Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_020623APB_FTO_16968
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 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24020620230071557 02/06/2023 Darshan Singh 2618001WL003107 Darshan Singh 00032 UTIB0000761 909 909 Processed 10/06/2023 2385917807 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24020620230071558 02/06/2023 Labh Kaur 2618001WL003107 Labh Kaur 00032 UTIB0000761 303 303 Processed 10/06/2023 2385917808 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24020620230071559 02/06/2023 Parkash Kaur 2618001WL003107 Parkash Kaur 00032 UTIB0000761 606 606 Processed 10/06/2023 2385917860 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24020620230071560 02/06/2023 Bhinder Kaur 2618001WL003107 Bhinder Kaur 00032 UTIB0000761 909 909 Processed 10/06/2023 2385917809 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24020620230071561 02/06/2023 Bhupinder Kaur 2618001WL003107 Bhupinder Kaur 00032 UTIB0000761 909 909 Processed 10/06/2023 2385917810 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24020620230071562 02/06/2023 Minder Kaur 2618001WL003107 Minder Kaur 00032 UTIB0000761 606 606 Processed 10/06/2023 2385917811 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24020620230071563 02/06/2023 Dilbir Kaur 2618001WL003107 Dilbir Kaur 00032 UTIB0000761 909 909 Processed 10/06/2023 2385917812 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24020620230071565 02/06/2023 Swarn Kaur 2618001WL003107 Swarn Kaur 00032 UTIB0000761 606 606 Processed 10/06/2023 2385917813 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24020620230071566 02/06/2023 Harprit Kaur 2618001WL003107 Harprit Kaur 00032 UTIB0000761 606 606 Processed 10/06/2023 2385917814 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24020620230071567 02/06/2023 jaspal kaur 2618001WL003107 jaspal kaur 00032 UTIB0000761 909 909 Processed 10/06/2023 2385917815 JASPAL KAUR PUNJAB & SIND BANK(607087)
11 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24020620230071569 02/06/2023 Hardeep Kaur 2618001WL003107 Hardeep Kaur 00032 UTIB0000761 909 909 Processed 10/06/2023 2385918106 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24020620230071573 02/06/2023 sawarnjit kaur 2618001WL003107 sawarnjit kaur 00032 UTIB0000761 606 606 Processed 10/06/2023 2385917816 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
13 AMLOH PB-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24020620230070423 02/06/2023 Maya Devi 2618001WL003062 Maya Devi 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385917817 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
14 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24020620230071128 02/06/2023 bhinder kaur 2618001WL003085 bhinder kaur 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385917344 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
15 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24020620230072218 02/06/2023 manisha 2618001WL003127 manisha 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385918000 Manisha BANK OF BARODA(606985)
16 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24020620230070409 02/06/2023 sonu 2618001WL003062 sonu 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385917351 Sonu BANK OF BARODA(606985)
17 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24020620230070414 02/06/2023 harpreet kaur 2618001WL003062 harpreet kaur 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385917352 Harpreet Kaur BANK OF BARODA(606985)
18 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24020620230070417 02/06/2023 pritam singh 2618001WL003062 pritam singh 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385917358 PRITAM SINGH PUNJAB & SIND BANK(607087)
19 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24020620230070419 02/06/2023 Balvir Kaur 2618001WL003062 Balvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385918036 BALVIR KAUR ICICI BANK LTD(508534)
20 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24020620230070427 02/06/2023 Ramandeep kaur 2618001WL003062 Ramandeep kaur 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385918060 RAMANDEEP KAUR ICICI BANK LTD(508534)
21 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24020620230070464 02/06/2023 ranjeet kaur 2618001WL003063 ranjeet kaur 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385917347 Ranjeet Kaur BANK OF BARODA(606985)
22 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24020620230070466 02/06/2023 sarbjeet kaur 2618001WL003063 sarbjeet kaur 00045 BARB0AMLOHX 606 606 Processed 10/06/2023 2385917348 Sarbjeet Kaur BANK OF BARODA(606985)
23 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24020620230070468 02/06/2023 Sona Kaur 2618001WL003063 Sona Kaur 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385917353 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24020620230070591 02/06/2023 balwinder kaur 2618001WL003068 balwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385917342 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
25 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24020620230070682 02/06/2023 Harpal Singh 2618001WL003071 Harpal Singh 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385917991 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
26 AMLOH PB-18-001-073-001/101
(RAIE-WAL) 		2618001000NRG24020620230070619 02/06/2023 Tania Begam 2618001WL003070 Tania Begam 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385917356 Tania Begam BANK OF BARODA(606985)
27 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24020620230070634 02/06/2023 Sroja Begam 2618001WL003070 Sroja Begam 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385917354 Sroja Begam BANK OF BARODA(606985)
28 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG24020620230070642 02/06/2023 amarjit Singh 2618001WL003070 amarjit Singh 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385917699 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF BARODA(606985)
29 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24020620230070711 02/06/2023 Seema 2618001WL003072 Seema 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385918034 Seema BANK OF BARODA(606985)
30 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG24020620230070721 02/06/2023 satnam kaur 2618001WL003072 satnam kaur 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385917999 Satnam Kaur BANK OF BARODA(606985)
31 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24020620230070921 02/06/2023 Sabnam 2618001WL003079 Sabnam 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385917355 Sabnam BANK OF BARODA(606985)
32 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24020620230070914 02/06/2023 Naranjan Singh 2618001WL003078 Naranjan Singh 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385917993 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 22422 22422
33 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24020620230071877 02/06/2023 Baljinder Kaur 2618001WL003118 Baljinder Kaur 00045 BARB0DBMUGH 1515 1515 Processed 10/06/2023 2385917782 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
34 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24020620230071542 02/06/2023 Billu singh 2618001WL003107 Billu singh 00045 BARB0SSIGOB 606 606 Processed 10/06/2023 2385917926 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24020620230072793 02/06/2023 Ajmer Singh 2618001WL003141 Ajmer Singh 00045 BARB0SSIGOB 1212 1212 Processed 10/06/2023 2385917921 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
36 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24020620230071891 02/06/2023 Raldu Singh 2618001WL003118 Raldu Singh 00045 BARB0VJMAFA 1212 1212 Processed 10/06/2023 2385917781 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
37 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24020620230071895 02/06/2023 sonia 2618001WL003118 sonia 00045 BARB0VJMAFA 303 303 Processed 10/06/2023 2385917735 SONIA BANK OF BARODA(606985)
38 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24020620230070892 02/06/2023 Kirshana Devi 2618001WL003078 Kirshana Devi 00045 BARB0VJMAFA 909 909 Processed 10/06/2023 2385918097 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24020620230070911 02/06/2023 Sinder Kaur 2618001WL003078 Sinder Kaur 00045 BARB0VJMAFA 606 606 Processed 10/06/2023 2385917799 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
40 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24020620230071879 02/06/2023 Narinderjit Kaur 2618001WL003118 Narinderjit Kaur 00048 BKID0006552 1212 1212 Processed 10/06/2023 2385917887 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24020620230072786 02/06/2023 Raman 2618001WL003141 Raman 00048 BKID0006552 1212 1212 Processed 10/06/2023 2385917842 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
42 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24020620230071664 02/06/2023 Labh Singh 2618001WL003111 Labh Singh 00048 BKID0006575 909 909 Processed 10/06/2023 2385917705 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24020620230070379 02/06/2023 Charanjeet Kaur 2618001WL003060 Charanjeet Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385917442 CHARANJIT KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24020620230070327 02/06/2023 Surjit Kaur 2618001WL003056 Surjit Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385918113 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24020620230070381 02/06/2023 Ravinder Kaur 2618001WL003060 Ravinder Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917740 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24020620230070328 02/06/2023 Karnail Kaur 2618001WL003056 Karnail Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917737 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24020620230070330 02/06/2023 Sarabjit Kaur 2618001WL003056 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917736 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24020620230070382 02/06/2023 Rajwinder kaur 2618001WL003060 Rajwinder kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385917739 RAJWINDER KAUR BANK OF INDIA(508505)
49 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24020620230072879 02/06/2023 Bala Devi 2618001WL003146 Bala Devi 00048 BKID0006575 909 909 Processed 10/06/2023 2385917741 BALA DEVI BANK OF INDIA(508505)
50 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24020620230072880 02/06/2023 Harjinder kaur 2618001WL003146 Harjinder kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917901 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24020620230070384 02/06/2023 Lajwanti 2618001WL003060 Lajwanti 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385917795 MRS LAJVANTI STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24020620230070385 02/06/2023 Usha Rani 2618001WL003060 Usha Rani 00048 BKID0006575 1212 1212 Rejected 10/06/2023 2385917836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24020620230072886 02/06/2023 Rajinder Kaur 2618001WL003146 Rajinder Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385918114 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG24020620230070333 02/06/2023 sakila 2618001WL003057 sakila 00048 BKID0006575 909 909 Processed 10/06/2023 2385917791 Mrs. Sakila Begam INDIAN BANK(607105)
55 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24020620230070334 02/06/2023 Akbri Begam 2618001WL003057 Akbri Begam 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917891 AKBRI BEGAM BANK OF INDIA(508505)
56 AMLOH PB-18-001-012-001/7
(BHAGWAN PURA) 		2618001000NRG24020620230070395 02/06/2023 Sito Devi 2618001WL003060 Sito Devi 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385917787 SITO DEVI BANK OF INDIA(508505)
57 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24020620230070349 02/06/2023 Sant Ram 2618001WL003057 Sant Ram 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917902 SANT RAM BANK OF INDIA(508505)
58 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24020620230071106 02/06/2023 Nachhatter Kaur 2618001WL003085 Nachhatter Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917692 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24020620230071109 02/06/2023 Ameen Khan 2618001WL003085 Ameen Khan 00048 BKID0006575 909 909 Processed 10/06/2023 2385917882 AMEEN KHAN PUNJAB NATIONAL BANK(508568)
60 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24020620230071111 02/06/2023 Sandip singh 2618001WL003085 Sandip singh 00048 BKID0006575 909 909 Processed 10/06/2023 2385917372 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24020620230071112 02/06/2023 HARPREET SINGH 2618001WL003085 HARPREET SINGH 00048 BKID0006575 303 303 Processed 10/06/2023 2385917393 HARPREET SINGH S/O SHER SINGH HDFC BANK LTD(607152)
62 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24020620230071116 02/06/2023 Amarjit kaur 2618001WL003085 Amarjit kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917854 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
63 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24020620230071122 02/06/2023 Parmjeet Kaur 2618001WL003085 Parmjeet Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917738 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
64 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24020620230071126 02/06/2023 lakhvir kaur 2618001WL003085 lakhvir kaur 00048 BKID0006575 606 606 Processed 10/06/2023 2385917377 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24020620230071127 02/06/2023 karnail kaur 2618001WL003085 karnail kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917378 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24020620230070567 02/06/2023 Harwinder kaur 2618001WL003068 Harwinder kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385918109 HARWINDER KAUR PUNJAB & SIND BANK(607087)
67 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24020620230070586 02/06/2023 surjit singh 2618001WL003068 surjit singh 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385918110 SURJIT SINGH BANK OF BARODA(606985)
68 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24020620230070656 02/06/2023 Sarjeet Kaur 2618001WL003071 Sarjeet Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917728 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG24020620230070660 02/06/2023 Surinder Kaur 2618001WL003071 Surinder Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917833 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24020620230070661 02/06/2023 Gurmail Kaur 2618001WL003071 Gurmail Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917844 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
71 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24020620230070663 02/06/2023 Baljinder Kaur 2618001WL003071 Baljinder Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917381 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24020620230070664 02/06/2023 Mandeep Kaur 2618001WL003071 Mandeep Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917427 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24020620230070666 02/06/2023 Jagtar Singh 2618001WL003071 Jagtar Singh 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917886 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24020620230070667 02/06/2023 Charanjit Kaur 2618001WL003071 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917832 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24020620230070669 02/06/2023 Pawandeep Kaur 2618001WL003071 Pawandeep Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917885 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24020620230070672 02/06/2023 Mukhtiar Singh 2618001WL003071 Mukhtiar Singh 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917729 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24020620230070674 02/06/2023 Jasvir kaur 2618001WL003071 Jasvir kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917750 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24020620230070677 02/06/2023 Jasvir Kaur 2618001WL003071 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917861 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24020620230070678 02/06/2023 Jaswinder Kaur 2618001WL003071 Jaswinder Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917433 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24020620230070679 02/06/2023 Kamaljit Kaur 2618001WL003071 Kamaljit Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2385917831 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24020620230070626 02/06/2023 Gurmeet Kaur 2618001WL003070 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917850 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24020620230070748 02/06/2023 Gita Kaur 2618001WL003073 Gita Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385917903 GITA KAUR ICICI BANK LTD(508534)
83 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24020620230070749 02/06/2023 Parmjit Kaur 2618001WL003073 Parmjit Kaur 00048 BKID0006575 606 606 Processed 10/06/2023 2385918103 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 45450 45450
84 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24020620230071885 02/06/2023 Kirandeep Kaur 2618001WL003118 Kirandeep Kaur 00051 MAHB0001289 1515 1515 Processed 10/06/2023 2385917875 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24020620230072231 02/06/2023 Hardeep kaur 2618001WL003127 Hardeep kaur 00051 MAHB0001289 1515 1515 Processed 10/06/2023 2385917829 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
86 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24020620230073036 02/06/2023 Sukhwinder Kaur 2618001WL003152 Sukhwinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917674 SUKHWINDER KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24020620230073037 02/06/2023 Beant Kaur 2618001WL003152 Beant Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917679 BEANT KAUR PUNJAB NATIONAL BANK(508568)
88 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24020620230073038 02/06/2023 Indro 2618001WL003152 Indro 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917634 INDRO CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24020620230073039 02/06/2023 Gurpreet Kaur 2618001WL003152 Gurpreet Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917567 GURPREET KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24020620230073040 02/06/2023 Jasvir Kaur 2618001WL003152 Jasvir Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917635 JASVIR KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-042-001/113
(KALAL MAJRA) 		2618001000NRG24020620230073041 02/06/2023 Karmjit Kaur 2618001WL003152 Karmjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917661 KARAMJIT KAUR D O DHARAM SINGH BANK OF BARODA(606985)
92 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24020620230073042 02/06/2023 Harpreet Kaur 2618001WL003152 Harpreet Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917633 HARPREET KAUR CANARA BANK(508532)
93 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24020620230073044 02/06/2023 Kulwinder Kaur 2618001WL003152 Kulwinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917637 KULWINDER KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24020620230073046 02/06/2023 Prabhjot kaur 2618001WL003152 Prabhjot kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917663 PRABHJOT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-042-001/18
(KALAL MAJRA) 		2618001000NRG24020620230073048 02/06/2023 Harnek Singh 2618001WL003152 Harnek Singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917525 HARNEK SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24020620230073049 02/06/2023 Sheela 2618001WL003152 Sheela 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917576 SHEELA W O KAKA SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24020620230073050 02/06/2023 Bholi 2618001WL003152 Bholi 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917662 BHOLI CANARA BANK(508532)
98 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24020620230073051 02/06/2023 Prem singh 2618001WL003152 Prem singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917476 PREM SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24020620230073053 02/06/2023 Karamjit Kaur 2618001WL003152 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917581 KARMJEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24020620230073054 02/06/2023 Paramjit kaur 2618001WL003152 Paramjit kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917559 PARMJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24020620230073057 02/06/2023 Sukhwinder Kaur 2618001WL003152 Sukhwinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917612 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
102 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24020620230073058 02/06/2023 Sandeep kaur 2618001WL003152 Sandeep kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917616 SANDEEP KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24020620230073059 02/06/2023 Darshan Kaur 2618001WL003152 Darshan Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917613 DARSHAN KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24020620230073060 02/06/2023 Balvir Kaur 2618001WL003152 Balvir Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917561 BALVIR KAURT CANARA BANK(508532)
105 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24020620230073061 02/06/2023 Balwinder kaur 2618001WL003152 Balwinder kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917615 BALVINDER KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24020620230073062 02/06/2023 Darshana kaur 2618001WL003152 Darshana kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917614 DARSHANA KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24020620230073063 02/06/2023 Harpreet kaur 2618001WL003152 Harpreet kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917618 HARPREET KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24020620230073064 02/06/2023 Harpreet kaur 2618001WL003152 Harpreet kaur 00078 CNRB0002128 1212 1212 Rejected 10/06/2023 2385917621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24020620230073065 02/06/2023 Charanjit kaur 2618001WL003152 Charanjit kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917619 CHARANJIT KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24020620230073066 02/06/2023 kesro 2618001WL003152 kesro 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917711 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
111 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24020620230073067 02/06/2023 Kuljeet kaur 2618001WL003152 Kuljeet kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917683 KULJEET KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24020620230073068 02/06/2023 Kulwant Kaur 2618001WL003152 Kulwant Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917622 KULWANT KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24020620230073069 02/06/2023 Jeeto Kaur 2618001WL003152 Jeeto Kaur 00078 CNRB0002128 1212 1212 Rejected 10/06/2023 2385917520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24020620230073070 02/06/2023 Jaswant Kaur 2618001WL003152 Jaswant Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917908 JASWANT KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG24020620230073071 02/06/2023 Rajinder Kaur 2618001WL003152 Rajinder Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917904 RAJINDER KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24020620230073072 02/06/2023 Surinder Kaur 2618001WL003152 Surinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917907 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24020620230073073 02/06/2023 Charanjit Kaur 2618001WL003152 Charanjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917580 CHARANJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24020620230073074 02/06/2023 Jaspal Kaur 2618001WL003152 Jaspal Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917626 JASPAL KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24020620230073075 02/06/2023 Balbir Kaur 2618001WL003152 Balbir Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917566 BALBIR KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24020620230073076 02/06/2023 Amandeep Kaur 2618001WL003152 Amandeep Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917676 AMANDEEP KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24020620230073077 02/06/2023 Kuldeep Kaur 2618001WL003152 Kuldeep Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917675 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24020620230073078 02/06/2023 Daljeet Kaur 2618001WL003152 Daljeet Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917627 DALJEET KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-043-001/100
(KAHANPUR) 		2618001000NRG24020620230072212 02/06/2023 Lakhvir Singh 2618001WL003127 Lakhvir Singh 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917656 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
124 AMLOH PB-18-001-043-001/115
(KAHANPUR) 		2618001000NRG24020620230072217 02/06/2023 Rupinder Kaur 2618001WL003127 Rupinder Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917530 RUPINDER KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24020620230072219 02/06/2023 mahinder singh 2618001WL003127 mahinder singh 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917568 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
126 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071668 02/06/2023 Rani kaur 2618001WL003112 Rani kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917623 RANI KAUR ICICI BANK LTD(508534)
127 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071669 02/06/2023 Darsan singh 2618001WL003112 Darsan singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917526 DARSHAN SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071670 02/06/2023 Malkit Singh 2618001WL003112 Malkit Singh 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917713 MALKIT SINGH CANARA BANK(508532)
129 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071671 02/06/2023 Manpreet kaur 2618001WL003112 Manpreet kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917577 MANPREET KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071672 02/06/2023 Harbans kaur 2618001WL003112 Harbans kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917508 HARBANS KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-079-001/168
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071673 02/06/2023 Jasbir Kaur 2618001WL003112 Jasbir Kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917715 JASBIR KAUR ICICI BANK LTD(508534)
132 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071674 02/06/2023 Kulwant Kaur 2618001WL003112 Kulwant Kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917646 KULWANT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071675 02/06/2023 Balwinder kaur 2618001WL003112 Balwinder kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917519 BALWINDER KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071676 02/06/2023 Shinder kaur 2618001WL003112 Shinder kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917522 CHHINDER KAUR ICICI BANK LTD(508534)
135 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071677 02/06/2023 Bhooli 2618001WL003112 Bhooli 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917505 BHOLI CANARA BANK(508532)
136 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071678 02/06/2023 Jasvir kaur 2618001WL003112 Jasvir kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917906 JASVIR KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071679 02/06/2023 Swaran kaur 2618001WL003112 Swaran kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917570 SWARAN KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071680 02/06/2023 Jasbant kaur 2618001WL003112 Jasbant kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917905 JASWANT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071681 02/06/2023 Nasib Kaur 2618001WL003112 Nasib Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917617 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-079-001/72
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071682 02/06/2023 Lakhvir kaur 2618001WL003112 Lakhvir kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917513 LAKHVIR KAUR ICICI BANK LTD(508534)
141 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071683 02/06/2023 KULDEEP KAUR 2618001WL003112 KULDEEP KAUR 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917569 KULDEEP KAUR ICICI BANK LTD(508534)
142 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071684 02/06/2023 Lakhvir singh 2618001WL003112 Lakhvir singh 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917920 LAKHVIR SINGH ICICI BANK LTD(508534)
143 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071685 02/06/2023 Sinder Kaur 2618001WL003112 Sinder Kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917609 SINDER KAUR ICICI BANK LTD(508534)
144 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG24020620230071686 02/06/2023 Gurmail Kaur 2618001WL003112 Gurmail Kaur 00078 CNRB0002128 1515 1515 Processed 10/06/2023 2385917714 GURMEL KAUR ICICI BANK LTD(508534)
145 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071819 02/06/2023 Babli 2618001WL003116 Babli 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917582 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071820 02/06/2023 Sukhwinder Kaur 2618001WL003116 Sukhwinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917638 SUKHWINDER KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071821 02/06/2023 Kulwinder Kaur 2618001WL003116 Kulwinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917583 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071822 02/06/2023 Amarjit Kaur 2618001WL003116 Amarjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917512 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071823 02/06/2023 Paramjit Kaur 2618001WL003116 Paramjit Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917710 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
150 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071824 02/06/2023 Parmjit Kaur 2618001WL003116 Parmjit Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917620 PARAMJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071825 02/06/2023 binder kaur 2618001WL003116 binder kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917584 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071826 02/06/2023 Rupinder Kaur 2618001WL003116 Rupinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917624 RUPINDER KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071827 02/06/2023 Rani Kaur 2618001WL003116 Rani Kaur 00078 CNRB0002128 606 606 Processed 10/06/2023 2385917630 RANI KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071828 02/06/2023 Paramjit Kaur 2618001WL003116 Paramjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917709 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071829 02/06/2023 jaspal kaur 2618001WL003116 jaspal kaur 00078 CNRB0002128 606 606 Processed 10/06/2023 2385917527 JASPAL KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071830 02/06/2023 jaswinder kaur 2618001WL003116 jaswinder kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917564 JASWINDER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071831 02/06/2023 Jeet singh 2618001WL003116 Jeet singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917579 JEET SINGH CANARA BANK(508532)
158 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071832 02/06/2023 Karamjit Kaur 2618001WL003116 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917475 KARAMJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071833 02/06/2023 Raj Kaur 2618001WL003116 Raj Kaur 00078 CNRB0002128 606 606 Processed 10/06/2023 2385917643 RAJ KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071834 02/06/2023 Amarjit Kaur 2618001WL003116 Amarjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917558 AMARJEET KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071835 02/06/2023 Balwinder Singh 2618001WL003116 Balwinder Singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917529 BALJINDER SINGH CANARA BANK(508532)
162 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071836 02/06/2023 Jaspreet kaur 2618001WL003116 Jaspreet kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917667 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071837 02/06/2023 Paramjit Kaur 2618001WL003116 Paramjit Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917511 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG24020620230071838 02/06/2023 Sinder Kaur 2618001WL003116 Sinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917507 SHINDER KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24020620230070889 02/06/2023 Gagandeep Kaur 2618001WL003078 Gagandeep Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917673 GAGANDEEP KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24020620230070891 02/06/2023 Nachhatar Kaur 2618001WL003078 Nachhatar Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917660 NACHHATAR KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24020620230070894 02/06/2023 sharnjit kaur 2618001WL003078 sharnjit kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917658 SHARNJIT KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24020620230070895 02/06/2023 Kuldeep Kaur 2618001WL003078 Kuldeep Kaur 00078 CNRB0002128 606 606 Processed 10/06/2023 2385917668 KULDEEP KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24020620230070896 02/06/2023 Sukhwinder Kaur 2618001WL003078 Sukhwinder Kaur 00078 CNRB0002128 606 606 Processed 10/06/2023 2385917669 SUKHWINDER KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24020620230070897 02/06/2023 Darghana Rani 2618001WL003078 Darghana Rani 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917664 DARGHANA RANI CANARA BANK(508532)
171 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24020620230070901 02/06/2023 Paramjit Masih 2618001WL003078 Paramjit Masih 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917573 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24020620230070902 02/06/2023 Ramandeep Kaur 2618001WL003078 Ramandeep Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917670 RAMANDEEP KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24020620230070903 02/06/2023 amarjot kaur 2618001WL003078 amarjot kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917681 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24020620230070904 02/06/2023 Gurmeet Kaur 2618001WL003078 Gurmeet Kaur 00078 CNRB0002128 303 303 Processed 10/06/2023 2385917671 GURMIT KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24020620230070908 02/06/2023 Piyar Kaur 2618001WL003078 Piyar Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917631 PIYAR KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24020620230070909 02/06/2023 Usha Rani 2618001WL003078 Usha Rani 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917672 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24020620230070910 02/06/2023 Kulwinder Kaur 2618001WL003078 Kulwinder Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917659 KULWINDER KAUR BANK OF BARODA(606985)
178 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071839 02/06/2023 Bimla Kaur 2618001WL003116 Bimla Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917602 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071840 02/06/2023 Swaran Kaur 2618001WL003116 Swaran Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917471 SWARAN KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071841 02/06/2023 Amarjeet Kaur 2618001WL003116 Amarjeet Kaur 00078 CNRB0002128 1212 1212 Rejected 10/06/2023 2385917604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071842 02/06/2023 Manjeet Kaur 2618001WL003116 Manjeet Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917712 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071843 02/06/2023 Amarjeet Kaur 2618001WL003116 Amarjeet Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917650 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071844 02/06/2023 Kuldeep Kaur 2618001WL003116 Kuldeep Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917608 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071845 02/06/2023 Harpreet Kaur 2618001WL003116 Harpreet Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917645 HARPREET KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071846 02/06/2023 Harjinder kaur 2618001WL003116 Harjinder kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917571 HARJINDER KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071847 02/06/2023 Manpreet kaur 2618001WL003116 Manpreet kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917682 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071848 02/06/2023 Jinder kaur 2618001WL003116 Jinder kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917640 JINDER KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071849 02/06/2023 Jaswinder Kaur 2618001WL003116 Jaswinder Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917572 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071850 02/06/2023 Parmjeet Kaur 2618001WL003116 Parmjeet Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917514 PARAMJIT KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071851 02/06/2023 Mandeep Kaur 2618001WL003116 Mandeep Kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917628 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071853 02/06/2023 najar singh 2618001WL003116 najar singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917603 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071854 02/06/2023 Gurmail Kaur 2618001WL003116 Gurmail Kaur 00078 CNRB0002128 909 909 Processed 10/06/2023 2385917644 GURMAIL KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071855 02/06/2023 Harjit kaur 2618001WL003116 Harjit kaur 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917560 HARJIT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071856 02/06/2023 Jeet Singh 2618001WL003116 Jeet Singh 00078 CNRB0002128 606 606 Processed 10/06/2023 2385917607 JIT SING CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071857 02/06/2023 Charan singh 2618001WL003116 Charan singh 00078 CNRB0002128 1212 1212 Processed 10/06/2023 2385917708 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 128472 128472
196 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24020620230072777 02/06/2023 Harjinder Kaur 2618001WL003141 Harjinder Kaur 00078 CNRB0003782 1212 1212 Processed 10/06/2023 2385918003 HARJINDER KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24020620230072781 02/06/2023 Paramjit kaur 2618001WL003141 Paramjit kaur 00078 CNRB0003782 1212 1212 Processed 10/06/2023 2385918002 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 2424 2424
198 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24020620230072033 02/06/2023 Sardara 2618001WL003123 Sardara 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918039 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
199 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24020620230072034 02/06/2023 Khushwinder Kaur 2618001WL003123 Khushwinder Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918054 KHUSHWINDER KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24020620230072035 02/06/2023 Najia 2618001WL003123 Najia 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918040 NAJIA CANARA BANK(508532)
201 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24020620230072036 02/06/2023 Preetpal 2618001WL003123 Preetpal 00078 CNRB0004332 606 606 Processed 10/06/2023 2385918041 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24020620230072037 02/06/2023 Bimal Kaur 2618001WL003123 Bimal Kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918042 BIMAL KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24020620230072038 02/06/2023 Kamaljeet Kaur 2618001WL003123 Kamaljeet Kaur 00078 CNRB0004332 606 606 Processed 10/06/2023 2385918043 KAMALJIT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24020620230072039 02/06/2023 Baljit Kaur 2618001WL003123 Baljit Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918044 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24020620230072040 02/06/2023 Seema Begam 2618001WL003123 Seema Begam 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918045 MEHTAB KHAN PUNJAB & SIND BANK(607087)
206 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24020620230072041 02/06/2023 Sukhvir Kaur 2618001WL003123 Sukhvir Kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918047 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24020620230072042 02/06/2023 Sukhwinder Kaur 2618001WL003123 Sukhwinder Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918048 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24020620230072043 02/06/2023 Jaspal Kaur 2618001WL003123 Jaspal Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918049 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24020620230072044 02/06/2023 Kulwant Kaur 2618001WL003123 Kulwant Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918050 KULWANT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24020620230072045 02/06/2023 Kulwant kaur 2618001WL003123 Kulwant kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918051 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
211 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24020620230072048 02/06/2023 Mailo Kaur 2618001WL003123 Mailo Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917825 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
212 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24020620230072049 02/06/2023 Kuldeep kaur 2618001WL003123 Kuldeep kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918046 KULDEEP KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24020620230072050 02/06/2023 rupinder kaur 2618001WL003123 rupinder kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918052 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
214 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24020620230072051 02/06/2023 Mandeep Kaur 2618001WL003123 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917429 MANDEEP KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24020620230070557 02/06/2023 Jaswant Kaur 2618001WL003068 Jaswant Kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917826 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
216 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24020620230070559 02/06/2023 Navneet kaur 2618001WL003068 Navneet kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917452 NAVNEET KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24020620230070560 02/06/2023 Surjit kaur 2618001WL003068 Surjit kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918057 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
218 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24020620230070561 02/06/2023 manjit kaur 2618001WL003068 manjit kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917827 MANJIT KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24020620230070562 02/06/2023 Leelo 2618001WL003068 Leelo 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917540 LILO WO BHAG SINGH BANK OF INDIA(508505)
220 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24020620230070563 02/06/2023 Sunita 2618001WL003068 Sunita 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917483 SUNITA BANK OF INDIA(508505)
221 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24020620230070564 02/06/2023 Amarjit kaur 2618001WL003068 Amarjit kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917541 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24020620230070565 02/06/2023 jeet singh 2618001WL003068 jeet singh 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917542 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
223 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24020620230070566 02/06/2023 Siti 2618001WL003068 Siti 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917480 SITI W O BILLU SINGH BANK OF BARODA(606985)
224 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24020620230070568 02/06/2023 Balvir Kaur 2618001WL003068 Balvir Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918055 BALVIR KAUR BANK OF INDIA(508505)
225 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24020620230070569 02/06/2023 Harpal Kaur 2618001WL003068 Harpal Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917543 HARPAL KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24020620230070570 02/06/2023 Jamna 2618001WL003068 Jamna 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917485 JAMNA CANARA BANK(508532)
227 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24020620230070571 02/06/2023 Mandeep Kaur 2618001WL003068 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917486 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24020620230070572 02/06/2023 Ranjit Kaur 2618001WL003068 Ranjit Kaur 00078 CNRB0004332 606 606 Processed 10/06/2023 2385917859 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
229 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24020620230070573 02/06/2023 Paramjit kaur 2618001WL003068 Paramjit kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917481 PARAMJIT KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24020620230070574 02/06/2023 Gurmel Singh 2618001WL003068 Gurmel Singh 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917544 GURMEL SINGH CANARA BANK(508532)
231 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24020620230070576 02/06/2023 Rassa 2618001WL003068 Rassa 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917478 RASSA CANARA BANK(508532)
232 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24020620230070577 02/06/2023 Chhoti 2618001WL003068 Chhoti 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917434 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
233 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24020620230070578 02/06/2023 Karamjit Kaur 2618001WL003068 Karamjit Kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917545 KARAMJIT KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24020620230070579 02/06/2023 Kanta Devi 2618001WL003068 Kanta Devi 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918056 KANTA DEVI CANARA BANK(508532)
235 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24020620230070580 02/06/2023 Komal kaur 2618001WL003068 Komal kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385918059 KOMAL KAUR CANARA BANK(508532)
236 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24020620230070581 02/06/2023 Manjit Kaur 2618001WL003068 Manjit Kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917479 MANJIT KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24020620230070582 02/06/2023 Bhano 2618001WL003068 Bhano 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918058 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
238 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24020620230070583 02/06/2023 Hans Kaur 2618001WL003068 Hans Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917477 HANS KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24020620230070584 02/06/2023 Gurjit kaur 2618001WL003068 Gurjit kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917704 GURJIT KAUR CANARA BANK(508532)
240 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24020620230070585 02/06/2023 Radha 2618001WL003068 Radha 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917546 RADHA CANARA BANK(508532)
241 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24020620230070587 02/06/2023 Baljinder Kaur 2618001WL003068 Baljinder Kaur 00078 CNRB0004332 606 606 Processed 10/06/2023 2385917747 BALJINDER KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24020620230070588 02/06/2023 Jasvir Kaur 2618001WL003068 Jasvir Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917547 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
243 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24020620230070589 02/06/2023 Manjit Kaur 2618001WL003068 Manjit Kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917748 MANJIT KAUR BANK OF BARODA(606985)
244 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24020620230070592 02/06/2023 Usha Rani 2618001WL003068 Usha Rani 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917749 USHA RANI CANARA BANK(508532)
245 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG24020620230070593 02/06/2023 Sunita 2618001WL003068 Sunita 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385918053 SUNITA CANARA BANK(508532)
246 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24020620230070594 02/06/2023 malkit kaur 2618001WL003068 malkit kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917878 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
247 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24020620230070596 02/06/2023 achhro 2618001WL003068 achhro 00078 CNRB0004332 909 909 Processed 10/06/2023 2385917690 ACHHARO RANI BANK OF BARODA(606985)
248 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24020620230070597 02/06/2023 Harpreet Kaur 2618001WL003068 Harpreet Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385917482 HARPREET KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24020620230071852 02/06/2023 Balbir Singh 2618001WL003116 Balbir Singh 00078 CNRB0004332 606 606 Processed 10/06/2023 2385917474 BALVIR SINGH CANARA BANK(508532)
SubTotal 55752 55752
250 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG24020620230072889 02/06/2023 Jasvir Kaur 2618001WL003147 Jasvir Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917688 JASVIR KAUR WO SAROOP SINGH CANARA BANK(508532)
251 AMLOH PB-18-001-022-001/105
(DADHERI) 		2618001000NRG24020620230072890 02/06/2023 Manjit Kaur 2618001WL003147 Manjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917687 MANJIT KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG24020620230072891 02/06/2023 Jaspal Kaur 2618001WL003147 Jaspal Kaur 00078 CNRB0004333 606 606 Processed 10/06/2023 2385917686 JASPAL KAUR WO RAM PAL SINGH CANARA BANK(508532)
253 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG24020620230072892 02/06/2023 Charanjit kaur 2618001WL003147 Charanjit kaur 00078 CNRB0004333 909 909 Processed 10/06/2023 2385917447 CHARANJIT KAUR W O DALWARA SINGH CANARA BANK(508532)
254 AMLOH PB-18-001-022-001/113
(DADHERI) 		2618001000NRG24020620230072893 02/06/2023 Sarbjit Kaur 2618001WL003147 Sarbjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917446 SARBJIT KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-022-001/115
(DADHERI) 		2618001000NRG24020620230072894 02/06/2023 Paramjeet Kaur 2618001WL003147 Paramjeet Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917443 PARAMJIT KAUR CANARA BANK(508532)
256 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24020620230072897 02/06/2023 Rajwinder Kaur 2618001WL003147 Rajwinder Kaur 00078 CNRB0004333 1212 1212 Rejected 10/06/2023 2385918101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AMLOH PB-18-001-022-001/46
(DADHERI) 		2618001000NRG24020620230072898 02/06/2023 Hardeep Singh 2618001WL003147 Hardeep Singh 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917818 HARDEEP SINGH SO BHAG SINGH CANARA BANK(508532)
258 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG24020620230072899 02/06/2023 Naseeb Kaur 2618001WL003147 Naseeb Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917819 MRS NASIB KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24020620230072900 02/06/2023 Amarjit Kaur 2618001WL003147 Amarjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917820 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
260 AMLOH PB-18-001-022-001/53
(DADHERI) 		2618001000NRG24020620230072901 02/06/2023 Jaswant Kaur 2618001WL003147 Jaswant Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917821 JASWANT KAUR W O BHINDER SINGH CANARA BANK(508532)
261 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG24020620230072902 02/06/2023 Paramjit Kaur 2618001WL003147 Paramjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917822 PARAMJIT KAUR CANARA BANK(508532)
262 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG24020620230072903 02/06/2023 Surinder Kaur 2618001WL003147 Surinder Kaur 00078 CNRB0004333 909 909 Processed 10/06/2023 2385917724 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
263 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG24020620230072905 02/06/2023 Manjit Kaur 2618001WL003147 Manjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917824 MANJIT KAUR W O RAJ SINGH CANARA BANK(508532)
264 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG24020620230072906 02/06/2023 Balvir kaur 2618001WL003147 Balvir kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917876 BALVIR KAUR WO DARSHAN SINGH CANARA BANK(508532)
265 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24020620230072907 02/06/2023 Manjit Kaur 2618001WL003147 Manjit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385917858 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
266 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24020620230072909 02/06/2023 Manjeet Kaur 2618001WL003147 Manjeet Kaur 00078 CNRB0004333 909 909 Processed 10/06/2023 2385917685 MANJIT W O BEANT SINGH CANARA BANK(508532)
267 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG24020620230072912 02/06/2023 Pargat Singh 2618001WL003147 Pargat Singh 00078 CNRB0004333 909 909 Processed 10/06/2023 2385917725 PARGAT SINGH S O NACHHATAR SINGH CANARA BANK(508532)
SubTotal 19998 19998
268 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24020620230070606 02/06/2023 manjeet kaur 2618001WL003069 manjeet kaur 00078 CNRB0005885 606 606 Processed 10/06/2023 2385918093 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
269 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24020620230072213 02/06/2023 Amar kaur 2618001WL003127 Amar kaur 00078 CNRB0005885 1515 1515 Processed 10/06/2023 2385917898 MRS AMAR KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24020620230070750 02/06/2023 Rajwinder Kaur 2618001WL003073 Rajwinder Kaur 00078 CNRB0005885 909 909 Processed 10/06/2023 2385917375 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
271 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24020620230072226 02/06/2023 Mamta Rani 2618001WL003127 Mamta Rani 00078 CNRB0018152 1515 1515 Processed 10/06/2023 2385918104 MAMTA RANI CANARA BANK(508532)
SubTotal 1515 1515
272 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24020620230070499 02/06/2023 jaswinder kaur 2618001WL003065 jaswinder kaur 00089 CBIN0280323 909 909 Processed 10/06/2023 2385917996 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
273 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24020620230070615 02/06/2023 sukhwinder kaur 2618001WL003069 sukhwinder kaur 00089 CBIN0280323 909 909 Processed 10/06/2023 2385917998 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24020620230070617 02/06/2023 ranjit kaur 2618001WL003069 ranjit kaur 00089 CBIN0280323 909 909 Processed 10/06/2023 2385917997 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
275 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24020620230072774 02/06/2023 Amandeep Kaur 2618001WL003141 Amandeep Kaur 00127 FDRL0001983 1212 1212 Processed 10/06/2023 2385917467 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 1212 1212
276 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG24020620230072896 02/06/2023 Ravinder Kaur 2618001WL003147 Ravinder Kaur 00152 HDFC0000112 1212 1212 Processed 10/06/2023 2385917784 RAVINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
277 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24020620230071665 02/06/2023 sunil kumar 2618001WL003111 sunil kumar 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917800 SUNIL KUMAR HDFC BANK LTD(607152)
278 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24020620230071666 02/06/2023 Jaspal Singh 2618001WL003111 Jaspal Singh 00152 HDFC0000803 606 606 Processed 10/06/2023 2385917466 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
279 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24020620230070503 02/06/2023 Jaswinder Kaur 2618001WL003065 Jaswinder Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917472 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
280 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24020620230070598 02/06/2023 MANJIT KAUR 2618001WL003069 MANJIT KAUR 00152 HDFC0000803 303 303 Processed 10/06/2023 2385917469 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
281 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24020620230070599 02/06/2023 Gurmeet Kaur 2618001WL003069 Gurmeet Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917464 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
282 AMLOH PB-18-001-037-001/27
(JALAL PUR) 		2618001000NRG24020620230070600 02/06/2023 jagtar Singh 2618001WL003069 jagtar Singh 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917689 JAGTAR SINGH HDFC BANK LTD(607152)
283 AMLOH PB-18-001-037-001/29
(JALAL PUR) 		2618001000NRG24020620230070601 02/06/2023 Malkit kaur 2618001WL003069 Malkit kaur 00152 HDFC0000803 606 606 Processed 10/06/2023 2385917473 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
284 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24020620230070602 02/06/2023 Mandip Kaur 2618001WL003069 Mandip Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917504 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
285 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24020620230070603 02/06/2023 Karamjeet kaur 2618001WL003069 Karamjeet kaur 00152 HDFC0000803 606 606 Processed 10/06/2023 2385917468 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
286 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24020620230070604 02/06/2023 Gurpreet Kaur 2618001WL003069 Gurpreet Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917855 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
287 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24020620230070605 02/06/2023 Ranbir kaur 2618001WL003069 Ranbir kaur 00152 HDFC0000803 606 606 Processed 10/06/2023 2385917856 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
288 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG24020620230070607 02/06/2023 Jasvir Kaur 2618001WL003069 Jasvir Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917857 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
289 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24020620230070609 02/06/2023 Rajinder Kaur 2618001WL003069 Rajinder Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917916 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
290 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24020620230070611 02/06/2023 Sarabjeet Kaur 2618001WL003069 Sarabjeet Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917917 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
291 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24020620230070613 02/06/2023 Usha Rani 2618001WL003069 Usha Rani 00152 HDFC0000803 606 606 Processed 10/06/2023 2385917915 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
292 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24020620230070469 02/06/2023 gurdeep kaur 2618001WL003063 gurdeep kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385917436 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
293 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24020620230071543 02/06/2023 Amarjit Kaur 2618001WL003107 Amarjit Kaur 00152 HDFC0002763 606 606 Processed 10/06/2023 2385917911 AMARJIT KAUR HDFC BANK LTD(607152)
294 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24020620230072772 02/06/2023 kiranjeet kaur 2618001WL003141 kiranjeet kaur 00152 HDFC0002763 1212 1212 Processed 10/06/2023 2385917423 KIRANJEET KAUR HDFC BANK LTD(607152)
295 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24020620230072782 02/06/2023 Singara Singh 2618001WL003141 Singara Singh 00152 HDFC0002763 1212 1212 Processed 10/06/2023 2385918108 SINGARA SINGH HDFC BANK LTD(607152)
296 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24020620230072785 02/06/2023 Kashmiro devi 2618001WL003141 Kashmiro devi 00152 HDFC0002763 303 303 Processed 10/06/2023 2385917370 KASHMIRO DEVI HDFC BANK LTD(607152)
297 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24020620230072796 02/06/2023 jit Singh 2618001WL003141 jit Singh 00152 HDFC0002763 909 909 Processed 10/06/2023 2385918107 JIT SINGH HDFC BANK LTD(607152)
298 AMLOH PB-18-001-050-001/55
(LAD PUR (T)) 		2618001000NRG24020620230072804 02/06/2023 Pooja Devi 2618001WL003141 Pooja Devi 00152 HDFC0002763 1212 1212 Processed 10/06/2023 2385917539 POOJA DEVI HDFC BANK LTD(607152)
SubTotal 5454 5454
299 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24020620230070885 02/06/2023 Baljeet Kaur 2618001WL003078 Baljeet Kaur 00168 ICIC0000004 909 909 Processed 10/06/2023 2385917924 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24020620230070886 02/06/2023 Inderjit Kaur 2618001WL003078 Inderjit Kaur 00168 ICIC0000004 909 909 Processed 10/06/2023 2385917922 INDERJIT KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24020620230070915 02/06/2023 Bhupinder Kaur 2618001WL003078 Bhupinder Kaur 00168 ICIC0000004 909 909 Processed 10/06/2023 2385917716 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 2727 2727
302 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24020620230070461 02/06/2023 charanjit kaur 2618001WL003063 charanjit kaur 00168 ICIC0001514 909 909 Processed 10/06/2023 2385917657 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
303 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24020620230070898 02/06/2023 Mahinder Kaur 2618001WL003078 Mahinder Kaur 00168 ICIC0002751 909 909 Processed 10/06/2023 2385917923 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
304 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24020620230070389 02/06/2023 parkash kaur 2618001WL003060 parkash kaur 00176 IDIB000C168 909 909 Processed 10/06/2023 2385917845 Mrs. PASHO . INDIAN BANK(607105)
305 AMLOH PB-18-001-012-001/94
(BHAGWAN PURA) 		2618001000NRG24020620230070356 02/06/2023 Nath Singh 2618001WL003057 Nath Singh 00176 IDIB000C168 1212 1212 Processed 10/06/2023 2385917837 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
306 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24020620230072224 02/06/2023 manjit kaur 2618001WL003127 manjit kaur 00176 IDIB000K035 1212 1212 Processed 10/06/2023 2385917745 Mrs. Manjit Kaur INDIAN BANK(607105)
307 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24020620230070905 02/06/2023 Sukhwinder Kaur 2618001WL003078 Sukhwinder Kaur 00176 IDIB000K035 606 606 Processed 10/06/2023 2385918100 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
308 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24020620230072216 02/06/2023 kamaljit kaur 2618001WL003127 kamaljit kaur 00176 IDIB000K680 909 909 Processed 10/06/2023 2385918112 Mrs. Kamaljit Kaur INDIAN BANK(607105)
309 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24020620230072230 02/06/2023 Sharanjeet Kaur 2618001WL003127 Sharanjeet Kaur 00176 IDIB000K680 1212 1212 Processed 10/06/2023 2385918094 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
310 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24020620230071985 02/06/2023 jasvir kaur 2618001WL003122 jasvir kaur 00176 IDIB000M204 1212 1212 Processed 10/06/2023 2385917489 Mrs. JASVIR KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24020620230071986 02/06/2023 Kulbir Kaur 2618001WL003122 Kulbir Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917431 Mrs. KULBIR KAUR INDIAN BANK(607105)
312 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24020620230071987 02/06/2023 Santosh Kumari 2618001WL003122 Santosh Kumari 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917794 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
313 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24020620230071990 02/06/2023 Jaspal Kaur 2618001WL003122 Jaspal Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917490 Mrs. JASPAL KAUR INDIAN BANK(607105)
314 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24020620230071991 02/06/2023 kulwant kaur 2618001WL003122 kulwant kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917914 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24020620230071992 02/06/2023 Balwinder Kaur 2618001WL003122 Balwinder Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917445 Mrs. BALWINDER KAUR INDIAN BANK(607105)
316 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24020620230071993 02/06/2023 gurlabh kaur 2618001WL003122 gurlabh kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917394 Mrs. GURLABH KAUR INDIAN BANK(607105)
317 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24020620230071994 02/06/2023 pawandeep kaur 2618001WL003122 pawandeep kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917892 PAWANDEEP KAUR HDFC BANK LTD(607152)
318 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24020620230071556 02/06/2023 gurmail kaur 2618001WL003107 gurmail kaur 00176 IDIB000M204 303 303 Processed 10/06/2023 2385917847 Mrs. GURMAIL KAUR INDIAN BANK(607105)
319 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24020620230071574 02/06/2023 Manjit Kaur 2618001WL003107 Manjit Kaur 00176 IDIB000M204 303 303 Processed 10/06/2023 2385917912 MANJIT KAVR HDFC BANK LTD(607152)
320 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24020620230071575 02/06/2023 Kulwinder Kaur 2618001WL003107 Kulwinder Kaur 00176 IDIB000M204 606 606 Processed 10/06/2023 2385917727 Mr. Kulwinder Kaur KAUR INDIAN BANK(607105)
321 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG24020620230070494 02/06/2023 Manjit kaur 2618001WL003065 Manjit kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917785 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24020620230070496 02/06/2023 jaswant kaur 2618001WL003065 jaswant kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917834 Mrs. JASWANT KAUR INDIAN BANK(607105)
323 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24020620230070497 02/06/2023 Swaran Kaur 2618001WL003065 Swaran Kaur 00176 IDIB000M204 303 303 Processed 10/06/2023 2385917379 Mrs. SAWRAN KAUR INDIAN BANK(607105)
324 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24020620230070501 02/06/2023 paramjeet Kaur 2618001WL003065 paramjeet Kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917835 Mrs. Paramjeet Kaur INDIAN BANK(607105)
325 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24020620230070616 02/06/2023 harlabh kaur 2618001WL003069 harlabh kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917786 Mrs. HARLABH KAUR INDIAN BANK(607105)
326 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG24020620230071995 02/06/2023 paraia Singh 2618001WL003122 paraia Singh 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917498 Mr. PIYARA SINGH INDIAN BANK(607105)
327 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG24020620230071996 02/06/2023 Maya devi 2618001WL003122 Maya devi 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917499 Mrs. MAYA . INDIAN BANK(607105)
328 AMLOH PB-18-001-041-001/110
(KUMBH) 		2618001000NRG24020620230071997 02/06/2023 Harvinder kaur 2618001WL003122 Harvinder kaur 00176 IDIB000M204 303 303 Processed 10/06/2023 2385917500 Mrs. HARVINDER KAUR INDIAN BANK(607105)
329 AMLOH PB-18-001-041-001/126
(KUMBH) 		2618001000NRG24020620230071998 02/06/2023 Dhanjeet kaur 2618001WL003122 Dhanjeet kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917501 Mrs. DHANJEET KAUR W/O SH.BAGA SINGH INDIAN BANK(607105)
330 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG24020620230071999 02/06/2023 Baldeen kaur 2618001WL003122 Baldeen kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917502 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
331 AMLOH PB-18-001-041-001/135
(KUMBH) 		2618001000NRG24020620230072000 02/06/2023 Kuldeep kaur 2618001WL003122 Kuldeep kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917503 Mrs. KULDEEP KAUR INDIAN BANK(607105)
332 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG24020620230072001 02/06/2023 Balvir kaur 2618001WL003122 Balvir kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917531 Mrs. BALVIR KAUR INDIAN BANK(607105)
333 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24020620230072002 02/06/2023 Sarabjit kaur 2618001WL003122 Sarabjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917532 Mrs. SARABJIT KAUR INDIAN BANK(607105)
334 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG24020620230072003 02/06/2023 jaswant kaur 2618001WL003122 jaswant kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917863 Mrs. JASWANT KAUR INDIAN BANK(607105)
335 AMLOH PB-18-001-041-001/159
(KUMBH) 		2618001000NRG24020620230072004 02/06/2023 surjit kaur 2618001WL003122 surjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917862 Mrs. SURJIT KAUR INDIAN BANK(607105)
336 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG24020620230072005 02/06/2023 mukhtiar kaur 2618001WL003122 mukhtiar kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917386 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
337 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG24020620230072006 02/06/2023 Karamjeet Kaur 2618001WL003122 Karamjeet Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917881 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
338 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG24020620230072007 02/06/2023 mandeep kaur 2618001WL003122 mandeep kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917440 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 AMLOH PB-18-001-041-001/191
(KUMBH) 		2618001000NRG24020620230072008 02/06/2023 kirna kaur 2618001WL003122 kirna kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917432 Mrs. KIRNA KAUR INDIAN BANK(607105)
340 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG24020620230072009 02/06/2023 sukhwinder kaur 2618001WL003122 sukhwinder kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917873 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
341 AMLOH PB-18-001-041-001/193
(KUMBH) 		2618001000NRG24020620230072010 02/06/2023 paramjit kaur 2618001WL003122 paramjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917722 Mrs. PARAMJIT KAUR W/O SH.SURINDER SING INDIAN BANK(607105)
342 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG24020620230072011 02/06/2023 mukhtiar kaur 2618001WL003122 mukhtiar kaur 00176 IDIB000M204 1212 1212 Processed 10/06/2023 2385917721 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
343 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG24020620230072012 02/06/2023 Sona Khaaton 2618001WL003122 Sona Khaaton 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917723 Mrs. SONA KHAATON INDIAN BANK(607105)
344 AMLOH PB-18-001-041-001/210
(KUMBH) 		2618001000NRG24020620230072013 02/06/2023 paramjit kaur 2618001WL003122 paramjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917909 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
345 AMLOH PB-18-001-041-001/212
(KUMBH) 		2618001000NRG24020620230072014 02/06/2023 shinderpal kaur 2618001WL003122 shinderpal kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917562 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
346 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG24020620230072015 02/06/2023 Ajmer Kaur 2618001WL003122 Ajmer Kaur 00176 IDIB000M204 1212 1212 Processed 10/06/2023 2385917720 Mrs. AJMER KAUR INDIAN BANK(607105)
347 AMLOH PB-18-001-041-001/217
(KUMBH) 		2618001000NRG24020620230072016 02/06/2023 sidar kaur 2618001WL003122 sidar kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917913 MRS SHINDER KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG24020620230072017 02/06/2023 ranjeet kaur 2618001WL003122 ranjeet kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917385 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
349 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG24020620230072018 02/06/2023 nanita kaur 2618001WL003122 nanita kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917389 NANITA KAUR PUNJAB NATIONAL BANK(508568)
350 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24020620230072019 02/06/2023 swaran Kaur 2618001WL003122 swaran Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385918102 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
351 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG24020620230072020 02/06/2023 Jasvir Kaur 2618001WL003122 Jasvir Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917746 BALVIR SINGH PUNJAB & SIND BANK(607087)
352 AMLOH PB-18-001-041-001/246
(KUMBH) 		2618001000NRG24020620230072021 02/06/2023 Manjit kaur 2618001WL003122 Manjit kaur 00176 IDIB000M204 1212 1212 Processed 10/06/2023 2385917373 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG24020620230072022 02/06/2023 Kuldeep kaur 2618001WL003122 Kuldeep kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917774 Mrs. KULDEEP KAUR INDIAN BANK(607105)
354 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG24020620230072023 02/06/2023 Charnjit kaur 2618001WL003122 Charnjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917374 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
355 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG24020620230072024 02/06/2023 Parmjit Kaur 2618001WL003122 Parmjit Kaur 00176 IDIB000M204 1212 1212 Processed 10/06/2023 2385917371 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
356 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG24020620230072025 02/06/2023 Karamjit Kaur 2618001WL003122 Karamjit Kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917776 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
357 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG24020620230072026 02/06/2023 Kamaldeep kaur 2618001WL003122 Kamaldeep kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917775 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
358 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG24020620230072027 02/06/2023 nikki 2618001WL003122 nikki 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917533 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
359 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG24020620230072028 02/06/2023 Prem Singh 2618001WL003122 Prem Singh 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917380 Mr. PREM SINGH INDIAN BANK(607105)
360 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG24020620230072029 02/06/2023 Avtar kaur 2618001WL003122 Avtar kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917534 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
361 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG24020620230072030 02/06/2023 Ranjeet kaur 2618001WL003122 Ranjeet kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917535 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
362 AMLOH PB-18-001-041-001/86
(KUMBH) 		2618001000NRG24020620230072031 02/06/2023 Manjit kaur 2618001WL003122 Manjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917536 Mrs. MANJIT KAUR W/O SH.GURNAM SINGH INDIAN BANK(607105)
363 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24020620230072032 02/06/2023 Ranjit kaur 2618001WL003122 Ranjit kaur 00176 IDIB000M204 1515 1515 Processed 10/06/2023 2385917537 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
364 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24020620230072783 02/06/2023 Karmjeet kaur 2618001WL003141 Karmjeet kaur 00176 IDIB000M204 1212 1212 Processed 10/06/2023 2385917843 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24020620230070906 02/06/2023 Jaspreet Kaur 2618001WL003078 Jaspreet Kaur 00176 IDIB000M204 909 909 Processed 10/06/2023 2385917798 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 73023 73023
366 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24020620230071878 02/06/2023 Kuldeep Kaur 2618001WL003118 Kuldeep Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917867 Mrs. KULDEEP KAUR INDIAN BANK(607105)
367 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24020620230071880 02/06/2023 Raj Rani 2618001WL003118 Raj Rani 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917387 Mrs. RAJ RANI INDIAN BANK(607105)
368 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24020620230071881 02/06/2023 Sarabjit Kaur 2618001WL003118 Sarabjit Kaur 00176 IDIB000M597 909 909 Processed 10/06/2023 2385917868 Mrs. SARABJEET KAUR INDIAN BANK(607105)
369 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24020620230071882 02/06/2023 Sarabjit Kaur 2618001WL003118 Sarabjit Kaur 00176 IDIB000M597 1212 1212 Processed 10/06/2023 2385917470 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
370 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24020620230071883 02/06/2023 Shinder Kaur 2618001WL003118 Shinder Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917869 Mrs. SHINDER KAUR INDIAN BANK(607105)
371 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24020620230071884 02/06/2023 bhajan kaur 2618001WL003118 bhajan kaur 00176 IDIB000M597 1212 1212 Processed 10/06/2023 2385917731 BHAJAN KAUR BANK OF BARODA(606985)
372 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24020620230071886 02/06/2023 Manjit Kaur 2618001WL003118 Manjit Kaur 00176 IDIB000M597 1212 1212 Processed 10/06/2023 2385917871 Mr. Manjit Kaur INDIAN BANK(607105)
373 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24020620230071887 02/06/2023 Mahinder Kaur 2618001WL003118 Mahinder Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917872 Mrs. MAHINDER KAUR INDIAN BANK(607105)
374 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24020620230071888 02/06/2023 Charanjeet Kaur 2618001WL003118 Charanjeet Kaur 00176 IDIB000M597 1212 1212 Processed 10/06/2023 2385917870 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
375 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24020620230071889 02/06/2023 hardeep kaur 2618001WL003118 hardeep kaur 00176 IDIB000M597 909 909 Processed 10/06/2023 2385917730 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
376 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24020620230071890 02/06/2023 sony 2618001WL003118 sony 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385918088 Mrs. SONY . INDIAN BANK(607105)
377 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24020620230071892 02/06/2023 Gurpreet Kaur 2618001WL003118 Gurpreet Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917734 GURPREET KAUR BANK OF BARODA(606985)
378 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24020620230071893 02/06/2023 sawarnjit kaur 2618001WL003118 sawarnjit kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917444 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
379 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24020620230071894 02/06/2023 sarabjeet kaur 2618001WL003118 sarabjeet kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917391 SARABJEET KAUR BANK OF BARODA(606985)
380 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24020620230071896 02/06/2023 bimla rani 2618001WL003119 bimla rani 00176 IDIB000M597 606 606 Processed 10/06/2023 2385917383 BIMLA KAUR FEDERAL BANK(607165)
381 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24020620230071897 02/06/2023 chhinder kaur 2618001WL003119 chhinder kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385917390 CHHINDER KAUR BANK OF BARODA(606985)
382 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24020620230071898 02/06/2023 jasvir kaur 2618001WL003119 jasvir kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385918090 Mrs. JASVIR KAUR INDIAN BANK(607105)
383 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24020620230071899 02/06/2023 sukhwinder kaur 2618001WL003119 sukhwinder kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385918089 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 23937 23937
384 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24020620230071105 02/06/2023 Jasmer kaur 2618001WL003085 Jasmer kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917491 JASMER KAUR PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG24020620230071110 02/06/2023 Binder Kaur 2618001WL003085 Binder Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2385917492 BINDER KAUR PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24020620230071113 02/06/2023 Jaswinder Kaur 2618001WL003085 Jaswinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917493 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24020620230071114 02/06/2023 Charno kaur 2618001WL003085 Charno kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917494 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24020620230071115 02/06/2023 jaswinder kaur 2618001WL003085 jaswinder kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917495 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24020620230071120 02/06/2023 Mukhtiar Kaur 2618001WL003085 Mukhtiar Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/06/2023 2385917496 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
390 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24020620230071121 02/06/2023 Balvir Singh 2618001WL003085 Balvir Singh 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917426 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
391 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24020620230071123 02/06/2023 Binder Kaur 2618001WL003085 Binder Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917424 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24020620230071125 02/06/2023 Sandeep Kaur 2618001WL003085 Sandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2385917425 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24020620230071131 02/06/2023 Charnjit Kaur 2618001WL003085 Charnjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 10/06/2023 2385917497 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG24020620230070618 02/06/2023 Charan Kaur 2618001WL003070 Charan Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917751 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG24020620230070623 02/06/2023 Satya Kaur 2618001WL003070 Satya Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917752 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
396 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG24020620230070628 02/06/2023 Jaswant Kaur 2618001WL003070 Jaswant Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917753 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG24020620230070629 02/06/2023 Paramjit Kaur 2618001WL003070 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917754 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG24020620230070630 02/06/2023 Rani kaur 2618001WL003070 Rani kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917755 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG24020620230070632 02/06/2023 Najma 2618001WL003070 Najma 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917757 NAJMA . PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-073-001/35
(RAIE-WAL) 		2618001000NRG24020620230070633 02/06/2023 Sarifa 2618001WL003070 Sarifa 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917758 MRS SARIFA STATE BANK OF INDIA(508548)
401 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG24020620230070635 02/06/2023 najeera 2618001WL003070 najeera 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917759 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG24020620230070636 02/06/2023 Shinderkaur 2618001WL003070 Shinderkaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917760 MRS SHINDER STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24020620230070638 02/06/2023 Jaspreet kaur 2618001WL003070 Jaspreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917382 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG24020620230070639 02/06/2023 amarjit kaur 2618001WL003070 amarjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917761 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG24020620230070640 02/06/2023 Mohinder Kaur 2618001WL003070 Mohinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917762 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG24020620230070641 02/06/2023 kulwant kaur 2618001WL003070 kulwant kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917487 KULWANT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24020620230070644 02/06/2023 Sandeep kaur 2618001WL003070 Sandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917764 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24020620230070645 02/06/2023 Charanjit kaur 2618001WL003070 Charanjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917765 CHARANJIT KAUR W O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG24020620230070646 02/06/2023 Megh RAj 2618001WL003070 Megh RAj 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917766 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG24020620230070648 02/06/2023 Sarabjit Kaur 2618001WL003070 Sarabjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917767 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG24020620230070649 02/06/2023 Sukhi 2618001WL003070 Sukhi 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917768 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG24020620230070650 02/06/2023 Balwinder kaur 2618001WL003070 Balwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917769 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-073-001/7
(RAIE-WAL) 		2618001000NRG24020620230070651 02/06/2023 Jasvir Kaur 2618001WL003070 Jasvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385917770 JASVIR KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 AMLOH PB-18-001-073-001/86
(RAIE-WAL) 		2618001000NRG24020620230070654 02/06/2023 hardeep chand 2618001WL003070 hardeep chand 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385917439 HARDEEP CHAND KOTAK MAHINDRA BANK LTD(607420)
SubTotal 30906 30906
415 AMLOH PB-18-001-020-001/57
(CHATAR PURA) 		2618001000NRG24020620230071989 02/06/2023 Amandeep Kaur 2618001WL003122 Amandeep Kaur 00349 PSIB0000195 1515 1515 Processed 10/06/2023 2385917652 AMANDEEP KAUR BANK OF BARODA(606985)
416 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24020620230071554 02/06/2023 balvir kaur 2618001WL003107 balvir kaur 00349 PSIB0000195 606 606 Processed 10/06/2023 2385917654 BALBIR KAUR PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24020620230072812 02/06/2023 bholi 2618001WL003141 bholi 00349 PSIB0000195 1212 1212 Processed 10/06/2023 2385917653 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
418 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24020620230071545 02/06/2023 surinder Kaur 2618001WL003107 surinder Kaur 00349 PSIB0000197 909 909 Processed 10/06/2023 2385917649 SURINDER KAUR PUNJAB & SIND BANK(607087)
419 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24020620230071553 02/06/2023 gurmeet kaur 2618001WL003107 gurmeet kaur 00349 PSIB0000197 909 909 Processed 10/06/2023 2385917647 GURMEET KAUR PUNJAB & SIND BANK(607087)
420 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24020620230071576 02/06/2023 Amar Kaur 2618001WL003107 Amar Kaur 00349 PSIB0000197 909 909 Processed 10/06/2023 2385917651 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24020620230071578 02/06/2023 Mohinder pal singh 2618001WL003107 Mohinder pal singh 00349 PSIB0000197 909 909 Processed 10/06/2023 2385917563 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
422 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24020620230072778 02/06/2023 Jarnail Kaur 2618001WL003141 Jarnail Kaur 00349 PSIB0000197 1212 1212 Processed 10/06/2023 2385917648 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
423 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24020620230072882 02/06/2023 Gurnam Khan 2618001WL003146 Gurnam Khan 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917528 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
424 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24020620230072046 02/06/2023 Bholi 2618001WL003123 Bholi 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917510 BHOLI CANARA BANK(508532)
425 AMLOH PB-18-001-037-001/85
(JALAL PUR) 		2618001000NRG24020620230070610 02/06/2023 Paramjeet Kaur 2618001WL003069 Paramjeet Kaur 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917506 PARMJIT KAUR WO SUKHJEET SINGH BANK OF INDIA(508505)
426 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24020620230070614 02/06/2023 Rajinder Kaur 2618001WL003069 Rajinder Kaur 00349 PSIB0000686 606 606 Processed 10/06/2023 2385917524 RAJINDER KAUR PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24020620230070558 02/06/2023 Nisha Rani 2618001WL003068 Nisha Rani 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917509 NISHA RANI PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24020620230070657 02/06/2023 Jaswant Kaur 2618001WL003071 Jaswant Kaur 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917515 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24020620230070658 02/06/2023 Sukhwinder kaur 2618001WL003071 Sukhwinder kaur 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917605 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24020620230070659 02/06/2023 Harpal Kaur 2618001WL003071 Harpal Kaur 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917516 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
431 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24020620230070662 02/06/2023 Shinderpal Kaur 2618001WL003071 Shinderpal Kaur 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917518 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24020620230070668 02/06/2023 Jasmit Kaur 2618001WL003071 Jasmit Kaur 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917521 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24020620230070670 02/06/2023 Balwinder Kaur 2618001WL003071 Balwinder Kaur 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917523 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24020620230070671 02/06/2023 Baljit Kaur 2618001WL003071 Baljit Kaur 00349 PSIB0000686 606 606 Processed 10/06/2023 2385917641 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24020620230070673 02/06/2023 Sinderpal Kaur 2618001WL003071 Sinderpal Kaur 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917611 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
436 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24020620230070675 02/06/2023 Shero 2618001WL003071 Shero 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917451 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
437 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24020620230070676 02/06/2023 Salamat 2618001WL003071 Salamat 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917610 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
438 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24020620230070680 02/06/2023 Baljit Kaur 2618001WL003071 Baljit Kaur 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917639 BALJEET KAUR BANK OF INDIA(508505)
439 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24020620230070683 02/06/2023 Satiya Devi 2618001WL003071 Satiya Devi 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917642 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
440 AMLOH PB-18-001-068-001/95
(NARAIN GARH) 		2618001000NRG24020620230070685 02/06/2023 Ranjit Kaur 2618001WL003071 Ranjit Kaur 00349 PSIB0000686 909 909 Processed 10/06/2023 2385917450 RANJIT KAUR PUNJAB & SIND BANK(607087)
441 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24020620230070687 02/06/2023 Mehar Singh 2618001WL003071 Mehar Singh 00349 PSIB0000686 606 606 Processed 10/06/2023 2385917517 MEHAR KAUR BANK OF INDIA(508505)
442 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG24020620230070655 02/06/2023 Sarabjit Kaur 2618001WL003070 Sarabjit Kaur 00349 PSIB0000686 1212 1212 Processed 10/06/2023 2385917606 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
443 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24020620230070386 02/06/2023 Bhajan Kaur 2618001WL003060 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917796 BHAJAN KAUR BANK OF INDIA(508505)
444 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24020620230072885 02/06/2023 BABU KHAN 2618001WL003146 BABU KHAN 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385917792 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24020620230070387 02/06/2023 Nikki Rani 2618001WL003060 Nikki Rani 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385917797 MISS NIKKI RANI STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24020620230072054 02/06/2023 kamaldeep 2618001WL003123 kamaldeep 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917889 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
447 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24020620230071117 02/06/2023 Jaspreet Singh 2618001WL003085 Jaspreet Singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385917884 JASPREET SINGH S/O PARMINDER SINGH BANK OF INDIA(508505)
448 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24020620230071118 02/06/2023 Parminder Singh 2618001WL003085 Parminder Singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385917883 PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24020620230071119 02/06/2023 chhaju singh 2618001WL003085 chhaju singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385917838 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24020620230071130 02/06/2023 karmjit kaur 2618001WL003085 karmjit kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385917376 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24020620230070595 02/06/2023 Kirandeep Kaur 2618001WL003068 Kirandeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385918105 KIRANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
452 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24020620230070620 02/06/2023 Gurdev Singh 2618001WL003070 Gurdev Singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385917890 GURDEV SINGH S/O TOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 AMLOH PB-18-001-073-001/105
(RAIE-WAL) 		2618001000NRG24020620230070621 02/06/2023 Balwinder Kaur 2618001WL003070 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917851 BALWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-073-001/110
(RAIE-WAL) 		2618001000NRG24020620230070624 02/06/2023 Swaran Singh 2618001WL003070 Swaran Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917848 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-073-001/3
(RAIE-WAL) 		2618001000NRG24020620230070631 02/06/2023 parmjit kaur 2618001WL003070 parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917756 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
456 AMLOH PB-18-001-073-001/72
(RAIE-WAL) 		2618001000NRG24020620230070652 02/06/2023 bibi begum 2618001WL003070 bibi begum 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917888 MRS BIBI BEGAM WO HASAN KHAN STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG24020620230070653 02/06/2023 harjit kaur 2618001WL003070 harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385917742 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 16362 16362
458 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24020620230073047 02/06/2023 Ram Singh 2618001WL003152 Ram Singh 00354 PUNB0007410 1212 1212 Processed 10/06/2023 2385917575 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24020620230073052 02/06/2023 Jarnail Singh 2618001WL003152 Jarnail Singh 00354 PUNB0007410 1212 1212 Processed 10/06/2023 2385917574 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
460 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24020620230072776 02/06/2023 harjinder kaur 2618001WL003141 harjinder kaur 00354 PUNB0019100 909 909 Processed 10/06/2023 2385917655 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24020620230072791 02/06/2023 malkit kaur 2618001WL003141 malkit kaur 00354 PUNB0019100 1212 1212 Processed 10/06/2023 2385917565 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24020620230070686 02/06/2023 Kulwinder Kaur 2618001WL003071 Kulwinder Kaur 00354 PUNB0019100 909 909 Processed 10/06/2023 2385918038 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
463 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24020620230070375 02/06/2023 Kartar kaur 2618001WL003060 Kartar kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918070 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
464 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24020620230070323 02/06/2023 Labh singh 2618001WL003056 Labh singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918064 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
465 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG24020620230070376 02/06/2023 Paramjit kaur 2618001WL003060 Paramjit kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385918061 PARAMJEET KAUR W O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24020620230070324 02/06/2023 Harbans Kaur 2618001WL003056 Harbans Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918076 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24020620230070377 02/06/2023 Tusia 2618001WL003060 Tusia 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918066 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24020620230070378 02/06/2023 Pritpal Singh 2618001WL003060 Pritpal Singh 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918081 PRITPAL SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24020620230070326 02/06/2023 Ram Singh 2618001WL003056 Ram Singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918065 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
470 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24020620230070380 02/06/2023 Krishana Devi 2618001WL003060 Krishana Devi 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917666 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24020620230070329 02/06/2023 Jamil Khan 2618001WL003056 Jamil Khan 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917968 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24020620230070331 02/06/2023 Manjeet Kaur 2618001WL003056 Manjeet Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917938 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24020620230070332 02/06/2023 Manpreet Kaur 2618001WL003056 Manpreet Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917677 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24020620230070383 02/06/2023 balwinder kaur 2618001WL003060 balwinder kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918018 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24020620230072881 02/06/2023 jaswant kaur 2618001WL003146 jaswant kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918085 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24020620230072884 02/06/2023 Sukhwinder Kaur 2618001WL003146 Sukhwinder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918086 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24020620230070388 02/06/2023 Charnjit Kaur 2618001WL003060 Charnjit Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918084 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24020620230072887 02/06/2023 Kagan Khan 2618001WL003146 Kagan Khan 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917349 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24020620230072888 02/06/2023 Raj Begam 2618001WL003146 Raj Begam 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917459 RAJ BEGAM BANK OF INDIA(508505)
480 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24020620230070335 02/06/2023 Kulwinder Kaur 2618001WL003057 Kulwinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917987 KULWINDER KAUR PUNJAB & SIND BANK(607087)
481 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24020620230070390 02/06/2023 Rani Kaur 2618001WL003060 Rani Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918027 MRS RANI STATE BANK OF INDIA(508548)
482 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24020620230070391 02/06/2023 Karamjeet Kaur 2618001WL003060 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385917346 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24020620230070392 02/06/2023 Jasvir kaur 2618001WL003060 Jasvir kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917343 JASVIR KAUR BANK OF INDIA(508505)
484 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24020620230070336 02/06/2023 Jasvinder Kaur 2618001WL003057 Jasvinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918008 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24020620230070337 02/06/2023 Saroop Singh 2618001WL003057 Saroop Singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918077 SAROOP SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24020620230070338 02/06/2023 Dharamjeet Kaur 2618001WL003057 Dharamjeet Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917979 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24020620230070393 02/06/2023 Jasvir Kaur 2618001WL003060 Jasvir Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918083 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24020620230070339 02/06/2023 Balwinder Kaur 2618001WL003057 Balwinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918011 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24020620230070340 02/06/2023 kuldeep Kaur 2618001WL003057 kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918010 KULDEEP KAUR BANK OF INDIA(508505)
490 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24020620230070341 02/06/2023 Sarbjeet Kaur 2618001WL003057 Sarbjeet Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917973 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
491 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24020620230070394 02/06/2023 Harpreet Kaur 2618001WL003060 Harpreet Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385917345 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
492 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24020620230070342 02/06/2023 Rimpi rani 2618001WL003057 Rimpi rani 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918013 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24020620230070343 02/06/2023 Parkash kaur 2618001WL003057 Parkash kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918012 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
494 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24020620230070345 02/06/2023 Balvir singh 2618001WL003057 Balvir singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918082 BALVIR SINGH BANK OF INDIA(508505)
495 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24020620230070344 02/06/2023 Harjinder Kaur 2618001WL003057 Harjinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918014 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
496 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24020620230070346 02/06/2023 bimla kaur 2618001WL003057 bimla kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918021 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24020620230070347 02/06/2023 Raj kaur 2618001WL003057 Raj kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918020 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24020620230070348 02/06/2023 Bhajan kaur 2618001WL003057 Bhajan kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918019 BHJAN KAUR BANK OF INDIA(508505)
499 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24020620230070350 02/06/2023 Kaki 2618001WL003057 Kaki 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918026 KAKI BANK OF INDIA(508505)
500 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24020620230070351 02/06/2023 Bhapa 2618001WL003057 Bhapa 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918025 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24020620230070396 02/06/2023 Kuldeep Kaur 2618001WL003060 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385918028 KULDEEP KAUR BANK OF INDIA(508505)
502 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24020620230070352 02/06/2023 Mewa singh 2618001WL003057 Mewa singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917460 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24020620230070353 02/06/2023 Baljit kaur 2618001WL003057 Baljit kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918031 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24020620230070354 02/06/2023 Bant kaur 2618001WL003057 Bant kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385918033 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24020620230070355 02/06/2023 Harpal kaur 2618001WL003057 Harpal kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918032 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24020620230070357 02/06/2023 Manjit kaur 2618001WL003057 Manjit kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918023 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24020620230072052 02/06/2023 Harjeet Kaur 2618001WL003123 Harjeet Kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385918071 HARJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24020620230072053 02/06/2023 Raveena 2618001WL003123 Raveena 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917978 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24020620230070432 02/06/2023 Manjit kaur 2618001WL003063 Manjit kaur 00354 PUNB0148810 303 303 Processed 10/06/2023 2385917458 MANJIT KAUR CANARA BANK(508532)
510 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24020620230070433 02/06/2023 swaranjit Kaur 2618001WL003063 swaranjit Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917455 SWARANJIT KAUR CANARA BANK(508532)
511 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24020620230070434 02/06/2023 Gurwinder Kaur 2618001WL003063 Gurwinder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917625 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24020620230070435 02/06/2023 Karamjeet Kaur 2618001WL003063 Karamjeet Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918078 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24020620230070436 02/06/2023 Gurdev kaur 2618001WL003063 Gurdev kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385917360 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24020620230070437 02/06/2023 nisha 2618001WL003063 nisha 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918069 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24020620230070439 02/06/2023 Gurmail kaur 2618001WL003063 Gurmail kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918062 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
516 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24020620230070440 02/06/2023 Sandeep Kaur 2618001WL003063 Sandeep Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918068 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24020620230070441 02/06/2023 Kulvir Kaur 2618001WL003063 Kulvir Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917632 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
518 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24020620230070442 02/06/2023 gurdev singh 2618001WL003063 gurdev singh 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917357 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24020620230070443 02/06/2023 jinder kaur 2618001WL003063 jinder kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918067 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24020620230070444 02/06/2023 Gurdev kaur 2618001WL003063 Gurdev kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917350 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24020620230070445 02/06/2023 Ranjit kaur 2618001WL003063 Ranjit kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918029 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24020620230070447 02/06/2023 Sher Kaur 2618001WL003063 Sher Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917359 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
523 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24020620230070448 02/06/2023 Kulwinder Kaur 2618001WL003063 Kulwinder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917365 KULWINDER KAUR ICICI BANK LTD(508534)
524 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24020620230070449 02/06/2023 Surinder Kaur 2618001WL003063 Surinder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917457 CHHINDER KAUR ICICI BANK LTD(508534)
525 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24020620230070450 02/06/2023 kuldip kaur 2618001WL003063 kuldip kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385917453 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24020620230070451 02/06/2023 Hosiar Kaur 2618001WL003063 Hosiar Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917361 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24020620230070452 02/06/2023 Surjit kaur 2618001WL003063 Surjit kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917456 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
528 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24020620230070453 02/06/2023 Sher Kaur 2618001WL003063 Sher Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917454 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24020620230070454 02/06/2023 Jangir kaur 2618001WL003063 Jangir kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917362 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24020620230070455 02/06/2023 Swaran kaur 2618001WL003063 Swaran kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918075 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
531 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24020620230070456 02/06/2023 Paramjeet kaur 2618001WL003063 Paramjeet kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918072 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24020620230070457 02/06/2023 Jasvir kaur 2618001WL003063 Jasvir kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918030 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
533 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24020620230070458 02/06/2023 Harpreet kaur 2618001WL003063 Harpreet kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917636 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
534 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24020620230070459 02/06/2023 Naib kaur 2618001WL003063 Naib kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918001 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24020620230070460 02/06/2023 Kashmir Kaur 2618001WL003063 Kashmir Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918063 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24020620230070465 02/06/2023 harpreet kaur 2618001WL003063 harpreet kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385917665 HARPREET KAUR ICICI BANK LTD(508534)
537 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24020620230070467 02/06/2023 sawarnjit kaur 2618001WL003063 sawarnjit kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917578 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24020620230070473 02/06/2023 Ramandeep Kaur 2618001WL003063 Ramandeep Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918087 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24020620230070723 02/06/2023 Joginder Kaur 2618001WL003073 Joginder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917461 JOGINDER KAUR ICICI BANK LTD(508534)
540 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24020620230070724 02/06/2023 Sarbjeet Singh 2618001WL003073 Sarbjeet Singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918007 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24020620230070725 02/06/2023 Kulwant Kaur 2618001WL003073 Kulwant Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917965 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24020620230070726 02/06/2023 Parkash Kaur 2618001WL003073 Parkash Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917974 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
543 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24020620230070727 02/06/2023 manjit Kaur 2618001WL003073 manjit Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918073 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24020620230070728 02/06/2023 Nachhatar Kaur 2618001WL003073 Nachhatar Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918009 NACHHTAR KAUR BANK OF INDIA(508505)
545 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24020620230070729 02/06/2023 Jubeda 2618001WL003073 Jubeda 00354 PUNB0148810 606 606 Processed 10/06/2023 2385917975 JUBEDA W O DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24020620230070730 02/06/2023 Harpreet kaur 2618001WL003073 Harpreet kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917976 HARPREET KAUR ICICI BANK LTD(508534)
547 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24020620230070731 02/06/2023 Kamlesh kaur 2618001WL003073 Kamlesh kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917462 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24020620230070732 02/06/2023 Manpreet kaur 2618001WL003073 Manpreet kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917463 MANPREET KAUR ICICI BANK LTD(508534)
549 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24020620230070733 02/06/2023 Paramjit Kaur 2618001WL003073 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917977 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
550 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24020620230070734 02/06/2023 Baljit Kaur 2618001WL003073 Baljit Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918074 BALJIT KAUR ICICI BANK LTD(508534)
551 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24020620230070735 02/06/2023 Karamjit Kaur 2618001WL003073 Karamjit Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917925 KARAMJIT KAUR ICICI BANK LTD(508534)
552 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24020620230070736 02/06/2023 Jarnail Kaur 2618001WL003073 Jarnail Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918017 JARNAIL KAUR ICICI BANK LTD(508534)
553 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24020620230070737 02/06/2023 Karamjit Singh 2618001WL003073 Karamjit Singh 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918079 KARAMJIT SINGH ICICI BANK LTD(508534)
554 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24020620230070738 02/06/2023 Paramjit Kaur 2618001WL003073 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918024 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
555 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24020620230070739 02/06/2023 Jaswinder Kaur 2618001WL003073 Jaswinder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385918080 JASWINDER KAUR ICICI BANK LTD(508534)
556 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24020620230070740 02/06/2023 Daljit Kaur 2618001WL003073 Daljit Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918015 DALJIT KAUR BANK OF INDIA(508505)
557 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24020620230070741 02/06/2023 Rajina Begum 2618001WL003073 Rajina Begum 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917629 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24020620230070742 02/06/2023 Soni Kaur 2618001WL003073 Soni Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918022 SONI KAUR ICICI BANK LTD(508534)
559 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24020620230070744 02/06/2023 Bhajan Singh 2618001WL003073 Bhajan Singh 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385918016 BHAJAN SINGH BANK OF INDIA(508505)
560 AMLOH PB-18-001-085-001/219
(SONTI) 		2618001000NRG24020620230070746 02/06/2023 karamjit kaur 2618001WL003073 karamjit kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385917957 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24020620230070751 02/06/2023 Jasvir Kaur 2618001WL003073 Jasvir Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385917678 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24020620230070752 02/06/2023 Baljinder Kaur 2618001WL003073 Baljinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385917680 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106050 106050
563 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24020620230072773 02/06/2023 kuldeep kaur 2618001WL003141 kuldeep kaur 00354 PUNB0173320 1212 1212 Processed 10/06/2023 2385917484 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
564 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24020620230072215 02/06/2023 sheela kaur 2618001WL003127 sheela kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917706 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24020620230072220 02/06/2023 satnam kaur 2618001WL003127 satnam kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917398 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
566 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24020620230072222 02/06/2023 gurjeet kaur 2618001WL003127 gurjeet kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917368 GURJIT KAUR ICICI BANK LTD(508534)
567 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24020620230072225 02/06/2023 manjit kaur 2618001WL003127 manjit kaur 00354 PUNB0175620 1212 1212 Processed 10/06/2023 2385917367 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24020620230072227 02/06/2023 jeet kaur 2618001WL003127 jeet kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917364 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24020620230072236 02/06/2023 Tejinder Singh 2618001WL003127 Tejinder Singh 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917548 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24020620230072240 02/06/2023 kukku singh 2618001WL003127 kukku singh 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917397 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24020620230072241 02/06/2023 amrik kaur 2618001WL003127 amrik kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917363 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
572 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24020620230072245 02/06/2023 Harjinder Kaur 2618001WL003127 Harjinder Kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385917366 Mrs. Harjinder Kaur INDIAN BANK(607105)
573 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24020620230072251 02/06/2023 Satia Devi 2618001WL003127 Satia Devi 00354 PUNB0175620 1212 1212 Processed 10/06/2023 2385917488 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
574 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG24020620230073043 02/06/2023 Kuldeep kaur 2618001WL003152 Kuldeep kaur 00354 PUNB0176710 909 909 Processed 10/06/2023 2385917401 KULDEEP KAUR CANARA BANK(508532)
575 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24020620230073055 02/06/2023 Swarn Kaur 2618001WL003152 Swarn Kaur 00354 PUNB0176710 1212 1212 Processed 10/06/2023 2385917400 SWARN KAUR CANARA BANK(508532)
576 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG24020620230073056 02/06/2023 Maya kaur 2618001WL003152 Maya kaur 00354 PUNB0176710 1212 1212 Processed 10/06/2023 2385917549 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
577 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24020620230071988 02/06/2023 binderpal kaur 2618001WL003122 binderpal kaur 00415 SBIN0009530 1515 1515 Processed 10/06/2023 2385917700 Mr. BINDERPAL KAUR INDIAN BANK(607105)
578 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24020620230071541 02/06/2023 Jasvir Kaur 2618001WL003107 Jasvir Kaur 00415 SBIN0009530 606 606 Processed 10/06/2023 2385917983 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24020620230071544 02/06/2023 Surinder Kaur 2618001WL003107 Surinder Kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917986 RAJVEER KAUR PUNJAB & SIND BANK(607087)
580 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24020620230071546 02/06/2023 Karnail Kaur 2618001WL003107 Karnail Kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917980 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24020620230071547 02/06/2023 Gurpreet Kaur 2618001WL003107 Gurpreet Kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917984 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24020620230071548 02/06/2023 Guljaro Kaur 2618001WL003107 Guljaro Kaur 00415 SBIN0009530 606 606 Processed 10/06/2023 2385917695 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24020620230071549 02/06/2023 Manjeet Kaur 2618001WL003107 Manjeet Kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917981 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24020620230071555 02/06/2023 parmjit kaur 2618001WL003107 parmjit kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24020620230071570 02/06/2023 Kawaljit kaur 2618001WL003107 Kawaljit kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917989 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24020620230071571 02/06/2023 Swaranjit kaur 2618001WL003107 Swaranjit kaur 00415 SBIN0009530 606 606 Processed 10/06/2023 2385917982 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24020620230071577 02/06/2023 Kuldeep Kaur 2618001WL003107 Kuldeep Kaur 00415 SBIN0009530 909 909 Processed 10/06/2023 2385917718 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24020620230072775 02/06/2023 avtar kaur 2618001WL003141 avtar kaur 00415 SBIN0009530 1212 1212 Processed 10/06/2023 2385918005 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24020620230072792 02/06/2023 Rupa Rani 2618001WL003141 Rupa Rani 00415 SBIN0009530 1212 1212 Processed 10/06/2023 2385917955 RUPA RANI STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG24020620230072795 02/06/2023 Asha Kaur 2618001WL003141 Asha Kaur 00415 SBIN0009530 1212 1212 Processed 10/06/2023 2385918099 MRS ASHA KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
591 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG24020620230070498 02/06/2023 kuldeep kaur 2618001WL003065 kuldeep kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917697 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
592 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24020620230070608 02/06/2023 Rano 2618001WL003069 Rano 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917707 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
593 AMLOH PB-18-001-062-001/1
(MACHHRAI KALAN) 		2618001000NRG24020620230070407 02/06/2023 Hardeep Kaur 2618001WL003062 Hardeep Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917946 Hardeep Kaur BANK OF BARODA(606985)
594 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24020620230070408 02/06/2023 Baljit kaur 2618001WL003062 Baljit kaur 00415 SBIN0011832 606 606 Processed 10/06/2023 2385917950 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24020620230070411 02/06/2023 kulwant kaur 2618001WL003062 kulwant kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917954 KULWANT KAUR ICICI BANK LTD(508534)
596 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24020620230070412 02/06/2023 Jarnail kaur 2618001WL003062 Jarnail kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385917944 JARNAIL KAUR ICICI BANK LTD(508534)
597 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24020620230070413 02/06/2023 Bharpoor singh 2618001WL003062 Bharpoor singh 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385917930 BHARPUR SINGH ICICI BANK LTD(508534)
598 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24020620230070421 02/06/2023 Jaswinder Kaur 2618001WL003062 Jaswinder Kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385917952 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24020620230070422 02/06/2023 Gurdev kaur 2618001WL003062 Gurdev kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917934 Gurdev Kaur BANK OF BARODA(606985)
600 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24020620230070424 02/06/2023 Surjit kaur 2618001WL003062 Surjit kaur 00415 SBIN0011832 606 606 Processed 10/06/2023 2385917932 SURJIT KAUR ICICI BANK LTD(508534)
601 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24020620230070425 02/06/2023 Charanjit kaur 2618001WL003062 Charanjit kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385917947 CHARANJEET KAUR ICICI BANK LTD(508534)
602 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24020620230070428 02/06/2023 mukhtyar singh 2618001WL003062 mukhtyar singh 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385917939 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-062-001/93
(MACHHRAI KALAN) 		2618001000NRG24020620230070430 02/06/2023 Jarnail Kaur 2618001WL003062 Jarnail Kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385917948 JARNAIL KAUR ICICI BANK LTD(508534)
604 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG24020620230070431 02/06/2023 Charanjit kaur 2618001WL003062 Charanjit kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917949 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24020620230070471 02/06/2023 Harpreet Kaur 2618001WL003063 Harpreet Kaur 00415 SBIN0011832 606 606 Processed 10/06/2023 2385917970 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
606 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24020620230070575 02/06/2023 Bala Singh 2618001WL003068 Bala Singh 00415 SBIN0011832 1212 1212 Rejected 10/06/2023 2385917927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24020620230070627 02/06/2023 Beeb kaur 2618001WL003070 Beeb kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917935 BIW W/O PUNJAB GRAMIN BANK(607138)
608 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG24020620230070643 02/06/2023 Paramjit Kaur 2618001WL003070 Paramjit Kaur 00415 SBIN0011832 606 606 Processed 10/06/2023 2385917763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24020620230070688 02/06/2023 Manjeet Kaur 2618001WL003072 Manjeet Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917971 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
610 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG24020620230070689 02/06/2023 Gurdev Kaur 2618001WL003072 Gurdev Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917933 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24020620230070690 02/06/2023 Balwinder Kaur 2618001WL003072 Balwinder Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917601 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24020620230070691 02/06/2023 Hardeep kaur 2618001WL003072 Hardeep kaur 00415 SBIN0011832 606 606 Processed 10/06/2023 2385917936 MISS HARDEEP KAUR UNG PRABHJOT KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24020620230070693 02/06/2023 Bharoo 2618001WL003072 Bharoo 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917696 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG24020620230070694 02/06/2023 Paramjit Kaur 2618001WL003072 Paramjit Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24020620230070695 02/06/2023 Jaswinder Kaur 2618001WL003072 Jaswinder Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917931 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG24020620230070696 02/06/2023 Sarbjeet kaur 2618001WL003072 Sarbjeet kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917961 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24020620230070697 02/06/2023 Harjinder Kaur 2618001WL003072 Harjinder Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917985 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG24020620230070698 02/06/2023 Jaspreet Kaur 2618001WL003072 Jaspreet Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917966 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24020620230070699 02/06/2023 Labh Singh 2618001WL003072 Labh Singh 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917951 MR LABH SINGH STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG24020620230070702 02/06/2023 Kuljinder Kaur 2618001WL003072 Kuljinder Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917969 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24020620230070706 02/06/2023 Dalwara singh 2618001WL003072 Dalwara singh 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917967 MR DALWARA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24020620230070707 02/06/2023 Raidan 2618001WL003072 Raidan 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917960 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG24020620230070708 02/06/2023 Jaswinder kaur 2618001WL003072 Jaswinder kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917994 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
624 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24020620230070709 02/06/2023 Karnail Singh 2618001WL003072 Karnail Singh 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917717 MR KARNAIL SINGH SO RABBI SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24020620230070710 02/06/2023 pritam kaur 2618001WL003072 pritam kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917929 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG24020620230070712 02/06/2023 Kulwinder Kaur 2618001WL003072 Kulwinder Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917693 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
627 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24020620230070714 02/06/2023 Kursaid 2618001WL003072 Kursaid 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917990 MRS KURSAID WO KARAMDIN STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-077-001/61
(RAJ GARH CHHANA) 		2618001000NRG24020620230070716 02/06/2023 Salamat 2618001WL003072 Salamat 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917958 MR SALAMAT WO AJAN KHAN STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG24020620230070717 02/06/2023 Rani 2618001WL003072 Rani 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917959 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG24020620230070718 02/06/2023 Paramjit Kaur 2618001WL003072 Paramjit Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917719 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG24020620230070719 02/06/2023 Parmjit Kaur 2618001WL003072 Parmjit Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917694 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG24020620230070720 02/06/2023 Harpal Kaur 2618001WL003072 Harpal Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917972 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG24020620230070918 02/06/2023 Sandeep Kaur 2618001WL003079 Sandeep Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917992 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG24020620230070919 02/06/2023 Kamlesh Kaur 2618001WL003079 Kamlesh Kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385917964 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24020620230070920 02/06/2023 Kamaljeet Kaur 2618001WL003079 Kamaljeet Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917963 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24020620230070883 02/06/2023 Karamjit Kaur 2618001WL003078 Karamjit Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917945 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
637 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24020620230070887 02/06/2023 Amarjit Kaur 2618001WL003078 Amarjit Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917953 AMARJEET KAUR W O MAGAR SINGH PUNJAB NATIONAL BANK(508568)
638 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24020620230070888 02/06/2023 Gurdial Kaur 2618001WL003078 Gurdial Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917956 GURDIAL KAUR CANARA BANK(508532)
639 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24020620230070900 02/06/2023 harpreet kaur 2618001WL003078 harpreet kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385917995 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 54843 54843
640 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24020620230071552 02/06/2023 nasib kaur 2618001WL003107 nasib kaur 00415 SBIN0016199 606 606 Processed 10/06/2023 2385917928 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
641 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24020620230070325 02/06/2023 Narang Singh 2618001WL003056 Narang Singh 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917789 MR NARANG SINGH STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24020620230072883 02/06/2023 manjit kaur 2618001WL003146 manjit kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917790 MANJIT KAUR PUNJAB & SIND BANK(607087)
643 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24020620230071108 02/06/2023 SALEEEM 2618001WL003085 SALEEEM 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917853 SALEEM KHAN HDFC BANK LTD(607152)
644 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG24020620230071132 02/06/2023 Baljit Kaur 2618001WL003085 Baljit Kaur 00415 SBIN0050018 606 606 Processed 10/06/2023 2385917841 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
645 AMLOH PB-18-001-037-001/105
(JALAL PUR) 		2618001000NRG24020620230070495 02/06/2023 puran dass 2618001WL003065 puran dass 00415 SBIN0050018 606 606 Processed 10/06/2023 2385918092 MR PURAN DASS STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24020620230072221 02/06/2023 bhinder kaur 2618001WL003127 bhinder kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385917865 BHINDER KAUR ICICI BANK LTD(508534)
647 AMLOH PB-18-001-062-001/137
(MACHHRAI KALAN) 		2618001000NRG24020620230070415 02/06/2023 Rajwant singh 2618001WL003062 Rajwant singh 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917777 RAJWANT SINGH CANARA BANK(508532)
648 AMLOH PB-18-001-062-001/140
(MACHHRAI KALAN) 		2618001000NRG24020620230070416 02/06/2023 sarbaj singh 2618001WL003062 sarbaj singh 00415 SBIN0050018 606 606 Processed 10/06/2023 2385917943 SARBAJ SINGH ICICI BANK LTD(508534)
649 AMLOH PB-18-001-062-001/143
(MACHHRAI KALAN) 		2618001000NRG24020620230070418 02/06/2023 Nishan singh 2618001WL003062 Nishan singh 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385917941 MR NISHAN SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG24020620230070420 02/06/2023 Kundan Singh 2618001WL003062 Kundan Singh 00415 SBIN0050018 909 909 Processed 10/06/2023 2385918096 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24020620230070462 02/06/2023 paramjeet kaur 2618001WL003063 paramjeet kaur 00415 SBIN0050018 606 606 Processed 10/06/2023 2385917726 PARAMJIT KAUR ICICI BANK LTD(508534)
652 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24020620230070470 02/06/2023 suman rani 2618001WL003063 suman rani 00415 SBIN0050018 909 909 Processed 10/06/2023 2385918111 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-073-001/109
(RAIE-WAL) 		2618001000NRG24020620230070622 02/06/2023 manjeet kaur 2618001WL003070 manjeet kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917942 MRS MANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-073-001/113
(RAIE-WAL) 		2618001000NRG24020620230070625 02/06/2023 Malkeet Kaur 2618001WL003070 Malkeet Kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917849 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24020620230070637 02/06/2023 Nachattar Singh 2618001WL003070 Nachattar Singh 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917866 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
656 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG24020620230070700 02/06/2023 Guljar kaur 2618001WL003072 Guljar kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917940 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-077-001/42
(RAJ GARH CHHANA) 		2618001000NRG24020620230070704 02/06/2023 Gurdeep Kaur 2618001WL003072 Gurdeep Kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917962 GURDEEP KAUR WO CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 AMLOH PB-18-001-077-001/6
(RAJ GARH CHHANA) 		2618001000NRG24020620230070713 02/06/2023 Kulwinder Kaur 2618001WL003072 Kulwinder Kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917773 KULWINDER KAUR INDUSIND BANK(607189)
659 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24020620230070715 02/06/2023 haseena begum 2618001WL003072 haseena begum 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385918037 MR HASEENA BAGEM STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24020620230070884 02/06/2023 Hardeep Kaur 2618001WL003078 Hardeep Kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917801 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24020620230070890 02/06/2023 Baldev Singh 2618001WL003078 Baldev Singh 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917388 MR BALDEV SINGH STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24020620230070893 02/06/2023 Raji 2618001WL003078 Raji 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917435 MRS RAJI RAJI STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24020620230070907 02/06/2023 amarjit kaur 2618001WL003078 amarjit kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917744 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24020620230070912 02/06/2023 Charanjeet Kaur 2618001WL003078 Charanjeet Kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917802 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
665 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24020620230070913 02/06/2023 Baljit Kaur 2618001WL003078 Baljit Kaur 00415 SBIN0050018 909 909 Rejected 10/06/2023 2385917937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24020620230070743 02/06/2023 Sukhwinder Kaur 2618001WL003073 Sukhwinder Kaur 00415 SBIN0050018 606 606 Processed 10/06/2023 2385917448 SUKHWINDER KAUR ICICI BANK LTD(508534)
667 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24020620230070745 02/06/2023 Som Nath 2618001WL003073 Som Nath 00415 SBIN0050018 909 909 Processed 10/06/2023 2385917449 MR SOM NATH STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24020620230070747 02/06/2023 kuljit kaur 2618001WL003073 kuljit kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385917897 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 27876 27876
669 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24020620230071129 02/06/2023 jamal deen 2618001WL003085 jamal deen 00415 SBIN0050087 909 909 Processed 10/06/2023 2385917840 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 909 909
670 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24020620230071667 02/06/2023 Baldev Singh 2618001WL003111 Baldev Singh 00415 SBIN0050237 909 909 Processed 10/06/2023 2385917691 MR BALDEV SINGH STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24020620230072895 02/06/2023 Rupak kumar 2618001WL003147 Rupak kumar 00415 SBIN0050237 1212 1212 Processed 10/06/2023 2385917900 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG24020620230072904 02/06/2023 Kehar Singh 2618001WL003147 Kehar Singh 00415 SBIN0050237 1212 1212 Processed 10/06/2023 2385917823 MR KEHAR SINGH STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24020620230072908 02/06/2023 Charan Kaur 2618001WL003147 Charan Kaur 00415 SBIN0050237 1212 1212 Processed 10/06/2023 2385917880 CHARAN KAUR IDBI BANK(607095)
674 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG24020620230072910 02/06/2023 Balvir Kaur 2618001WL003147 Balvir Kaur 00415 SBIN0050237 1212 1212 Processed 10/06/2023 2385917877 BALVIR KAUR CANARA BANK(508532)
675 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG24020620230072911 02/06/2023 Jit Kaur 2618001WL003147 Jit Kaur 00415 SBIN0050237 909 909 Processed 10/06/2023 2385917879 MR JEET KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24020620230071551 02/06/2023 jarnail Kaur 2618001WL003107 jarnail Kaur 00415 SBIN0050237 606 606 Processed 10/06/2023 2385917780 JARNAIL KAUR PUNJAB & SIND BANK(607087)
677 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24020620230071572 02/06/2023 Harbans kaur 2618001WL003107 Harbans kaur 00415 SBIN0050237 909 909 Processed 10/06/2023 2385918091 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24020620230072784 02/06/2023 Ash 2618001WL003141 Ash 00415 SBIN0050237 1212 1212 Processed 10/06/2023 2385917369 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 9393 9393
679 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG24020620230070701 02/06/2023 Kartaro 2618001WL003072 Kartaro 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385917743 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG24020620230070703 02/06/2023 Paramjeet Kaur 2618001WL003072 Paramjeet Kaur 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385917771 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24020620230070705 02/06/2023 Sultana Begam 2618001WL003072 Sultana Begam 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385917772 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-077-001/72
(RAJ GARH CHHANA) 		2618001000NRG24020620230070917 02/06/2023 GIAN SINGH 2618001WL003079 GIAN SINGH 00415 SBIN0050299 909 909 Processed 10/06/2023 2385917701 MR GIAN SINGH STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24020620230072813 02/06/2023 baljinder kaur 2618001WL003142 baljinder kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385917438 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
684 AMLOH PB-18-001-084-001/160
(SAMAS PUR) 		2618001000NRG24020620230072814 02/06/2023 Balvir kaur 2618001WL003142 Balvir kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385918004 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24020620230072815 02/06/2023 Charanjit Kaur 2618001WL003142 Charanjit Kaur 00415 SBIN0050299 909 909 Processed 10/06/2023 2385917793 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24020620230072816 02/06/2023 Harpreet Kaur 2618001WL003142 Harpreet Kaur 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385917828 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24020620230072817 02/06/2023 Baljinder Kaur 2618001WL003142 Baljinder Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385917703 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24020620230072818 02/06/2023 Kamaljit Kaur 2618001WL003142 Kamaljit Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385918006 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24020620230072822 02/06/2023 jaspal kaur 2618001WL003142 jaspal kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385917806 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
690 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24020620230072214 02/06/2023 bhajan kaur 2618001WL003127 bhajan kaur 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917919 BHAJAN KAUR ICICI BANK LTD(508534)
691 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24020620230072223 02/06/2023 parmjit kaur 2618001WL003127 parmjit kaur 00415 SBIN0050876 606 606 Processed 10/06/2023 2385917830 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24020620230072233 02/06/2023 Chhinder Singh 2618001WL003127 Chhinder Singh 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917732 Mr. Sinder Singh INDIAN BANK(607105)
693 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24020620230072234 02/06/2023 manjit kaur 2618001WL003127 manjit kaur 00415 SBIN0050876 1212 1212 Processed 10/06/2023 2385917864 MANJIT KAUR ICICI BANK LTD(508534)
694 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24020620230072237 02/06/2023 surjit kaur 2618001WL003127 surjit kaur 00415 SBIN0050876 606 606 Processed 10/06/2023 2385917779 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24020620230072239 02/06/2023 charan singh 2618001WL003127 charan singh 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917899 MR CHARAN SINGH STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24020620230072242 02/06/2023 harnek kaur 2618001WL003127 harnek kaur 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917778 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
697 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24020620230072243 02/06/2023 amarjit kaur 2618001WL003127 amarjit kaur 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917733 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
698 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24020620230072244 02/06/2023 rani 2618001WL003127 rani 00415 SBIN0050876 1212 1212 Processed 10/06/2023 2385917441 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24020620230072246 02/06/2023 amarjit kaur 2618001WL003127 amarjit kaur 00415 SBIN0050876 303 303 Processed 10/06/2023 2385917874 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24020620230072247 02/06/2023 Ginder Singh 2618001WL003127 Ginder Singh 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917428 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24020620230072249 02/06/2023 Charanjit kaur 2618001WL003127 Charanjit kaur 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917392 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24020620230072250 02/06/2023 Kulvir Kaur 2618001WL003127 Kulvir Kaur 00415 SBIN0050876 1515 1515 Processed 10/06/2023 2385917430 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
703 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24020620230072253 02/06/2023 jasvir kaur 2618001WL003127 jasvir kaur 00415 SBIN0050876 1212 1212 Processed 10/06/2023 2385917918 JASVIR KAUR ICICI BANK LTD(508534)
704 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24020620230070899 02/06/2023 Surinder Kaur 2618001WL003078 Surinder Kaur 00415 SBIN0050876 909 909 Processed 10/06/2023 2385917788 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
705 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24020620230070463 02/06/2023 Jaswinder Kaur 2618001WL003063 Jaswinder Kaur 00415 SBIN0051089 909 909 Processed 10/06/2023 2385917437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
706 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24020620230072819 02/06/2023 Mayia devi 2618001WL003142 Mayia devi 00415 SBIN0051090 1515 1515 Processed 10/06/2023 2385917803 MAYIA DEVI HDFC BANK LTD(607152)
707 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24020620230072820 02/06/2023 Babli 2618001WL003142 Babli 00415 SBIN0051090 1515 1515 Processed 10/06/2023 2385917804 MRS BABLI STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24020620230072821 02/06/2023 Baljeet Kaur 2618001WL003142 Baljeet Kaur 00415 SBIN0051090 1515 1515 Processed 10/06/2023 2385917805 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
709 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24020620230072840 02/06/2023 Baljit Kaur 2618001WL003144 Baljit Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917599 BALJIT KAUR UCO BANK(607066)
710 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24020620230072841 02/06/2023 Geeta rani 2618001WL003144 Geeta rani 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917593 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
711 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24020620230072842 02/06/2023 RANJIT KAUR 2618001WL003144 RANJIT KAUR 00462 UCBA0000915 909 909 Processed 10/06/2023 2385917557 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
712 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24020620230072843 02/06/2023 Paramjit Kaur 2618001WL003144 Paramjit Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917419 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
713 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24020620230072844 02/06/2023 Jasvir Kaur 2618001WL003144 Jasvir Kaur 00462 UCBA0000915 909 909 Processed 10/06/2023 2385917551 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
714 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24020620230072845 02/06/2023 HARJIT KAUR 2618001WL003144 HARJIT KAUR 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917585 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
715 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24020620230072846 02/06/2023 JASPREET KAUR 2618001WL003144 JASPREET KAUR 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917402 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
716 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24020620230072847 02/06/2023 RANJIT KAUR 2618001WL003144 RANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917555 RANJIT KAUR UCO BANK(607066)
717 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24020620230072848 02/06/2023 Ramandeep Kaur 2618001WL003144 Ramandeep Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917417 RAMANDEEP KAUR UCO BANK(607066)
718 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24020620230072849 02/06/2023 Sarabjit Kaur 2618001WL003144 Sarabjit Kaur 00462 UCBA0000915 606 606 Processed 10/06/2023 2385917413 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
719 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24020620230072850 02/06/2023 Mandeep Kaur 2618001WL003144 Mandeep Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917407 MANDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
720 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24020620230072851 02/06/2023 Jasvir Kaur 2618001WL003144 Jasvir Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917422 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
721 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24020620230072852 02/06/2023 Amarjeet Singh 2618001WL003144 Amarjeet Singh 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917594 AMARJIT SINGH SO DARA SINGH UCO BANK(607066)
722 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24020620230072853 02/06/2023 Kulwinder kaur 2618001WL003144 Kulwinder kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917598 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24020620230072854 02/06/2023 Dalvir Kaur 2618001WL003144 Dalvir Kaur 00462 UCBA0000915 909 909 Processed 10/06/2023 2385917553 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
724 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG24020620230072855 02/06/2023 Jaswant Kaur 2618001WL003144 Jaswant Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917597 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
725 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG24020620230072856 02/06/2023 harbans kaur 2618001WL003144 harbans kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917554 HARBANS KAUR WO BALJIT SINGH UCO BANK(607066)
726 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24020620230072857 02/06/2023 Sukhjit Kaur 2618001WL003144 Sukhjit Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917586 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
727 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24020620230072858 02/06/2023 Karnail Kaur 2618001WL003144 Karnail Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917589 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
728 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24020620230072859 02/06/2023 Sukhwinder Kaur 2618001WL003144 Sukhwinder Kaur 00462 UCBA0000915 909 909 Processed 10/06/2023 2385917592 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
729 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24020620230072860 02/06/2023 Balwinder Kaur 2618001WL003144 Balwinder Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917595 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
730 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24020620230072861 02/06/2023 Swaran Kaur 2618001WL003144 Swaran Kaur 00462 UCBA0000915 1212 1212 Processed 10/06/2023 2385917596 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 24846 24846
731 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24020620230072235 02/06/2023 Jaswant kaur 2618001WL003127 Jaswant kaur 00468 UBIN0538914 1515 1515 Processed 10/06/2023 2385918035 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
732 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24020620230072252 02/06/2023 nachhatar kaur 2618001WL003127 nachhatar kaur 00468 UBIN0538914 1515 1515 Processed 10/06/2023 2385917702 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
733 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24020620230072790 02/06/2023 Manjit Kaur 2618001WL003141 Manjit Kaur 00468 UBIN0538914 1212 1212 Processed 10/06/2023 2385917852 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
734 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24020620230072794 02/06/2023 Charnjit Kaur 2618001WL003141 Charnjit Kaur 00468 UBIN0538914 1212 1212 Processed 10/06/2023 2385917846 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
735 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24020620230072788 02/06/2023 Shamsher singh 2618001WL003141 Shamsher singh 00468 UBIN0821837 1212 1212 Processed 10/06/2023 2385917556 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
736 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24020620230073045 02/06/2023 Kirandeep kaur 2618001WL003152 Kirandeep kaur 00468 UBIN0911763 1212 1212 Processed 10/06/2023 2385917839 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
737 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24020620230072769 02/06/2023 avtar kaur 2618001WL003141 avtar kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917418 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
738 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24020620230072770 02/06/2023 jasvir kaur 2618001WL003141 jasvir kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917588 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
739 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24020620230072771 02/06/2023 sarabjit kaur 2618001WL003141 sarabjit kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917587 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
740 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24020620230072779 02/06/2023 shinder kaur 2618001WL003141 shinder kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385918098 SHINDER KAUR UNION BANK OF INDIA(508500)
741 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24020620230072780 02/06/2023 Manjit Kaur 2618001WL003141 Manjit Kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917684 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
742 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24020620230072787 02/06/2023 Charanjit Kaur 2618001WL003141 Charanjit Kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917405 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
743 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24020620230072789 02/06/2023 Mandeep Kaur 2618001WL003141 Mandeep Kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917552 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
744 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24020620230072797 02/06/2023 Amarjit kaur 2618001WL003141 Amarjit kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917406 AMARJIT KAUR CANARA BANK(508532)
745 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24020620230072798 02/06/2023 Harbans Kaur 2618001WL003141 Harbans Kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917404 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
746 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24020620230072799 02/06/2023 Manpreet kaur 2618001WL003141 Manpreet kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917538 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
747 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24020620230072800 02/06/2023 Nirmal Kaur 2618001WL003141 Nirmal Kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917550 NIRMAL KAUR PUNJAB & SIND BANK(607087)
748 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24020620230072801 02/06/2023 Poorni 2618001WL003141 Poorni 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917403 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
749 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24020620230072802 02/06/2023 Surjit Kaur 2618001WL003141 Surjit Kaur 00468 UBIN0917834 1212 1212 Rejected 10/06/2023 2385917408 Unclaimed/DEAF accounts
750 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24020620230072803 02/06/2023 Paramjit Kaur 2618001WL003141 Paramjit Kaur 00468 UBIN0917834 606 606 Processed 10/06/2023 2385917409 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
751 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24020620230072805 02/06/2023 Rani 2618001WL003141 Rani 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917411 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
752 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24020620230072806 02/06/2023 Gurpreet kaur 2618001WL003141 Gurpreet kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917410 GURPREET KAUR HDFC BANK LTD(607152)
753 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24020620230072807 02/06/2023 rajwinder 2618001WL003141 rajwinder 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917412 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
754 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24020620230072808 02/06/2023 Gurpreet kaur 2618001WL003141 Gurpreet kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917414 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
755 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24020620230072809 02/06/2023 Jaspal Kaur 2618001WL003141 Jaspal Kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917415 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
756 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24020620230072810 02/06/2023 karamjit kaur 2618001WL003141 karamjit kaur 00468 UBIN0917834 1212 1212 Processed 10/06/2023 2385917416 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 23634 23634
757 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24020620230071107 02/06/2023 Kulwinder Kaur 2618001WL003085 Kulwinder Kaur 00468 UBIN0919322 909 909 Processed 10/06/2023 2385917420 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
758 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24020620230072811 02/06/2023 jaswinder kaur 2618001WL003141 jaswinder kaur 00468 UBIN0919322 1212 1212 Processed 10/06/2023 2385917384 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
759 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24020620230070410 02/06/2023 jasvir Kaur 2618001WL003062 jasvir Kaur 00468 UBIN0919322 1212 1212 Processed 10/06/2023 2385917910 JASVIR KAUR ICICI BANK LTD(508534)
760 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24020620230070426 02/06/2023 Swarnjeet Kaur 2618001WL003062 Swarnjeet Kaur 00468 UBIN0919322 1515 1515 Processed 10/06/2023 2385917590 SAWRANJEET KAUR ICICI BANK LTD(508534)
761 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24020620230070429 02/06/2023 manpreet kaur 2618001WL003062 manpreet kaur 00468 UBIN0919322 909 909 Processed 10/06/2023 2385917421 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
762 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24020620230070438 02/06/2023 Sukhwinder Singh 2618001WL003063 Sukhwinder Singh 00468 UBIN0919322 909 909 Processed 10/06/2023 2385918095 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
763 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24020620230070446 02/06/2023 Gurpreet Kaur 2618001WL003063 Gurpreet Kaur 00468 UBIN0919322 909 909 Processed 10/06/2023 2385917591 GURPREET KAUR ICICI BANK LTD(508534)
764 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24020620230070472 02/06/2023 Gurwinder Kaur 2618001WL003063 Gurwinder Kaur 00468 UBIN0919322 909 909 Processed 10/06/2023 2385917783 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
765 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG24020620230070692 02/06/2023 Seeb 2618001WL003072 Seeb 00468 UBIN0919322 1212 1212 Processed 10/06/2023 2385917395 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
766 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24020620230070722 02/06/2023 Gurmeet Kaur 2618001WL003072 Gurmeet Kaur 00468 UBIN0919322 1212 1212 Processed 10/06/2023 2385917465 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24020620230070916 02/06/2023 Sukwinder Kaur 2618001WL003079 Sukwinder Kaur 00468 UBIN0919322 1212 1212 Processed 10/06/2023 2385917600 MISS SUKHWINDER KAUR DO SH KARAMJEET SIN STATE BANK OF INDIA(508548)
SubTotal 12120 12120
768 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24020620230070500 02/06/2023 Manpreet Kaur 2618001WL003065 Manpreet Kaur 00553 INDB0000244 909 909 Processed 10/06/2023 2385917399 MANPREET KAUR . INDUSIND BANK(607189)
SubTotal 909 909
769 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24020620230072228 02/06/2023 Gurdev Kaur 2618001WL003127 Gurdev Kaur 00554 KKBK0000266 1515 1515 Processed 10/06/2023 2385917893 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
770 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24020620230072229 02/06/2023 gagandeep kaur 2618001WL003127 gagandeep kaur 00554 KKBK0000266 1515 1515 Processed 10/06/2023 2385917896 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
771 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24020620230072232 02/06/2023 Hardev Singh 2618001WL003127 Hardev Singh 00554 KKBK0000266 1515 1515 Processed 10/06/2023 2385917895 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
772 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24020620230072238 02/06/2023 Kesar Singh 2618001WL003127 Kesar Singh 00554 KKBK0000266 1515 1515 Processed 10/06/2023 2385917894 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
773 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24020620230072248 02/06/2023 Harjit Kaur 2618001WL003127 Harjit Kaur 00554 KKBK0000266 1515 1515 Processed 10/06/2023 2385917396 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7575 7575
Total 859611 859611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020623APB_FTO_16968 AXIS BANK UTIB0000761 GOBINDGARH 4848
2 AMLOH PB2618001_020623APB_FTO_16968 AXIS BANK UTIB0000761 Mandi Gobindgarh 3939
3 AMLOH PB2618001_020623APB_FTO_16968 AXIS BANK UTIB0000762 AMLOH 1515
4 AMLOH PB2618001_020623APB_FTO_16968 Bank of Baroda BARB0AMLOHX AMLOH 22422
5 AMLOH PB2618001_020623APB_FTO_16968 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1515
6 AMLOH PB2618001_020623APB_FTO_16968 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
7 AMLOH PB2618001_020623APB_FTO_16968 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3030
8 AMLOH PB2618001_020623APB_FTO_16968 Bank of India BKID0006552 MANDI GOBINDGARH 2424
9 AMLOH PB2618001_020623APB_FTO_16968 Bank of India BKID0006575 AMLOH 45450
10 AMLOH PB2618001_020623APB_FTO_16968 Bank of Maharastra MAHB0001289 KHANNA 3030
11 AMLOH PB2618001_020623APB_FTO_16968 Canara Bank CNRB0002128 SALANA 128472
12 AMLOH PB2618001_020623APB_FTO_16968 Canara Bank CNRB0003782 MANDI GOBINDGARH 2424
13 AMLOH PB2618001_020623APB_FTO_16968 Canara Bank CNRB0004332 Rangheri kalan 55752
14 AMLOH PB2618001_020623APB_FTO_16968 Canara Bank CNRB0004333 KOTLA DADHERI 19998
15 AMLOH PB2618001_020623APB_FTO_16968 Canara Bank CNRB0005885 Amloh 3030
16 AMLOH PB2618001_020623APB_FTO_16968 Canara Bank CNRB0018152 KHANNA II 1515
17 AMLOH PB2618001_020623APB_FTO_16968 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2727
18 AMLOH PB2618001_020623APB_FTO_16968 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1212
19 AMLOH PB2618001_020623APB_FTO_16968 HDFC HDFC0000112 KHANNA - G T ROAD 1212
20 AMLOH PB2618001_020623APB_FTO_16968 HDFC HDFC0000803 Amloh 2121
21 AMLOH PB2618001_020623APB_FTO_16968 HDFC HDFC0000803 AMLOH - PUNJAB 10302
22 AMLOH PB2618001_020623APB_FTO_16968 HDFC HDFC0002763 MANDIGOBINDGARH 5454
23 AMLOH PB2618001_020623APB_FTO_16968 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  2727
24 AMLOH PB2618001_020623APB_FTO_16968 ICICI BANK ICIC0001514 AMLOH, PUNJAB 909
25 AMLOH PB2618001_020623APB_FTO_16968 ICICI BANK ICIC0002751 KHUMNA 909
26 AMLOH PB2618001_020623APB_FTO_16968 Indian Bank IDIB000C168 Chahal 2121
27 AMLOH PB2618001_020623APB_FTO_16968 Indian Bank IDIB000K035 KHANNA 1818
28 AMLOH PB2618001_020623APB_FTO_16968 Indian Bank IDIB000K680 Khanna 2121
29 AMLOH PB2618001_020623APB_FTO_16968 Indian Bank IDIB000M204 MANDI GOBINDGARH 73023
30 AMLOH PB2618001_020623APB_FTO_16968 Indian Bank IDIB000M597 MANDI GOVINDGARH 23937
31 AMLOH PB2618001_020623APB_FTO_16968 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 7575
32 AMLOH PB2618001_020623APB_FTO_16968 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 23331
33 AMLOH PB2618001_020623APB_FTO_16968 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 3333
34 AMLOH PB2618001_020623APB_FTO_16968 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4848
35 AMLOH PB2618001_020623APB_FTO_16968 Punjab & Sind Bank PSIB0000686 Amloh 19998
36 AMLOH PB2618001_020623APB_FTO_16968 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 9696
37 AMLOH PB2618001_020623APB_FTO_16968 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5757
38 AMLOH PB2618001_020623APB_FTO_16968 Punjab Gramin Bank PUNB0PGB003 CHEHAL 909
39 AMLOH PB2618001_020623APB_FTO_16968 Punjab National Bank PUNB0007410 Ikolaha 2424
40 AMLOH PB2618001_020623APB_FTO_16968 Punjab National Bank PUNB0019100 GOBINDGARH 3030
41 AMLOH PB2618001_020623APB_FTO_16968 Punjab National Bank PUNB0148810 Amloh 106050
42 AMLOH PB2618001_020623APB_FTO_16968 Punjab National Bank PUNB0173320 Mandi Gobindgarh 1212
43 AMLOH PB2618001_020623APB_FTO_16968 Punjab National Bank PUNB0175620 Khanna 14544
44 AMLOH PB2618001_020623APB_FTO_16968 Punjab National Bank PUNB0176710 Ludhiana rajewal 3333
45 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0009530 MANDI GOBINDGARH 13332
46 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0011832 AMLOH 54843
47 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 606
48 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0050018 AMLOH 27876
49 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0050087 SIRHIND MANDI 909
50 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 9393
51 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0050299 HIMMATGARH 14241
52 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0050876 KHANNA 18180
53 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0051089 KHANIAN 909
54 AMLOH PB2618001_020623APB_FTO_16968 State Bank of India SBIN0051090 HAMIRGARH 4545
55 AMLOH PB2618001_020623APB_FTO_16968 UCO Bank UCBA0000915 RAIPUR MAJRI 24846
56 AMLOH PB2618001_020623APB_FTO_16968 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5454
57 AMLOH PB2618001_020623APB_FTO_16968 Union Bank of India UBIN0821837 GOBINDGARH 1212
58 AMLOH PB2618001_020623APB_FTO_16968 Union Bank of India UBIN0911763 KHANNA 1212
59 AMLOH PB2618001_020623APB_FTO_16968 Union Bank of India UBIN0917834 MANDI GOBINDGARH 23634
60 AMLOH PB2618001_020623APB_FTO_16968 Union Bank of India UBIN0919322 AMLOH 12120
61 AMLOH PB2618001_020623APB_FTO_16968 IndusInd Bank Ltd. INDB0000244 AMLOH 909
62 AMLOH PB2618001_020623APB_FTO_16968 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 7575

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