAIA 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067574087 RAM LUBHAIYA PUNJAB NATIONAL BANK(508568)
463 LOHIAN PB-05-005-077-001/30
(Sidhupur) 		2605005000NRG24310820230034514 31/08/2023 SUKHWINDER KAUR 2605005WL003113 SUKHWINDER KAUR 00354 PUNB0149310 2121 2121 Processed 06/11/2023 7067573917 SUKHWINDER KAUR HDFC BANK LTD(607152)
464 LOHIAN PB-05-005-077-001/32
(Sidhupur) 		2605005000NRG24310820230034515 31/08/2023 SONIA 2605005WL003113 SONIA 00354 PUNB0149310 3939 3939 Rejected 06/11/2023 7067573916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 LOHIAN PB-05-005-077-001/34
(Sidhupur) 		2605005000NRG24310820230034516 31/08/2023 MANJIT KUMARI 2605005WL003113 MANJIT KUMARI 00354 PUNB0149310 3939 3939 Processed 06/11/2023 7067573918 MANJIT KUMARI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
466 LOHIAN PB-05-005-077-001/84
(Sidhupur) 		2605005000NRG24310820230034518 31/08/2023 KULWINDER KAUR 2605005WL003113 KULWINDER KAUR 00354 PUNB0149310 2424 2424 Processed 06/11/2023 7067574237 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
467 LOHIAN PB-05-005-077-001/89
(Sidhupur) 		2605005000NRG24310820230034519 31/08/2023 BALDEV SINGH 2605005WL003113 BALDEV SINGH 00354 PUNB0149310 2727 2727 Processed 06/11/2023 7067574141 BALDEV SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
468 LOHIAN PB-05-005-077-001/9
(Sidhupur) 		2605005000NRG24310820230034520 31/08/2023 DHARAM CHAND 2605005WL003113 DHARAM CHAND 00354 PUNB0149310 3030 3030 Processed 06/11/2023 7067573827 DHARAM CHAND SO BAGU RAM PUNJAB NATIONAL BANK(508568)
469 LOHIAN PB-05-005-087-001/168
(Mandala Chana) 		2605005000NRG24310820230034371 31/08/2023 ISHRO 2605005WL003109 ISHRO 00354 PUNB0149310 3030 3030 Processed 06/11/2023 7067574238 ISHRO PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
470 LOHIAN PB-05-005-003-001/14
(Badshahpur) 		2605005000NRG24310820230034180 31/08/2023 Kuldeep Kaur 2605005WL003109 Kuldeep Kaur 00354 PUNB0171710 909 909 Rejected 06/11/2023 7067573702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 LOHIAN PB-05-005-037-001/73
(Kasupur) 		2605005000NRG24310820230034934 31/08/2023 KULDEEP KAUR 2605005WL003121 KULDEEP KAUR 00354 PUNB0171710 3636 3636 Processed 06/11/2023 7067574142 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
472 LOHIAN PB-05-005-079-001/1
(Talwandi Madho) 		2605005000NRG24310820230034631 31/08/2023 SATYA 2605005WL003119 SATYA 00354 PUNB0352400 2727 2727 Processed 06/11/2023 7067574229 SATYA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
473 LOHIAN PB-05-005-079-001/104
(Talwandi Madho) 		2605005000NRG24310820230034632 31/08/2023 POOJA 2605005WL003119 POOJA 00354 PUNB0352400 1515 1515 Processed 06/11/2023 7067573828 POOJA W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
474 LOHIAN PB-05-005-079-001/107
(Talwandi Madho) 		2605005000NRG24310820230034634 31/08/2023 HARBHAJAN KAUR 2605005WL003119 HARBHAJAN KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573816 HARBHAJAN KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
475 LOHIAN PB-05-005-079-001/109
(Talwandi Madho) 		2605005000NRG24310820230034635 31/08/2023 BAKHSHO 2605005WL003119 BAKHSHO 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574261 BAKHSHO WO KUWINDER SINGH PUNJAB NATIONAL BANK(508568)
476 LOHIAN PB-05-005-079-001/115
(Talwandi Madho) 		2605005000NRG24310820230034637 31/08/2023 VINAS RANI 2605005WL003119 VINAS RANI 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573814 VEENUS RANI W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
477 LOHIAN PB-05-005-079-001/123
(Talwandi Madho) 		2605005000NRG24310820230034640 31/08/2023 DEESHO 2605005WL003119 DEESHO 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573812 DEESHO WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
478 LOHIAN PB-05-005-079-001/129
(Talwandi Madho) 		2605005000NRG24310820230034642 31/08/2023 SEEMA 2605005WL003119 SEEMA 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573760 SEEMA WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
479 LOHIAN PB-05-005-079-001/131
(Talwandi Madho) 		2605005000NRG24310820230034643 31/08/2023 RUPINDER KAUR 2605005WL003119 RUPINDER KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573925 RUPINDER KAUR WO JOHN MASIH PUNJAB NATIONAL BANK(508568)
480 LOHIAN PB-05-005-079-001/141
(Talwandi Madho) 		2605005000NRG24310820230034645 31/08/2023 AMRITPAL SINGH 2605005WL003119 AMRITPAL SINGH 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574080 AMRITPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
481 LOHIAN PB-05-005-079-001/148
(Talwandi Madho) 		2605005000NRG24310820230034647 31/08/2023 AMARJIT KAUR 2605005WL003119 AMARJIT KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574263 AMARJIT KAUR W/O SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
482 LOHIAN PB-05-005-079-001/161
(Talwandi Madho) 		2605005000NRG24310820230034649 31/08/2023 HAPREET SINGH 2605005WL003119 HAPREET SINGH 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067573979 HARPREET SINGH S/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
483 LOHIAN PB-05-005-079-001/165
(Talwandi Madho) 		2605005000NRG24310820230034651 31/08/2023 AMRITA SIDHU 2605005WL003119 AMRITA SIDHU 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574258 AMRITA SIDHU D//O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
484 LOHIAN PB-05-005-079-001/169
(Talwandi Madho) 		2605005000NRG24310820230034652 31/08/2023 RAMANDEEP KAUR 2605005WL003119 RAMANDEEP KAUR 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574262 RAMANDEEP KAUR WIFE OF LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
485 LOHIAN PB-05-005-079-001/170
(Talwandi Madho) 		2605005000NRG24310820230034653 31/08/2023 GURMEET KAUR 2605005WL003119 GURMEET KAUR 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574152 GURMIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
486 LOHIAN PB-05-005-079-001/171
(Talwandi Madho) 		2605005000NRG24310820230034654 31/08/2023 RAJWINDER KAUR 2605005WL003119 RAJWINDER KAUR 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574132 RAJWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
487 LOHIAN PB-05-005-079-001/26
(Talwandi Madho) 		2605005000NRG24310820230034657 31/08/2023 GURDEV SINGH 2605005WL003119 GURDEV SINGH 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574259 GURDEV SINHJ &B DSSO PUNJAB NATIONAL BANK(508568)
488 LOHIAN PB-05-005-079-001/27
(Talwandi Madho) 		2605005000NRG24310820230034658 31/08/2023 SIMAR KAUR 2605005WL003119 SIMAR KAUR 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574151 SHIMBO W/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
489 LOHIAN PB-05-005-079-001/34
(Talwandi Madho) 		2605005000NRG24310820230034659 31/08/2023 MEETO 2605005WL003119 MEETO 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574230 MITO & DSSO PUNJAB NATIONAL BANK(508568)
490 LOHIAN PB-05-005-079-001/36
(Talwandi Madho) 		2605005000NRG24310820230034660 31/08/2023 GURMEET KAUR 2605005WL003119 GURMEET KAUR 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067573813 GURMEET KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
491 LOHIAN PB-05-005-079-001/40
(Talwandi Madho) 		2605005000NRG24310820230034661 31/08/2023 Nimmo 2605005WL003119 Nimmo 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574231 NIMO W/O NINDER PUNJAB NATIONAL BANK(508568)
492 LOHIAN PB-05-005-079-001/53
(Talwandi Madho) 		2605005000NRG24310820230034662 31/08/2023 BALWINDER KAUR 2605005WL003119 BALWINDER KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574232 BALWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
493 LOHIAN PB-05-005-079-001/56
(Talwandi Madho) 		2605005000NRG24310820230034664 31/08/2023 MINDO 2605005WL003119 MINDO 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067573933 MINDO W/O HARMESH L PUNJAB NATIONAL BANK(508568)
494 LOHIAN PB-05-005-079-001/56
(Talwandi Madho) 		2605005000NRG24310820230034663 31/08/2023 RAMESH 2605005WL003119 RAMESH 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067573763 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
495 LOHIAN PB-05-005-079-001/57
(Talwandi Madho) 		2605005000NRG24310820230034665 31/08/2023 BASNU 2605005WL003119 BASNU 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574233 BANSOO S/O LACHHU PUNJAB NATIONAL BANK(508568)
496 LOHIAN PB-05-005-079-001/66
(Talwandi Madho) 		2605005000NRG24310820230034666 31/08/2023 SEETA 2605005WL003119 SEETA 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573766 SITA WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
497 LOHIAN PB-05-005-079-001/67
(Talwandi Madho) 		2605005000NRG24310820230034667 31/08/2023 PARAMJIT KAUR 2605005WL003119 PARAMJIT KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574234 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
498 LOHIAN PB-05-005-079-001/70
(Talwandi Madho) 		2605005000NRG24310820230034668 31/08/2023 JASVIR KAUR 2605005WL003119 JASVIR KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574235 JASVIR KAUR W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
499 LOHIAN PB-05-005-079-001/79
(Talwandi Madho) 		2605005000NRG24310820230034669 31/08/2023 CHARNO 2605005WL003119 CHARNO 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574150 CHARNO W/O MANGA PUNJAB NATIONAL BANK(508568)
500 LOHIAN PB-05-005-079-001/81
(Talwandi Madho) 		2605005000NRG24310820230034671 31/08/2023 PARAMJIT KAUR 2605005WL003119 PARAMJIT KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573699 PARAMJEET KAUR WO MANGA PUNJAB NATIONAL BANK(508568)
501 LOHIAN PB-05-005-079-001/83
(Talwandi Madho) 		2605005000NRG24310820230034672 31/08/2023 KASHMIR KAUR 2605005WL003119 KASHMIR KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574236 KASHMIRO W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
502 LOHIAN PB-05-005-079-001/84
(Talwandi Madho) 		2605005000NRG24310820230034673 31/08/2023 PARKASH KAUR 2605005WL003119 PARKASH KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067573821 PARKASH KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
503 LOHIAN PB-05-005-079-001/91
(Talwandi Madho) 		2605005000NRG24310820230034674 31/08/2023 DAVINDER KAUR 2605005WL003119 DAVINDER KAUR 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574291 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 LOHIAN PB-05-005-079-001/96
(Talwandi Madho) 		2605005000NRG24310820230034675 31/08/2023 SHINDO 2605005WL003119 SHINDO 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067574149 SHINDO BALVIR HDFC BANK LTD(607152)
505 LOHIAN PB-05-005-079-001/97
(Talwandi Madho) 		2605005000NRG24310820230034676 31/08/2023 SIMRO 2605005WL003119 SIMRO 00354 PUNB0352400 2424 2424 Processed 06/11/2023 7067574260 SIMRO & DSSO PUNJAB NATIONAL BANK(508568)
506 LOHIAN PB-05-005-079-001/99
(Talwandi Madho) 		2605005000NRG24310820230034677 31/08/2023 MANJIT KAUR 2605005WL003119 MANJIT KAUR 00354 PUNB0352400 3939 3939 Processed 06/11/2023 7067573811 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108474 108474
507 LOHIAN PB-05-005-064-001/80
(Nihaluwal) 		2605005000NRG24310820230034963 31/08/2023 SARABJIT KAUR 2605005WL003121 SARABJIT KAUR 00354 PUNB0772700 3030 3030 Processed 06/11/2023 7067573727 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
508 LOHIAN PB-05-005-038-001/12
(Khanpur Rajputan) 		2605005000NRG24310820230034945 31/08/2023 PREETAM KAUR 2605005WL003121 PREETAM KAUR 00415 SBIN0001791 1515 1515 Processed 06/11/2023 7067573706 PRITO AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
509 LOHIAN PB-05-005-038-001/25
(Khanpur Rajputan) 		2605005000NRG24310820230034947 31/08/2023 PARVEEN KAUR 2605005WL003121 PARVEEN KAUR 00415 SBIN0001791 3030 3030 Processed 06/11/2023 7067574155 MISS PARVEEN KAUR STATE BANK OF INDIA(508548)
510 LOHIAN PB-05-005-038-001/3
(Khanpur Rajputan) 		2605005000NRG24310820230034948 31/08/2023 BANSO 2605005WL003121 BANSO 00415 SBIN0001791 1515 1515 Processed 06/11/2023 7067573705 BANSI WO JAGIRI LAL & DSSO PUNJAB NATIONAL BANK(508568)
511 LOHIAN PB-05-005-076-001/240
(Shindhar) 		2605005000NRG24310820230034494 31/08/2023 SUKHPAL SINGH 2605005WL003113 SUKHPAL SINGH 00415 SBIN0001791 3939 3939 Processed 06/11/2023 7067574028 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 9999 9999
512 LOHIAN PB-05-005-001-001/66
(Alliwal) 		2605005000NRG24310820230033278 31/08/2023 PARAMJIT KAUR 2605005WL003082 PARAMJIT KAUR 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067573984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
513 LOHIAN PB-05-005-026-001/15
(Jakopur Khurd) 		2605005000NRG24310820230033308 31/08/2023 BINDERO 2605005WL003082 BINDERO 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067573654 BINDRO WO SHONKI UNION BANK OF INDIA(508500)
514 LOHIAN PB-05-005-026-001/40
(Jakopur Khurd) 		2605005000NRG24310820230033311 31/08/2023 MANINDER KAUR 2605005WL003082 MANINDER KAUR 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067573655 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
515 LOHIAN PB-05-005-026-001/50
(Jakopur Khurd) 		2605005000NRG24310820230033312 31/08/2023 SARABJIT KAUR 2605005WL003082 SARABJIT KAUR 00415 SBIN0016147 1212 1212 Processed 06/11/2023 7067573930 SARABJIT KAUR HDFC BANK LTD(607152)
516 LOHIAN PB-05-005-026-001/54
(Jakopur Khurd) 		2605005000NRG24310820230033314 31/08/2023 ASHA RANI 2605005WL003082 ASHA RANI 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067573762 MR JASSA STATE BANK OF INDIA(508548)
517 LOHIAN PB-05-005-026-001/75
(Jakopur Khurd) 		2605005000NRG24310820230033317 31/08/2023 RAMAN 2605005WL003082 RAMAN 00415 SBIN0016147 3636 3636 Processed 06/11/2023 7067574192 RAMAN PUNJAB & SIND BANK(607087)
518 LOHIAN PB-05-005-035-001/105
(Kang Khurd) 		2605005000NRG24310820230034740 31/08/2023 SURINDER SINGH 2605005WL003120 SURINDER SINGH 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067574130 MR SURINDER SINGH STATE BANK OF INDIA(508548)
519 LOHIAN PB-05-005-036-001/83
(Kara Ram Singh) 		2605005000NRG24310820230033327 31/08/2023 Manju 2605005WL003082 Manju 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067574094 MANJU D/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
520 LOHIAN PB-05-005-041-001/17
(Kotli Kamboj) 		2605005000NRG24310820230034460 31/08/2023 SURJIT KAUR 2605005WL003113 SURJIT KAUR 00415 SBIN0016147 2121 2121 Processed 06/11/2023 7067573715 MS SURJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
521 LOHIAN PB-05-005-048-001/32
(Manak) 		2605005000NRG24310820230034225 31/08/2023 BALWINDER KAUR 2605005WL003109 BALWINDER KAUR 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067573721 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
522 LOHIAN PB-05-005-071-001/20
(Sabuwal) 		2605005000NRG24310820230034583 31/08/2023 PAKHAR 2605005WL003119 PAKHAR 00415 SBIN0016147 3333 3333 Processed 06/11/2023 7067573970 MR PAKHAR SINGH STATE BANK OF INDIA(508548)
523 LOHIAN PB-05-005-071-001/96
(Sabuwal) 		2605005000NRG24310820230034611 31/08/2023 KULWINDER KAUR 2605005WL003119 KULWINDER KAUR 00415 SBIN0016147 3030 3030 Processed 06/11/2023 7067574148 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
524 LOHIAN PB-05-005-076-001/121
(Shindhar) 		2605005000NRG24310820230034490 31/08/2023 KAMALJEET 2605005WL003113 KAMALJEET 00415 SBIN0016147 1515 1515 Processed 06/11/2023 7067574025 KAMALJIT BALDEV HDFC BANK LTD(607152)
525 LOHIAN PB-05-005-077-001/76
(Sidhupur) 		2605005000NRG24310820230034517 31/08/2023 AMANDEEP KAUR 2605005WL003113 AMANDEEP KAUR 00415 SBIN0016147 3939 3939 Processed 06/11/2023 7067574292 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
526 LOHIAN PB-05-005-088-001/96
(Basti Nihaluwal) 		2605005000NRG24310820230035010 31/08/2023 BALVEER SINGH 2605005WL003121 BALVEER SINGH 00415 SBIN0016147 3636 3636 Processed 06/11/2023 7067574153 BALVIR SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
527 LOHIAN PB-05-005-003-001/49
(Badshahpur) 		2605005000NRG24310820230034193 31/08/2023 Kulwinder Kaur 2605005WL003109 Kulwinder Kaur 00415 SBIN0050315 909 909 Processed 06/11/2023 7067573971 MRS KULWINDER KAUR WO PIARA STATE BANK OF INDIA(508548)
SubTotal 909 909
528 LOHIAN PB-05-005-086-001/38
(Chak Pipli) 		2605005000NRG24310820230034845 31/08/2023 MANDEEP SINGH 2605005WL003120 MANDEEP SINGH 00415 SBIN0051049 3939 3939 Processed 06/11/2023 7067574293 MANDEEP SINGH UCO BANK(607066)
SubTotal 3939 3939
529 LOHIAN PB-05-005-063-001/84
(Nawan Pind Khalewal) 		2605005000NRG24310820230034836 31/08/2023 SONIA 2605005WL003120 SONIA 00462 UCBA0000124 3939 3939 Processed 06/11/2023 7067573837 SONIA JASPAL HDFC BANK LTD(607152)
SubTotal 3939 3939
530 LOHIAN PB-05-005-038-001/34
(Khanpur Rajputan) 		2605005000NRG24310820230034949 31/08/2023 Amarjit Kaur 2605005WL003121 Amarjit Kaur 00462 UCBA0000262 3030 3030 Processed 06/11/2023 7067573891 AMARJIT KAUR W/O KARNAIL SINGH UCO BANK(607066)
531 LOHIAN PB-05-005-038-001/73
(Khanpur Rajputan) 		2605005000NRG24310820230034950 31/08/2023 SUMAN RANI 2605005WL003121 SUMAN RANI 00462 UCBA0000262 1515 1515 Processed 06/11/2023 7067573892 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
532 LOHIAN PB-05-005-001-001/118
(Alliwal) 		2605005000NRG24310820230033267 31/08/2023 TARSEM SINGH 2605005WL003082 TARSEM SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574208 TARSEM SINGH BANK OF BARODA(606985)
533 LOHIAN PB-05-005-010-001/110
(Chak Chela) 		2605005000NRG24310820230034856 31/08/2023 KASHMIR SINGH 2605005WL003121 KASHMIR SINGH 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067573797 KASHMIR S/O MOHNI PUNJAB NATIONAL BANK(508568)
534 LOHIAN PB-05-005-028-001/139
(Jalalpur Khurd) 		2605005000NRG24310820230034696 31/08/2023 Pargat Singh 2605005WL003120 Pargat Singh 00462 UCBA0001314 2727 2727 Processed 06/11/2023 7067573798 PARGAT SINGH PUNJAB & SIND BANK(607087)
535 LOHIAN PB-05-005-028-001/68
(Jalalpur Khurd) 		2605005000NRG24310820230034721 31/08/2023 MANGA 2605005WL003120 MANGA 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573795 MANGA S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
536 LOHIAN PB-05-005-029-001/164
(Jamsher) 		2605005000NRG24310820230034892 31/08/2023 ANU BALA 2605005WL003121 ANU BALA 00462 UCBA0001314 1818 1818 Processed 06/11/2023 7067573800 ANU BALA WO KRISHAN BANK OF BARODA(606985)
537 LOHIAN PB-05-005-032-001/17
(Kakkar Kalan) 		2605005000NRG24310820230034552 31/08/2023 SUKHWINDER KAUR 2605005WL003119 SUKHWINDER KAUR 00462 UCBA0001314 3333 3333 Processed 06/11/2023 7067574215 SUKHWINDER KAUR W/O JASWINDER SINGH UCO BANK(607066)
538 LOHIAN PB-05-005-032-001/19
(Kakkar Kalan) 		2605005000NRG24310820230034553 31/08/2023 PARKASH KAUR 2605005WL003119 PARKASH KAUR 00462 UCBA0001314 3333 3333 Processed 06/11/2023 7067574216 PRAKASHO W/O GOPI CHAND UCO BANK(607066)
539 LOHIAN PB-05-005-032-001/22
(Kakkar Kalan) 		2605005000NRG24310820230034554 31/08/2023 LAKHWINDER SINGH 2605005WL003119 LAKHWINDER SINGH 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067574211 LAKHWINDER SINGH SO BANK OF BARODA(606985)
540 LOHIAN PB-05-005-032-001/27
(Kakkar Kalan) 		2605005000NRG24310820230034555 31/08/2023 JASWINDER KAUR 2605005WL003119 JASWINDER KAUR 00462 UCBA0001314 3636 3636 Processed 06/11/2023 7067574180 JASWINDER KAUR UCO BANK(607066)
541 LOHIAN PB-05-005-032-001/31
(Kakkar Kalan) 		2605005000NRG24310820230034556 31/08/2023 SUNITA 2605005WL003119 SUNITA 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574217 SUNITA RANI UCO BANK(607066)
542 LOHIAN PB-05-005-032-001/36
(Kakkar Kalan) 		2605005000NRG24310820230034558 31/08/2023 BALDEV SINGH 2605005WL003119 BALDEV SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574181 BALDEV SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
543 LOHIAN PB-05-005-032-001/36
(Kakkar Kalan) 		2605005000NRG24310820230034559 31/08/2023 KULWANT KAUR 2605005WL003119 KULWANT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574212 KULWANT KAUR WO BALD BANK OF BARODA(606985)
544 LOHIAN PB-05-005-032-001/38
(Kakkar Kalan) 		2605005000NRG24310820230034560 31/08/2023 MANJIT KAUR 2605005WL003119 MANJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574219 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
545 LOHIAN PB-05-005-032-001/40
(Kakkar Kalan) 		2605005000NRG24310820230034561 31/08/2023 SURJIT KAUR 2605005WL003119 SURJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573932 SURJIT KAUR W/O PARAMJIT SINGH UCO BANK(607066)
546 LOHIAN PB-05-005-032-001/55
(Kakkar Kalan) 		2605005000NRG24310820230034562 31/08/2023 GEJO 2605005WL003119 GEJO 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573697 GEJO W/O W/O RULDU PUNJAB GRAMIN BANK(607138)
547 LOHIAN PB-05-005-032-001/60
(Kakkar Kalan) 		2605005000NRG24310820230034563 31/08/2023 BALJIT KAUR 2605005WL003119 BALJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573759 BALJIT KAUR UCO BANK(607066)
548 LOHIAN PB-05-005-032-001/7
(Kakkar Kalan) 		2605005000NRG24310820230034565 31/08/2023 GURDEEP 2605005WL003119 GURDEEP 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067574205 GURDIP SINGH & MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
549 LOHIAN PB-05-005-032-001/74
(Kakkar Kalan) 		2605005000NRG24310820230034566 31/08/2023 Sojan 2605005WL003119 Sojan 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574043 SOJAN UCO BANK(607066)
550 LOHIAN PB-05-005-032-001/77
(Kakkar Kalan) 		2605005000NRG24310820230034567 31/08/2023 Paramjit Kaur 2605005WL003119 Paramjit Kaur 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573777 PARAMJIT KAUR WO HARWINDER SINGH UCO BANK(607066)
551 LOHIAN PB-05-005-032-001/92
(Kakkar Kalan) 		2605005000NRG24310820230034568 31/08/2023 JEETO 2605005WL003119 JEETO 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574044 JITO W/O GURNAM SINGH UCO BANK(607066)
552 LOHIAN PB-05-005-032-001/94
(Kakkar Kalan) 		2605005000NRG24310820230034569 31/08/2023 SANTOSH RANI 2605005WL003119 SANTOSH RANI 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067574210 SANTOSH RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
553 LOHIAN PB-05-005-034-001/11
(Kang Kalan) 		2605005000NRG24310820230034435 31/08/2023 BHAJAN SINGH 2605005WL003113 BHAJAN SINGH 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067574168 BHAJAN SINGH SO JOGI BANK OF BARODA(606985)
554 LOHIAN PB-05-005-034-001/145
(Kang Kalan) 		2605005000NRG24310820230034436 31/08/2023 JYOTI 2605005WL003113 JYOTI 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067573885 JOTI UCO BANK(607066)
555 LOHIAN PB-05-005-034-001/29
(Kang Kalan) 		2605005000NRG24310820230034445 31/08/2023 AMARO 2605005WL003113 AMARO 00462 UCBA0001314 2727 2727 Processed 06/11/2023 7067574165 AMRU W/O DARSHU UCO BANK(607066)
556 LOHIAN PB-05-005-034-001/36
(Kang Kalan) 		2605005000NRG24310820230034446 31/08/2023 KULWINDER 2605005WL003113 KULWINDER 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067574166 KULWINDER SINGH S/O BAWA UCO BANK(607066)
557 LOHIAN PB-05-005-034-001/61
(Kang Kalan) 		2605005000NRG24310820230034452 31/08/2023 KULWINDER KAUR 2605005WL003113 KULWINDER KAUR 00462 UCBA0001314 1212 1212 Processed 06/11/2023 7067574167 KULWINDER KAUR W/O NIRANJAN SINGH UCO BANK(607066)
558 LOHIAN PB-05-005-034-001/99
(Kang Kalan) 		2605005000NRG24310820230034456 31/08/2023 KRISHNA 2605005WL003113 KRISHNA 00462 UCBA0001314 3030 3030 Processed 06/11/2023 7067573757 KRISNA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LOHIAN PB-05-005-035-001/203
(Kang Khurd) 		2605005000NRG24310820230034760 31/08/2023 Mihar 2605005WL003120 Mihar 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573796 MIHIR U/G TABBU D/O TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
560 LOHIAN PB-05-005-035-001/66
(Kang Khurd) 		2605005000NRG24310820230034774 31/08/2023 BAKHTAWAR SINGH 2605005WL003120 BAKHTAWAR SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573719 BAKHTWER SINGH S/O SATNAM SINGH UCO BANK(607066)
561 LOHIAN PB-05-005-037-001/62
(Kasupur) 		2605005000NRG24310820230034928 31/08/2023 Salwant raj 2605005WL003121 Salwant raj 00462 UCBA0001314 3636 3636 Processed 06/11/2023 7067573799 SALWANT RAJ CAPITAL LOCAL AREA BANK(607307)
562 LOHIAN PB-05-005-038-001/11
(Khanpur Rajputan) 		2605005000NRG24310820230034944 31/08/2023 PARVEEN 2605005WL003121 PARVEEN 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067573707 MRS PRVEEN WO ATMA RAM STATE BANK OF INDIA(508548)
563 LOHIAN PB-05-005-039-001/8
(Khosa) 		2605005000NRG24310820230034218 31/08/2023 JOGINDER KAUR 2605005WL003109 JOGINDER KAUR 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067573701 JOGINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
564 LOHIAN PB-05-005-041-001/12
(Kotli Kamboj) 		2605005000NRG24310820230034458 31/08/2023 BALWINDER KAUR 2605005WL003113 BALWINDER KAUR 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067573712 BALWINDER KAUR W/O PARAMJIT UCO BANK(607066)
565 LOHIAN PB-05-005-043-001/10
(Makhi) 		2605005000NRG24310820230034465 31/08/2023 RASHPAL SINGH 2605005WL003113 RASHPAL SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574159 RASHPAL S/O MEHAR CHAND UCO BANK(607066)
566 LOHIAN PB-05-005-043-001/15
(Makhi) 		2605005000NRG24310820230034469 31/08/2023 DALJIT KAUR 2605005WL003113 DALJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573667 DALJIT KAUR UCO BANK(607066)
567 LOHIAN PB-05-005-043-001/20
(Makhi) 		2605005000NRG24310820230034472 31/08/2023 GURPREET KAUR 2605005WL003113 GURPREET KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573666 GURPREET KAUR UCO BANK(607066)
568 LOHIAN PB-05-005-043-001/3
(Makhi) 		2605005000NRG24310820230034475 31/08/2023 KAMALJIT KAUR 2605005WL003113 KAMALJIT KAUR 00462 UCBA0001314 1818 1818 Processed 06/11/2023 7067573936 KAMALJIT KAUR UCO BANK(607066)
569 LOHIAN PB-05-005-043-001/6
(Makhi) 		2605005000NRG24310820230034484 31/08/2023 KAMLESH KAUR 2605005WL003113 KAMLESH KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573935 KAMLESH WO SATPAL UCO BANK(607066)
570 LOHIAN PB-05-005-053-001/132
(Miani) 		2605005000NRG24310820230034573 31/08/2023 MANGU SINGH 2605005WL003119 MANGU SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573990 MANGU SINGH UCO BANK(607066)
571 LOHIAN PB-05-005-053-001/50
(Miani) 		2605005000NRG24310820230034574 31/08/2023 GURPREET SINGH 2605005WL003119 GURPREET SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573991 GURPREET SINGH SO HARMESH SINGH UCO BANK(607066)
572 LOHIAN PB-05-005-053-001/73
(Miani) 		2605005000NRG24310820230034575 31/08/2023 CHARAN KAUR 2605005WL003119 CHARAN KAUR 00462 UCBA0001314 3939 3939 Rejected 06/11/2023 7067573992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 LOHIAN PB-05-005-053-001/87
(Miani) 		2605005000NRG24310820230034576 31/08/2023 SHINGARASINGH 2605005WL003119 SHINGARASINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574021 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
574 LOHIAN PB-05-005-054-001/11
(Mohriwal) 		2605005000NRG24310820230034775 31/08/2023 HARI RAM 2605005WL003120 HARI RAM 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574161 HARI RAM UCO BANK(607066)
575 LOHIAN PB-05-005-054-001/18
(Mohriwal) 		2605005000NRG24310820230034778 31/08/2023 JASVIR KAUR 2605005WL003120 JASVIR KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574174 KULDEEP CHAND S/O SOHAN LAL UCO BANK(607066)
576 LOHIAN PB-05-005-054-001/19
(Mohriwal) 		2605005000NRG24310820230034779 31/08/2023 KAMLESH RANI 2605005WL003120 KAMLESH RANI 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574171 KAMLESH RANI WO KULDIP CHAND UCO BANK(607066)
577 LOHIAN PB-05-005-054-001/2
(Mohriwal) 		2605005000NRG24310820230034780 31/08/2023 BHOLI 2605005WL003120 BHOLI 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574163 BHOLI UCO BANK(607066)
578 LOHIAN PB-05-005-054-001/21
(Mohriwal) 		2605005000NRG24310820230034782 31/08/2023 SHINDO 2605005WL003120 SHINDO 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574169 SHINDO W/O TARSEM CHAND UCO BANK(607066)
579 LOHIAN PB-05-005-054-001/23
(Mohriwal) 		2605005000NRG24310820230034783 31/08/2023 MANJIT KAUR 2605005WL003120 MANJIT KAUR 00462 UCBA0001314 909 909 Processed 06/11/2023 7067574172 MANJIT KAUR W/O KASHMIR CHAND UCO BANK(607066)
580 LOHIAN PB-05-005-054-001/24
(Mohriwal) 		2605005000NRG24310820230034784 31/08/2023 POOJA 2605005WL003120 POOJA 00462 UCBA0001314 2424 2424 Rejected 06/11/2023 7067574179 KYC Documents Pending
581 LOHIAN PB-05-005-054-001/25
(Mohriwal) 		2605005000NRG24310820230034785 31/08/2023 BALJIT KAUR 2605005WL003120 BALJIT KAUR 00462 UCBA0001314 909 909 Processed 06/11/2023 7067574170 BALJIT KAUR W/O NIRMAL UCO BANK(607066)
582 LOHIAN PB-05-005-054-001/25
(Mohriwal) 		2605005000NRG24310820230034786 31/08/2023 NIRMAL 2605005WL003120 NIRMAL 00462 UCBA0001314 909 909 Processed 06/11/2023 7067574140 NIRMAL SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
583 LOHIAN PB-05-005-054-001/28
(Mohriwal) 		2605005000NRG24310820230034787 31/08/2023 JASVIR KAUR 2605005WL003120 JASVIR KAUR 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067574173 JASBIR KAUR UCO BANK(607066)
584 LOHIAN PB-05-005-054-001/30
(Mohriwal) 		2605005000NRG24310820230034788 31/08/2023 SHINDO 2605005WL003120 SHINDO 00462 UCBA0001314 2727 2727 Processed 06/11/2023 7067574177 CHHINDO UCO BANK(607066)
585 LOHIAN PB-05-005-054-001/31
(Mohriwal) 		2605005000NRG24310820230034789 31/08/2023 JEETO 2605005WL003120 JEETO 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574176 JEETO W/O TARSEM UCO BANK(607066)
586 LOHIAN PB-05-005-054-001/37
(Mohriwal) 		2605005000NRG24310820230034791 31/08/2023 SUKHWINDER KAUR 2605005WL003120 SUKHWINDER KAUR 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067573924 SUKHWINDER KAUR W/O LAKHVIR SINGH UCO BANK(607066)
587 LOHIAN PB-05-005-054-001/41
(Mohriwal) 		2605005000NRG24310820230034792 31/08/2023 NIRMAL 2605005WL003120 NIRMAL 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067573859 NIRMALA WO PREM NATH GILL UCO BANK(607066)
588 LOHIAN PB-05-005-054-001/48
(Mohriwal) 		2605005000NRG24310820230034793 31/08/2023 MANJIT KAUR 2605005WL003120 MANJIT KAUR 00462 UCBA0001314 2727 2727 Rejected 06/11/2023 7067574265 KYC Documents Pending
589 LOHIAN PB-05-005-054-001/5
(Mohriwal) 		2605005000NRG24310820230034794 31/08/2023 SURJIT KAUR 2605005WL003120 SURJIT KAUR 00462 UCBA0001314 3333 3333 Processed 06/11/2023 7067574164 SURJIT KAUR W/O MALKEET UCO BANK(607066)
590 LOHIAN PB-05-005-054-001/52
(Mohriwal) 		2605005000NRG24310820230034795 31/08/2023 NEETI 2605005WL003120 NEETI 00462 UCBA0001314 2727 2727 Processed 06/11/2023 7067574209 NEETI WO SARBJIT SINGH UCO BANK(607066)
591 LOHIAN PB-05-005-054-001/53
(Mohriwal) 		2605005000NRG24310820230034796 31/08/2023 BIMLA 2605005WL003120 BIMLA 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067574178 BIMLA W/O VED PAL UCO BANK(607066)
592 LOHIAN PB-05-005-054-001/57
(Mohriwal) 		2605005000NRG24310820230034797 31/08/2023 KULWINDER KAUR 2605005WL003120 KULWINDER KAUR 00462 UCBA0001314 2424 2424 Processed 06/11/2023 7067574136 KULWINDER KAUR WO OF KULDEEP CHAND UCO BANK(607066)
593 LOHIAN PB-05-005-054-001/59
(Mohriwal) 		2605005000NRG24310820230034798 31/08/2023 LAKHVIR SINGH 2605005WL003120 LAKHVIR SINGH 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067574207 LAKHVIR UCO BANK(607066)
594 LOHIAN PB-05-005-054-001/6
(Mohriwal) 		2605005000NRG24310820230034799 31/08/2023 SHINDO 2605005WL003120 SHINDO 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574022 SHINDO RANI PUNJAB GRAMIN BANK(607138)
595 LOHIAN PB-05-005-054-001/68
(Mohriwal) 		2605005000NRG24310820230034801 31/08/2023 SUKHJINDER SINGH 2605005WL003120 SUKHJINDER SINGH 00462 UCBA0001314 3030 3030 Processed 06/11/2023 7067574135 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 LOHIAN PB-05-005-054-001/89
(Mohriwal) 		2605005000NRG24310820230034805 31/08/2023 Mangat Ram 2605005WL003120 Mangat Ram 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574160 MANGAT RAM UCO BANK(607066)
597 LOHIAN PB-05-005-054-001/89
(Mohriwal) 		2605005000NRG24310820230034804 31/08/2023 REKHA 2605005WL003120 REKHA 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574137 REKHA WO MANGAT RAM UCO BANK(607066)
598 LOHIAN PB-05-005-063-001/95
(Nawan Pind Khalewal) 		2605005000NRG24310820230034838 31/08/2023 JOGINDER PAL 2605005WL003120 JOGINDER PAL 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573794 JOGINDER PAL S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
599 LOHIAN PB-05-005-072-001/12
(Sajjanwal) 		2605005000NRG24310820230034613 31/08/2023 PARMINDER KAUR 2605005WL003119 PARMINDER KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573829 PARVINDER KAUR UCO BANK(607066)
600 LOHIAN PB-05-005-072-001/19
(Sajjanwal) 		2605005000NRG24310820230034614 31/08/2023 KULWINDER SINGH 2605005WL003119 KULWINDER SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574220 KULWINDER KAUR UCO BANK(607066)
601 LOHIAN PB-05-005-072-001/23
(Sajjanwal) 		2605005000NRG24310820230034616 31/08/2023 BALJIT SINGH 2605005WL003119 BALJIT SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574134 BALJIT SINGH S/O BAWA SINGH UCO BANK(607066)
602 LOHIAN PB-05-005-072-001/23
(Sajjanwal) 		2605005000NRG24310820230034617 31/08/2023 MANJIT KAUR 2605005WL003119 MANJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573831 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
603 LOHIAN PB-05-005-072-001/25
(Sajjanwal) 		2605005000NRG24310820230034618 31/08/2023 SARABJIT SINGH 2605005WL003119 SARABJIT SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574206 SARABJIT SINGH S/O JAGIR SINGH UCO BANK(607066)
604 LOHIAN PB-05-005-072-001/26
(Sajjanwal) 		2605005000NRG24310820230034621 31/08/2023 CHANNO 2605005WL003119 CHANNO 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573776 CHANO W/O JAGIR SINGH UCO BANK(607066)
605 LOHIAN PB-05-005-072-001/26
(Sajjanwal) 		2605005000NRG24310820230034620 31/08/2023 JAGIR SINGH 2605005WL003119 JAGIR SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573883 JAGIR SINGH S/O FUMMAN SINGH UCO BANK(607066)
606 LOHIAN PB-05-005-072-001/28
(Sajjanwal) 		2605005000NRG24310820230034622 31/08/2023 TEERATH KAUR 2605005WL003119 TEERATH KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574221 TIRATH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
607 LOHIAN PB-05-005-072-001/30
(Sajjanwal) 		2605005000NRG24310820230034624 31/08/2023 SURINDER KAUR 2605005WL003119 SURINDER KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574222 SURINDER KAUR W/O PIARA LAL UCO BANK(607066)
608 LOHIAN PB-05-005-072-001/31
(Sajjanwal) 		2605005000NRG24310820230034625 31/08/2023 BALJIT KAUR 2605005WL003119 BALJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574223 BALJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
609 LOHIAN PB-05-005-072-001/37
(Sajjanwal) 		2605005000NRG24310820230034627 31/08/2023 PARAMJIT KAUR 2605005WL003119 PARAMJIT KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574139 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
610 LOHIAN PB-05-005-072-001/4
(Sajjanwal) 		2605005000NRG24310820230034628 31/08/2023 BHAJAN KAUR 2605005WL003119 BHAJAN KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573761 BHAJAN KAUR UCO BANK(607066)
611 LOHIAN PB-05-005-072-001/59
(Sajjanwal) 		2605005000NRG24310820230034630 31/08/2023 JASWINDER KAUR 2605005WL003119 JASWINDER KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573884 JASWINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
612 LOHIAN PB-05-005-076-001/1
(Shindhar) 		2605005000NRG24310820230034485 31/08/2023 MINDO 2605005WL003113 MINDO 00462 UCBA0001314 1212 1212 Processed 06/11/2023 7067574162 MINDO WO JARNAIL SINGH UCO BANK(607066)
613 LOHIAN PB-05-005-076-001/101
(Shindhar) 		2605005000NRG24310820230034486 31/08/2023 MITA 2605005WL003113 MITA 00462 UCBA0001314 1818 1818 Processed 06/11/2023 7067573756 MITA UCO BANK(607066)
614 LOHIAN PB-05-005-076-001/106
(Shindhar) 		2605005000NRG24310820230034487 31/08/2023 AMANJOT KAUR 2605005WL003113 AMANJOT KAUR 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067573830 AMANJOT KAUR WO INDERJIT SINGH UCO BANK(607066)
615 LOHIAN PB-05-005-076-001/107
(Shindhar) 		2605005000NRG24310820230034488 31/08/2023 SALINDER KAUR 2605005WL003113 SALINDER KAUR 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067573820 SALINDER KAUR UCO BANK(607066)
616 LOHIAN PB-05-005-076-001/117
(Shindhar) 		2605005000NRG24310820230034489 31/08/2023 SONIA 2605005WL003113 SONIA 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067573976 MANISHA GILL UG SONIA UCO BANK(607066)
617 LOHIAN PB-05-005-076-001/18
(Shindhar) 		2605005000NRG24310820230034492 31/08/2023 GURMEET KAUR 2605005WL003113 GURMEET KAUR 00462 UCBA0001314 1818 1818 Processed 06/11/2023 7067573993 GURMIT KAUR UCO BANK(607066)
618 LOHIAN PB-05-005-076-001/33
(Shindhar) 		2605005000NRG24310820230034495 31/08/2023 SHIRO 2605005WL003113 SHIRO 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067574225 SHIRO WO KARTARA PUNJAB NATIONAL BANK(508568)
619 LOHIAN PB-05-005-076-001/34
(Shindhar) 		2605005000NRG24310820230034496 31/08/2023 BAKHSHO 2605005WL003113 BAKHSHO 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067574226 BAKHSO UCO BANK(607066)
620 LOHIAN PB-05-005-076-001/47
(Shindhar) 		2605005000NRG24310820230034498 31/08/2023 BALDEV SINGH 2605005WL003113 BALDEV SINGH 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574175 BALDEV SINGH UCO BANK(607066)
621 LOHIAN PB-05-005-076-001/5
(Shindhar) 		2605005000NRG24310820230034500 31/08/2023 TARA 2605005WL003113 TARA 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067574228 TARA UCO BANK(607066)
622 LOHIAN PB-05-005-076-001/67
(Shindhar) 		2605005000NRG24310820230034501 31/08/2023 SURJIT KAUR 2605005WL003113 SURJIT KAUR 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067573825 SURJIT KAUR UCO BANK(607066)
623 LOHIAN PB-05-005-076-001/7
(Shindhar) 		2605005000NRG24310820230034502 31/08/2023 MANJIT KAUR 2605005WL003113 MANJIT KAUR 00462 UCBA0001314 1818 1818 Processed 06/11/2023 7067574138 MANJIT KAUR UCO BANK(607066)
624 LOHIAN PB-05-005-076-001/70
(Shindhar) 		2605005000NRG24310820230034503 31/08/2023 GURMAIL KAUR 2605005WL003113 GURMAIL KAUR 00462 UCBA0001314 2121 2121 Processed 06/11/2023 7067573772 GURMAIL KAUR UCO BANK(607066)
625 LOHIAN PB-05-005-076-001/73
(Shindhar) 		2605005000NRG24310820230034504 31/08/2023 BHAJNO 2605005WL003113 BHAJNO 00462 UCBA0001314 2121 2121 Rejected 06/11/2023 7067573775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 LOHIAN PB-05-005-076-001/87
(Shindhar) 		2605005000NRG24310820230034506 31/08/2023 JASVIR KAUR 2605005WL003113 JASVIR KAUR 00462 UCBA0001314 1515 1515 Processed 06/11/2023 7067573758 JASVIR KAUR WO DARSHAN SINGH UCO BANK(607066)
627 LOHIAN PB-05-005-086-001/38
(Chak Pipli) 		2605005000NRG24310820230034843 31/08/2023 BRIJ LAL 2605005WL003120 BRIJ LAL 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574182 BIRAJ LAL UCO BANK(607066)
628 LOHIAN PB-05-005-086-001/38
(Chak Pipli) 		2605005000NRG24310820230034844 31/08/2023 GURDEEP KAUR 2605005WL003120 GURDEEP KAUR 00462 UCBA0001314 3939 3939 Processed 06/11/2023 7067574097 GURDEEP KAUR W/O BIRAJ LAL PUNJAB GRAMIN BANK(607138)
SubTotal 296334 296334
629 LOHIAN PB-05-005-001-001/93
(Alliwal) 		2605005000NRG24310820230033281 31/08/2023 HARWINDER KAUR 2605005WL003082 HARWINDER KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574194 HARWINDER KAUR D/O SHINDER PAL SINGH UCO BANK(607066)
630 LOHIAN PB-05-005-003-001/73
(Badshahpur) 		2605005000NRG24310820230034197 31/08/2023 JASVIR KAUR 2605005WL003109 JASVIR KAUR 00462 UCBA0002309 909 909 Processed 06/11/2023 7067573928 JASVIR KAUR WO GURPAL SINGH UCO BANK(607066)
631 LOHIAN PB-05-005-004-001/4
(Bara Budh Singh) 		2605005000NRG24310820230033297 31/08/2023 SURJIT KAUR 2605005WL003082 SURJIT KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573934 SURJIT KAUR WO MUKHTIAR SINGH UCO BANK(607066)
632 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG24310820230033298 31/08/2023 KASHMIR SINGH 2605005WL003082 KASHMIR SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573664 KASHMIR SINGH S/O PIYARU UCO BANK(607066)
633 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG24310820230033299 31/08/2023 KULDEEP KAUR 2605005WL003082 KULDEEP KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573646 KULDEEP KAUR W/O KASHMIR SINGH UCO BANK(607066)
634 LOHIAN PB-05-005-026-001/127
(Jakopur Khurd) 		2605005000NRG24310820230033306 31/08/2023 Seema 2605005WL003082 Seema 00462 UCBA0002309 3333 3333 Processed 06/11/2023 7067574255 SEEMA WO BOOTA RAM UCO BANK(607066)
635 LOHIAN PB-05-005-026-001/77
(Jakopur Khurd) 		2605005000NRG24310820230033318 31/08/2023 RAJ 2605005WL003082 RAJ 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573823 RAJ WO SUCHA PUNJAB NATIONAL BANK(508568)
636 LOHIAN PB-05-005-028-001/100
(Jalalpur Khurd) 		2605005000NRG24310820230034679 31/08/2023 MANJEET 2605005WL003120 MANJEET 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574031 MANJIT KAUR WO MITHUN KUMAR UCO BANK(607066)
637 LOHIAN PB-05-005-028-001/114
(Jalalpur Khurd) 		2605005000NRG24310820230034687 31/08/2023 MADHU KUMARI 2605005WL003120 MADHU KUMARI 00462 UCBA0002309 3333 3333 Processed 06/11/2023 7067574251 MADHU KUMARI WO BALBIR SINGH UCO BANK(607066)
638 LOHIAN PB-05-005-028-001/7
(Jalalpur Khurd) 		2605005000NRG24310820230034726 31/08/2023 DALBIR SINGH 2605005WL003120 DALBIR SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573769 DALBIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
639 LOHIAN PB-05-005-028-001/82
(Jalalpur Khurd) 		2605005000NRG24310820230034732 31/08/2023 KULWINDER KAUR 2605005WL003120 KULWINDER KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573770 KULWINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
640 LOHIAN PB-05-005-028-001/89
(Jalalpur Khurd) 		2605005000NRG24310820230034734 31/08/2023 MANJIT KAUR 2605005WL003120 MANJIT KAUR 00462 UCBA0002309 1818 1818 Processed 06/11/2023 7067573773 MANJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
641 LOHIAN PB-05-005-028-001/89
(Jalalpur Khurd) 		2605005000NRG24310820230034735 31/08/2023 Sukhdev Singh 2605005WL003120 Sukhdev Singh 00462 UCBA0002309 1515 1515 Processed 06/11/2023 7067574250 SUKHDEV SINGH S/O HARBANS SINGH UCO BANK(607066)
642 LOHIAN PB-05-005-029-001/110
(Jamsher) 		2605005000NRG24310820230034878 31/08/2023 KRISHNA 2605005WL003121 KRISHNA 00462 UCBA0002309 1515 1515 Processed 06/11/2023 7067574035 KRISHNA WO HANS RAJ UCO BANK(607066)
643 LOHIAN PB-05-005-029-001/166
(Jamsher) 		2605005000NRG24310820230034894 31/08/2023 RAJNI 2605005WL003121 RAJNI 00462 UCBA0002309 2727 2727 Processed 06/11/2023 7067574252 RAJNI WO JITA UCO BANK(607066)
644 LOHIAN PB-05-005-032-001/67
(Kakkar Kalan) 		2605005000NRG24310820230034564 31/08/2023 RAJWANT KAUR 2605005WL003119 RAJWANT KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573819 RAJWANT KAUR WO MOHAN SINGH UCO BANK(607066)
645 LOHIAN PB-05-005-034-001/151
(Kang Kalan) 		2605005000NRG24310820230034437 31/08/2023 HARPREET 2605005WL003113 HARPREET 00462 UCBA0002309 909 909 Processed 06/11/2023 7067574146 HARPREET S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
646 LOHIAN PB-05-005-034-001/59
(Kang Kalan) 		2605005000NRG24310820230034451 31/08/2023 GURPREET SINGH 2605005WL003113 GURPREET SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574145 GURPREET SINGH UCO BANK(607066)
647 LOHIAN PB-05-005-035-001/54
(Kang Khurd) 		2605005000NRG24310820230034773 31/08/2023 SATNAM SINGH 2605005WL003120 SATNAM SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573751 SATNAM SINGH S/O NARANJAN UCO BANK(607066)
648 LOHIAN PB-05-005-039-001/15
(Khosa) 		2605005000NRG24310820230034204 31/08/2023 BHAJAN KAUR 2605005WL003109 BHAJAN KAUR 00462 UCBA0002309 2121 2121 Processed 06/11/2023 7067573931 BHAJAN KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
649 LOHIAN PB-05-005-039-001/26
(Khosa) 		2605005000NRG24310820230034210 31/08/2023 TIRATHO 2605005WL003109 TIRATHO 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067573805 TIRATHO D/O SWAM SINGH UCO BANK(607066)
650 LOHIAN PB-05-005-039-001/65
(Khosa) 		2605005000NRG24310820230034217 31/08/2023 MAYA DEVI 2605005WL003109 MAYA DEVI 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574032 MAYA DEVI WO SANTOKH SINGH UCO BANK(607066)
651 LOHIAN PB-05-005-043-001/31
(Makhi) 		2605005000NRG24310820230034477 31/08/2023 MAMTA RANI 2605005WL003113 MAMTA RANI 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574253 MAMTA RANI WO HARPREET SINGH UCO BANK(607066)
652 LOHIAN PB-05-005-048-001/128
(Manak) 		2605005000NRG24310820230034219 31/08/2023 BAKSHO 2605005WL003109 BAKSHO 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067573868 BAKSHO WO LAKHVIR SINGH UCO BANK(607066)
653 LOHIAN PB-05-005-048-001/13
(Manak) 		2605005000NRG24310820230034220 31/08/2023 BALVIR KAUR 2605005WL003109 BALVIR KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574075 BALVIR KAUR WO BALVIR SINGH UCO BANK(607066)
654 LOHIAN PB-05-005-048-001/62
(Manak) 		2605005000NRG24310820230034227 31/08/2023 BALJINDER KAUR 2605005WL003109 BALJINDER KAUR 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067574193 BALJINDER KAUR D/O GURMAIL SINGH UCO BANK(607066)
655 LOHIAN PB-05-005-060-001/118
(Nall) 		2605005000NRG24310820230034246 31/08/2023 BALWINDER SINGH 2605005WL003109 BALWINDER SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574101 BALWINDER SINGH SO PIARA SINGH UCO BANK(607066)
656 LOHIAN PB-05-005-060-001/18
(Nall) 		2605005000NRG24310820230034261 31/08/2023 GURDEEP KAUR 2605005WL003109 GURDEEP KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574256 DIPO WO LAHINBER SIN BANK OF BARODA(606985)
657 LOHIAN PB-05-005-060-001/76
(Nall) 		2605005000NRG24310820230034284 31/08/2023 JOGINDER PAL 2605005WL003109 JOGINDER PAL 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574247 JOGINDER PAL SO SHIN BANK OF BARODA(606985)
658 LOHIAN PB-05-005-063-001/19
(Nawan Pind Khalewal) 		2605005000NRG24310820230034810 31/08/2023 Arshdeep Singh 2605005WL003120 Arshdeep Singh 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574254 ARSHDEEP SINGH UCO BANK(607066)
659 LOHIAN PB-05-005-063-001/22
(Nawan Pind Khalewal) 		2605005000NRG24310820230034811 31/08/2023 RAJ 2605005WL003120 RAJ 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573808 RAJ WO KULWINDER SINGH UCO BANK(607066)
660 LOHIAN PB-05-005-063-001/31
(Nawan Pind Khalewal) 		2605005000NRG24310820230034816 31/08/2023 HARWINDER SINGH 2605005WL003120 HARWINDER SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574147 HARVINDER SINGH UCO BANK(607066)
661 LOHIAN PB-05-005-063-001/31
(Nawan Pind Khalewal) 		2605005000NRG24310820230034815 31/08/2023 MANPREET KAUR 2605005WL003120 MANPREET KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573817 MANPREET KAUR UCO BANK(607066)
662 LOHIAN PB-05-005-063-001/35
(Nawan Pind Khalewal) 		2605005000NRG24310820230034818 31/08/2023 MANDEEP KAUR 2605005WL003120 MANDEEP KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574249 MANDEEP KAUR WO BALWINDER SINGH UCO BANK(607066)
663 LOHIAN PB-05-005-063-001/36
(Nawan Pind Khalewal) 		2605005000NRG24310820230034820 31/08/2023 AMARJIT KAUR 2605005WL003120 AMARJIT KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573753 AMARJIOT KAUR PUNJAB & SIND BANK(607087)
664 LOHIAN PB-05-005-063-001/44
(Nawan Pind Khalewal) 		2605005000NRG24310820230034823 31/08/2023 KULWINDER SINGH 2605005WL003120 KULWINDER SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574143 KULWINDER SINGH SO MAHINDER SINGH UCO BANK(607066)
665 LOHIAN PB-05-005-063-001/44
(Nawan Pind Khalewal) 		2605005000NRG24310820230034822 31/08/2023 MANPREET KAUR 2605005WL003120 MANPREET KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573807 MANPREET KAUR WO KULWINDER SINGH UCO BANK(607066)
666 LOHIAN PB-05-005-063-001/6
(Nawan Pind Khalewal) 		2605005000NRG24310820230034831 31/08/2023 KULWINDER KAUR 2605005WL003120 KULWINDER KAUR 00462 UCBA0002309 1818 1818 Processed 06/11/2023 7067573703 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
667 LOHIAN PB-05-005-063-001/60
(Nawan Pind Khalewal) 		2605005000NRG24310820230034832 31/08/2023 MANJIT KAUR 2605005WL003120 MANJIT KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573824 MANJIT KAUR UCO BANK(607066)
668 LOHIAN PB-05-005-063-001/70
(Nawan Pind Khalewal) 		2605005000NRG24310820230034835 31/08/2023 SURJIT KAUR 2605005WL003120 SURJIT KAUR 00462 UCBA0002309 2727 2727 Processed 06/11/2023 7067574129 SURJIT KAUR W/O JOGINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
669 LOHIAN PB-05-005-063-001/86
(Nawan Pind Khalewal) 		2605005000NRG24310820230034837 31/08/2023 JASVIR KAUR 2605005WL003120 JASVIR KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574077 JASVIR KAUR UCO BANK(607066)
670 LOHIAN PB-05-005-063-001/95
(Nawan Pind Khalewal) 		2605005000NRG24310820230034839 31/08/2023 BALWINDER KAUR 2605005WL003120 BALWINDER KAUR 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067574078 BALWINDER KAUR WO JOGINDER PAL UCO BANK(607066)
671 LOHIAN PB-05-005-063-001/96
(Nawan Pind Khalewal) 		2605005000NRG24310820230034841 31/08/2023 GURPREET SINGH 2605005WL003120 GURPREET SINGH 00462 UCBA0002309 909 909 Processed 06/11/2023 7067574088 GURPREET SINGH SO SURINDERPAL UCO BANK(607066)
672 LOHIAN PB-05-005-063-001/96
(Nawan Pind Khalewal) 		2605005000NRG24310820230034840 31/08/2023 POOJA 2605005WL003120 POOJA 00462 UCBA0002309 2121 2121 Processed 06/11/2023 7067574089 POOJA UCO BANK(607066)
673 LOHIAN PB-05-005-071-001/103
(Sabuwal) 		2605005000NRG24310820230034578 31/08/2023 KULWINDER KAUR 2605005WL003119 KULWINDER KAUR 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067574248 KULWINDER KAUR WO SURINDER KUMAR UNION BANK OF INDIA(508500)
674 LOHIAN PB-05-005-071-001/23
(Sabuwal) 		2605005000NRG24310820230034584 31/08/2023 JASVIR KAUR 2605005WL003119 JASVIR KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574026 JASBIR KAUR W/O SURINDER KUMAR UCO BANK(607066)
675 LOHIAN PB-05-005-071-001/31
(Sabuwal) 		2605005000NRG24310820230034585 31/08/2023 AMARJIT KAUR 2605005WL003119 AMARJIT KAUR 00462 UCBA0002309 3333 3333 Processed 06/11/2023 7067573939 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
676 LOHIAN PB-05-005-071-001/33
(Sabuwal) 		2605005000NRG24310820230034587 31/08/2023 BALWINDER KAUR 2605005WL003119 BALWINDER KAUR 00462 UCBA0002309 2424 2424 Processed 06/11/2023 7067573768 BALWINDER KAUR WO RAM DASS UCO BANK(607066)
677 LOHIAN PB-05-005-071-001/39
(Sabuwal) 		2605005000NRG24310820230034589 31/08/2023 KAMALJIT KAUR 2605005WL003119 KAMALJIT KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574092 KAMALJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
678 LOHIAN PB-05-005-071-001/42
(Sabuwal) 		2605005000NRG24310820230034590 31/08/2023 PARKASHO 2605005WL003119 PARKASHO 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573969 PARKASHO W/O MOHINDER UCO BANK(607066)
679 LOHIAN PB-05-005-071-001/47
(Sabuwal) 		2605005000NRG24310820230034591 31/08/2023 KAMALJEET KAUR 2605005WL003119 KAMALJEET KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573968 KAMALJIT KAUR UCO BANK(607066)
680 LOHIAN PB-05-005-071-001/51
(Sabuwal) 		2605005000NRG24310820230034594 31/08/2023 AMARJIT KAUR 2605005WL003119 AMARJIT KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573967 AMARJIT KAUR UCO BANK(607066)
681 LOHIAN PB-05-005-071-001/57
(Sabuwal) 		2605005000NRG24310820230034595 31/08/2023 RANI 2605005WL003119 RANI 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573704 RANI WO DIDAR SINGH UCO BANK(607066)
682 LOHIAN PB-05-005-071-001/63
(Sabuwal) 		2605005000NRG24310820230034596 31/08/2023 KIRAN 2605005WL003119 KIRAN 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573938 KIRAN WO GURDEEP SINGH UCO BANK(607066)
683 LOHIAN PB-05-005-071-001/72
(Sabuwal) 		2605005000NRG24310820230034598 31/08/2023 Manjit Kaur 2605005WL003119 Manjit Kaur 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574027 MANJIT KAUR WO NARVAIR SINGH UCO BANK(607066)
684 LOHIAN PB-05-005-071-001/81
(Sabuwal) 		2605005000NRG24310820230034605 31/08/2023 JYOTI 2605005WL003119 JYOTI 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573810 JYOTI UCO BANK(607066)
685 LOHIAN PB-05-005-071-001/85
(Sabuwal) 		2605005000NRG24310820230034606 31/08/2023 Kamaljit Kaur 2605005WL003119 Kamaljit Kaur 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067574243 KAMALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
686 LOHIAN PB-05-005-071-001/89
(Sabuwal) 		2605005000NRG24310820230034609 31/08/2023 RAJVIR KAUR 2605005WL003119 RAJVIR KAUR 00462 UCBA0002309 3636 3636 Rejected 06/11/2023 7067574079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 LOHIAN PB-05-005-076-001/76
(Shindhar) 		2605005000NRG24310820230034505 31/08/2023 PROMILA 2605005WL003113 PROMILA 00462 UCBA0002309 1515 1515 Processed 06/11/2023 7067574144 PROMILA WO SUKHDEV SINGH UCO BANK(607066)
688 LOHIAN PB-05-005-085-001/100
(Basti Darewal) 		2605005000NRG24310820230034323 31/08/2023 MALKIT SINGH 2605005WL003109 MALKIT SINGH 00462 UCBA0002309 1515 1515 Processed 06/11/2023 7067574245 MALKIT SINGH SO SHAMBAR SINGH UCO BANK(607066)
689 LOHIAN PB-05-005-085-001/11
(Basti Darewal) 		2605005000NRG24310820230034326 31/08/2023 SANTOKH KAUR 2605005WL003109 SANTOKH KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573604 SANTOSH KAUR W/O SATPAL SINGH UCO BANK(607066)
690 LOHIAN PB-05-005-085-001/11
(Basti Darewal) 		2605005000NRG24310820230034325 31/08/2023 SATPAL SINGH 2605005WL003109 SATPAL SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574264 SAT PAL SINGH S/O BALVIR SINGH UCO BANK(607066)
691 LOHIAN PB-05-005-085-001/12
(Basti Darewal) 		2605005000NRG24310820230034327 31/08/2023 GURNAM SINGH 2605005WL003109 GURNAM SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574242 GURNAM SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
692 LOHIAN PB-05-005-085-001/124
(Basti Darewal) 		2605005000NRG24310820230034331 31/08/2023 BALWINDER SINGH 2605005WL003109 BALWINDER SINGH 00462 UCBA0002309 3636 3636 Processed 06/11/2023 7067574244 BALWINDER SINGH SO BAGICHA SINGH UCO BANK(607066)
693 LOHIAN PB-05-005-085-001/126
(Basti Darewal) 		2605005000NRG24310820230034332 31/08/2023 SWARAN KAUR 2605005WL003109 SWARAN KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574093 SWARAN KAUR WO SUKHDEV SINGH UCO BANK(607066)
694 LOHIAN PB-05-005-085-001/16
(Basti Darewal) 		2605005000NRG24310820230034338 31/08/2023 BOHAR SINGH 2605005WL003109 BOHAR SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574041 BHOR SINGH SO HAKAM SINGH UCO BANK(607066)
695 LOHIAN PB-05-005-085-001/17
(Basti Darewal) 		2605005000NRG24310820230034339 31/08/2023 MAYA 2605005WL003109 MAYA 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573605 MAYA WO BALKAR SINGH UCO BANK(607066)
696 LOHIAN PB-05-005-085-001/19
(Basti Darewal) 		2605005000NRG24310820230034341 31/08/2023 PALWINDER KAUR 2605005WL003109 PALWINDER KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573877 PALWINDER KAUR WO BO BANK OF BARODA(606985)
697 LOHIAN PB-05-005-085-001/2
(Basti Darewal) 		2605005000NRG24310820230034342 31/08/2023 BAKER SINGH 2605005WL003109 BAKER SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574213 BAKAR SINGH S/O FAUJA SINGH UCO BANK(607066)
698 LOHIAN PB-05-005-085-001/2
(Basti Darewal) 		2605005000NRG24310820230034343 31/08/2023 DEEPO BAI 2605005WL003109 DEEPO BAI 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573606 GURDEEP KAUR W/O BAKER SINGH UCO BANK(607066)
699 LOHIAN PB-05-005-085-001/21
(Basti Darewal) 		2605005000NRG24310820230034344 31/08/2023 VANZAR 2605005WL003109 VANZAR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573607 VANJAR SINGH SO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
700 LOHIAN PB-05-005-085-001/22
(Basti Darewal) 		2605005000NRG24310820230034345 31/08/2023 GURMEET KAUR 2605005WL003109 GURMEET KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573608 GURMEET KAUR W/O SHAM SINGH UCO BANK(607066)
701 LOHIAN PB-05-005-085-001/25
(Basti Darewal) 		2605005000NRG24310820230034346 31/08/2023 KASHMIR KAUR 2605005WL003109 KASHMIR KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573609 KASHMIRA BAI W O KHA BANK OF BARODA(606985)
702 LOHIAN PB-05-005-085-001/27
(Basti Darewal) 		2605005000NRG24310820230034347 31/08/2023 KIRPAL SINGH 2605005WL003109 KIRPAL SINGH 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067573610 KIRPAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
703 LOHIAN PB-05-005-085-001/28
(Basti Darewal) 		2605005000NRG24310820230034349 31/08/2023 KEHAR SINGH 2605005WL003109 KEHAR SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573878 KEHAR SINGH S/O BAGGA SINGH UCO BANK(607066)
704 LOHIAN PB-05-005-085-001/3
(Basti Darewal) 		2605005000NRG24310820230034350 31/08/2023 BIBAN 2605005WL003109 BIBAN 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573879 BIBA WO JARNAIL SINGH UCO BANK(607066)
705 LOHIAN PB-05-005-085-001/34
(Basti Darewal) 		2605005000NRG24310820230034352 31/08/2023 BALVEER SINGH 2605005WL003109 BALVEER SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573612 BALVIR SINGH S/O SARDARA SINGH UCO BANK(607066)
706 LOHIAN PB-05-005-085-001/36
(Basti Darewal) 		2605005000NRG24310820230034353 31/08/2023 BAGICHA SINGH 2605005WL003109 BAGICHA SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574214 BAGICHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
707 LOHIAN PB-05-005-085-001/47
(Basti Darewal) 		2605005000NRG24310820230034354 31/08/2023 KALA SINGH 2605005WL003109 KALA SINGH 00462 UCBA0002309 2727 2727 Processed 06/11/2023 7067573615 KALA SINGH S/O LAL SINGH UCO BANK(607066)
708 LOHIAN PB-05-005-085-001/47
(Basti Darewal) 		2605005000NRG24310820230034355 31/08/2023 SURJIT KAUR 2605005WL003109 SURJIT KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573643 SURJIT KAUR W/O KALA SINGH UCO BANK(607066)
709 LOHIAN PB-05-005-085-001/49
(Basti Darewal) 		2605005000NRG24310820230034356 31/08/2023 JOGINDER SINGH 2605005WL003109 JOGINDER SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573644 JOGINDER SINGH S/O KEHAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
710 LOHIAN PB-05-005-085-001/49
(Basti Darewal) 		2605005000NRG24310820230034357 31/08/2023 MONDO 2605005WL003109 MONDO 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573645 MINDO WO JOGINDER SINGH UCO BANK(607066)
711 LOHIAN PB-05-005-085-001/58
(Basti Darewal) 		2605005000NRG24310820230034358 31/08/2023 HARBHAJAN KAUR 2605005WL003109 HARBHAJAN KAUR 00462 UCBA0002309 3939 3939 Processed 06/11/2023 7067574040 HARBHAJAN KAUR WO BOOTA SINGH UCO BANK(607066)
712 LOHIAN PB-05-005-085-001/60
(Basti Darewal) 		2605005000NRG24310820230034359 31/08/2023 SEEMA RANI 2605005WL003109 SEEMA RANI 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573861 SEEMA RANI WO AMARJE BANK OF BARODA(606985)
713 LOHIAN PB-05-005-085-001/66
(Basti Darewal) 		2605005000NRG24310820230034361 31/08/2023 KULWINDER SINGH 2605005WL003109 KULWINDER SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574257 KULWINDERSINGH BY FN BANK OF BARODA(606985)
714 LOHIAN PB-05-005-085-001/66
(Basti Darewal) 		2605005000NRG24310820230034360 31/08/2023 PASHO 2605005WL003109 PASHO 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573767 PASHO W/O JIT SINGH UCO BANK(607066)
715 LOHIAN PB-05-005-085-001/7
(Basti Darewal) 		2605005000NRG24310820230034362 31/08/2023 BALVIR SINGH 2605005WL003109 BALVIR SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573613 BALVIR SINGH SO KEHA BANK OF BARODA(606985)
716 LOHIAN PB-05-005-085-001/7
(Basti Darewal) 		2605005000NRG24310820230034363 31/08/2023 JAGINDERO 2605005WL003109 JAGINDERO 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573614 JOGINDERO W/O BALVEER SINGH UCO BANK(607066)
717 LOHIAN PB-05-005-085-001/97
(Basti Darewal) 		2605005000NRG24310820230034368 31/08/2023 AMARJEET SINGH 2605005WL003109 AMARJEET SINGH 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574246 AMARJIT SINGH UCO BANK(607066)
718 LOHIAN PB-05-005-087-001/177
(Mandala Chana) 		2605005000NRG24310820230034374 31/08/2023 KULWINDER KAUR 2605005WL003109 KULWINDER KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067574036 KULWINDER KAUR WO PARANJIT SINGH UCO BANK(607066)
719 LOHIAN PB-05-005-087-001/73
(Mandala Chana) 		2605005000NRG24310820230034381 31/08/2023 VEERO 2605005WL003109 VEERO 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573765 VEER KAUR WO BALVEER BANK OF BARODA(606985)
720 LOHIAN PB-05-005-087-001/75
(Mandala Chana) 		2605005000NRG24310820230034382 31/08/2023 RAJ KAUR 2605005WL003109 RAJ KAUR 00462 UCBA0002309 3030 3030 Processed 06/11/2023 7067573862 RAJ KAUR WO HARMESH BANK OF BARODA(606985)
SubTotal 300879 300879
721 LOHIAN PB-05-005-001-001/92
(Alliwal) 		2605005000NRG24310820230033279 31/08/2023 KAMALJIT KAUR 2605005WL003082 KAMALJIT KAUR 00468 UBIN0565059 3939 3939 Processed 06/11/2023 7067573882 KAWALJIT KAUR MAJER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
722 LOHIAN PB-05-005-002-001/21
(Badli) 		2605005000NRG24310820230034850 31/08/2023 Lakhwinder Kaur 2605005WL003121 Lakhwinder Kaur 00468 UBIN0566683 2424 2424 Processed 06/11/2023 7067573929 LAKHWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
723 LOHIAN PB-05-005-002-001/25
(Badli) 		2605005000NRG24310820230034851 31/08/2023 SURJIT KAUR 2605005WL003121 SURJIT KAUR 00468 UBIN0566683 2424 2424 Processed 06/11/2023 7067573980 SURJIT KAUR UNION BANK OF INDIA(508500)
724 LOHIAN PB-05-005-004-001/14
(Bara Budh Singh) 		2605005000NRG24310820230033285 31/08/2023 KULWANT KAUR 2605005WL003082 KULWANT KAUR 00468 UBIN0566683 3333 3333 Processed 06/11/2023 7067573818 KULWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
725 LOHIAN PB-05-005-004-001/17
(Bara Budh Singh) 		2605005000NRG24310820230033286 31/08/2023 RAJWINDER KAUR 2605005WL003082 RAJWINDER KAUR 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573815 RAJWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
726 LOHIAN PB-05-005-004-001/24
(Bara Budh Singh) 		2605005000NRG24310820230033290 31/08/2023 KAMALJIT KAUR 2605005WL003082 KAMALJIT KAUR 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574082 KAMALJIT KAUR WO KULWINDER UNION BANK OF INDIA(508500)
727 LOHIAN PB-05-005-010-001/4
(Chak Chela) 		2605005000NRG24310820230034863 31/08/2023 CHARNO 2605005WL003121 CHARNO 00468 UBIN0566683 2121 2121 Processed 06/11/2023 7067573718 CHARNO WO BALVIR UNION BANK OF INDIA(508500)
728 LOHIAN PB-05-005-026-001/120
(Jakopur Khurd) 		2605005000NRG24310820230033303 31/08/2023 PAMA 2605005WL003082 PAMA 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574204 PAMA S/O NAJIR UNION BANK OF INDIA(508500)
729 LOHIAN PB-05-005-026-001/7
(Jakopur Khurd) 		2605005000NRG24310820230033316 31/08/2023 GURMEETO 2605005WL003082 GURMEETO 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573656 GURMITO W/O NATHI UNION BANK OF INDIA(508500)
730 LOHIAN PB-05-005-026-001/95
(Jakopur Khurd) 		2605005000NRG24310820230033319 31/08/2023 SHINDA 2605005WL003082 SHINDA 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574096 SHINDA SO JOGINDER UNION BANK OF INDIA(508500)
731 LOHIAN PB-05-005-028-001/104
(Jalalpur Khurd) 		2605005000NRG24310820230034680 31/08/2023 MANJIT 2605005WL003120 MANJIT 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574033 MANJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
732 LOHIAN PB-05-005-028-001/12
(Jalalpur Khurd) 		2605005000NRG24310820230034688 31/08/2023 SALWINDER SINGH 2605005WL003120 SALWINDER SINGH 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573975 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
733 LOHIAN PB-05-005-028-001/43
(Jalalpur Khurd) 		2605005000NRG24310820230034713 31/08/2023 TARLOCHAN SINGH 2605005WL003120 TARLOCHAN SINGH 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574306 TARLOCHAN S/O SH HARBANS SINGH UNION BANK OF INDIA(508500)
734 LOHIAN PB-05-005-029-001/134
(Jamsher) 		2605005000NRG24310820230034887 31/08/2023 PARJOT KAUR 2605005WL003121 PARJOT KAUR 00468 UBIN0566683 2727 2727 Processed 06/11/2023 7067574308 PARJOT KAUR CANARA BANK(508532)
735 LOHIAN PB-05-005-029-001/30
(Jamsher) 		2605005000NRG24310820230034898 31/08/2023 HARBANS KAUR 2605005WL003121 HARBANS KAUR 00468 UBIN0566683 3636 3636 Processed 06/11/2023 7067573698 HARBANS KAUR WO LAKH BANK OF BARODA(606985)
736 LOHIAN PB-05-005-035-001/19
(Kang Khurd) 		2605005000NRG24310820230034753 31/08/2023 SUKHWINDER SINGH 2605005WL003120 SUKHWINDER SINGH 00468 UBIN0566683 606 606 Processed 06/11/2023 7067573926 SUKHWINDER SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
737 LOHIAN PB-05-005-035-001/21
(Kang Khurd) 		2605005000NRG24310820230034763 31/08/2023 BASANTA 2605005WL003120 BASANTA 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573755 BASNTA SO SHINGARA SINGH UNION BANK OF INDIA(508500)
738 LOHIAN PB-05-005-035-001/53
(Kang Khurd) 		2605005000NRG24310820230034771 31/08/2023 ASHA RANI 2605005WL003120 ASHA RANI 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573864 ASHA RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
739 LOHIAN PB-05-005-036-001/21
(Kara Ram Singh) 		2605005000NRG24310820230033320 31/08/2023 JOYTI 2605005WL003082 JOYTI 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573657 JOTI WO NIRAML SINGH UNION BANK OF INDIA(508500)
740 LOHIAN PB-05-005-036-001/31
(Kara Ram Singh) 		2605005000NRG24310820230033321 31/08/2023 RAJ 2605005WL003082 RAJ 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573661 RAJ WO BALWINDER SINGH UNION BANK OF INDIA(508500)
741 LOHIAN PB-05-005-036-001/39
(Kara Ram Singh) 		2605005000NRG24310820230033322 31/08/2023 KULWANT RANI 2605005WL003082 KULWANT RANI 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573700 KULWANT RANI W/O AMARNATH UNION BANK OF INDIA(508500)
742 LOHIAN PB-05-005-036-001/41
(Kara Ram Singh) 		2605005000NRG24310820230033323 31/08/2023 Surjit Kaur 2605005WL003082 Surjit Kaur 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573659 SURJIT KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
743 LOHIAN PB-05-005-036-001/6
(Kara Ram Singh) 		2605005000NRG24310820230033325 31/08/2023 Kamaljit Kaur 2605005WL003082 Kamaljit Kaur 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573660 KAMALJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
744 LOHIAN PB-05-005-036-001/76
(Kara Ram Singh) 		2605005000NRG24310820230033326 31/08/2023 KARNAIL SINGH 2605005WL003082 KARNAIL SINGH 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574047 KARNAIL SINGH SO SADHU RAM UNION BANK OF INDIA(508500)
745 LOHIAN PB-05-005-048-001/70
(Manak) 		2605005000NRG24310820230034229 31/08/2023 FARIDAN 2605005WL003109 FARIDAN 00468 UBIN0566683 3030 3030 Processed 06/11/2023 7067573927 FAREEDA WO RAFIQ MOHAMAD UNION BANK OF INDIA(508500)
746 LOHIAN PB-05-005-048-001/71
(Manak) 		2605005000NRG24310820230034230 31/08/2023 RAJWINDER KAUR 2605005WL003109 RAJWINDER KAUR 00468 UBIN0566683 2424 2424 Processed 06/11/2023 7067573668 RAJWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
747 LOHIAN PB-05-005-048-001/85
(Manak) 		2605005000NRG24310820230034231 31/08/2023 JASWINDER KAUR RANDHAWA 2605005WL003109 JASWINDER KAUR RANDHAWA 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067573870 JASWINDER KAUR RANDHAWA HDFC BANK LTD(607152)
748 LOHIAN PB-05-005-063-001/16
(Nawan Pind Khalewal) 		2605005000NRG24310820230034808 31/08/2023 GURCHAND SINGH 2605005WL003120 GURCHAND SINGH 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574034 GURCHAND SINGH U/G SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
749 LOHIAN PB-05-005-063-001/35
(Nawan Pind Khalewal) 		2605005000NRG24310820230034819 31/08/2023 BALWINDER SINGH 2605005WL003120 BALWINDER SINGH 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574183 BALWINDER SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
750 LOHIAN PB-05-005-071-001/103
(Sabuwal) 		2605005000NRG24310820230034579 31/08/2023 SURINDER KUMAR 2605005WL003119 SURINDER KUMAR 00468 UBIN0566683 3636 3636 Processed 06/11/2023 7067574184 SURINDER KUMAR SO MA BANK OF BARODA(606985)
751 LOHIAN PB-05-005-071-001/113
(Sabuwal) 		2605005000NRG24310820230034581 31/08/2023 SARABJEET KAUR 2605005WL003119 SARABJEET KAUR 00468 UBIN0566683 3636 3636 Processed 06/11/2023 7067574030 SARABJEET KAUR PUNJAB & SIND BANK(607087)
752 LOHIAN PB-05-005-076-001/36
(Shindhar) 		2605005000NRG24310820230034497 31/08/2023 meeto 2605005WL003113 meeto 00468 UBIN0566683 1818 1818 Processed 06/11/2023 7067574227 MITO WO CHARAN SINGH UNION BANK OF INDIA(508500)
753 LOHIAN PB-05-005-085-001/124
(Basti Darewal) 		2605005000NRG24310820230034330 31/08/2023 MINDO 2605005WL003109 MINDO 00468 UBIN0566683 3939 3939 Processed 06/11/2023 7067574309 MINDO W/O BAGICHA SINGH UCO BANK(607066)
754 LOHIAN PB-05-005-087-001/117
(Mandala Chana) 		2605005000NRG24310820230034370 31/08/2023 KULWANT KAUR 2605005WL003109 KULWANT KAUR 00468 UBIN0566683 3030 3030 Processed 06/11/2023 7067574038 KULWANT KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
755 LOHIAN PB-05-005-087-001/90
(Mandala Chana) 		2605005000NRG24310820230034384 31/08/2023 GURMEET KAUR 2605005WL003109 GURMEET KAUR 00468 UBIN0566683 3030 3030 Processed 06/11/2023 7067574307 GURMEET KAUR WO BAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 116655 116655
Total 2445513 2445513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_310823APB_FTO_49267 AXIS BANK UTIB0003828 LOHIAN KHAS 3939
2 LOHIAN PB2605005_310823APB_FTO_49267 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 50601
3 LOHIAN PB2605005_310823APB_FTO_49267 Bank of Baroda BARB0NAHJAL Nahl Punjab 177255
4 LOHIAN PB2605005_310823APB_FTO_49267 Bank of Baroda BARB0SHAHKO Shahkot 3939
5 LOHIAN PB2605005_310823APB_FTO_49267 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3030
6 LOHIAN PB2605005_310823APB_FTO_49267 Capital Local Area Bank CLBL0000008 MALSIAN 13029
7 LOHIAN PB2605005_310823APB_FTO_49267 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 89082
8 LOHIAN PB2605005_310823APB_FTO_49267 Capital Local Area Bank CLBL0000018 SHAHKOT 21513
9 LOHIAN PB2605005_310823APB_FTO_49267 Capital Local Area Bank CLBL0000052 POONIA 909
10 LOHIAN PB2605005_310823APB_FTO_49267 Capital Local Area Bank CLBL0000053 SEECHEWAL 55752
11 LOHIAN PB2605005_310823APB_FTO_49267 HDFC HDFC0001828 LOHIAN KHAS 14847
12 LOHIAN PB2605005_310823APB_FTO_49267 Indian Overseas Bank IOBA0000682 SHAHKOT 3939
13 LOHIAN PB2605005_310823APB_FTO_49267 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 3636
14 LOHIAN PB2605005_310823APB_FTO_49267 Punjab & Sind Bank PSIB0000698 SHAHKOT 3939
15 LOHIAN PB2605005_310823APB_FTO_49267 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 164226
16 LOHIAN PB2605005_310823APB_FTO_49267 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 23331
17 LOHIAN PB2605005_310823APB_FTO_49267 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 6363
18 LOHIAN PB2605005_310823APB_FTO_49267 Punjab Gramin Bank PUNB0PGB003 Shahkot 169074
19 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0075200 LOHIAN KHAS 267549
20 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0077200 MALSIAN 27876
21 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0077310 Shahkot 2727
22 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 363600
23 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0149310 Lohian Khas 68175
24 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 4545
25 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0352400 TALWANDI MADHO 108474
26 LOHIAN PB2605005_310823APB_FTO_49267 Punjab National Bank PUNB0772700 KHANPUR 3030
27 LOHIAN PB2605005_310823APB_FTO_49267 State Bank of India SBIN0001791 SHAHKOT 9999
28 LOHIAN PB2605005_310823APB_FTO_49267 State Bank of India SBIN0016147 LOHIAN KHAS 49995
29 LOHIAN PB2605005_310823APB_FTO_49267 State Bank of India SBIN0050315 SHAHKOT 909
30 LOHIAN PB2605005_310823APB_FTO_49267 State Bank of India SBIN0051049 TALWANDI BUTIAN 3939
31 LOHIAN PB2605005_310823APB_FTO_49267 UCO Bank UCBA0000124 NAKODAR 3939
32 LOHIAN PB2605005_310823APB_FTO_49267 UCO Bank UCBA0000262 SHAHKOT 4545
33 LOHIAN PB2605005_310823APB_FTO_49267 UCO Bank UCBA0001314 LASURI 296334
34 LOHIAN PB2605005_310823APB_FTO_49267 UCO Bank UCBA0002309 LOHIAN KHAS 300879
35 LOHIAN PB2605005_310823APB_FTO_49267 Union Bank of India UBIN0565059 MEHATPUR 3939
36 LOHIAN PB2605005_310823APB_FTO_49267 Union Bank of India UBIN0566683 LOHIAN KHAS 116655

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