Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:37 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_020523APB_FTO_6468
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) 		2618001000NRG24020520230012505 02/05/2023 Darshan Singh 2618001WL000648 Darshan Singh 00032 UTIB0000761 909 909 Processed 17/05/2023 1639149739 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24020520230012506 02/05/2023 Labh Kaur 2618001WL000648 Labh Kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639149740 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24020520230012507 02/05/2023 Parkash Kaur 2618001WL000648 Parkash Kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639149764 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24020520230012508 02/05/2023 Bhinder Kaur 2618001WL000648 Bhinder Kaur 00032 UTIB0000761 1515 1515 Processed 17/05/2023 1639149741 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24020520230012509 02/05/2023 Bhupinder Kaur 2618001WL000648 Bhupinder Kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639149742 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24020520230012510 02/05/2023 Minder Kaur 2618001WL000648 Minder Kaur 00032 UTIB0000761 1515 1515 Processed 17/05/2023 1639149743 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24020520230012511 02/05/2023 Dilbir Kaur 2618001WL000648 Dilbir Kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639149744 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24020520230012513 02/05/2023 Swarn Kaur 2618001WL000648 Swarn Kaur 00032 UTIB0000761 1515 1515 Processed 17/05/2023 1639149745 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24020520230012514 02/05/2023 Jarnail kaur 2618001WL000648 Jarnail kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639149746 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24020520230012515 02/05/2023 Harprit Kaur 2618001WL000648 Harprit Kaur 00032 UTIB0000761 606 606 Processed 17/05/2023 1639149747 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24020520230012518 02/05/2023 sawarnjit kaur 2618001WL000648 sawarnjit kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639149748 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
12 AMLOH PB-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24020520230012151 02/05/2023 Gurdial Kaur 2618001WL000637 Gurdial Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639149729 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24020520230012178 02/05/2023 Mahinder Kaur 2618001WL000637 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639149383 MAHINDER KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24020520230012180 02/05/2023 Jasvinder Kaur 2618001WL000637 Jasvinder Kaur 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639149730 JASWINDER KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24020520230012184 02/05/2023 Teja Singh 2618001WL000637 Teja Singh 00032 UTIB0000762 606 606 Processed 17/05/2023 1639149769 MR TEJA SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24020520230012186 02/05/2023 Sunita 2618001WL000637 Sunita 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639149731 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG24020520230012187 02/05/2023 Gurmel Kaur 2618001WL000637 Gurmel Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149732 BALVEER SINGH HDFC BANK LTD(607152)
18 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24020520230012188 02/05/2023 Baljinder Kaur 2618001WL000637 Baljinder Kaur 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639149733 BALJINDER KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24020520230012189 02/05/2023 Ajaib kaur 2618001WL000637 Ajaib kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149734 AJAIB KAUR BANK OF INDIA(508505)
20 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24020520230012190 02/05/2023 Baljit kaur 2618001WL000637 Baljit kaur 00032 UTIB0000762 1212 1212 Processed 17/05/2023 1639149798 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24020520230012191 02/05/2023 Karmjit Kaur 2618001WL000637 Karmjit Kaur 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639149735 KARAMJEET KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24020520230012194 02/05/2023 Gurmail singh 2618001WL000637 Gurmail singh 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639149393 GURMAIL SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG24020520230012195 02/05/2023 Hardeep Kaur 2618001WL000637 Hardeep Kaur 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639149736 HARDEEP KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24020520230012196 02/05/2023 Malkeet Kaur 2618001WL000637 Malkeet Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149737 MALKIT KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24020520230012197 02/05/2023 Jarnail Kaur 2618001WL000637 Jarnail Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149738 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG24020520230012467 02/05/2023 Jasvir Kaur 2618001WL000647 Jasvir Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149749 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24020520230012475 02/05/2023 Mahinder Singh 2618001WL000647 Mahinder Singh 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149750 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-072-001/29
(ROORKEE) 		2618001000NRG24020520230012476 02/05/2023 Jasvir Kaur 2618001WL000647 Jasvir Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149751 JASVIR KAUR W/O MEJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 AMLOH PB-18-001-072-001/41
(ROORKEE) 		2618001000NRG24020520230012478 02/05/2023 Jit kaur 2618001WL000647 Jit kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149752 MRS PARAMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-072-001/87
(ROORKEE) 		2618001000NRG24020520230012488 02/05/2023 Majidan 2618001WL000647 Majidan 00032 UTIB0000762 909 909 Processed 17/05/2023 1639149371 MAJIDAN W/O SHER MOHAMMAD AXIS BANK(607153)
31 AMLOH PB-18-001-072-001/9
(ROORKEE) 		2618001000NRG24020520230012490 02/05/2023 Surinder pal Kaur 2618001WL000647 Surinder pal Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639149762 MRS SINDERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24020520230012408 02/05/2023 Jasbir Kaur 2618001WL000645 Jasbir Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639149753 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
33 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24020520230012421 02/05/2023 Charanjit kaur 2618001WL000645 Charanjit kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639149758 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 37269 37269
34 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24020520230012138 02/05/2023 Sukhwinder kaur 2618001WL000637 Sukhwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639149454 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-011-001/193
(BHADAL THUHA) 		2618001000NRG24020520230012147 02/05/2023 Majar Khan 2618001WL000637 Majar Khan 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639149453 MAJAR KHAN S O FALLA KHAN BANK OF BARODA(606985)
36 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24020520230012155 02/05/2023 Amandeep kaur 2618001WL000637 Amandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639149455 Amandeep Kaur BANK OF BARODA(606985)
SubTotal 6060 6060
37 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24020520230012344 02/05/2023 Jasvir kaur 2618001WL000642 Jasvir kaur 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149372 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
38 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24020520230012345 02/05/2023 Gyanti Devi 2618001WL000642 Gyanti Devi 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149473 GYANTI DEVI W/O JAY KISHAN BANK OF BARODA(606985)
39 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24020520230012346 02/05/2023 Amarjit Kaur 2618001WL000642 Amarjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149472 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
40 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG24020520230012347 02/05/2023 harveer kaur 2618001WL000642 harveer kaur 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149785 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
41 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24020520230012348 02/05/2023 Paramjit Kaur 2618001WL000642 Paramjit Kaur 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149474 PARAMJIT KAUR HDFC BANK LTD(607152)
42 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24020520230012349 02/05/2023 Gurpreet kaur 2618001WL000642 Gurpreet kaur 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149430 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24020520230012352 02/05/2023 neelam bharti 2618001WL000642 neelam bharti 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1639149475 Mrs. NEELAM BHARTI INDIAN BANK(607105)
SubTotal 14847 14847
44 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24020520230012517 02/05/2023 Shamsher Kaur 2618001WL000648 Shamsher Kaur 00045 BARB0SSIGOB 1515 1515 Processed 17/05/2023 1639149488 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
45 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24020520230012350 02/05/2023 Ranjeet Kaur 2618001WL000642 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639149578 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24020520230012351 02/05/2023 Ranjeet Kaur 2618001WL000642 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639149576 Mrs. RANJEET KAUR INDIAN BANK(607105)
47 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24020520230012354 02/05/2023 Joginder kaur 2618001WL000642 Joginder kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639149580 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24020520230012355 02/05/2023 Bhajan Kaur 2618001WL000642 Bhajan Kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639149577 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-060-001/39
(MUGAL MAJRA) 		2618001000NRG24020520230012356 02/05/2023 Chanderwati Devi 2618001WL000642 Chanderwati Devi 00048 BKID0006552 1212 1212 Processed 17/05/2023 1639149574 CHANDERWATI DEVI W/O KAMAL YADAV BANK OF INDIA(508505)
50 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24020520230012357 02/05/2023 Manjit Kaur 2618001WL000642 Manjit Kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639149575 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
51 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24020520230012358 02/05/2023 Kiran Kaur 2618001WL000642 Kiran Kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639149573 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
52 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24020520230012359 02/05/2023 Badami bharti 2618001WL000642 Badami bharti 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639149579 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 15756 15756
53 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG24020520230012523 02/05/2023 Neesha 2618001WL000649 Neesha 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149778 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24020520230012431 02/05/2023 bagga singh 2618001WL000646 bagga singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149599 MR BAGGA SINGH STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-004-001/105
(BHATTON) 		2618001000NRG24020520230012524 02/05/2023 hardeep kaur 2618001WL000649 hardeep kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149586 HARDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24020520230012525 02/05/2023 frida 2618001WL000649 frida 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149644 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24020520230012432 02/05/2023 sukhdev singh 2618001WL000646 sukhdev singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149587 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24020520230012433 02/05/2023 raj khan 2618001WL000646 raj khan 00048 BKID0006575 909 909 Processed 17/05/2023 1639149642 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24020520230012434 02/05/2023 gurtej singh 2618001WL000646 gurtej singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149589 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24020520230012435 02/05/2023 Bhinder Kaur 2618001WL000646 Bhinder Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639149600 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24020520230012436 02/05/2023 Karmjit Kaur 2618001WL000646 Karmjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149584 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24020520230012437 02/05/2023 Manjit kaur 2618001WL000646 Manjit kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149593 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24020520230012438 02/05/2023 Balbir Kaur 2618001WL000646 Balbir Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149596 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24020520230012439 02/05/2023 Angrej Kaur 2618001WL000646 Angrej Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149601 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24020520230012440 02/05/2023 Krishan Kaur 2618001WL000646 Krishan Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149602 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24020520230012441 02/05/2023 Ranjit Kaur 2618001WL000646 Ranjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149603 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24020520230012444 02/05/2023 Karamjit Kaur 2618001WL000646 Karamjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149595 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24020520230012445 02/05/2023 Harjinder Kaur 2618001WL000646 Harjinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149581 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24020520230012446 02/05/2023 Gurmit Kaur 2618001WL000646 Gurmit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149598 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24020520230012447 02/05/2023 manjit kaur 2618001WL000646 manjit kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149604 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24020520230012448 02/05/2023 goga 2618001WL000646 goga 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149605 GOGA W/O SHER KHAN BANK OF INDIA(508505)
72 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24020520230012449 02/05/2023 Barkate 2618001WL000646 Barkate 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149606 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24020520230012450 02/05/2023 Bhinder Kaur 2618001WL000646 Bhinder Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149607 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24020520230012451 02/05/2023 Parmjit Kaur 2618001WL000646 Parmjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149608 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24020520230012452 02/05/2023 Bhinder Kaur 2618001WL000646 Bhinder Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149609 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24020520230012453 02/05/2023 Sarabjit Kaur 2618001WL000646 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149639 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24020520230012454 02/05/2023 Basira 2618001WL000646 Basira 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149594 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24020520230012455 02/05/2023 Amarjit Kaur 2618001WL000646 Amarjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149597 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24020520230012456 02/05/2023 Charanjit Kaur 2618001WL000646 Charanjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149610 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24020520230012457 02/05/2023 Bhinder kaur 2618001WL000646 Bhinder kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149640 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24020520230012458 02/05/2023 Salamte 2618001WL000646 Salamte 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149611 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24020520230012459 02/05/2023 Hardeep Kaur 2618001WL000646 Hardeep Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149612 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24020520230012460 02/05/2023 Salma Begum 2618001WL000646 Salma Begum 00048 BKID0006575 909 909 Processed 17/05/2023 1639149613 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
84 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24020520230012461 02/05/2023 Rinky 2618001WL000646 Rinky 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149614 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
85 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24020520230012462 02/05/2023 Bholi 2618001WL000646 Bholi 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149615 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
86 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24020520230012463 02/05/2023 Amandeep Kaur 2618001WL000646 Amandeep Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149590 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24020520230012465 02/05/2023 Balwinder kaur 2618001WL000646 Balwinder kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149616 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG24020520230012139 02/05/2023 Kuljit Kaur 2618001WL000637 Kuljit Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639149786 KALJIT KAUR BANK OF INDIA(508505)
89 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24020520230012149 02/05/2023 Kulwinder Kaur 2618001WL000637 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639149591 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24020520230012154 02/05/2023 Raj rani 2618001WL000637 Raj rani 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639149796 RAJ RANI BANK OF INDIA(508505)
91 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24020520230012174 02/05/2023 JARNAIL SINGH 2618001WL000637 JARNAIL SINGH 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639149643 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
92 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24020520230012175 02/05/2023 Simranjit Kaur 2618001WL000637 Simranjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149795 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24020520230012181 02/05/2023 Kehar Singh 2618001WL000637 Kehar Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639149780 KEHAR SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24020520230012185 02/05/2023 Kulwant Kaur 2618001WL000637 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639149394 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24020520230012198 02/05/2023 Paramjit Kaur 2618001WL000637 Paramjit Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639149775 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-068-001/1
(NARAIN GARH) 		2618001000NRG24020520230012247 02/05/2023 Harpreet Kaur 2618001WL000639 Harpreet Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639149588 HARPREET KAUR D O HARBANS SINGH BANK OF BARODA(606985)
97 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24020520230012248 02/05/2023 Sarjeet Kaur 2618001WL000639 Sarjeet Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149772 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24020520230012253 02/05/2023 Mohan Singh 2618001WL000639 Mohan Singh 00048 BKID0006575 909 909 Processed 17/05/2023 1639149585 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
99 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24020520230012254 02/05/2023 Gurmail Kaur 2618001WL000639 Gurmail Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149426 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
100 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24020520230012255 02/05/2023 Mandeep Kaur 2618001WL000639 Mandeep Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149779 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24020520230012257 02/05/2023 Jagtar Singh 2618001WL000639 Jagtar Singh 00048 BKID0006575 909 909 Processed 17/05/2023 1639149432 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24020520230012258 02/05/2023 Charanjit Kaur 2618001WL000639 Charanjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149592 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24020520230012260 02/05/2023 Pawandeep Kaur 2618001WL000639 Pawandeep Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149431 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24020520230012263 02/05/2023 Mukhtiar Singh 2618001WL000639 Mukhtiar Singh 00048 BKID0006575 909 909 Processed 17/05/2023 1639149773 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24020520230012264 02/05/2023 Jasvir kaur 2618001WL000639 Jasvir kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149688 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24020520230012265 02/05/2023 Sumanpreet kaur 2618001WL000639 Sumanpreet kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149583 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24020520230012267 02/05/2023 harwinder Kaur 2618001WL000639 harwinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149641 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24020520230012269 02/05/2023 Jasvir Kaur 2618001WL000639 Jasvir Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639149765 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24020520230012270 02/05/2023 Jaswinder Kaur 2618001WL000639 Jaswinder Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639149417 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-072-001/136
(ROORKEE) 		2618001000NRG24020520230012469 02/05/2023 Pargat Singh 2618001WL000647 Pargat Singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639149788 MR PARGAT SINGH STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-072-001/142
(ROORKEE) 		2618001000NRG24020520230012470 02/05/2023 Balwinder Kaur 2618001WL000647 Balwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639149787 BALWINDER KAUR WO TELU RAM BANK OF INDIA(508505)
112 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24020520230012472 02/05/2023 sarbjit kaur 2618001WL000647 sarbjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639149582 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24020520230012482 02/05/2023 Labh Kaur 2618001WL000647 Labh Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639149709 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24020520230012484 02/05/2023 Harjinder Kaur 2618001WL000647 Harjinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639149382 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012303 02/05/2023 Manpreet Kaur 2618001WL000641 Manpreet Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639149790 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 75144 75144
116 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24020520230012277 02/05/2023 Sukhwinder Kaur 2618001WL000640 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149676 SUKHWINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24020520230012278 02/05/2023 Indro 2618001WL000640 Indro 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149679 INDRO CANARA BANK(508532)
118 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24020520230012279 02/05/2023 Jasvir Kaur 2618001WL000640 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149678 JASVIR KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24020520230012280 02/05/2023 Nachhatar Kaur 2618001WL000640 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149482 NACHHATAR KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-042-001/113
(KALAL MAJRA) 		2618001000NRG24020520230012281 02/05/2023 Karmjit Kaur 2618001WL000640 Karmjit Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639149480 KARAMJIT KAUR D O DHARAM SINGH BANK OF BARODA(606985)
121 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24020520230012282 02/05/2023 Harpreet Kaur 2618001WL000640 Harpreet Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639149680 HARPREET KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24020520230012283 02/05/2023 Kulwinder Kaur 2618001WL000640 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149677 KULWINDER KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24020520230012285 02/05/2023 Prabhjot kaur 2618001WL000640 Prabhjot kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149484 PRABHJOT KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG24020520230012286 02/05/2023 Ramanjeet Kaur 2618001WL000640 Ramanjeet Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149483 RAMANJEET KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24020520230012288 02/05/2023 Kaka Singh 2618001WL000640 Kaka Singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149675 KAKA SINGH S/O JAGTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24020520230012289 02/05/2023 Prem singh 2618001WL000640 Prem singh 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639149458 PREM SINGH CANARA BANK(508532)
127 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24020520230012291 02/05/2023 Sukhwinder Kaur 2618001WL000640 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149462 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
128 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24020520230012292 02/05/2023 Sandeep kaur 2618001WL000640 Sandeep kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149467 SANDEEP KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24020520230012293 02/05/2023 Darshan Kaur 2618001WL000640 Darshan Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149463 DARSHAN KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24020520230012294 02/05/2023 Balvir Kaur 2618001WL000640 Balvir Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149460 BALVIR KAURT CANARA BANK(508532)
131 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG24020520230012295 02/05/2023 Balwinder kaur 2618001WL000640 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149465 BALVINDER KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24020520230012296 02/05/2023 Darshana kaur 2618001WL000640 Darshana kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149464 DARSHANA KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24020520230012394 02/05/2023 Harpreet kaur 2618001WL000644 Harpreet kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149468 HARPREET KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24020520230012395 02/05/2023 Piaro 2618001WL000644 Piaro 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149466 PIARO CANARA BANK(508532)
135 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG24020520230012396 02/05/2023 Karamjit kaur 2618001WL000644 Karamjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149459 KARAMJIT KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24020520230012397 02/05/2023 Harpreet kaur 2618001WL000644 Harpreet kaur 00078 CNRB0002128 2121 2121 Rejected 17/05/2023 1639149476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24020520230012398 02/05/2023 Kuljeet kaur 2618001WL000644 Kuljeet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149485 KULJEET KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24020520230012399 02/05/2023 Anwari 2618001WL000644 Anwari 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149477 ANWARI CANARA BANK(508532)
139 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24020520230012400 02/05/2023 Kulwant Kaur 2618001WL000644 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149478 KULWANT KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24020520230012401 02/05/2023 Jaswant Kaur 2618001WL000644 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639149487 JASWANT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24020520230012402 02/05/2023 Surinder Kaur 2618001WL000644 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149486 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24020520230012403 02/05/2023 Charanjit Kaur 2618001WL000644 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149461 CHARANJIT KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-042-001/80
(KALAL MAJRA) 		2618001000NRG24020520230012404 02/05/2023 Jaspal Kaur 2618001WL000644 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149479 JASPAL KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24020520230012405 02/05/2023 Amandeep Kaur 2618001WL000644 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639149481 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 57267 57267
145 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24020520230012168 02/05/2023 Bhinder Kaur 2618001WL000637 Bhinder Kaur 00078 CNRB0005885 1515 1515 Processed 17/05/2023 1639149520 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
146 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG24020520230012442 02/05/2023 amarjit kaur 2618001WL000646 amarjit kaur 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639149446 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24020520230012443 02/05/2023 Harpreet kaur 2618001WL000646 Harpreet kaur 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639149447 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 AMLOH PB-18-001-011-001/108
(BHADAL THUHA) 		2618001000NRG24020520230012121 02/05/2023 Sukhwinder kaur 2618001WL000637 Sukhwinder kaur 00152 HDFC0000803 606 606 Processed 17/05/2023 1639149671 SUKHWINDER KAUR BANK OF INDIA(508505)
149 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24020520230012122 02/05/2023 Ranjeet kaur 2618001WL000637 Ranjeet kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639149672 RANJEET KAUR HDFC BANK LTD(607152)
150 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24020520230012125 02/05/2023 Sukhwinder kaur 2618001WL000637 Sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149667 SUKHWINDER KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24020520230012126 02/05/2023 Sukhwinder kaur 2618001WL000637 Sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149668 SUKHWINDER KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-011-001/121
(BHADAL THUHA) 		2618001000NRG24020520230012127 02/05/2023 Rajwinder kaur 2618001WL000637 Rajwinder kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149666 RAJVINDER KAUR BANK OF INDIA(508505)
153 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24020520230012128 02/05/2023 Harbans kaur 2618001WL000637 Harbans kaur 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639149664 HARBANS KAUR BANK OF INDIA(508505)
154 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24020520230012129 02/05/2023 Harpal kaur 2618001WL000637 Harpal kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149665 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24020520230012130 02/05/2023 Lakhvir Kaur 2618001WL000637 Lakhvir Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149515 LAKHVIR KAUR BANK OF INDIA(508505)
156 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24020520230012131 02/05/2023 Karnail kaur 2618001WL000637 Karnail kaur 00152 HDFC0000803 606 606 Processed 17/05/2023 1639149507 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24020520230012132 02/05/2023 Karnail kaur 2618001WL000637 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149662 KARNAIL KAUR HDFC BANK LTD(607152)
158 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24020520230012134 02/05/2023 Amarjit kaur 2618001WL000637 Amarjit kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149508 AMARJEET KAUR BANK OF INDIA(508505)
159 AMLOH PB-18-001-011-001/143
(BHADAL THUHA) 		2618001000NRG24020520230012135 02/05/2023 Sarabjit kaur 2618001WL000637 Sarabjit kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149670 SARBJEET KAUR BANK OF INDIA(508505)
160 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24020520230012137 02/05/2023 Jaswinder kaur 2618001WL000637 Jaswinder kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149511 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24020520230012140 02/05/2023 Salma Begum 2618001WL000637 Salma Begum 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639149512 SALMA BEGAM HDFC BANK LTD(607152)
162 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24020520230012141 02/05/2023 Rajni Devi 2618001WL000637 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149509 RAJNI DEVI HDFC BANK LTD(607152)
163 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24020520230012143 02/05/2023 Amarjit Kaur 2618001WL000637 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149673 AMARJEET KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24020520230012145 02/05/2023 Seeta rani 2618001WL000637 Seeta rani 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149510 SITA RANI HDFC BANK LTD(607152)
165 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24020520230012146 02/05/2023 Paramjit begum 2618001WL000637 Paramjit begum 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639149513 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24020520230012182 02/05/2023 Raj kaur 2618001WL000637 Raj kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639149663 RAJ KAUR BANK OF INDIA(508505)
167 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24020520230012183 02/05/2023 Jasvir kaur 2618001WL000637 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639149669 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
168 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24020520230012493 02/05/2023 Amarjit Kaur 2618001WL000648 Amarjit Kaur 00152 HDFC0002763 1818 1818 Processed 17/05/2023 1639149514 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
169 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24020520230012231 02/05/2023 Jasvir Kaur 2618001WL000638 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 17/05/2023 1639149490 JASVIR KAUR ICICI BANK LTD(508534)
170 AMLOH PB-18-001-014-001/30
(BUGGA KALAN) 		2618001000NRG24020520230012232 02/05/2023 Bhinder Kaur 2618001WL000638 Bhinder Kaur 00168 ICIC0002752 2121 2121 Processed 17/05/2023 1639149489 BHINDER DEVI ICICI BANK LTD(508534)
SubTotal 4242 4242
171 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24020520230012504 02/05/2023 gurmail kaur 2618001WL000648 gurmail kaur 00176 IDIB000M204 909 909 Processed 17/05/2023 1639149543 Mrs. GURMAIL KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24020520230012519 02/05/2023 Manjit Kaur 2618001WL000648 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149539 MANJIT KAVR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-041-001/10
(KUMBH) 		2618001000NRG24020520230012085 02/05/2023 paraia Singh 2618001WL000636 paraia Singh 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149529 Mr. PIYARA SINGH INDIAN BANK(607105)
174 AMLOH PB-18-001-041-001/112
(KUMBH) 		2618001000NRG24020520230012086 02/05/2023 Sarabjit kaur 2618001WL000636 Sarabjit kaur 00176 IDIB000M204 303 303 Processed 17/05/2023 1639149530 Mrs. SARABJIT KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24020520230012087 02/05/2023 Harmesh kaur 2618001WL000636 Harmesh kaur 00176 IDIB000M204 909 909 Processed 17/05/2023 1639149532 Mrs. HARMESH KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24020520230012088 02/05/2023 Swaran kaur 2618001WL000636 Swaran kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149526 SWARAN KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24020520230012090 02/05/2023 Jashanpreet kaur 2618001WL000636 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149531 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG24020520230012091 02/05/2023 Sukhwinder kaur 2618001WL000636 Sukhwinder kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149533 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
179 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG24020520230012092 02/05/2023 Harjinder kaur 2618001WL000636 Harjinder kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149534 Mrs. HARJINDER KAUR INDIAN BANK(607105)
180 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24020520230012093 02/05/2023 Sandeep Kaur 2618001WL000636 Sandeep Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149528 Mrs. Sandeep Kaur W/O SH.GURPREET SINGH INDIAN BANK(607105)
181 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24020520230012094 02/05/2023 Amandeep Kaur 2618001WL000636 Amandeep Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149654 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG24020520230012095 02/05/2023 jaswant kaur 2618001WL000636 jaswant kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639149655 Mrs. JASWANT KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG24020520230012096 02/05/2023 harwinder kaur 2618001WL000636 harwinder kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149540 Mrs. HARWINDER KAUR INDIAN BANK(607105)
184 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG24020520230012097 02/05/2023 manisha devi 2618001WL000636 manisha devi 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149542 Mrs. MANISHA DEVI INDIAN BANK(607105)
185 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24020520230012098 02/05/2023 Karamjit Kaur 2618001WL000636 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149535 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
186 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24020520230012099 02/05/2023 Manjit Kaur 2618001WL000636 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149536 Mrs. MANJIT KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-041-001/176
(KUMBH) 		2618001000NRG24020520230012100 02/05/2023 Shinder Kaur 2618001WL000636 Shinder Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149521 Mrs. Chhinder Kaur INDIAN BANK(607105)
188 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24020520230012101 02/05/2023 Sukhwinder Kaur 2618001WL000636 Sukhwinder Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149522 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
189 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24020520230012102 02/05/2023 Paramjit kaur 2618001WL000636 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149537 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG24020520230012103 02/05/2023 ranjit kaur 2618001WL000636 ranjit kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149656 Mrs. RANJIT KAUR W/O SH.NAJAR SINGH INDIAN BANK(607105)
191 AMLOH PB-18-001-041-001/182
(KUMBH) 		2618001000NRG24020520230012104 02/05/2023 darshan kaur 2618001WL000636 darshan kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149525 DARSHNA DEVI W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24020520230012105 02/05/2023 Suraj 2618001WL000636 Suraj 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149544 Mr. SURAJ INDIAN BANK(607105)
193 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24020520230012106 02/05/2023 kamaljit kaur 2618001WL000636 kamaljit kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149523 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
194 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG24020520230012107 02/05/2023 mandeep kaur 2618001WL000636 mandeep kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149652 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24020520230012108 02/05/2023 gurpreet kaur 2618001WL000636 gurpreet kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149541 GURPREET KAUR PUNJAB & SIND BANK(607087)
196 AMLOH PB-18-001-041-001/20
(KUMBH) 		2618001000NRG24020520230012109 02/05/2023 Gurmail Kaur 2618001WL000636 Gurmail Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149657 Mrs. MELO . INDIAN BANK(607105)
197 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24020520230012110 02/05/2023 harbhajan kaur 2618001WL000636 harbhajan kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149650 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24020520230012111 02/05/2023 Jaswant kaur 2618001WL000636 Jaswant kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149797 Mrs. JASWANT KAUR INDIAN BANK(607105)
199 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24020520230012112 02/05/2023 Rajwinder kaur 2618001WL000636 Rajwinder kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149649 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG24020520230012113 02/05/2023 Sikander kaur 2618001WL000636 Sikander kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149545 Mrs. SIKANDER KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG24020520230012114 02/05/2023 Sarbjit kaur 2618001WL000636 Sarbjit kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149651 Mrs. SARABJIT KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24020520230012115 02/05/2023 Renu Bala 2618001WL000636 Renu Bala 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149538 Mrs. RENU BALA INDIAN BANK(607105)
203 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG24020520230012116 02/05/2023 Parmjit Kaur 2618001WL000636 Parmjit Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149424 Mrs. Paramjit Kaur . . INDIAN BANK(607105)
204 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24020520230012117 02/05/2023 Narinder Kaur 2618001WL000636 Narinder Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149653 Mrs. NARINDER KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-041-001/29
(KUMBH) 		2618001000NRG24020520230012118 02/05/2023 Pawan Kaur 2618001WL000636 Pawan Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149527 Mrs. PAWAN KAUR W/O SH.MARIK SINGH INDIAN BANK(607105)
206 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24020520230012119 02/05/2023 Sarbjit Kaur 2618001WL000636 Sarbjit Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639149658 SARBJT KAUR PUNJAB & SIND BANK(607087)
207 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24020520230012120 02/05/2023 Ranjit kaur 2618001WL000636 Ranjit kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639149524 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 70902 70902
208 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24020520230012527 02/05/2023 rukaia 2618001WL000649 rukaia 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639149374 RUKAIA . PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24020520230012193 02/05/2023 Balvir kaur 2618001WL000637 Balvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149783 BALVIR KAUR BANK OF INDIA(508505)
210 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24020520230012203 02/05/2023 harmit kaur 2618001WL000638 harmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149389 HARMIT KAUR ICICI BANK LTD(508534)
211 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24020520230012204 02/05/2023 Manjit Kaur 2618001WL000638 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149617 MANJIT KAUR ICICI BANK LTD(508534)
212 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24020520230012205 02/05/2023 Gurjit Kaur 2618001WL000638 Gurjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149618 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-014-001/138
(BUGGA KALAN) 		2618001000NRG24020520230012206 02/05/2023 Rekha 2618001WL000638 Rekha 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149619 REKHA ICICI BANK LTD(508534)
214 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24020520230012207 02/05/2023 mandip kaur 2618001WL000638 mandip kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149771 MANDEEP KAUR ICICI BANK LTD(508534)
215 AMLOH PB-18-001-014-001/151
(BUGGA KALAN) 		2618001000NRG24020520230012208 02/05/2023 Randeep Kaur 2618001WL000638 Randeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149638 RANDEEP KAUR W O BALJIT SINGH W O BALJI PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24020520230012209 02/05/2023 Paramjit kaur 2618001WL000638 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149620 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24020520230012210 02/05/2023 Baljinder Kaur 2618001WL000638 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149768 BALJINDER KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-014-001/160
(BUGGA KALAN) 		2618001000NRG24020520230012211 02/05/2023 Palo 2618001WL000638 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149637 PALO ICICI BANK LTD(508534)
219 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24020520230012212 02/05/2023 Mahinder Kaur 2618001WL000638 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149621 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG24020520230012213 02/05/2023 Lachmi 2618001WL000638 Lachmi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149622 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG24020520230012214 02/05/2023 Parmjit Kaur 2618001WL000638 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149623 PARAMJIT KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG24020520230012215 02/05/2023 Paranjit kaur 2618001WL000638 Paranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149624 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-014-001/174
(BUGGA KALAN) 		2618001000NRG24020520230012216 02/05/2023 mohinder kaur 2618001WL000638 mohinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149419 MAHINDER KAUR ICICI BANK LTD(508534)
224 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24020520230012217 02/05/2023 Sukhdev Kaur 2618001WL000638 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149625 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24020520230012218 02/05/2023 mahinder kaur 2618001WL000638 mahinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149626 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24020520230012219 02/05/2023 Shinderpal kaur 2618001WL000638 Shinderpal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149627 SHINDERPAL KAUR ICICI BANK LTD(508534)
227 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24020520230012221 02/05/2023 Mahinder singh 2618001WL000638 Mahinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149628 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24020520230012222 02/05/2023 karamjit kaur 2618001WL000638 karamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149629 KARAMJIT KAUR ICICI BANK LTD(508534)
229 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG24020520230012223 02/05/2023 karamjit kaur 2618001WL000638 karamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639149774 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-014-001/237
(BUGGA KALAN) 		2618001000NRG24020520230012226 02/05/2023 shinderpal kaur 2618001WL000638 shinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149379 SINDERPAL KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24020520230012234 02/05/2023 Rani Kaur 2618001WL000638 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149630 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24020520230012235 02/05/2023 Bahadar Khan 2618001WL000638 Bahadar Khan 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149636 BAHADER KHAN ICICI BANK LTD(508534)
233 AMLOH PB-18-001-014-001/45
(BUGGA KALAN) 		2618001000NRG24020520230012236 02/05/2023 Sinder Kaur 2618001WL000638 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149683 SHINDER KAUR W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-014-001/46
(BUGGA KALAN) 		2618001000NRG24020520230012237 02/05/2023 Piyar kaur 2618001WL000638 Piyar kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639149684 PIYAR KAUR ICICI BANK LTD(508534)
235 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24020520230012238 02/05/2023 Charnjit Kaur 2618001WL000638 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149428 CHARANJIT KAUR ICICI BANK LTD(508534)
236 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG24020520230012240 02/05/2023 Karamjit Kaur 2618001WL000638 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149766 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24020520230012241 02/05/2023 Manjit Kaur 2618001WL000638 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149685 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG24020520230012244 02/05/2023 Sarbjit kaur 2618001WL000638 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149686 SARABJIT KAUR ICICI BANK LTD(508534)
239 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24020520230012246 02/05/2023 raj kaur 2618001WL000638 raj kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149687 RAJ KAUR ICICI BANK LTD(508534)
240 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24020520230012360 02/05/2023 paramjit kaur 2618001WL000643 paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149689 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24020520230012361 02/05/2023 balvinder kaur 2618001WL000643 balvinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149690 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24020520230012362 02/05/2023 Sucha Singh 2618001WL000643 Sucha Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149691 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG24020520230012363 02/05/2023 Kesar Singh 2618001WL000643 Kesar Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149692 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24020520230012365 02/05/2023 Surjit Singh 2618001WL000643 Surjit Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149694 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24020520230012366 02/05/2023 Jaspal singh 2618001WL000643 Jaspal singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149695 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24020520230012367 02/05/2023 Bhara Khan 2618001WL000643 Bhara Khan 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149696 MR BHURA KHAN STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24020520230012368 02/05/2023 Inderjit Kaur 2618001WL000643 Inderjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149697 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24020520230012369 02/05/2023 Neelu Khan 2618001WL000643 Neelu Khan 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149698 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
249 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG24020520230012370 02/05/2023 Maghi Khan 2618001WL000643 Maghi Khan 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149699 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
250 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24020520230012373 02/05/2023 Harvinder Kaur 2618001WL000643 Harvinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149701 HARVINDER KAUR W O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
251 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24020520230012374 02/05/2023 Karamjit singh 2618001WL000643 Karamjit singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149702 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24020520230012377 02/05/2023 Gurmeet kaur 2618001WL000643 Gurmeet kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149767 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
253 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24020520230012379 02/05/2023 Jaspreet Rani 2618001WL000643 Jaspreet Rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149770 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
254 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24020520230012381 02/05/2023 birmati 2618001WL000643 birmati 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149415 BIRMATI WO PALA SINGH UCO BANK(607066)
255 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24020520230012385 02/05/2023 Nirmal Singh 2618001WL000643 Nirmal Singh 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149703 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
256 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24020520230012386 02/05/2023 Ram Saroop 2618001WL000643 Ram Saroop 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149635 MR RAM SARUP STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24020520230012388 02/05/2023 Jaswinder Kaur 2618001WL000643 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149705 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
258 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24020520230012389 02/05/2023 Balvir Kaur 2618001WL000643 Balvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149634 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24020520230012390 02/05/2023 Amarjit kaur 2618001WL000643 Amarjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149706 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24020520230012391 02/05/2023 Amarjit kaur 2618001WL000643 Amarjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149707 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
261 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24020520230012392 02/05/2023 Sarabjit Kaur 2618001WL000643 Sarabjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149633 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
262 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24020520230012393 02/05/2023 surinder kaur 2618001WL000643 surinder kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639149708 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012297 02/05/2023 Harmesh Kaur 2618001WL000641 Harmesh Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149710 MS HARMESH KAUR STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012301 02/05/2023 Darshan Kaur 2618001WL000641 Darshan Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149711 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012302 02/05/2023 harmail singh 2618001WL000641 harmail singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149433 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012309 02/05/2023 Shero 2618001WL000641 Shero 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149712 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012311 02/05/2023 Gurdev Singh 2618001WL000641 Gurdev Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149713 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
268 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012312 02/05/2023 Paramjit Kaur 2618001WL000641 Paramjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149714 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
269 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012313 02/05/2023 Bholi Kaur 2618001WL000641 Bholi Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149715 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012314 02/05/2023 jasvir kaur 2618001WL000641 jasvir kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149791 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012315 02/05/2023 Baljinder Kaur 2618001WL000641 Baljinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149716 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012317 02/05/2023 Kaki 2618001WL000641 Kaki 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149632 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012318 02/05/2023 Gamo 2618001WL000641 Gamo 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639149717 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012319 02/05/2023 Sinder Kaur 2618001WL000641 Sinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149718 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012322 02/05/2023 Rani 2618001WL000641 Rani 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149719 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
276 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012323 02/05/2023 Sandeep Kaur 2618001WL000641 Sandeep Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149720 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
277 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012327 02/05/2023 Mahinder Kaur 2618001WL000641 Mahinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149434 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
278 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012329 02/05/2023 Variam Singh 2618001WL000641 Variam Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149782 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012332 02/05/2023 Rani 2618001WL000641 Rani 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149721 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
280 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012337 02/05/2023 Sukhi 2618001WL000641 Sukhi 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639149722 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
281 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012340 02/05/2023 Sukhvir Kaur 2618001WL000641 Sukhvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639149723 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG24020520230012410 02/05/2023 Veeram Kaur 2618001WL000645 Veeram Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149776 VEERAM KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24020520230012411 02/05/2023 Amarjit Kaur 2618001WL000645 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149754 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24020520230012413 02/05/2023 Sarabjit Kaur 2618001WL000645 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149725 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24020520230012414 02/05/2023 baljinder kaur 2618001WL000645 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149755 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24020520230012415 02/05/2023 Gurmail kaur 2618001WL000645 Gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149726 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24020520230012416 02/05/2023 Balvir Kaur 2618001WL000645 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149727 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
288 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24020520230012417 02/05/2023 jasvir kaur 2618001WL000645 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149756 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24020520230012418 02/05/2023 harvir kaur 2618001WL000645 harvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149757 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24020520230012422 02/05/2023 Krishna Rani 2618001WL000645 Krishna Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149759 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24020520230012423 02/05/2023 paramjit kaur 2618001WL000645 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149760 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24020520230012426 02/05/2023 Rekha Rani 2618001WL000645 Rekha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639149793 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24020520230012428 02/05/2023 Gaandeep Kaur 2618001WL000645 Gaandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639149777 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 112110 112110
294 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24020520230012502 02/05/2023 balvir kaur 2618001WL000648 balvir kaur 00349 PSIB0000195 1818 1818 Processed 17/05/2023 1639149399 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
295 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24020520230012495 02/05/2023 surinder Kaur 2618001WL000648 surinder Kaur 00349 PSIB0000197 1818 1818 Processed 17/05/2023 1639149402 SURINDER KAUR PUNJAB & SIND BANK(607087)
296 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24020520230012501 02/05/2023 gurmeet kaur 2618001WL000648 gurmeet kaur 00349 PSIB0000197 1515 1515 Processed 17/05/2023 1639149403 GURMEET KAUR PUNJAB & SIND BANK(607087)
297 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24020520230012520 02/05/2023 Amar Kaur 2618001WL000648 Amar Kaur 00349 PSIB0000197 1818 1818 Processed 17/05/2023 1639149400 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
298 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24020520230012522 02/05/2023 Mohinder pal singh 2618001WL000648 Mohinder pal singh 00349 PSIB0000197 1212 1212 Processed 17/05/2023 1639149401 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
299 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24020520230012153 02/05/2023 Kesar Singh 2618001WL000637 Kesar Singh 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639149443 KESAR SINGH BANK OF INDIA(508505)
300 AMLOH PB-18-001-011-001/227
(BHADAL THUHA) 		2618001000NRG24020520230012158 02/05/2023 SAKINA 2618001WL000637 SAKINA 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639149405 SAKEENA . PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24020520230012249 02/05/2023 Jaswant Kaur 2618001WL000639 Jaswant Kaur 00349 PSIB0000686 606 606 Processed 17/05/2023 1639149445 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
302 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24020520230012251 02/05/2023 Harpal Kaur 2618001WL000639 Harpal Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149413 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
303 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24020520230012252 02/05/2023 Harvinder Kaur 2618001WL000639 Harvinder Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149414 HARVINDER KAUR PUNJAB & SIND BANK(607087)
304 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24020520230012259 02/05/2023 Jasmit Kaur 2618001WL000639 Jasmit Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149407 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24020520230012261 02/05/2023 Jaswinder Kaur 2618001WL000639 Jaswinder Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149411 JASWINDER KAUR BANK OF INDIA(508505)
306 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24020520230012262 02/05/2023 Baljit Kaur 2618001WL000639 Baljit Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149409 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24020520230012266 02/05/2023 Shero 2618001WL000639 Shero 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149444 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
308 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24020520230012268 02/05/2023 Salamat 2618001WL000639 Salamat 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149412 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
309 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24020520230012271 02/05/2023 Kulwant Kaur 2618001WL000639 Kulwant Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149406 KULWANT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
310 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24020520230012273 02/05/2023 Satiya Devi 2618001WL000639 Satiya Devi 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149408 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
311 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24020520230012276 02/05/2023 Mehar Singh 2618001WL000639 Mehar Singh 00349 PSIB0000686 303 303 Processed 17/05/2023 1639149410 MEHAR KAUR BANK OF INDIA(508505)
312 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24020520230012371 02/05/2023 amritpal kaur 2618001WL000643 amritpal kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1639149442 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
313 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG24020520230012124 02/05/2023 Narinder kaur 2618001WL000637 Narinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149763 MS NARINDER KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24020520230012136 02/05/2023 Nahar singh 2618001WL000637 Nahar singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149425 MR NAHAR SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24020520230012142 02/05/2023 shahnaz begam 2618001WL000637 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149420 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24020520230012148 02/05/2023 kushilya 2618001WL000637 kushilya 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149416 KUSHILYA . PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24020520230012150 02/05/2023 Lajo 2618001WL000637 Lajo 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149436 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24020520230012161 02/05/2023 Gulzar mohammad 2618001WL000637 Gulzar mohammad 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149370 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24020520230012162 02/05/2023 Bakhshish Pal 2618001WL000637 Bakhshish Pal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149429 MISS BAKHSHISH PAL STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24020520230012163 02/05/2023 Pardeep kaur 2618001WL000637 Pardeep kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149799 Pardeep Kaur BANK OF BARODA(606985)
321 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24020520230012164 02/05/2023 Paritam Kaur 2618001WL000637 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149421 PRITAM KAUR BANK OF INDIA(508505)
322 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24020520230012166 02/05/2023 Surjit Kaur 2618001WL000637 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149396 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24020520230012167 02/05/2023 Gurmeet kaur 2618001WL000637 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149395 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24020520230012170 02/05/2023 Inderjit Kaur 2618001WL000637 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149422 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
325 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24020520230012172 02/05/2023 Dalip Singh 2618001WL000637 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149392 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24020520230012177 02/05/2023 Baljit kaur 2618001WL000637 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149388 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24020520230012199 02/05/2023 rajvinder kaur 2618001WL000638 rajvinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149427 RAJWINDER KAUR ICICI BANK LTD(508534)
328 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24020520230012202 02/05/2023 Sinder Kaur 2618001WL000638 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639149794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24020520230012220 02/05/2023 Amarjit Kaur 2618001WL000638 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149385 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG24020520230012224 02/05/2023 Navdeep Kaur 2618001WL000638 Navdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149380 NAVDEEP KAUR ICICI BANK LTD(508534)
331 AMLOH PB-18-001-014-001/238
(BUGGA KALAN) 		2618001000NRG24020520230012227 02/05/2023 kiran kaur 2618001WL000638 kiran kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149391 KIRNDEEP KAUR ICICI BANK LTD(508534)
332 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24020520230012229 02/05/2023 Amamdeep Kaur 2618001WL000638 Amamdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149384 AMANDEEP KAUR ICICI BANK LTD(508534)
333 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24020520230012239 02/05/2023 mukhtiyar kaur 2618001WL000638 mukhtiyar kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149386 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG24020520230012245 02/05/2023 piara singh 2618001WL000638 piara singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149792 PIARA SINGH ICICI BANK LTD(508534)
335 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24020520230012364 02/05/2023 Darshan Singh 2618001WL000643 Darshan Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149693 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24020520230012372 02/05/2023 Balwinder Kaur 2618001WL000643 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149700 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24020520230012375 02/05/2023 Pammi 2618001WL000643 Pammi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149418 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24020520230012376 02/05/2023 kamaljit kaur 2618001WL000643 kamaljit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149441 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24020520230012378 02/05/2023 Baljit Kaur 2618001WL000643 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149789 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24020520230012380 02/05/2023 karamjit kaur 2618001WL000643 karamjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149381 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 AMLOH PB-18-001-069-001/200
(PAHERI) 		2618001000NRG24020520230012382 02/05/2023 kewal singh 2618001WL000643 kewal singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149378 KEWAL SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24020520230012384 02/05/2023 Paramjit kaur 2618001WL000643 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149435 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24020520230012387 02/05/2023 gian kaur 2618001WL000643 gian kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149704 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012307 02/05/2023 satinder kaur 2618001WL000641 satinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639149471 SATINDER KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012308 02/05/2023 Kiranpal Kaur 2618001WL000641 Kiranpal Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149377 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012321 02/05/2023 Gurmail Kaur 2618001WL000641 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639149470 GURMAIL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012324 02/05/2023 Rajwant Kaur 2618001WL000641 Rajwant Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149631 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012328 02/05/2023 Manjit Kaur 2618001WL000641 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149438 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012331 02/05/2023 Tarsem Singh 2618001WL000641 Tarsem Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149440 MR SATNAM SINGH STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012335 02/05/2023 mukhtiar kaur 2618001WL000641 mukhtiar kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149439 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012339 02/05/2023 Jaspal Kaur 2618001WL000641 Jaspal Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149469 JASPAL KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012341 02/05/2023 Sarabjit Kaur 2618001WL000641 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149373 SARBJEET KOUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012342 02/05/2023 Subhash Chand 2618001WL000641 Subhash Chand 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639149437 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24020520230012406 02/05/2023 Pal Singh 2618001WL000645 Pal Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639149781 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24020520230012407 02/05/2023 Kuldeep Kaur 2618001WL000645 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639149784 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24020520230012409 02/05/2023 Bhinder kaur 2618001WL000645 Bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149724 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24020520230012412 02/05/2023 Ranjit kaur 2618001WL000645 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149375 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24020520230012419 02/05/2023 Nirmala Devi 2618001WL000645 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149387 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24020520230012420 02/05/2023 Baljit kaur 2618001WL000645 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639149390 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24020520230012425 02/05/2023 Delar Singh 2618001WL000645 Delar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639149728 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24020520230012427 02/05/2023 Balbir Kaur 2618001WL000645 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149761 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24020520230012429 02/05/2023 harmanpreet kaur 2618001WL000645 harmanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149376 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24020520230012430 02/05/2023 Daljeet kaur 2618001WL000645 Daljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639149423 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 67569 67569
364 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG24020520230012287 02/05/2023 Ram Singh 2618001WL000640 Ram Singh 00354 PUNB0007410 2121 2121 Processed 17/05/2023 1639149397 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24020520230012290 02/05/2023 Jarnail Singh 2618001WL000640 Jarnail Singh 00354 PUNB0007410 1515 1515 Processed 17/05/2023 1639149398 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
366 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24020520230012275 02/05/2023 Kulwinder Kaur 2618001WL000639 Kulwinder Kaur 00354 PUNB0019100 909 909 Processed 17/05/2023 1639149505 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
367 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24020520230012201 02/05/2023 kamaljeet kaur 2618001WL000638 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639149450 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24020520230012225 02/05/2023 Devi Rani 2618001WL000638 Devi Rani 00354 PUNB0148810 909 909 Processed 17/05/2023 1639149452 DEVI RANI PUNJAB NATIONAL BANK(508568)
369 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24020520230012233 02/05/2023 Harbhajan Kaur 2618001WL000638 Harbhajan Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639149451 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-014-001/69
(BUGGA KALAN) 		2618001000NRG24020520230012243 02/05/2023 kulwinder kaur 2618001WL000638 kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639149449 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
371 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24020520230012492 02/05/2023 Jasvir Kaur 2618001WL000648 Jasvir Kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639149493 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24020520230012494 02/05/2023 Surinder Kaur 2618001WL000648 Surinder Kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639149495 RAJVEER KAUR PUNJAB & SIND BANK(607087)
373 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24020520230012496 02/05/2023 Gurpreet Kaur 2618001WL000648 Gurpreet Kaur 00415 SBIN0009530 606 606 Processed 17/05/2023 1639149494 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24020520230012497 02/05/2023 Guljaro Kaur 2618001WL000648 Guljaro Kaur 00415 SBIN0009530 1515 1515 Processed 17/05/2023 1639149496 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24020520230012498 02/05/2023 Manjeet Kaur 2618001WL000648 Manjeet Kaur 00415 SBIN0009530 909 909 Processed 17/05/2023 1639149674 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24020520230012500 02/05/2023 Mandeep kaur 2618001WL000648 Mandeep kaur 00415 SBIN0009530 1212 1212 Processed 17/05/2023 1639149499 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24020520230012503 02/05/2023 parmjit kaur 2618001WL000648 parmjit kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639149497 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24020520230012521 02/05/2023 Kuldeep Kaur 2618001WL000648 Kuldeep Kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639149682 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
379 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24020520230012200 02/05/2023 Gurpreet kaur 2618001WL000638 Gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639149491 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
380 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24020520230012526 02/05/2023 Shamsher Kaur 2618001WL000649 Shamsher Kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639149647 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24020520230012464 02/05/2023 Maya Devi 2618001WL000646 Maya Devi 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639149546 MR MAYA DEVI STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24020520230012123 02/05/2023 Harjinder kaur 2618001WL000637 Harjinder kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149519 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24020520230012133 02/05/2023 Mahinder kaur 2618001WL000637 Mahinder kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149681 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24020520230012144 02/05/2023 Harjit Kaur 2618001WL000637 Harjit Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149517 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24020520230012152 02/05/2023 Jasvir Kaur 2618001WL000637 Jasvir Kaur 00415 SBIN0050018 606 606 Processed 17/05/2023 1639149547 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24020520230012156 02/05/2023 Amar kaur 2618001WL000637 Amar kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149518 MR AMAR KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-011-001/226
(BHADAL THUHA) 		2618001000NRG24020520230012157 02/05/2023 kamaljit kaur 2618001WL000637 kamaljit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149572 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24020520230012159 02/05/2023 Baljit kaur 2618001WL000637 Baljit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149551 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24020520230012160 02/05/2023 Dilpreet kaur 2618001WL000637 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149570 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24020520230012165 02/05/2023 Najir Mohmmad 2618001WL000637 Najir Mohmmad 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149492 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24020520230012169 02/05/2023 Saroop Kaur 2618001WL000637 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149566 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24020520230012171 02/05/2023 Dalip Singh 2618001WL000637 Dalip Singh 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149564 MR DALIP SINGH STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24020520230012173 02/05/2023 Parminder Kaur 2618001WL000637 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149571 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24020520230012179 02/05/2023 Balwinder Kaur 2618001WL000637 Balwinder Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639149558 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24020520230012192 02/05/2023 sunita Rani 2618001WL000637 sunita Rani 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639149569 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
396 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24020520230012242 02/05/2023 amandeep kaur 2618001WL000638 amandeep kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149500 AMANDIP KAUR ICICI BANK LTD(508534)
397 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG24020520230012468 02/05/2023 Amarjit kaur 2618001WL000647 Amarjit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149556 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG24020520230012471 02/05/2023 Harchand Singh 2618001WL000647 Harchand Singh 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639149554 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24020520230012487 02/05/2023 Ranjit Kaur 2618001WL000647 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639149552 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG24020520230012491 02/05/2023 Ranjit Kaur 2618001WL000647 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639149553 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36966 36966
401 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24020520230012499 02/05/2023 jarnail Kaur 2618001WL000648 jarnail Kaur 00415 SBIN0050237 1515 1515 Processed 17/05/2023 1639149560 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
402 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG24020520230012466 02/05/2023 Darshana Devi 2618001WL000647 Darshana Devi 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639149659 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24020520230012473 02/05/2023 kamaljit kaur 2618001WL000647 kamaljit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639149557 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012298 02/05/2023 Sardaro 2618001WL000641 Sardaro 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149648 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012299 02/05/2023 Parveen 2618001WL000641 Parveen 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149503 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012300 02/05/2023 Sukhwinder Kaur 2618001WL000641 Sukhwinder Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149565 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012304 02/05/2023 paramjit kaur 2618001WL000641 paramjit kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012305 02/05/2023 mandeep kaur 2618001WL000641 mandeep kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149567 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
409 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012306 02/05/2023 pyara singh 2618001WL000641 pyara singh 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149549 PIARA SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012310 02/05/2023 Seedal 2618001WL000641 Seedal 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149555 MR GAMA KHAN STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012316 02/05/2023 Tej Kaur 2618001WL000641 Tej Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149562 MRS TEJ KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012320 02/05/2023 Gurmeet Kaur 2618001WL000641 Gurmeet Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149498 MR GURMEET KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012325 02/05/2023 Baljit kaur 2618001WL000641 Baljit kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149559 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012326 02/05/2023 Paramjit Kaur 2618001WL000641 Paramjit Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149645 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012330 02/05/2023 rani 2618001WL000641 rani 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149561 MS RANI RANI STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012333 02/05/2023 hardeep kaur 2618001WL000641 hardeep kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149563 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012334 02/05/2023 mandeep kaur 2618001WL000641 mandeep kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149501 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012336 02/05/2023 Jangir Kaur 2618001WL000641 Jangir Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149548 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012338 02/05/2023 Amandeep kaur 2618001WL000641 Amandeep kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149646 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230012343 02/05/2023 Ninder Kaur 2618001WL000641 Ninder Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639149568 MS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
421 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24020520230012228 02/05/2023 paramjit kaur 2618001WL000638 paramjit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639149550 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
422 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24020520230012486 02/05/2023 sarbjit kaur 2618001WL000647 sarbjit kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639149504 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
423 AMLOH PB-18-001-069-001/208
(PAHERI) 		2618001000NRG24020520230012383 02/05/2023 sandeep kaur 2618001WL000643 sandeep kaur 00462 UCBA0000469 606 606 Processed 17/05/2023 1639149404 SANDEEP KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 606 606
424 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24020520230012353 02/05/2023 Rajwant kaur 2618001WL000642 Rajwant kaur 00462 UCBA0001942 2121 2121 Processed 17/05/2023 1639149457 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
425 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24020520230012284 02/05/2023 Kirandeep kaur 2618001WL000640 Kirandeep kaur 00468 UBIN0911763 2121 2121 Processed 17/05/2023 1639149516 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
426 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24020520230012474 02/05/2023 kulwinder kaur 2618001WL000647 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639149661 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG24020520230012479 02/05/2023 Charnjit Kaur 2618001WL000647 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639149660 CHARANJEET KAUR UNION BANK OF INDIA(508500)
428 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24020520230012424 02/05/2023 Rajwinder Kaur 2618001WL000645 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639149456 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
429 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24020520230012176 02/05/2023 Parvena 2618001WL000637 Parvena 00554 KKBK0000266 1515 1515 Processed 17/05/2023 1639149506 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
430 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24020520230012230 02/05/2023 Ramandeep Kaur 2618001WL000638 Ramandeep Kaur 00555 YESB0001172 1818 1818 Processed 17/05/2023 1639149448 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
Total 636603 636603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020523APB_FTO_6468 AXIS BANK UTIB0000761 GOBINDGARH 9696
2 AMLOH PB2618001_020523APB_FTO_6468 AXIS BANK UTIB0000761 Mandi Gobindgarh 7272
3 AMLOH PB2618001_020523APB_FTO_6468 AXIS BANK UTIB0000762 amloh 37269
4 AMLOH PB2618001_020523APB_FTO_6468 Bank of Baroda BARB0AMLOHX AMLOH 6060
5 AMLOH PB2618001_020523APB_FTO_6468 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 14847
6 AMLOH PB2618001_020523APB_FTO_6468 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1515
7 AMLOH PB2618001_020523APB_FTO_6468 Bank of India BKID0006552 MANDI GOBINDGARH 15756
8 AMLOH PB2618001_020523APB_FTO_6468 Bank of India BKID0006575 AMLOH 75144
9 AMLOH PB2618001_020523APB_FTO_6468 Canara Bank CNRB0002128 SALANA 57267
10 AMLOH PB2618001_020523APB_FTO_6468 Canara Bank CNRB0005885 Amloh 1515
11 AMLOH PB2618001_020523APB_FTO_6468 HDFC HDFC0000803 AMLOH - PUNJAB 32724
12 AMLOH PB2618001_020523APB_FTO_6468 HDFC HDFC0000803 AMLPO 2424
13 AMLOH PB2618001_020523APB_FTO_6468 HDFC HDFC0002763 MANDIGOBINDGARH 1818
14 AMLOH PB2618001_020523APB_FTO_6468 ICICI BANK ICIC0002752 BUGGA 4242
15 AMLOH PB2618001_020523APB_FTO_6468 Indian Bank IDIB000M204 MANDI GOBINDGARH 70902
16 AMLOH PB2618001_020523APB_FTO_6468 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2727
17 AMLOH PB2618001_020523APB_FTO_6468 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 109383
18 AMLOH PB2618001_020523APB_FTO_6468 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
19 AMLOH PB2618001_020523APB_FTO_6468 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 6363
20 AMLOH PB2618001_020523APB_FTO_6468 Punjab & Sind Bank PSIB0000686 Amloh 14241
21 AMLOH PB2618001_020523APB_FTO_6468 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 19089
22 AMLOH PB2618001_020523APB_FTO_6468 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 43329
23 AMLOH PB2618001_020523APB_FTO_6468 Punjab Gramin Bank PUNB0PGB003 Raidharana 2121
24 AMLOH PB2618001_020523APB_FTO_6468 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3030
25 AMLOH PB2618001_020523APB_FTO_6468 Punjab National Bank PUNB0007410 Ikolaha 3636
26 AMLOH PB2618001_020523APB_FTO_6468 Punjab National Bank PUNB0019100 GOBINDGARH 909
27 AMLOH PB2618001_020523APB_FTO_6468 Punjab National Bank PUNB0148810 Amloh 6363
28 AMLOH PB2618001_020523APB_FTO_6468 State Bank of India SBIN0009530 MANDI GOBINDGARH 11514
29 AMLOH PB2618001_020523APB_FTO_6468 State Bank of India SBIN0011832 AMLOH 2121
30 AMLOH PB2618001_020523APB_FTO_6468 State Bank of India SBIN0050018 AMLOH 36966
31 AMLOH PB2618001_020523APB_FTO_6468 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1515
32 AMLOH PB2618001_020523APB_FTO_6468 State Bank of India SBIN0050299 HIMMATGARH 14544
33 AMLOH PB2618001_020523APB_FTO_6468 State Bank of India SBIN0051089 KHANIAN 3939
34 AMLOH PB2618001_020523APB_FTO_6468 UCO Bank UCBA0000469 RAUNI 606
35 AMLOH PB2618001_020523APB_FTO_6468 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
36 AMLOH PB2618001_020523APB_FTO_6468 Union Bank of India UBIN0911763 KHANNA 2121
37 AMLOH PB2618001_020523APB_FTO_6468 Union Bank of India UBIN0919322 AMLOH 6363
38 AMLOH PB2618001_020523APB_FTO_6468 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1515
39 AMLOH PB2618001_020523APB_FTO_6468 Yes Bank Ltd. YESB0001172 AMLOH 1818

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