Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:45:20 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_220823APB_FTO_46603
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-05-005-021-001/115
(Gidder Pindi) 		2605005000NRG24220820230031421 22/08/2023 MANJIT KAUR 2605005WL002972 MANJIT KAUR 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459414 MANJIT KAUR HDFC BANK LTD(607152)
2 LOHIAN PB-05-005-021-001/12
(Gidder Pindi) 		2605005000NRG24220820230031423 22/08/2023 VEERO 2605005WL002972 VEERO 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459413 VEERO WO BAWA RAM BANK OF BARODA(606985)
3 LOHIAN PB-05-005-021-001/159
(Gidder Pindi) 		2605005000NRG24220820230031424 22/08/2023 HARBANS SINGH 2605005WL002972 HARBANS SINGH 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459407 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
4 LOHIAN PB-05-005-021-001/171
(Gidder Pindi) 		2605005000NRG24220820230031425 22/08/2023 SHINDO 2605005WL002972 SHINDO 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459415 CHHINDO WO DARSHAN BANK OF BARODA(606985)
5 LOHIAN PB-05-005-021-001/218
(Gidder Pindi) 		2605005000NRG24220820230031428 22/08/2023 TARANJOT KAUR 2605005WL002972 TARANJOT KAUR 00045 BARB0GIDARX 3030 3030 Processed 29/08/2023 4911459419 TARANJOT KAUR PUNJAB & SIND BANK(607087)
6 LOHIAN PB-05-005-021-001/219
(Gidder Pindi) 		2605005000NRG24220820230031429 22/08/2023 KOMALPREET KAUR 2605005WL002972 KOMALPREET KAUR 00045 BARB0GIDARX 3030 3030 Processed 28/08/2023 4911459427 KAMALPREET KAUR D/O LAKHBIR SINGH UCO BANK(607066)
7 LOHIAN PB-05-005-021-001/50
(Gidder Pindi) 		2605005000NRG24220820230031431 22/08/2023 DALJIT KAUR 2605005WL002972 DALJIT KAUR 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459410 DALJIT KAUR BANK OF BARODA(606985)
8 LOHIAN PB-05-005-021-001/63
(Gidder Pindi) 		2605005000NRG24220820230031432 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00045 BARB0GIDARX 3030 3030 Processed 28/08/2023 4911459526 KULWINDER KAUR W/O HARPREET SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
9 LOHIAN PB-05-005-021-001/76
(Gidder Pindi) 		2605005000NRG24220820230031437 22/08/2023 SUNITA RANI 2605005WL002972 SUNITA RANI 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459412 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LOHIAN PB-05-005-021-001/89
(Gidder Pindi) 		2605005000NRG24220820230031439 22/08/2023 MANGAT RAM 2605005WL002972 MANGAT RAM 00045 BARB0GIDARX 1818 1818 Processed 28/08/2023 4911459409 MANGAT RAM S O BHOLA RAM BANK OF BARODA(606985)
11 LOHIAN PB-05-005-042-001/11
(Kutbiwal) 		2605005000NRG24220820230031472 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459418 JASWINDER KAUR BANK OF BARODA(606985)
12 LOHIAN PB-05-005-042-001/111
(Kutbiwal) 		2605005000NRG24220820230031473 22/08/2023 REKHA 2605005WL002972 REKHA 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459424 Rekha BANK OF BARODA(606985)
13 LOHIAN PB-05-005-042-001/117
(Kutbiwal) 		2605005000NRG24220820230031474 22/08/2023 NEELAM 2605005WL002972 NEELAM 00045 BARB0GIDARX 1515 1515 Processed 28/08/2023 4911459426 Neelam BANK OF BARODA(606985)
14 LOHIAN PB-05-005-042-001/13
(Kutbiwal) 		2605005000NRG24220820230031475 22/08/2023 KALA 2605005WL002972 KALA 00045 BARB0GIDARX 1818 1818 Processed 28/08/2023 4911459411 KALA SO JOGINDER SINGH BANK OF BARODA(606985)
15 LOHIAN PB-05-005-042-001/36
(Kutbiwal) 		2605005000NRG24220820230031476 22/08/2023 BIMLA 2605005WL002972 BIMLA 00045 BARB0GIDARX 1212 1212 Processed 28/08/2023 4911459423 BIMLA WO TARSEM BANK OF BARODA(606985)
16 LOHIAN PB-05-005-042-001/37
(Kutbiwal) 		2605005000NRG24220820230031477 22/08/2023 SHINDO 2605005WL002972 SHINDO 00045 BARB0GIDARX 1212 1212 Processed 28/08/2023 4911459527 SHINDO WO BOHAR BANK OF BARODA(606985)
17 LOHIAN PB-05-005-042-001/44
(Kutbiwal) 		2605005000NRG24220820230031478 22/08/2023 POOJA 2605005WL002972 POOJA 00045 BARB0GIDARX 606 606 Processed 28/08/2023 4911459417 POOJA WO JAGIR UCO BANK(607066)
18 LOHIAN PB-05-005-042-001/49
(Kutbiwal) 		2605005000NRG24220820230031479 22/08/2023 BACHNO 2605005WL002972 BACHNO 00045 BARB0GIDARX 1212 1212 Processed 28/08/2023 4911459416 BACHNO BANK OF BARODA(606985)
19 LOHIAN PB-05-005-042-001/8
(Kutbiwal) 		2605005000NRG24220820230031481 22/08/2023 RAJWANT 2605005WL002972 RAJWANT 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4911459422 Rajwant BANK OF BARODA(606985)
20 LOHIAN PB-05-005-042-001/98
(Kutbiwal) 		2605005000NRG24220820230031482 22/08/2023 BANSO 2605005WL002972 BANSO 00045 BARB0GIDARX 606 606 Processed 28/08/2023 4911459425 Banso BANK OF BARODA(606985)
21 LOHIAN PB-05-005-085-001/62
(Basti Darewal) 		2605005000NRG24220820230031631 22/08/2023 BAJ SINGH 2605005WL002972 BAJ SINGH 00045 BARB0GIDARX 3030 3030 Processed 28/08/2023 4911459421 Baj Singh BANK OF BARODA(606985)
22 LOHIAN PB-05-005-085-001/62
(Basti Darewal) 		2605005000NRG24220820230031632 22/08/2023 SIMRO 2605005WL002972 SIMRO 00045 BARB0GIDARX 3030 3030 Processed 28/08/2023 4911459420 Simro Kaur BANK OF BARODA(606985)
23 LOHIAN PB-05-005-085-001/66
(Basti Darewal) 		2605005000NRG24220820230031634 22/08/2023 SURJIT SINGH 2605005WL002972 SURJIT SINGH 00045 BARB0GIDARX 3030 3030 Processed 28/08/2023 4911459408 SURJIT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 LOHIAN PB-05-005-087-001/98
(Mandala Chana) 		2605005000NRG24220820230031649 22/08/2023 PARKASH KAUR 2605005WL002972 PARKASH KAUR 00045 BARB0GIDARX 3030 3030 Processed 28/08/2023 4911459528 PARKASH KAUR WO PREAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
25 LOHIAN PB-05-005-060-001/101
(Nall) 		2605005000NRG24220820230031527 22/08/2023 RANJIT KAUR 2605005WL002972 RANJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459476 RANJIT KAUR WO MUKHTIAR CHAND BANK OF BARODA(606985)
26 LOHIAN PB-05-005-060-001/103
(Nall) 		2605005000NRG24220820230031528 22/08/2023 BALJIT KAUR 2605005WL002972 BALJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459492 BALJIT KAUR WO MANGAT RAM BANK OF BARODA(606985)
27 LOHIAN PB-05-005-060-001/106
(Nall) 		2605005000NRG24220820230031530 22/08/2023 MANJIT KAUR 2605005WL002972 MANJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459494 MOHINDER SINGH AND MANJIT KOUR PUNJAB NATIONAL BANK(508568)
28 LOHIAN PB-05-005-060-001/123
(Nall) 		2605005000NRG24220820230031533 22/08/2023 RAM SINGH 2605005WL002972 RAM SINGH 00045 BARB0NAHJAL 3030 3030 Processed 29/08/2023 4911459499 RAM SINGH PUNJAB & SIND BANK(607087)
29 LOHIAN PB-05-005-060-001/13
(Nall) 		2605005000NRG24220820230031534 22/08/2023 SATYA 2605005WL002972 SATYA 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459484 SATYA WO DHARAM CHAND BANK OF BARODA(606985)
30 LOHIAN PB-05-005-060-001/131
(Nall) 		2605005000NRG24220820230031535 22/08/2023 GURBINDER KAUR 2605005WL002972 GURBINDER KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459495 GURBINDER KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
31 LOHIAN PB-05-005-060-001/14
(Nall) 		2605005000NRG24220820230031536 22/08/2023 SURJIT SINGH 2605005WL002972 SURJIT SINGH 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459472 SURJIT SINGH SO BISHAN SINGH BANK OF BARODA(606985)
32 LOHIAN PB-05-005-060-001/148
(Nall) 		2605005000NRG24220820230031538 22/08/2023 BALVIR KAUR 2605005WL002972 BALVIR KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459481 BALVIR KAUR WO MOHAN SINGH BANK OF BARODA(606985)
33 LOHIAN PB-05-005-060-001/148
(Nall) 		2605005000NRG24220820230031537 22/08/2023 MOHAN SINGH 2605005WL002972 MOHAN SINGH 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459480 MOHAN SINGH SO SUBA SINGH BANK OF BARODA(606985)
34 LOHIAN PB-05-005-060-001/155
(Nall) 		2605005000NRG24220820230031541 22/08/2023 BALWANT SINGH 2605005WL002972 BALWANT SINGH 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459491 BALWANT SINGH SO DHARAM CHAND BANK OF BARODA(606985)
35 LOHIAN PB-05-005-060-001/155
(Nall) 		2605005000NRG24220820230031540 22/08/2023 SURINDER KAUR 2605005WL002972 SURINDER KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459498 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
36 LOHIAN PB-05-005-060-001/156
(Nall) 		2605005000NRG24220820230031542 22/08/2023 Ramandeep kaur 2605005WL002972 Ramandeep kaur 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459501 RAMANDEEPKAUR INDIAN OVERSEAS BANK(508541)
37 LOHIAN PB-05-005-060-001/157
(Nall) 		2605005000NRG24220820230031543 22/08/2023 SAROJ KUMARI 2605005WL002972 SAROJ KUMARI 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459496 SAROJ KUMARI WO CHHINDU BANK OF BARODA(606985)
38 LOHIAN PB-05-005-060-001/158
(Nall) 		2605005000NRG24220820230031544 22/08/2023 BALJINDER KAUR 2605005WL002972 BALJINDER KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459468 BALJINDER KAUR WO JASVIR SINGH BANK OF BARODA(606985)
39 LOHIAN PB-05-005-060-001/20
(Nall) 		2605005000NRG24220820230031545 22/08/2023 SWARANI 2605005WL002972 SWARANI 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459489 SWARNI WO JAGDISH KUMAR BANK OF BARODA(606985)
40 LOHIAN PB-05-005-060-001/30
(Nall) 		2605005000NRG24220820230031548 22/08/2023 MANJIT KAUR 2605005WL002972 MANJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459469 MANJIT KAUR WO MANGA BANK OF BARODA(606985)
41 LOHIAN PB-05-005-060-001/32
(Nall) 		2605005000NRG24220820230031550 22/08/2023 kushalya 2605005WL002972 kushalya 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459478 KUSHALYA WO KARAM CHAND BANK OF BARODA(606985)
42 LOHIAN PB-05-005-060-001/42
(Nall) 		2605005000NRG24220820230031552 22/08/2023 CHARAN KAUR 2605005WL002972 CHARAN KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459475 CHARN KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
43 LOHIAN PB-05-005-060-001/5
(Nall) 		2605005000NRG24220820230031553 22/08/2023 kushalya 2605005WL002972 kushalya 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459490 KUSHALYA WO JEET BANK OF BARODA(606985)
44 LOHIAN PB-05-005-060-001/55
(Nall) 		2605005000NRG24220820230031556 22/08/2023 SEETO 2605005WL002972 SEETO 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459471 SEETO WO GURDEV SINGH BANK OF BARODA(606985)
45 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG24220820230031557 22/08/2023 SEWAK LAL 2605005WL002972 SEWAK LAL 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459521 SEWAK LAL SO DARSHAN BANK OF BARODA(606985)
46 LOHIAN PB-05-005-060-001/73
(Nall) 		2605005000NRG24220820230031560 22/08/2023 KAMALJIT 2605005WL002972 KAMALJIT 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459487 KAMALJIT WO RAJ KUMAR BANK OF BARODA(606985)
47 LOHIAN PB-05-005-060-001/74
(Nall) 		2605005000NRG24220820230031561 22/08/2023 DESHO 2605005WL002972 DESHO 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459474 DISHO WO DARSHU BANK OF BARODA(606985)
48 LOHIAN PB-05-005-060-001/76
(Nall) 		2605005000NRG24220820230031562 22/08/2023 RANI 2605005WL002972 RANI 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459497 RANI BANK OF BARODA(606985)
49 LOHIAN PB-05-005-060-001/78
(Nall) 		2605005000NRG24220820230031563 22/08/2023 AMARJIT KAUR 2605005WL002972 AMARJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459488 AMARJIT KAUR WO BALBIR BANK OF BARODA(606985)
50 LOHIAN PB-05-005-060-001/78
(Nall) 		2605005000NRG24220820230031564 22/08/2023 BALVIR SINGH 2605005WL002972 BALVIR SINGH 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459483 BALVIR SINGH SO SUDAGAR BANK OF BARODA(606985)
51 LOHIAN PB-05-005-060-001/82
(Nall) 		2605005000NRG24220820230031565 22/08/2023 CHARNO 2605005WL002972 CHARNO 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459479 CHARNO WO GIAN BANK OF BARODA(606985)
52 LOHIAN PB-05-005-060-001/84
(Nall) 		2605005000NRG24220820230031566 22/08/2023 JASVIR KAUR 2605005WL002972 JASVIR KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459482 JASVIR KAUR WO PAL SINGH BANK OF BARODA(606985)
53 LOHIAN PB-05-005-060-001/86
(Nall) 		2605005000NRG24220820230031567 22/08/2023 BHANO 2605005WL002972 BHANO 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459485 BHANO WO CHARNA PUNJAB NATIONAL BANK(508568)
54 LOHIAN PB-05-005-060-001/89
(Nall) 		2605005000NRG24220820230031568 22/08/2023 DEEPO 2605005WL002972 DEEPO 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459470 DEEPO WO TARSEM BANK OF BARODA(606985)
55 LOHIAN PB-05-005-060-001/91
(Nall) 		2605005000NRG24220820230031569 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459473 JASWINDER KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
56 LOHIAN PB-05-005-060-001/93
(Nall) 		2605005000NRG24220820230031571 22/08/2023 BALVIR SINGH 2605005WL002972 BALVIR SINGH 00045 BARB0NAHJAL 1818 1818 Processed 28/08/2023 4911459477 BALBIR SINGH SO PALA CHAND BANK OF BARODA(606985)
57 LOHIAN PB-05-005-060-001/94
(Nall) 		2605005000NRG24220820230031572 22/08/2023 BINDER 2605005WL002972 BINDER 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459493 BINDER WO MANGAL SINGH BANK OF BARODA(606985)
58 LOHIAN PB-05-005-060-001/96
(Nall) 		2605005000NRG24220820230031573 22/08/2023 AMARJIT KAUR 2605005WL002972 AMARJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459486 AMARJIT KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
59 LOHIAN PB-05-005-087-001/114
(Mandala Chana) 		2605005000NRG24220820230031637 22/08/2023 RANJIT SINGH 2605005WL002972 RANJIT SINGH 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459520 Ranjit Singh BANK OF BARODA(606985)
60 LOHIAN PB-05-005-087-001/177
(Mandala Chana) 		2605005000NRG24220820230031644 22/08/2023 PARAMJIT SINGH 2605005WL002972 PARAMJIT SINGH 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4911459500 PARAMJIT SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 107868 107868
61 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG24220820230031370 22/08/2023 LABHU 2605005WL002972 LABHU 00045 BARB0SHAHKO 2424 2424 Processed 28/08/2023 4911459502 Labhu BANK OF BARODA(606985)
SubTotal 2424 2424
62 LOHIAN PB-05-005-050-001/60
(Mehmuwal Mala) 		2605005000NRG24220820230031523 22/08/2023 JYOTI 2605005WL002972 JYOTI 00078 CNRB0002532 2424 2424 Processed 28/08/2023 4911459457 JYOTI CANARA BANK(508532)
SubTotal 2424 2424
63 LOHIAN PB-05-005-001-001/55
(Alliwal) 		2605005000NRG24220820230031365 22/08/2023 Piara Singh 2605005WL002972 Piara Singh 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4911459315 PIARA RAM CAPITAL LOCAL AREA BANK(607307)
64 LOHIAN PB-05-005-001-001/63
(Alliwal) 		2605005000NRG24220820230031369 22/08/2023 JASVIR KAUR 2605005WL002972 JASVIR KAUR 00080 CLBL0000015 1818 1818 Processed 28/08/2023 4911459303 JASVIR KAUR W/O SODHI CAPITAL LOCAL AREA BANK(607307)
65 LOHIAN PB-05-005-001-001/68
(Alliwal) 		2605005000NRG24220820230031373 22/08/2023 SWARNI 2605005WL002972 SWARNI 00080 CLBL0000015 1818 1818 Processed 28/08/2023 4911459296 SWARANI W/O GAREEBU JOGA SO GARIBU CAPITAL LOCAL AREA BANK(607307)
66 LOHIAN PB-05-005-003-001/33
(Badshahpur) 		2605005000NRG24220820230031384 22/08/2023 Sukhwinder Kaur 2605005WL002972 Sukhwinder Kaur 00080 CLBL0000015 606 606 Processed 28/08/2023 4911459304 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
67 LOHIAN PB-05-005-003-001/35
(Badshahpur) 		2605005000NRG24220820230031385 22/08/2023 Ninder 2605005WL002972 Ninder 00080 CLBL0000015 606 606 Processed 28/08/2023 4911459547 NINDER WO SARABJIT SINGH CAPITAL LOCAL AREA BANK(607307)
68 LOHIAN PB-05-005-003-001/43
(Badshahpur) 		2605005000NRG24220820230031389 22/08/2023 Malook Chand 2605005WL002972 Malook Chand 00080 CLBL0000015 303 303 Processed 28/08/2023 4911459546 MALOOK CHAND CAPITAL LOCAL AREA BANK(607307)
69 LOHIAN PB-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG24220820230031399 22/08/2023 MANJIT KAUR 2605005WL002972 MANJIT KAUR 00080 CLBL0000015 2121 2121 Processed 28/08/2023 4911459312 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
70 LOHIAN PB-05-005-004-001/11
(Bara Budh Singh) 		2605005000NRG24220820230031400 22/08/2023 LAKHWINDER KAUR 2605005WL002972 LAKHWINDER KAUR 00080 CLBL0000015 2121 2121 Processed 28/08/2023 4911459553 LAKHWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
71 LOHIAN PB-05-005-021-001/119
(Gidder Pindi) 		2605005000NRG24220820230031422 22/08/2023 BALJIT KAUR 2605005WL002972 BALJIT KAUR 00080 CLBL0000015 909 909 Processed 28/08/2023 4911459307 BALJEET KAUR WO MUKHTIAR SINGH CAPITAL LOCAL AREA BANK(607307)
72 LOHIAN PB-05-005-021-001/66
(Gidder Pindi) 		2605005000NRG24220820230031435 22/08/2023 BALWANT SINGH 2605005WL002972 BALWANT SINGH 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4911459311 BALWANT SINGH S/O CHANAN RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
73 LOHIAN PB-05-005-021-001/83
(Gidder Pindi) 		2605005000NRG24220820230031438 22/08/2023 MALKIT SINGH 2605005WL002972 MALKIT SINGH 00080 CLBL0000015 1818 1818 Processed 28/08/2023 4911459295 MALKIT SINGH CAPITAL LOCAL AREA BANK(607307)
74 LOHIAN PB-05-005-048-001/130
(Manak) 		2605005000NRG24220820230031485 22/08/2023 GEETA RANI 2605005WL002972 GEETA RANI 00080 CLBL0000015 2424 2424 Processed 28/08/2023 4911459309 Mrs. GEETA RANI W/O BALJINDER SINGH INDIAN BANK(607105)
75 LOHIAN PB-05-005-048-001/17
(Manak) 		2605005000NRG24220820230031487 22/08/2023 RANI 2605005WL002972 RANI 00080 CLBL0000015 1212 1212 Processed 28/08/2023 4911459549 RANI W/O BALDEV SINGH CAPITAL LOCAL AREA BANK(607307)
76 LOHIAN PB-05-005-048-001/56
(Manak) 		2605005000NRG24220820230031494 22/08/2023 INDERJIT KAUR 2605005WL002972 INDERJIT KAUR 00080 CLBL0000015 303 303 Processed 28/08/2023 4911459551 INDERJEET KAUR HDFC BANK LTD(607152)
77 LOHIAN PB-05-005-048-001/61
(Manak) 		2605005000NRG24220820230031495 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00080 CLBL0000015 303 303 Processed 28/08/2023 4911459297 KULWINDER KAUR W/O BALDEV CAPITAL LOCAL AREA BANK(607307)
78 LOHIAN PB-05-005-048-001/65
(Manak) 		2605005000NRG24220820230031498 22/08/2023 BALJIT KAUR 2605005WL002972 BALJIT KAUR 00080 CLBL0000015 303 303 Processed 28/08/2023 4911459550 BALJIT KAUR W/O AMARJEET SINGH CAPITAL LOCAL AREA BANK(607307)
79 LOHIAN PB-05-005-048-001/68
(Manak) 		2605005000NRG24220820230031499 22/08/2023 KULDEEP SINGH 2605005WL002972 KULDEEP SINGH 00080 CLBL0000015 303 303 Processed 28/08/2023 4911459298 KULDIP SINGH S/O BALWANT SINGH CAPITAL LOCAL AREA BANK(607307)
80 LOHIAN PB-05-005-048-001/92
(Manak) 		2605005000NRG24220820230031505 22/08/2023 GURCHARAN 2605005WL002972 GURCHARAN 00080 CLBL0000015 2424 2424 Processed 28/08/2023 4911459310 GURCHARAN SINGH HDFC BANK LTD(607152)
81 LOHIAN PB-05-005-048-001/92
(Manak) 		2605005000NRG24220820230031504 22/08/2023 PARWINDER KAUR 2605005WL002972 PARWINDER KAUR 00080 CLBL0000015 2424 2424 Processed 28/08/2023 4911459545 PARWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
82 LOHIAN PB-05-005-050-001/14
(Mehmuwal Mala) 		2605005000NRG24220820230031509 22/08/2023 Jasvir Kaur 2605005WL002972 Jasvir Kaur 00080 CLBL0000015 1515 1515 Processed 28/08/2023 4911459305 JASVIR KAUR CAPITAL LOCAL AREA BANK(607307)
83 LOHIAN PB-05-005-050-001/26
(Mehmuwal Mala) 		2605005000NRG24220820230031513 22/08/2023 Simran Kaur 2605005WL002972 Simran Kaur 00080 CLBL0000015 2121 2121 Processed 28/08/2023 4911459548 SIMRAN KAUR CAPITAL LOCAL AREA BANK(607307)
84 LOHIAN PB-05-005-050-001/43
(Mehmuwal Mala) 		2605005000NRG24220820230031518 22/08/2023 KAMLESH RANI 2605005WL002972 KAMLESH RANI 00080 CLBL0000015 303 303 Processed 28/08/2023 4911459300 KAMLESH RANI WO CHARNJIT SINGH CAPITAL LOCAL AREA BANK(607307)
85 LOHIAN PB-05-005-050-001/65
(Mehmuwal Mala) 		2605005000NRG24220820230031525 22/08/2023 KITTY 2605005WL002972 KITTY 00080 CLBL0000015 909 909 Processed 28/08/2023 4911459301 KITTY CAPITAL LOCAL AREA BANK(607307)
86 LOHIAN PB-05-005-062-001/33
(Nawan Pind Donewal) 		2605005000NRG24220820230031592 22/08/2023 GIAN SINGH 2605005WL002972 GIAN SINGH 00080 CLBL0000015 2424 2424 Processed 28/08/2023 4911459314 GIYAN SO JAGA PUNJAB NATIONAL BANK(508568)
87 LOHIAN PB-05-005-062-001/76
(Nawan Pind Donewal) 		2605005000NRG24220820230031596 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00080 CLBL0000015 606 606 Processed 28/08/2023 4911459299 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
88 LOHIAN PB-05-005-062-001/88
(Nawan Pind Donewal) 		2605005000NRG24220820230031600 22/08/2023 MANPREET KAUR 2605005WL002972 MANPREET KAUR 00080 CLBL0000015 606 606 Processed 28/08/2023 4911459316 MANPREET KAUR CANARA BANK(508532)
89 LOHIAN PB-05-005-062-001/97
(Nawan Pind Donewal) 		2605005000NRG24220820230031602 22/08/2023 ASHA RANI 2605005WL002972 ASHA RANI 00080 CLBL0000015 2424 2424 Processed 28/08/2023 4911459306 ASHA RANI HDFC BANK LTD(607152)
90 LOHIAN PB-05-005-068-001/52
(Raiwal Bet) 		2605005000NRG24220820230031604 22/08/2023 SANDDEP KAUR 2605005WL002972 SANDDEP KAUR 00080 CLBL0000015 1818 1818 Processed 28/08/2023 4911459308 SANDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
91 LOHIAN PB-05-005-087-001/176
(Mandala Chana) 		2605005000NRG24220820230031641 22/08/2023 JAGIR SINGH 2605005WL002972 JAGIR SINGH 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4911459543 Jagir singh THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 43632 43632
92 LOHIAN PB-05-005-003-001/19
(Badshahpur) 		2605005000NRG24220820230031382 22/08/2023 BALVIR KAUR 2605005WL002972 BALVIR KAUR 00080 CLBL0000018 909 909 Processed 28/08/2023 4911459313 BALVIRO WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
93 LOHIAN PB-05-005-004-001/19
(Bara Budh Singh) 		2605005000NRG24220820230031402 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00080 CLBL0000018 2121 2121 Processed 28/08/2023 4911459544 JASWINDER KAUR WO MALKIT SINGH CAPITAL LOCAL AREA BANK(607307)
94 LOHIAN PB-05-005-048-001/26
(Manak) 		2605005000NRG24220820230031490 22/08/2023 AJIT SINGH 2605005WL002972 AJIT SINGH 00080 CLBL0000018 2424 2424 Processed 28/08/2023 4911459552 AJIT SINGH HDFC BANK LTD(607152)
95 LOHIAN PB-05-005-050-001/38
(Mehmuwal Mala) 		2605005000NRG24220820230031515 22/08/2023 BAKHSHO 2605005WL002972 BAKHSHO 00080 CLBL0000018 909 909 Processed 28/08/2023 4911459317 BAKHSHO PUNJAB NATIONAL BANK(508568)
96 LOHIAN PB-05-005-050-001/39
(Mehmuwal Mala) 		2605005000NRG24220820230031516 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00080 CLBL0000018 303 303 Processed 28/08/2023 4911459302 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
97 LOHIAN PB-05-005-050-001/68
(Mehmuwal Mala) 		2605005000NRG24220820230031526 22/08/2023 RANJIT KAUR 2605005WL002972 RANJIT KAUR 00080 CLBL0000018 2424 2424 Processed 28/08/2023 4911459318 RANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
98 LOHIAN PB-05-005-048-001/20
(Manak) 		2605005000NRG24220820230031489 22/08/2023 VIDYA RANI 2605005WL002972 VIDYA RANI 00152 HDFC0001828 909 909 Processed 28/08/2023 4911459466 VIDYA RANI HDFC BANK LTD(607152)
99 LOHIAN PB-05-005-048-001/97
(Manak) 		2605005000NRG24220820230031507 22/08/2023 KAMALJEET KAUR 2605005WL002972 KAMALJEET KAUR 00152 HDFC0001828 909 909 Processed 28/08/2023 4911459465 KAMALJIT KAUR HDFC BANK LTD(607152)
100 LOHIAN PB-05-005-062-001/91
(Nawan Pind Donewal) 		2605005000NRG24220820230031601 22/08/2023 BALWINDER KAUR 2605005WL002972 BALWINDER KAUR 00152 HDFC0001828 1212 1212 Processed 28/08/2023 4911459464 BALWINDER KAUR W/O GURDEEP PUNJAB NATIONAL BANK(508568)
101 LOHIAN PB-05-005-085-001/127
(Basti Darewal) 		2605005000NRG24220820230031620 22/08/2023 INDERO BAI 2605005WL002972 INDERO BAI 00152 HDFC0001828 3030 3030 Processed 28/08/2023 4911459467 INDERO BAI HDFC BANK LTD(607152)
SubTotal 6060 6060
102 LOHIAN PB-05-005-004-001/8
(Bara Budh Singh) 		2605005000NRG24220820230031418 22/08/2023 HARPREET KAUR 2605005WL002972 HARPREET KAUR 00349 PSIB0000753 606 606 Processed 28/08/2023 4911459367 HARPREET KAUR HDFC BANK LTD(607152)
103 LOHIAN PB-05-005-004-001/9
(Bara Budh Singh) 		2605005000NRG24220820230031419 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00349 PSIB0000753 1212 1212 Processed 29/08/2023 4911459363 JASWINDER KAUR PUNJAB & SIND BANK(607087)
104 LOHIAN PB-05-005-039-001/19
(Khosa) 		2605005000NRG24220820230031460 22/08/2023 RAJBIR KAUR 2605005WL002972 RAJBIR KAUR 00349 PSIB0000753 2424 2424 Processed 29/08/2023 4911459368 RAJBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
105 LOHIAN PB-05-005-039-001/24
(Khosa) 		2605005000NRG24220820230031461 22/08/2023 REENA KUMARI 2605005WL002972 REENA KUMARI 00349 PSIB0000753 3030 3030 Processed 29/08/2023 4911459366 REENA KUMARI WO BALDEV RAM PUNJAB & SIND BANK(607087)
106 LOHIAN PB-05-005-039-001/25
(Khosa) 		2605005000NRG24220820230031462 22/08/2023 Binder 2605005WL002972 Binder 00349 PSIB0000753 3030 3030 Processed 29/08/2023 4911459369 BINDER PUNJAB & SIND BANK(607087)
107 LOHIAN PB-05-005-039-001/26
(Khosa) 		2605005000NRG24220820230031464 22/08/2023 KULWINDER 2605005WL002972 KULWINDER 00349 PSIB0000753 1818 1818 Processed 28/08/2023 4911459374 KULWINDER W/O SWARANA PUNJAB GRAMIN BANK(607138)
108 LOHIAN PB-05-005-039-001/33
(Khosa) 		2605005000NRG24220820230031465 22/08/2023 PARVEEN KAUR 2605005WL002972 PARVEEN KAUR 00349 PSIB0000753 3030 3030 Processed 29/08/2023 4911459535 PARVEEN KAUR WOF SARABJIT SINGH PUNJAB & SIND BANK(607087)
109 LOHIAN PB-05-005-039-001/36
(Khosa) 		2605005000NRG24220820230031466 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00349 PSIB0000753 3030 3030 Processed 29/08/2023 4911459371 RAJWINDER PUNJAB & SIND BANK(607087)
110 LOHIAN PB-05-005-039-001/39
(Khosa) 		2605005000NRG24220820230031467 22/08/2023 GURMEET KAUR 2605005WL002972 GURMEET KAUR 00349 PSIB0000753 3030 3030 Rejected 28/08/2023 4911459375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 LOHIAN PB-05-005-039-001/64
(Khosa) 		2605005000NRG24220820230031468 22/08/2023 BALWINDER KAUR 2605005WL002972 BALWINDER KAUR 00349 PSIB0000753 2424 2424 Processed 29/08/2023 4911459370 BALWINDER KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
112 LOHIAN PB-05-005-048-001/14
(Manak) 		2605005000NRG24220820230031486 22/08/2023 MANJIT KAUR 2605005WL002972 MANJIT KAUR 00349 PSIB0000753 1212 1212 Processed 28/08/2023 4911459358 MANJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
113 LOHIAN PB-05-005-048-001/19
(Manak) 		2605005000NRG24220820230031488 22/08/2023 NASEEB KAUR 2605005WL002972 NASEEB KAUR 00349 PSIB0000753 1212 1212 Processed 28/08/2023 4911459362 SEEBO BANK OF BARODA(606985)
114 LOHIAN PB-05-005-048-001/30
(Manak) 		2605005000NRG24220820230031491 22/08/2023 KULWANT KAUR 2605005WL002972 KULWANT KAUR 00349 PSIB0000753 909 909 Processed 28/08/2023 4911459361 KULWANT KAUR HDFC BANK LTD(607152)
115 LOHIAN PB-05-005-048-001/63
(Manak) 		2605005000NRG24220820230031497 22/08/2023 SATPAL KAUR 2605005WL002972 SATPAL KAUR 00349 PSIB0000753 2424 2424 Processed 28/08/2023 4911459365 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
116 LOHIAN PB-05-005-048-001/87
(Manak) 		2605005000NRG24220820230031503 22/08/2023 GURDEEP SINGH 2605005WL002972 GURDEEP SINGH 00349 PSIB0000753 2424 2424 Processed 28/08/2023 4911459360 GURDEEP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
117 LOHIAN PB-05-005-060-001/26
(Nall) 		2605005000NRG24220820230031546 22/08/2023 SOKHA 2605005WL002972 SOKHA 00349 PSIB0000753 3030 3030 Processed 29/08/2023 4911459359 SOKHA SINGH PUNJAB & SIND BANK(607087)
118 LOHIAN PB-05-005-060-001/32
(Nall) 		2605005000NRG24220820230031549 22/08/2023 KARAM CHAND 2605005WL002972 KARAM CHAND 00349 PSIB0000753 3030 3030 Processed 29/08/2023 4911459536 KARAM CHAND SO PARITU PUNJAB & SIND BANK(607087)
119 LOHIAN PB-05-005-060-001/92
(Nall) 		2605005000NRG24220820230031570 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00349 PSIB0000753 3030 3030 Processed 28/08/2023 4911459364 JASWINDER KAUR BANK OF BARODA(606985)
120 LOHIAN PB-05-005-062-001/104
(Nawan Pind Donewal) 		2605005000NRG24220820230031575 22/08/2023 BALDIS KAUR 2605005WL002972 BALDIS KAUR 00349 PSIB0000753 909 909 Processed 29/08/2023 4911459378 BALDIS KAUR PUNJAB & SIND BANK(607087)
121 LOHIAN PB-05-005-062-001/82
(Nawan Pind Donewal) 		2605005000NRG24220820230031597 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00349 PSIB0000753 606 606 Processed 29/08/2023 4911459373 PARAMJIT KAUR WO GANGA PUNJAB & SIND BANK(607087)
122 LOHIAN PB-05-005-062-001/99
(Nawan Pind Donewal) 		2605005000NRG24220820230031603 22/08/2023 BHOLI 2605005WL002972 BHOLI 00349 PSIB0000753 606 606 Processed 29/08/2023 4911459372 BHOLI PUNJAB & SIND BANK(607087)
123 LOHIAN PB-05-005-068-001/70
(Raiwal Bet) 		2605005000NRG24220820230031608 22/08/2023 SANDEEP KAUR 2605005WL002972 SANDEEP KAUR 00349 PSIB0000753 1818 1818 Processed 29/08/2023 4911459376 SANDEEP KAUR PUNJAB & SIND BANK(607087)
124 LOHIAN PB-05-005-068-001/71
(Raiwal Bet) 		2605005000NRG24220820230031609 22/08/2023 SWARAN KAUR 2605005WL002972 SWARAN KAUR 00349 PSIB0000753 1818 1818 Processed 29/08/2023 4911459377 SWARAN KAUR PUNJAB & SIND BANK(607087)
125 LOHIAN PB-05-005-085-001/133
(Basti Darewal) 		2605005000NRG24220820230031621 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00349 PSIB0000753 3030 3030 Processed 28/08/2023 4911459534 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 49692 49692
126 LOHIAN PB-05-005-001-001/55
(Alliwal) 		2605005000NRG24220820230031364 22/08/2023 Charan Kaur 2605005WL002972 Charan Kaur 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459333 CHARAN KAUR W/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
127 LOHIAN PB-05-005-001-001/59
(Alliwal) 		2605005000NRG24220820230031366 22/08/2023 Rajo 2605005WL002972 Rajo 00354 PUNB0075200 1212 1212 Processed 28/08/2023 4911459332 Rajo BANK OF BARODA(606985)
128 LOHIAN PB-05-005-001-001/6
(Alliwal) 		2605005000NRG24220820230031367 22/08/2023 SURINDER KAUR 2605005WL002972 SURINDER KAUR 00354 PUNB0075200 1818 1818 Processed 28/08/2023 4911459325 Surinder Kaur BANK OF BARODA(606985)
129 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG24220820230031371 22/08/2023 KARTARI 2605005WL002972 KARTARI 00354 PUNB0075200 2424 2424 Processed 28/08/2023 4911459339 KARTARI W/O LABHU AND DSWO PUNJAB NATIONAL BANK(508568)
130 LOHIAN PB-05-005-001-001/93
(Alliwal) 		2605005000NRG24220820230031375 22/08/2023 SHINDERPAL SINGH 2605005WL002972 SHINDERPAL SINGH 00354 PUNB0075200 2424 2424 Processed 28/08/2023 4911459328 SHINDER PAL S/O JAGGA PUNJAB NATIONAL BANK(508568)
131 LOHIAN PB-05-005-003-001/64
(Badshahpur) 		2605005000NRG24220820230031393 22/08/2023 Kulwant Kaur 2605005WL002972 Kulwant Kaur 00354 PUNB0075200 606 606 Processed 28/08/2023 4911459538 KULWANT KAUR W/O RANJIT PUNJAB NATIONAL BANK(508568)
132 LOHIAN PB-05-005-004-001/1
(Bara Budh Singh) 		2605005000NRG24220820230031398 22/08/2023 BANSO 2605005WL002972 BANSO 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459320 BANSO W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
133 LOHIAN PB-05-005-004-001/21
(Bara Budh Singh) 		2605005000NRG24220820230031403 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459321 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
134 LOHIAN PB-05-005-004-001/22
(Bara Budh Singh) 		2605005000NRG24220820230031404 22/08/2023 CHARAN KAUR 2605005WL002972 CHARAN KAUR 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459357 CHARAN KAUR WO AMBA PUNJAB NATIONAL BANK(508568)
135 LOHIAN PB-05-005-004-001/25
(Bara Budh Singh) 		2605005000NRG24220820230031406 22/08/2023 BALDEV KAUR 2605005WL002972 BALDEV KAUR 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459337 BALDEV KAUR WO DESH RAJ PUNJAB NATIONAL BANK(508568)
136 LOHIAN PB-05-005-004-001/26
(Bara Budh Singh) 		2605005000NRG24220820230031407 22/08/2023 CHARANJIT KAUR 2605005WL002972 CHARANJIT KAUR 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459329 SHARANPREET KAUR U/GCHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
137 LOHIAN PB-05-005-004-001/31
(Bara Budh Singh) 		2605005000NRG24220820230031412 22/08/2023 BALDEV SINGH 2605005WL002972 BALDEV SINGH 00354 PUNB0075200 909 909 Rejected 28/08/2023 4911459327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 LOHIAN PB-05-005-004-001/31
(Bara Budh Singh) 		2605005000NRG24220820230031411 22/08/2023 BALJEET KAUR 2605005WL002972 BALJEET KAUR 00354 PUNB0075200 2121 2121 Rejected 28/08/2023 4911459335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 LOHIAN PB-05-005-004-001/38
(Bara Budh Singh) 		2605005000NRG24220820230031414 22/08/2023 DALJIT SINGH 2605005WL002972 DALJIT SINGH 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459402 DALJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
140 LOHIAN PB-05-005-026-001/11
(Jakopur Khurd) 		2605005000NRG24220820230031440 22/08/2023 RANI 2605005WL002972 RANI 00354 PUNB0075200 2424 2424 Processed 28/08/2023 4911459323 RANI WO SUKHDEV PAL PUNJAB NATIONAL BANK(508568)
141 LOHIAN PB-05-005-026-001/16
(Jakopur Khurd) 		2605005000NRG24220820230031446 22/08/2023 SHARANJIT KAUR 2605005WL002972 SHARANJIT KAUR 00354 PUNB0075200 2424 2424 Processed 29/08/2023 4911459331 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
142 LOHIAN PB-05-005-026-001/25
(Jakopur Khurd) 		2605005000NRG24220820230031447 22/08/2023 SATYA 2605005WL002972 SATYA 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459537 SATYA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
143 LOHIAN PB-05-005-026-001/51
(Jakopur Khurd) 		2605005000NRG24220820230031450 22/08/2023 AMARJIT 2605005WL002972 AMARJIT 00354 PUNB0075200 2121 2121 Processed 28/08/2023 4911459542 AMARJIT WO RAM SAROOP UNION BANK OF INDIA(508500)
144 LOHIAN PB-05-005-039-001/17
(Khosa) 		2605005000NRG24220820230031459 22/08/2023 DARSHAN KAUR 2605005WL002972 DARSHAN KAUR 00354 PUNB0075200 3030 3030 Processed 29/08/2023 4911459319 DARSHAN KAUR WO KARAM CHAND PUNJAB & SIND BANK(607087)
145 LOHIAN PB-05-005-050-001/19
(Mehmuwal Mala) 		2605005000NRG24220820230031511 22/08/2023 Balwinder Kaur 2605005WL002972 Balwinder Kaur 00354 PUNB0075200 303 303 Processed 28/08/2023 4911459330 BALWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 LOHIAN PB-05-005-050-001/58
(Mehmuwal Mala) 		2605005000NRG24220820230031522 22/08/2023 RESHAM SINGH 2605005WL002972 RESHAM SINGH 00354 PUNB0075200 1212 1212 Processed 28/08/2023 4911459336 RESHAM SINGH SO CHANNU RAM PUNJAB NATIONAL BANK(508568)
147 LOHIAN PB-05-005-060-001/105
(Nall) 		2605005000NRG24220820230031529 22/08/2023 HARWINDER SINGH 2605005WL002972 HARWINDER SINGH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459326 HARVINDER SINGH S/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
148 LOHIAN PB-05-005-060-001/154
(Nall) 		2605005000NRG24220820230031539 22/08/2023 SANTOKH SINGH 2605005WL002972 SANTOKH SINGH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459338 SANTOKH SINGH SO CHARAN SINGH BANK OF BARODA(606985)
149 LOHIAN PB-05-005-060-001/28
(Nall) 		2605005000NRG24220820230031547 22/08/2023 MALKIT SINGH 2605005WL002972 MALKIT SINGH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459539 MALKIT S/O JAGIRU PUNJAB NATIONAL BANK(508568)
150 LOHIAN PB-05-005-060-001/36
(Nall) 		2605005000NRG24220820230031551 22/08/2023 BALWINDER KAUR 2605005WL002972 BALWINDER KAUR 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459342 BALWINDER KAUR DHILLON DO GURDEEP SINGH BANK OF BARODA(606985)
151 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG24220820230031554 22/08/2023 SURJIT SINGH 2605005WL002972 SURJIT SINGH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459324 SURJIT SINGH & NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
152 LOHIAN PB-05-005-060-001/98
(Nall) 		2605005000NRG24220820230031574 22/08/2023 DARSHAN SINGH 2605005WL002972 DARSHAN SINGH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459540 DARSHAN SINGH S/O PRITU PUNJAB NATIONAL BANK(508568)
153 LOHIAN PB-05-005-062-001/105
(Nawan Pind Donewal) 		2605005000NRG24220820230031576 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459340 PARAMIT KAUR HDFC BANK LTD(607152)
154 LOHIAN PB-05-005-062-001/11
(Nawan Pind Donewal) 		2605005000NRG24220820230031578 22/08/2023 DEEPO 2605005WL002972 DEEPO 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459343 DEEPO W/O BABU RAM PUNJAB NATIONAL BANK(508568)
155 LOHIAN PB-05-005-062-001/12
(Nawan Pind Donewal) 		2605005000NRG24220820230031580 22/08/2023 SHINDO 2605005WL002972 SHINDO 00354 PUNB0075200 303 303 Processed 28/08/2023 4911459344 CHHINDI W/O KARNAIL RAM PUNJAB NATIONAL BANK(508568)
156 LOHIAN PB-05-005-062-001/15
(Nawan Pind Donewal) 		2605005000NRG24220820230031581 22/08/2023 CHARNO 2605005WL002972 CHARNO 00354 PUNB0075200 606 606 Processed 28/08/2023 4911459346 CHARNO PUNJAB NATIONAL BANK(508568)
157 LOHIAN PB-05-005-062-001/18
(Nawan Pind Donewal) 		2605005000NRG24220820230031582 22/08/2023 BIRO 2605005WL002972 BIRO 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459353 BIRO PUNJAB NATIONAL BANK(508568)
158 LOHIAN PB-05-005-062-001/20
(Nawan Pind Donewal) 		2605005000NRG24220820230031583 22/08/2023 SURINDER KAUR 2605005WL002972 SURINDER KAUR 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459356 SURINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
159 LOHIAN PB-05-005-062-001/21
(Nawan Pind Donewal) 		2605005000NRG24220820230031584 22/08/2023 DEBO 2605005WL002972 DEBO 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459354 DEBO PUNJAB NATIONAL BANK(508568)
160 LOHIAN PB-05-005-062-001/22
(Nawan Pind Donewal) 		2605005000NRG24220820230031585 22/08/2023 BAKSHO 2605005WL002972 BAKSHO 00354 PUNB0075200 606 606 Processed 28/08/2023 4911459350 BAKHSO PUNJAB NATIONAL BANK(508568)
161 LOHIAN PB-05-005-062-001/24
(Nawan Pind Donewal) 		2605005000NRG24220820230031586 22/08/2023 CHARNO 2605005WL002972 CHARNO 00354 PUNB0075200 1212 1212 Processed 28/08/2023 4911459349 CHARNO WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
162 LOHIAN PB-05-005-062-001/25
(Nawan Pind Donewal) 		2605005000NRG24220820230031587 22/08/2023 JAGIRO 2605005WL002972 JAGIRO 00354 PUNB0075200 606 606 Processed 28/08/2023 4911459348 JAGIRO PUNJAB NATIONAL BANK(508568)
163 LOHIAN PB-05-005-062-001/26
(Nawan Pind Donewal) 		2605005000NRG24220820230031588 22/08/2023 BIRO 2605005WL002972 BIRO 00354 PUNB0075200 606 606 Processed 28/08/2023 4911459347 BIRO PUNJAB NATIONAL BANK(508568)
164 LOHIAN PB-05-005-062-001/27
(Nawan Pind Donewal) 		2605005000NRG24220820230031589 22/08/2023 PIARO 2605005WL002972 PIARO 00354 PUNB0075200 606 606 Processed 28/08/2023 4911459355 PIARO PUNJAB NATIONAL BANK(508568)
165 LOHIAN PB-05-005-062-001/29
(Nawan Pind Donewal) 		2605005000NRG24220820230031590 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00354 PUNB0075200 1212 1212 Processed 28/08/2023 4911459345 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
166 LOHIAN PB-05-005-062-001/32
(Nawan Pind Donewal) 		2605005000NRG24220820230031591 22/08/2023 NARINDER KAUR 2605005WL002972 NARINDER KAUR 00354 PUNB0075200 606 606 Processed 29/08/2023 4911459351 NARINDER KAUR PUNJAB & SIND BANK(607087)
167 LOHIAN PB-05-005-062-001/34
(Nawan Pind Donewal) 		2605005000NRG24220820230031593 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459352 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
168 LOHIAN PB-05-005-062-001/68
(Nawan Pind Donewal) 		2605005000NRG24220820230031594 22/08/2023 BERO 2605005WL002972 BERO 00354 PUNB0075200 909 909 Processed 28/08/2023 4911459341 BIRO W/O MOHINDER PUNJAB NATIONAL BANK(508568)
169 LOHIAN PB-05-005-062-001/85
(Nawan Pind Donewal) 		2605005000NRG24220820230031598 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00354 PUNB0075200 1212 1212 Processed 28/08/2023 4911459334 RAJWINDER KAUR HDFC BANK LTD(607152)
170 LOHIAN PB-05-005-062-001/86
(Nawan Pind Donewal) 		2605005000NRG24220820230031599 22/08/2023 DARSHO 2605005WL002972 DARSHO 00354 PUNB0075200 606 606 Processed 29/08/2023 4911459322 DARSHO PUNJAB & SIND BANK(607087)
171 LOHIAN PB-05-005-080-001/59
(Turna) 		2605005000NRG24220820230031615 22/08/2023 JOGINDER RAM 2605005WL002972 JOGINDER RAM 00354 PUNB0075200 1818 1818 Processed 28/08/2023 4911459541 JOGINDER RAM S/O HAKO PUNJAB NATIONAL BANK(508568)
172 LOHIAN PB-05-005-087-001/164
(Mandala Chana) 		2605005000NRG24220820230031640 22/08/2023 PREM SINGH 2605005WL002972 PREM SINGH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4911459406 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
173 LOHIAN PB-05-005-001-001/10
(Alliwal) 		2605005000NRG24220820230031350 22/08/2023 GURDEV 2605005WL002972 GURDEV 00354 PUNB0094000 1818 1818 Processed 28/08/2023 4911459395 GURDEV S/O SARJAN PUNJAB NATIONAL BANK(508568)
174 LOHIAN PB-05-005-001-001/12
(Alliwal) 		2605005000NRG24220820230031354 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00354 PUNB0094000 2121 2121 Processed 28/08/2023 4911459396 JASWINDER KAUR W/O DARI PUNJAB NATIONAL BANK(508568)
175 LOHIAN PB-05-005-001-001/27
(Alliwal) 		2605005000NRG24220820230031356 22/08/2023 DARSHO 2605005WL002972 DARSHO 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4911459530 Darsho BANK OF BARODA(606985)
176 LOHIAN PB-05-005-001-001/32
(Alliwal) 		2605005000NRG24220820230031359 22/08/2023 AMBO 2605005WL002972 AMBO 00354 PUNB0094000 1818 1818 Processed 28/08/2023 4911459394 AMBO W/O VIRO PUNJAB NATIONAL BANK(508568)
177 LOHIAN PB-05-005-001-001/38
(Alliwal) 		2605005000NRG24220820230031361 22/08/2023 GEJO 2605005WL002972 GEJO 00354 PUNB0094000 1515 1515 Processed 28/08/2023 4911459392 GEJO S/O DEBA PUNJAB NATIONAL BANK(508568)
178 LOHIAN PB-05-005-001-001/5
(Alliwal) 		2605005000NRG24220820230031362 22/08/2023 VEERO 2605005WL002972 VEERO 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4911459393 Veero BANK OF BARODA(606985)
179 LOHIAN PB-05-005-001-001/52
(Alliwal) 		2605005000NRG24220820230031363 22/08/2023 Ninder kaur 2605005WL002972 Ninder kaur 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4911459397 Ninder Kaur BANK OF BARODA(606985)
180 LOHIAN PB-05-005-001-001/60
(Alliwal) 		2605005000NRG24220820230031368 22/08/2023 Sukhwinder Kaur 2605005WL002972 Sukhwinder Kaur 00354 PUNB0094000 1515 1515 Processed 28/08/2023 4911459384 SUKHWINDER KAUR W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
181 LOHIAN PB-05-005-001-001/94
(Alliwal) 		2605005000NRG24220820230031377 22/08/2023 SARABJIT KAUR 2605005WL002972 SARABJIT KAUR 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4911459385 SARABJIT KAUR W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
182 LOHIAN PB-05-005-003-001/10
(Badshahpur) 		2605005000NRG24220820230031378 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00354 PUNB0094000 606 606 Processed 28/08/2023 4911459388 KULWINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
183 LOHIAN PB-05-005-003-001/14
(Badshahpur) 		2605005000NRG24220820230031379 22/08/2023 JAGDEESH SINGH 2605005WL002972 JAGDEESH SINGH 00354 PUNB0094000 1212 1212 Processed 28/08/2023 4911459531 JAGDISH S/O SWARNA PUNJAB NATIONAL BANK(508568)
184 LOHIAN PB-05-005-003-001/16
(Badshahpur) 		2605005000NRG24220820230031380 22/08/2023 Resham 2605005WL002972 Resham 00354 PUNB0094000 606 606 Processed 28/08/2023 4911459391 RESHAM SINGH SO SH PURAN PUNJAB NATIONAL BANK(508568)
185 LOHIAN PB-05-005-003-001/18
(Badshahpur) 		2605005000NRG24220820230031381 22/08/2023 SUKHJINDER KAUR 2605005WL002972 SUKHJINDER KAUR 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4911459390 SUKHJINDER KAUR WO KEWAL SIGNH CAPITAL LOCAL AREA BANK(607307)
186 LOHIAN PB-05-005-003-001/26
(Badshahpur) 		2605005000NRG24220820230031383 22/08/2023 NARESH RANI 2605005WL002972 NARESH RANI 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4911459529 NARESH RANI W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
187 LOHIAN PB-05-005-003-001/4
(Badshahpur) 		2605005000NRG24220820230031387 22/08/2023 HARMESH 2605005WL002972 HARMESH 00354 PUNB0094000 1212 1212 Processed 28/08/2023 4911459389 HARMESH . CAPITAL LOCAL AREA BANK(607307)
188 LOHIAN PB-05-005-003-001/41
(Badshahpur) 		2605005000NRG24220820230031388 22/08/2023 Roor 2605005WL002972 Roor 00354 PUNB0094000 909 909 Processed 28/08/2023 4911459399 ROOR SINGH PUNJAB NATIONAL BANK(508568)
189 LOHIAN PB-05-005-003-001/48
(Badshahpur) 		2605005000NRG24220820230031391 22/08/2023 Malkit Singh 2605005WL002972 Malkit Singh 00354 PUNB0094000 606 606 Processed 28/08/2023 4911459382 MALKIT SINGH AND JEETO PUNJAB NATIONAL BANK(508568)
190 LOHIAN PB-05-005-003-001/91
(Badshahpur) 		2605005000NRG24220820230031397 22/08/2023 JASWINDER KAUR 2605005WL002972 JASWINDER KAUR 00354 PUNB0094000 303 303 Processed 28/08/2023 4911459398 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
191 LOHIAN PB-05-005-050-001/11
(Mehmuwal Mala) 		2605005000NRG24220820230031508 22/08/2023 Balwinder kaur 2605005WL002972 Balwinder kaur 00354 PUNB0094000 1212 1212 Processed 28/08/2023 4911459380 BALWINDER KAUR BANK OF BARODA(606985)
192 LOHIAN PB-05-005-050-001/18
(Mehmuwal Mala) 		2605005000NRG24220820230031510 22/08/2023 Jasvir Kaur 2605005WL002972 Jasvir Kaur 00354 PUNB0094000 606 606 Processed 28/08/2023 4911459381 JASVIR KAUR WO GURMEET SINGH UCO BANK(607066)
193 LOHIAN PB-05-005-050-001/24
(Mehmuwal Mala) 		2605005000NRG24220820230031512 22/08/2023 Jaswinder Kaur 2605005WL002972 Jaswinder Kaur 00354 PUNB0094000 1515 1515 Processed 28/08/2023 4911459379 JASWINDER KAUR W/O MAHINGA RAM PUNJAB NATIONAL BANK(508568)
194 LOHIAN PB-05-005-050-001/28
(Mehmuwal Mala) 		2605005000NRG24220820230031514 22/08/2023 Koshleya 2605005WL002972 Koshleya 00354 PUNB0094000 1515 1515 Processed 28/08/2023 4911459532 KUSHALYA WO GURDIT SINGH AND DIST SOCIAL PUNJAB NATIONAL BANK(508568)
195 LOHIAN PB-05-005-050-001/40
(Mehmuwal Mala) 		2605005000NRG24220820230031517 22/08/2023 NIRMAL RANI 2605005WL002972 NIRMAL RANI 00354 PUNB0094000 1212 1212 Processed 28/08/2023 4911459387 NIRMAL RANI DO CHANU UCO BANK(607066)
196 LOHIAN PB-05-005-050-001/45
(Mehmuwal Mala) 		2605005000NRG24220820230031519 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4911459383 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
197 LOHIAN PB-05-005-050-001/48
(Mehmuwal Mala) 		2605005000NRG24220820230031520 22/08/2023 HARBANS KAUR 2605005WL002972 HARBANS KAUR 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4911459386 HARBANS KAUR W/O GURNAM SINGH AND D S S PUNJAB NATIONAL BANK(508568)
198 LOHIAN PB-05-005-050-001/62
(Mehmuwal Mala) 		2605005000NRG24220820230031524 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00354 PUNB0094000 303 303 Processed 28/08/2023 4911459533 PARMJIT KAUR W/O SHINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
199 LOHIAN PB-05-005-080-001/54
(Turna) 		2605005000NRG24220820230031614 22/08/2023 HARPREET KAUR 2605005WL002972 HARPREET KAUR 00354 PUNB0094000 1212 1212 Processed 28/08/2023 4911459400 HARPREET KAUR W/O SATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
200 LOHIAN PB-05-005-003-001/76
(Badshahpur) 		2605005000NRG24220820230031395 22/08/2023 USHA RANI 2605005WL002972 USHA RANI 00354 PUNB0149310 2424 2424 Processed 28/08/2023 4911459405 USHA RANI DO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
201 LOHIAN PB-05-005-060-001/117
(Nall) 		2605005000NRG24220820230031531 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00354 PUNB0149310 3030 3030 Processed 28/08/2023 4911459403 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 LOHIAN PB-05-005-068-001/55
(Raiwal Bet) 		2605005000NRG24220820230031607 22/08/2023 BALDEV SINGH 2605005WL002972 BALDEV SINGH 00354 PUNB0149310 1212 1212 Processed 28/08/2023 4911459404 BALDEV SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
203 LOHIAN PB-05-005-085-001/109
(Basti Darewal) 		2605005000NRG24220820230031617 22/08/2023 ARJINDER SINGH 2605005WL002972 ARJINDER SINGH 00354 PUNB0312300 3030 3030 Processed 28/08/2023 4911459458 Arjinder Singh BANK OF BARODA(606985)
SubTotal 3030 3030
204 LOHIAN PB-05-005-001-001/66
(Alliwal) 		2605005000NRG24220820230031372 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00415 SBIN0016147 2424 2424 Processed 28/08/2023 4911459462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 LOHIAN PB-05-005-026-001/15
(Jakopur Khurd) 		2605005000NRG24220820230031445 22/08/2023 BINDERO 2605005WL002972 BINDERO 00415 SBIN0016147 2121 2121 Processed 28/08/2023 4911459459 BINDRO WO SHONKI UNION BANK OF INDIA(508500)
206 LOHIAN PB-05-005-026-001/40
(Jakopur Khurd) 		2605005000NRG24220820230031448 22/08/2023 MANINDER KAUR 2605005WL002972 MANINDER KAUR 00415 SBIN0016147 2424 2424 Processed 28/08/2023 4911459460 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
207 LOHIAN PB-05-005-026-001/50
(Jakopur Khurd) 		2605005000NRG24220820230031449 22/08/2023 SARABJIT KAUR 2605005WL002972 SARABJIT KAUR 00415 SBIN0016147 606 606 Processed 28/08/2023 4911459522 SARABJIT KAUR HDFC BANK LTD(607152)
208 LOHIAN PB-05-005-026-001/54
(Jakopur Khurd) 		2605005000NRG24220820230031451 22/08/2023 ASHA RANI 2605005WL002972 ASHA RANI 00415 SBIN0016147 2424 2424 Processed 28/08/2023 4911459461 MR JASSA STATE BANK OF INDIA(508548)
209 LOHIAN PB-05-005-026-001/75
(Jakopur Khurd) 		2605005000NRG24220820230031454 22/08/2023 RAMAN 2605005WL002972 RAMAN 00415 SBIN0016147 606 606 Processed 29/08/2023 4911459428 RAMAN PUNJAB & SIND BANK(607087)
210 LOHIAN PB-05-005-062-001/107
(Nawan Pind Donewal) 		2605005000NRG24220820230031577 22/08/2023 BALJEET KAUR 2605005WL002972 BALJEET KAUR 00415 SBIN0016147 1212 1212 Processed 28/08/2023 4911459429 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
211 LOHIAN PB-05-005-080-001/17
(Turna) 		2605005000NRG24220820230031612 22/08/2023 JOGINDER SINGH 2605005WL002972 JOGINDER SINGH 00415 SBIN0016147 1818 1818 Processed 28/08/2023 4911459523 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
212 LOHIAN PB-05-005-080-001/7
(Turna) 		2605005000NRG24220820230031616 22/08/2023 AMRITPAL SINGH 2605005WL002972 AMRITPAL SINGH 00415 SBIN0016147 1818 1818 Processed 28/08/2023 4911459463 AMRITPAL SINGH UG KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
213 LOHIAN PB-05-005-003-001/49
(Badshahpur) 		2605005000NRG24220820230031392 22/08/2023 Kulwinder Kaur 2605005WL002972 Kulwinder Kaur 00415 SBIN0050315 2424 2424 Processed 28/08/2023 4911459519 MRS KULWINDER KAUR WO PIARA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
214 LOHIAN PB-05-005-039-001/8
(Khosa) 		2605005000NRG24220820230031470 22/08/2023 JOGINDER KAUR 2605005WL002972 JOGINDER KAUR 00462 UCBA0001314 2727 2727 Processed 29/08/2023 4911459401 JOGINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
215 LOHIAN PB-05-005-001-001/93
(Alliwal) 		2605005000NRG24220820230031376 22/08/2023 HARWINDER KAUR 2605005WL002972 HARWINDER KAUR 00462 UCBA0002309 2424 2424 Processed 28/08/2023 4911459440 HARWINDER KAUR D/O SHINDER PAL SINGH UCO BANK(607066)
216 LOHIAN PB-05-005-003-001/73
(Badshahpur) 		2605005000NRG24220820230031394 22/08/2023 JASVIR KAUR 2605005WL002972 JASVIR KAUR 00462 UCBA0002309 606 606 Processed 28/08/2023 4911459524 JASVIR KAUR WO GURPAL SINGH UCO BANK(607066)
217 LOHIAN PB-05-005-004-001/3
(Bara Budh Singh) 		2605005000NRG24220820230031409 22/08/2023 GULZAR 2605005WL002972 GULZAR 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4911459449 GULJAR SO JOGINDER SINGH UCO BANK(607066)
218 LOHIAN PB-05-005-004-001/4
(Bara Budh Singh) 		2605005000NRG24220820230031415 22/08/2023 SURJIT KAUR 2605005WL002972 SURJIT KAUR 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4911459453 SURJIT KAUR WO MUKHTIAR SINGH UCO BANK(607066)
219 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG24220820230031416 22/08/2023 KASHMIR SINGH 2605005WL002972 KASHMIR SINGH 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4911459444 KASHMIR SINGH S/O PIYARU UCO BANK(607066)
220 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG24220820230031417 22/08/2023 KULDEEP KAUR 2605005WL002972 KULDEEP KAUR 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4911459445 KULDEEP KAUR W/O KASHMIR SINGH UCO BANK(607066)
221 LOHIAN PB-05-005-021-001/104
(Gidder Pindi) 		2605005000NRG24220820230031420 22/08/2023 SANDEEP KAUR 2605005WL002972 SANDEEP KAUR 00462 UCBA0002309 909 909 Processed 28/08/2023 4911459452 SANDEEP KAUR W/O PARAMJIT SINGH BANK OF BARODA(606985)
222 LOHIAN PB-05-005-026-001/77
(Jakopur Khurd) 		2605005000NRG24220820230031455 22/08/2023 RAJ 2605005WL002972 RAJ 00462 UCBA0002309 2424 2424 Processed 28/08/2023 4911459450 RAJ WO SUCHA PUNJAB NATIONAL BANK(508568)
223 LOHIAN PB-05-005-039-001/15
(Khosa) 		2605005000NRG24220820230031458 22/08/2023 BHAJAN KAUR 2605005WL002972 BHAJAN KAUR 00462 UCBA0002309 3030 3030 Processed 29/08/2023 4911459525 BHAJAN KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
224 LOHIAN PB-05-005-039-001/26
(Khosa) 		2605005000NRG24220820230031463 22/08/2023 TIRATHO 2605005WL002972 TIRATHO 00462 UCBA0002309 2424 2424 Processed 28/08/2023 4911459439 TIRATHO D/O SWAM SINGH UCO BANK(607066)
225 LOHIAN PB-05-005-039-001/65
(Khosa) 		2605005000NRG24220820230031469 22/08/2023 MAYA DEVI 2605005WL002972 MAYA DEVI 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4911459451 MAYA DEVI WO SANTOKH SINGH UCO BANK(607066)
226 LOHIAN PB-05-005-048-001/128
(Manak) 		2605005000NRG24220820230031483 22/08/2023 BAKSHO 2605005WL002972 BAKSHO 00462 UCBA0002309 1212 1212 Processed 28/08/2023 4911459443 BAKSHO WO LAKHVIR SINGH UCO BANK(607066)
227 LOHIAN PB-05-005-048-001/13
(Manak) 		2605005000NRG24220820230031484 22/08/2023 BALVIR KAUR 2605005WL002972 BALVIR KAUR 00462 UCBA0002309 1212 1212 Processed 28/08/2023 4911459447 BALVIR KAUR WO BALVIR SINGH UCO BANK(607066)
228 LOHIAN PB-05-005-048-001/35
(Manak) 		2605005000NRG24220820230031493 22/08/2023 SHEELO 2605005WL002972 SHEELO 00462 UCBA0002309 2424 2424 Processed 28/08/2023 4911459442 SHEELO WO TARSEM SINGH UNION BANK OF INDIA(508500)
229 LOHIAN PB-05-005-048-001/62
(Manak) 		2605005000NRG24220820230031496 22/08/2023 BALJINDER KAUR 2605005WL002972 BALJINDER KAUR 00462 UCBA0002309 909 909 Processed 28/08/2023 4911459438 BALJINDER KAUR D/O GURMAIL SINGH UCO BANK(607066)
230 LOHIAN PB-05-005-060-001/118
(Nall) 		2605005000NRG24220820230031532 22/08/2023 BALWINDER SINGH 2605005WL002972 BALWINDER SINGH 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459441 BALWINDER SINGH SO PIARA SINGH UCO BANK(607066)
231 LOHIAN PB-05-005-085-001/126
(Basti Darewal) 		2605005000NRG24220820230031618 22/08/2023 SWARAN KAUR 2605005WL002972 SWARAN KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459456 SWARAN KAUR WO SUKHDEV SINGH UCO BANK(607066)
232 LOHIAN PB-05-005-085-001/19
(Basti Darewal) 		2605005000NRG24220820230031623 22/08/2023 PALWINDER KAUR 2605005WL002972 PALWINDER KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459434 PALWINDER KAUR WO BOOTA SINGH BANK OF BARODA(606985)
233 LOHIAN PB-05-005-085-001/21
(Basti Darewal) 		2605005000NRG24220820230031624 22/08/2023 VANZAR 2605005WL002972 VANZAR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459431 VANJAR SINGH SO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
234 LOHIAN PB-05-005-085-001/22
(Basti Darewal) 		2605005000NRG24220820230031625 22/08/2023 GURMEET KAUR 2605005WL002972 GURMEET KAUR 00462 UCBA0002309 1212 1212 Processed 28/08/2023 4911459433 GURMEET KAUR W/O SHAM SINGH UCO BANK(607066)
235 LOHIAN PB-05-005-085-001/24
(Basti Darewal) 		2605005000NRG24220820230031626 22/08/2023 PHAMMA KAUR 2605005WL002972 PHAMMA KAUR 00462 UCBA0002309 1212 1212 Processed 28/08/2023 4911459454 FAMA WO PANJA SINGH UCO BANK(607066)
236 LOHIAN PB-05-005-085-001/25
(Basti Darewal) 		2605005000NRG24220820230031627 22/08/2023 KASHMIR KAUR 2605005WL002972 KASHMIR KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459436 KASHMIRA BAI W O KHAN SINGH BANK OF BARODA(606985)
237 LOHIAN PB-05-005-085-001/34
(Basti Darewal) 		2605005000NRG24220820230031628 22/08/2023 BALVEER SINGH 2605005WL002972 BALVEER SINGH 00462 UCBA0002309 1212 1212 Processed 28/08/2023 4911459437 BALVIR SINGH S/O SARDARA SINGH UCO BANK(607066)
238 LOHIAN PB-05-005-085-001/43
(Basti Darewal) 		2605005000NRG24220820230031629 22/08/2023 AMAR KAUR 2605005WL002972 AMAR KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459430 AMAR KAUR W/O GURDEEP SINGH UCO BANK(607066)
239 LOHIAN PB-05-005-085-001/49
(Basti Darewal) 		2605005000NRG24220820230031630 22/08/2023 MONDO 2605005WL002972 MONDO 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459432 MINDO WO JOGINDER SINGH UCO BANK(607066)
240 LOHIAN PB-05-005-085-001/66
(Basti Darewal) 		2605005000NRG24220820230031633 22/08/2023 PASHO 2605005WL002972 PASHO 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459448 PASHO W/O JIT SINGH UCO BANK(607066)
241 LOHIAN PB-05-005-085-001/7
(Basti Darewal) 		2605005000NRG24220820230031635 22/08/2023 BALVIR SINGH 2605005WL002972 BALVIR SINGH 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459435 BALVIR SINGH SO KEHAR SINGH BANK OF BARODA(606985)
242 LOHIAN PB-05-005-085-001/7
(Basti Darewal) 		2605005000NRG24220820230031636 22/08/2023 JAGINDERO 2605005WL002972 JAGINDERO 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459446 JOGINDERO W/O BALVEER SINGH UCO BANK(607066)
243 LOHIAN PB-05-005-087-001/177
(Mandala Chana) 		2605005000NRG24220820230031643 22/08/2023 KULWINDER KAUR 2605005WL002972 KULWINDER KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4911459455 KULWINDER KAUR WO PARANJIT SINGH UCO BANK(607066)
SubTotal 65145 65145
244 LOHIAN PB-05-005-001-001/92
(Alliwal) 		2605005000NRG24220820230031374 22/08/2023 KAMALJIT KAUR 2605005WL002972 KAMALJIT KAUR 00468 UBIN0565059 2121 2121 Processed 28/08/2023 4911459503 KAWALJIT KAUR MAJER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
245 LOHIAN PB-05-005-004-001/17
(Bara Budh Singh) 		2605005000NRG24220820230031401 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00468 UBIN0566683 2121 2121 Processed 28/08/2023 4911459509 RAJWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
246 LOHIAN PB-05-005-004-001/24
(Bara Budh Singh) 		2605005000NRG24220820230031405 22/08/2023 KAMALJIT KAUR 2605005WL002972 KAMALJIT KAUR 00468 UBIN0566683 2121 2121 Processed 28/08/2023 4911459512 KAMALJIT KAUR WO KULWINDER UNION BANK OF INDIA(508500)
247 LOHIAN PB-05-005-004-001/3
(Bara Budh Singh) 		2605005000NRG24220820230031408 22/08/2023 SUNITA 2605005WL002972 SUNITA 00468 UBIN0566683 2121 2121 Processed 28/08/2023 4911459510 SUNITA WO GULJAR UNION BANK OF INDIA(508500)
248 LOHIAN PB-05-005-026-001/120
(Jakopur Khurd) 		2605005000NRG24220820230031441 22/08/2023 PAMA 2605005WL002972 PAMA 00468 UBIN0566683 2121 2121 Processed 28/08/2023 4911459504 PAMA S/O NAJIR UNION BANK OF INDIA(508500)
249 LOHIAN PB-05-005-026-001/7
(Jakopur Khurd) 		2605005000NRG24220820230031453 22/08/2023 GURMEETO 2605005WL002972 GURMEETO 00468 UBIN0566683 2121 2121 Processed 28/08/2023 4911459508 GURMITO W/O NATHI UNION BANK OF INDIA(508500)
250 LOHIAN PB-05-005-026-001/95
(Jakopur Khurd) 		2605005000NRG24220820230031456 22/08/2023 SHINDA 2605005WL002972 SHINDA 00468 UBIN0566683 2424 2424 Processed 28/08/2023 4911459513 SHINDA SO JOGINDER UNION BANK OF INDIA(508500)
251 LOHIAN PB-05-005-048-001/32
(Manak) 		2605005000NRG24220820230031492 22/08/2023 JARNAIL SINGH 2605005WL002972 JARNAIL SINGH 00468 UBIN0566683 1212 1212 Processed 28/08/2023 4911459506 JARNAIL SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
252 LOHIAN PB-05-005-048-001/70
(Manak) 		2605005000NRG24220820230031500 22/08/2023 FARIDAN 2605005WL002972 FARIDAN 00468 UBIN0566683 2424 2424 Processed 28/08/2023 4911459511 FAREEDA WO RAFIQ MOHAMAD UNION BANK OF INDIA(508500)
253 LOHIAN PB-05-005-048-001/71
(Manak) 		2605005000NRG24220820230031501 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00468 UBIN0566683 909 909 Processed 28/08/2023 4911459518 RAJWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
254 LOHIAN PB-05-005-048-001/85
(Manak) 		2605005000NRG24220820230031502 22/08/2023 JASWINDER KAUR RANDHAWA 2605005WL002972 JASWINDER KAUR RANDHAWA 00468 UBIN0566683 1212 1212 Processed 28/08/2023 4911459515 JASWINDER KAUR RANDHAWA HDFC BANK LTD(607152)
255 LOHIAN PB-05-005-048-001/95
(Manak) 		2605005000NRG24220820230031506 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00468 UBIN0566683 606 606 Processed 28/08/2023 4911459505 PARMJEET KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
256 LOHIAN PB-05-005-080-001/29
(Turna) 		2605005000NRG24220820230031613 22/08/2023 CHARANJIT KAUR 2605005WL002972 CHARANJIT KAUR 00468 UBIN0566683 1818 1818 Processed 28/08/2023 4911459517 CHARANJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
257 LOHIAN PB-05-005-087-001/117
(Mandala Chana) 		2605005000NRG24220820230031638 22/08/2023 KULWANT KAUR 2605005WL002972 KULWANT KAUR 00468 UBIN0566683 3030 3030 Processed 28/08/2023 4911459507 KULWANT KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
258 LOHIAN PB-05-005-087-001/184
(Mandala Chana) 		2605005000NRG24220820230031646 22/08/2023 POOJA RANI 2605005WL002972 POOJA RANI 00468 UBIN0566683 3030 3030 Processed 28/08/2023 4911459516 MISS POOJA RANI STATE BANK OF INDIA(508548)
259 LOHIAN PB-05-005-087-001/184
(Mandala Chana) 		2605005000NRG24220820230031645 22/08/2023 SUKHWINDER SINGH 2605005WL002972 SUKHWINDER SINGH 00468 UBIN0566683 3030 3030 Processed 28/08/2023 4911459514 SUKHWINDER SINGH UCO BANK(607066)
SubTotal 30300 30300
Total 509343 509343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_220823APB_FTO_46603 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 39390
2 LOHIAN PB2605005_220823APB_FTO_46603 Bank of Baroda BARB0NAHJAL Nahl Punjab 107868
3 LOHIAN PB2605005_220823APB_FTO_46603 Bank of Baroda BARB0SHAHKO Shahkot 2424
4 LOHIAN PB2605005_220823APB_FTO_46603 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2424
5 LOHIAN PB2605005_220823APB_FTO_46603 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 43632
6 LOHIAN PB2605005_220823APB_FTO_46603 Capital Local Area Bank CLBL0000018 SHAHKOT 9090
7 LOHIAN PB2605005_220823APB_FTO_46603 HDFC HDFC0001828 LOHIAN KHAS 6060
8 LOHIAN PB2605005_220823APB_FTO_46603 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 49692
9 LOHIAN PB2605005_220823APB_FTO_46603 Punjab National Bank PUNB0075200 LOHIAN KHAS 78477
10 LOHIAN PB2605005_220823APB_FTO_46603 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 42420
11 LOHIAN PB2605005_220823APB_FTO_46603 Punjab National Bank PUNB0149310 Lohian Khas 6666
12 LOHIAN PB2605005_220823APB_FTO_46603 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3030
13 LOHIAN PB2605005_220823APB_FTO_46603 State Bank of India SBIN0016147 LOHIAN KHAS 15453
14 LOHIAN PB2605005_220823APB_FTO_46603 State Bank of India SBIN0050315 SHAHKOT 2424
15 LOHIAN PB2605005_220823APB_FTO_46603 UCO Bank UCBA0001314 LASURI 2727
16 LOHIAN PB2605005_220823APB_FTO_46603 UCO Bank UCBA0002309 LOHIAN KHAS 65145
17 LOHIAN PB2605005_220823APB_FTO_46603 Union Bank of India UBIN0565059 MEHATPUR 2121
18 LOHIAN PB2605005_220823APB_FTO_46603 Union Bank of India UBIN0566683 LOHIAN KHAS 30300

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