Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:19 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_110523APB_FTO_9513
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-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24110520230031713 11/05/2023 Sukhwinder kaur 2618001WL001384 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639860584 SUKHWINDER KAUR ICICI BANK LTD(508534)
2 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24110520230031862 11/05/2023 Ramandeep Kaur 2618001WL001390 Ramandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639860582 DEEPSHARN KAUR U G RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031824 11/05/2023 Jasvir kaur 2618001WL001388 Jasvir kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639860583 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24110520230031876 11/05/2023 Rakesh 2618001WL001391 Rakesh 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639860589 RAKESH W/O SOMPAL PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24110520230031893 11/05/2023 Darshan Singh 2618001WL001391 Darshan Singh 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639860588 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
6 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG24110520230032210 11/05/2023 Kaka Singh 2618001WL001407 Kaka Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639860587 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24110520230032213 11/05/2023 Paramjit Kaur 2618001WL001407 Paramjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639860586 Paramjit Kaur BANK OF BARODA(606985)
8 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24110520230032218 11/05/2023 Kamaljit Kaur 2618001WL001407 Kamaljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639860585 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
9 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24110520230031976 11/05/2023 Harpal Singh 2618001WL001394 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639860581 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
10 AMLOH PB-18-001-087-001/24
(SHER PUR MAJRA) 		2618001000NRG24110520230032041 11/05/2023 parween 2618001WL001399 parween 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639860590 PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
11 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24110520230030410 11/05/2023 Jasvir kaur 2618001WL001331 Jasvir kaur 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860945 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24110520230030411 11/05/2023 Gyanti Devi 2618001WL001331 Gyanti Devi 00045 BARB0DBMUGH 1212 1212 Processed 17/05/2023 1639860692 GYANTI DEVI W/O JAY KISHAN BANK OF BARODA(606985)
13 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24110520230030412 11/05/2023 Amarjit Kaur 2618001WL001331 Amarjit Kaur 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860691 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
14 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG24110520230030413 11/05/2023 harveer kaur 2618001WL001331 harveer kaur 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860516 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24110520230030414 11/05/2023 anita 2618001WL001331 anita 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860781 ANITA W/O KULDEEP SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24110520230030416 11/05/2023 Paramjit Kaur 2618001WL001331 Paramjit Kaur 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860693 PARAMJIT KAUR HDFC BANK LTD(607152)
17 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24110520230030417 11/05/2023 Gurpreet kaur 2618001WL001331 Gurpreet kaur 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860561 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24110520230030418 11/05/2023 Rita Devi 2618001WL001331 Rita Devi 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860726 RITA DEVI W/O RADHE SHAM YADAV BANK OF BARODA(606985)
19 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24110520230030421 11/05/2023 neelam bharti 2618001WL001331 neelam bharti 00045 BARB0DBMUGH 1818 1818 Processed 17/05/2023 1639860694 Mrs. NEELAM BHARTI INDIAN BANK(607105)
SubTotal 15756 15756
20 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24110520230031804 11/05/2023 Ajmer Singh 2618001WL001387 Ajmer Singh 00045 BARB0SSIGOB 2121 2121 Processed 17/05/2023 1639860476 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
21 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24110520230031552 11/05/2023 Sumanpreet Kaur 2618001WL001379 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 17/05/2023 1639860414 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
22 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24110520230031532 11/05/2023 Balvir Kaur 2618001WL001377 Balvir Kaur 00048 BKID0006552 606 606 Processed 17/05/2023 1639860712 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24110520230031795 11/05/2023 Raman 2618001WL001387 Raman 00048 BKID0006552 909 909 Processed 17/05/2023 1639860546 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24110520230030415 11/05/2023 Shanti devi 2618001WL001331 Shanti devi 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860944 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24110520230030419 11/05/2023 Ranjeet Kaur 2618001WL001331 Ranjeet Kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860385 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24110520230030420 11/05/2023 Ranjeet Kaur 2618001WL001331 Ranjeet Kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860688 Mrs. RANJEET KAUR INDIAN BANK(607105)
27 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24110520230030423 11/05/2023 Joginder kaur 2618001WL001331 Joginder kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860689 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24110520230030424 11/05/2023 Bhajan Kaur 2618001WL001331 Bhajan Kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860386 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24110520230030425 11/05/2023 Manjit Kaur 2618001WL001331 Manjit Kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860687 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24110520230030426 11/05/2023 Kiran Kaur 2618001WL001331 Kiran Kaur 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860387 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
31 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24110520230030427 11/05/2023 Badami bharti 2618001WL001331 Badami bharti 00048 BKID0006552 1818 1818 Processed 17/05/2023 1639860388 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
32 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24110520230031386 11/05/2023 Balwinder Kaur 2618002WL001370 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 17/05/2023 1639860969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18180 18180
33 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG24110520230031674 11/05/2023 Sukhwinder Kaur 2618001WL001384 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860559 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24110520230031682 11/05/2023 Manjeet Kaur 2618001WL001384 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860636 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24110520230031687 11/05/2023 Rajwinder Kaur 2618001WL001384 Rajwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860897 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24110520230031690 11/05/2023 Simranjit kaur 2618001WL001384 Simranjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860898 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24110520230031695 11/05/2023 Amandeep Kaur 2618001WL001384 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860899 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
38 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24110520230031697 11/05/2023 Narinder Kaur 2618001WL001384 Narinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860638 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
39 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24110520230031698 11/05/2023 ranjit kaur 2618001WL001384 ranjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860924 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
40 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24110520230031706 11/05/2023 karamjit kaur 2618001WL001384 karamjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860676 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24110520230032402 11/05/2023 bagga singh 2618001WL001416 bagga singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860900 MR BAGGA SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24110520230032403 11/05/2023 sukhdev singh 2618001WL001416 sukhdev singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860565 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24110520230032404 11/05/2023 raj khan 2618001WL001416 raj khan 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861085 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
44 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24110520230032405 11/05/2023 Karamjit Kaur 2618001WL001416 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860901 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24110520230032406 11/05/2023 Gurdev singh 2618001WL001416 Gurdev singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860724 GURDEV SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24110520230031538 11/05/2023 Balwinder Kaur 2618001WL001378 Balwinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860902 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24110520230031539 11/05/2023 Charanjit kaur 2618001WL001378 Charanjit kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639860903 CHARANJIT KAUR HDFC BANK LTD(607152)
48 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG24110520230031540 11/05/2023 Roshan Singh 2618001WL001378 Roshan Singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860904 ROSHAN SINGH S/O SOM SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24110520230031541 11/05/2023 charanjit kaur 2618001WL001378 charanjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861083 CHARANJIT KAUR HDFC BANK LTD(607152)
50 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24110520230031542 11/05/2023 Sarbjit Kaur 2618001WL001378 Sarbjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860905 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24110520230031543 11/05/2023 Raja Singh 2618001WL001378 Raja Singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860701 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24110520230031544 11/05/2023 karamjit Kaur 2618001WL001378 karamjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860702 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24110520230031545 11/05/2023 charanjit kaur 2618001WL001378 charanjit kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860703 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24110520230031546 11/05/2023 Gurnam Singh 2618001WL001378 Gurnam Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860704 GURNAM SINGH PUNJAB & SIND BANK(607087)
55 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24110520230031619 11/05/2023 Kamaljit Kaur 2618001WL001381 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860705 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24110520230031620 11/05/2023 Swaranjit Kaur 2618001WL001381 Swaranjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639860706 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24110520230031621 11/05/2023 Paramjit kaur 2618001WL001381 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860707 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24110520230031622 11/05/2023 Charanjit Kaur 2618001WL001381 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860708 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24110520230031623 11/05/2023 Jasvir Kaur 2618001WL001381 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860709 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24110520230031626 11/05/2023 Sukhdeep Kaur 2618001WL001381 Sukhdeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861105 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24110520230031627 11/05/2023 harwinder kaur 2618001WL001381 harwinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860710 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24110520230031630 11/05/2023 Kulwinder Kaur 2618001WL001381 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860946 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24110520230031631 11/05/2023 Balvir Kaur 2618001WL001381 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860711 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24110520230032219 11/05/2023 Manpreet Kaur 2618001WL001408 Manpreet Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860671 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24110520230032220 11/05/2023 Kulwant kaur 2618001WL001408 Kulwant kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860793 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24110520230032221 11/05/2023 Sukhwinder Kaur 2618001WL001408 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860643 SUKHWINDER KAUR HDFC BANK LTD(607152)
67 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24110520230032222 11/05/2023 Jaswinder Kaur 2618001WL001408 Jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860794 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24110520230032223 11/05/2023 Gurmail Kaur 2618001WL001408 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860795 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24110520230032224 11/05/2023 Harnek Singh 2618001WL001408 Harnek Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860796 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24110520230032225 11/05/2023 dalbara singh 2618001WL001408 dalbara singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639860797 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24110520230032226 11/05/2023 Harmesh Singh 2618001WL001408 Harmesh Singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860798 MR HARMESH SINGH STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24110520230032228 11/05/2023 Parmjit Kaur 2618001WL001408 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860632 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG24110520230032229 11/05/2023 kuldeep kaur 2618001WL001408 kuldeep kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860637 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24110520230032230 11/05/2023 Karam Singh 2618001WL001408 Karam Singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860926 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
75 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24110520230032237 11/05/2023 Baljit Kaur 2618001WL001408 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860799 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24110520230032238 11/05/2023 parminder Kaur 2618001WL001408 parminder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860800 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24110520230032239 11/05/2023 tej kaur 2618001WL001408 tej kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860801 TEJ KAUR HDFC BANK LTD(607152)
78 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24110520230032241 11/05/2023 Charan Kaur 2618001WL001408 Charan Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860802 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
79 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24110520230032243 11/05/2023 Jaswinder Kaur 2618001WL001408 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639861130 JASWINDER KAUR BANK OF INDIA(508505)
80 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24110520230032244 11/05/2023 Rachhpal Kaur 2618001WL001408 Rachhpal Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639860672 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
81 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24110520230032245 11/05/2023 Binder Kaur 2618001WL001408 Binder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860950 BHINDER KAUR HDFC BANK LTD(607152)
82 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24110520230032246 11/05/2023 Kamaljit Kaur 2618001WL001408 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860803 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24110520230032247 11/05/2023 Bhagwan Singh 2618001WL001408 Bhagwan Singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860804 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24110520230032248 11/05/2023 Gurdial Singh 2618001WL001408 Gurdial Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860805 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24110520230032249 11/05/2023 Ajit Singh 2618001WL001408 Ajit Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860806 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031831 11/05/2023 Jeet Singh 2618001WL001388 Jeet Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860667 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031834 11/05/2023 Swaran Kaur 2618001WL001388 Swaran Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861088 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031835 11/05/2023 noori 2618001WL001388 noori 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860520 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
89 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24110520230032148 11/05/2023 Harwinder kaur 2618001WL001403 Harwinder kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860682 HARWINDER KAUR PUNJAB & SIND BANK(607087)
90 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24110520230031948 11/05/2023 Sarjeet Kaur 2618001WL001394 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861079 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24110520230031952 11/05/2023 Mohan Singh 2618001WL001394 Mohan Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860635 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
92 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24110520230031953 11/05/2023 Gurmail Kaur 2618001WL001394 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860552 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
93 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24110520230031955 11/05/2023 Baljinder Kaur 2618001WL001394 Baljinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860662 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24110520230031956 11/05/2023 Mandeep Kaur 2618001WL001394 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861090 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24110520230031958 11/05/2023 Jagtar Singh 2618001WL001394 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860567 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24110520230031959 11/05/2023 Charanjit Kaur 2618001WL001394 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860962 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24110520230031961 11/05/2023 Pawandeep Kaur 2618001WL001394 Pawandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860566 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24110520230031965 11/05/2023 Mukhtiar Singh 2618001WL001394 Mukhtiar Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861080 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24110520230031966 11/05/2023 Jasvir kaur 2618001WL001394 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860746 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24110520230031967 11/05/2023 Sumanpreet kaur 2618001WL001394 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860683 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24110520230031969 11/05/2023 harwinder Kaur 2618001WL001394 harwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639860661 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24110520230031971 11/05/2023 Jasvir Kaur 2618001WL001394 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639860626 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24110520230031972 11/05/2023 Jaswinder Kaur 2618001WL001394 Jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639860660 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24110520230032367 11/05/2023 shingara khan 2618001WL001414 shingara khan 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639861110 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 138471 138471
105 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24110520230031391 11/05/2023 BHINDER KAUR 2618002WL001370 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 17/05/2023 1639860988 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
106 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24110520230032093 11/05/2023 Baljit Kaur 2618001WL001402 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861052 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
107 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24110520230032095 11/05/2023 Binder Kaur 2618001WL001402 Binder Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639861044 MS BINDER KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24110520230032100 11/05/2023 kulwant kaur 2618001WL001402 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861047 KULWANT KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-070-001/137
(RAM GARH) 		2618001000NRG24110520230032102 11/05/2023 samina 2618001WL001402 samina 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639860474 SAMINA CANARA BANK(508532)
110 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG24110520230032103 11/05/2023 ramanjeet kaur 2618001WL001402 ramanjeet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861049 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24110520230032106 11/05/2023 kamlesh kaur 2618001WL001402 kamlesh kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860471 KAMLESH KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-070-001/166
(RAM GARH) 		2618001000NRG24110520230032108 11/05/2023 jashanpreet kaur 2618001WL001402 jashanpreet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860475 JASHANPREET KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24110520230032110 11/05/2023 Rajvinder Kaur 2618001WL001402 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860473 RAJVINDER KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24110520230032111 11/05/2023 Gurmail Singh 2618001WL001402 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860372 GURMAIL SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24110520230032112 11/05/2023 Jasvir Kaur 2618001WL001402 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861046 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
116 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24110520230032114 11/05/2023 manjit kaur 2618001WL001402 manjit kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639860465 MANJIT KAUR WO BANT SINGH CANARA BANK(508532)
117 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG24110520230032116 11/05/2023 balbir kaur 2618001WL001402 balbir kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639860466 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24110520230032117 11/05/2023 Harbans Kaur 2618001WL001402 Harbans Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861050 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
119 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24110520230032118 11/05/2023 Pal Singh 2618001WL001402 Pal Singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861041 PAL SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24110520230032119 11/05/2023 kiranpal kaur 2618001WL001402 kiranpal kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860468 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24110520230032120 11/05/2023 gurmail kaur 2618001WL001402 gurmail kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861042 GURMAIL KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24110520230032123 11/05/2023 Charanjit kaur 2618001WL001402 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860470 CHARANJIT KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24110520230032126 11/05/2023 sarabjit kaur 2618001WL001402 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639860463 SARABJIT KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24110520230032127 11/05/2023 Gurmail singh 2618001WL001402 Gurmail singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861043 MR GURMEL SINGH STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24110520230032128 11/05/2023 Malkit singh 2618001WL001402 Malkit singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860464 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
126 AMLOH PB-18-001-070-001/71
(RAM GARH) 		2618001000NRG24110520230032130 11/05/2023 anju devi 2618001WL001402 anju devi 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860469 ANJU DEVI CANARA BANK(508532)
127 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24110520230032132 11/05/2023 piaro 2618001WL001402 piaro 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861051 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
128 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24110520230032133 11/05/2023 Randhir singh 2618001WL001402 Randhir singh 00078 CNRB0002128 2121 2121 Rejected 17/05/2023 1639860467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AMLOH PB-18-001-070-001/85
(RAM GARH) 		2618001000NRG24110520230032134 11/05/2023 Rajwinder kaur 2618001WL001402 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861045 RAJVINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG24110520230032135 11/05/2023 sarbjit kaur 2618001WL001402 sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639861048 SARBJIT KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG24110520230032137 11/05/2023 Jasvir Kaur 2618001WL001402 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639860472 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
132 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24110520230031772 11/05/2023 harmit kaur 2618001WL001387 harmit kaur 00078 CNRB0003782 1818 1818 Processed 17/05/2023 1639860607 HARMIT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24110520230031785 11/05/2023 Harjinder Kaur 2618001WL001387 Harjinder Kaur 00078 CNRB0003782 2121 2121 Processed 17/05/2023 1639860606 HARJINDER KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24110520230031787 11/05/2023 Paramjit kaur 2618001WL001387 Paramjit kaur 00078 CNRB0003782 1818 1818 Processed 17/05/2023 1639860605 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 5757 5757
135 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24110520230031838 11/05/2023 Najira 2618001WL001389 Najira 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860615 NAJIRA CANARA BANK(508532)
136 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24110520230031839 11/05/2023 Khushwinder Kaur 2618001WL001389 Khushwinder Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860954 KHUSHWINDER KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24110520230031841 11/05/2023 Najia 2618001WL001389 Najia 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860616 NAJIA CANARA BANK(508532)
138 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24110520230031842 11/05/2023 Preetpal 2618001WL001389 Preetpal 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860617 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
139 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24110520230031843 11/05/2023 Bimal Kaur 2618001WL001389 Bimal Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860618 BIMAL KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG24110520230031845 11/05/2023 Manpreet Kaur 2618001WL001389 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860619 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24110520230031846 11/05/2023 Kamaljeet Kaur 2618001WL001389 Kamaljeet Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860620 KAMALJIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24110520230031847 11/05/2023 Baljit Kaur 2618001WL001389 Baljit Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860621 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24110520230031848 11/05/2023 Seema Begam 2618001WL001390 Seema Begam 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860622 MEHTAB KHAN PUNJAB & SIND BANK(607087)
144 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24110520230031849 11/05/2023 Sukhvir Kaur 2618001WL001390 Sukhvir Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860888 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
145 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24110520230031850 11/05/2023 Sukhwinder Kaur 2618001WL001390 Sukhwinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860908 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
146 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24110520230031851 11/05/2023 Jaswinder Kaur 2618001WL001390 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860909 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
147 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24110520230031852 11/05/2023 Jaspal Kaur 2618001WL001390 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860910 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
148 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24110520230031853 11/05/2023 Renu 2618001WL001390 Renu 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861053 RENU CANARA BANK(508532)
149 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24110520230031854 11/05/2023 Kulwant Kaur 2618001WL001390 Kulwant Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639861054 KULWANT KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24110520230031855 11/05/2023 Kulwant kaur 2618001WL001390 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861055 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24110520230031857 11/05/2023 Mailo Kaur 2618001WL001390 Mailo Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861056 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
152 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24110520230031858 11/05/2023 Hajra 2618001WL001390 Hajra 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860886 HAJRA CANARA BANK(508532)
153 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG24110520230031859 11/05/2023 Sandeep Kaur 2618001WL001390 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861057 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24110520230031860 11/05/2023 Kuldeep kaur 2618001WL001390 Kuldeep kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860887 KULDEEP KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24110520230031861 11/05/2023 rupinder kaur 2618001WL001390 rupinder kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860640 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24110520230031863 11/05/2023 Mandeep Kaur 2618001WL001390 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860936 MANDEEP KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24110520230031864 11/05/2023 harpreet kaur 2618001WL001390 harpreet kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639861089 HARPREET KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24110520230031900 11/05/2023 Samera Singh 2618001WL001392 Samera Singh 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860940 SAMERA SINGH CANARA BANK(508532)
159 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24110520230031901 11/05/2023 Reena Rani 2618001WL001392 Reena Rani 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860679 REENA RANI CANARA BANK(508532)
160 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24110520230031902 11/05/2023 Sukhwinder Kaur 2618001WL001392 Sukhwinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860885 SUKHWINDER KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG24110520230031903 11/05/2023 Jai kaur 2618001WL001392 Jai kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861070 JAI KAUR HDFC BANK LTD(607152)
162 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24110520230031904 11/05/2023 Kuldeep Kaur 2618001WL001392 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861071 KULDEEP KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG24110520230031905 11/05/2023 Gurmeet Kaur 2618001WL001392 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860677 GURMEET KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24110520230031906 11/05/2023 Hanso Devi 2618001WL001392 Hanso Devi 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860535 HANSO DEVI WO PRITAM SINGH BANK OF INDIA(508505)
165 AMLOH PB-18-001-064-001/29
(MUDRIAN) 		2618001000NRG24110520230031907 11/05/2023 Mahinder Kaur 2618001WL001392 Mahinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861072 MAHINDER KAUR HDFC BANK LTD(607152)
166 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG24110520230031908 11/05/2023 Parmjeet Kaur 2618001WL001392 Parmjeet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861073 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 AMLOH PB-18-001-064-001/32
(MUDRIAN) 		2618001000NRG24110520230031909 11/05/2023 Balwinder Kaur 2618001WL001392 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861074 BALWINDER KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24110520230031910 11/05/2023 Rina 2618001WL001392 Rina 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860531 RINA RANI CANARA BANK(508532)
169 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24110520230031911 11/05/2023 Gurpreet Kaur 2618001WL001392 Gurpreet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861108 GURPREET KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG24110520230031912 11/05/2023 Hanso 2618001WL001392 Hanso 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861075 HANSO CANARA BANK(508532)
171 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24110520230031913 11/05/2023 Kashmir kaur 2618001WL001392 Kashmir kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639861076 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
172 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG24110520230031915 11/05/2023 Esso Devi 2618001WL001392 Esso Devi 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861077 EESO DEVI CANARA BANK(508532)
173 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24110520230031916 11/05/2023 Balwinder kaur 2618001WL001392 Balwinder kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861078 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24110520230031917 11/05/2023 Harmesh singh 2618001WL001392 Harmesh singh 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860489 HARMESH SINGH HDFC BANK LTD(607152)
175 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24110520230031919 11/05/2023 Nisha Rani 2618001WL001392 Nisha Rani 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860678 NISHA RANI PUNJAB & SIND BANK(607087)
176 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24110520230031920 11/05/2023 Jasvir Kaur 2618001WL001392 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860523 JASVIR KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24110520230031921 11/05/2023 Kirna Devi 2618001WL001392 Kirna Devi 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860917 KIRNA DEVI CANARA BANK(508532)
178 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24110520230031922 11/05/2023 Kirandeep Kaur 2618001WL001392 Kirandeep Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860987 Kirndeep Kaur PUNJAB & SIND BANK(607087)
179 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24110520230031923 11/05/2023 Bholi Devi 2618001WL001392 Bholi Devi 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860648 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24110520230031925 11/05/2023 Manpreet Kaur 2618001WL001392 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861099 MANPREET KAUR HDFC BANK LTD(607152)
181 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24110520230031924 11/05/2023 Surjit Kaur 2618001WL001392 Surjit Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860647 SURJIT KAUR & CDPO PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24110520230031926 11/05/2023 Surinder Kaur 2618001WL001392 Surinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860911 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG24110520230031927 11/05/2023 Mandeep Kaur 2618001WL001392 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860941 MANDEEP KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG24110520230031928 11/05/2023 Manjit Kaur 2618001WL001392 Manjit Kaur 00078 CNRB0004332 909 909 Processed 17/05/2023 1639860916 MANJEET KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG24110520230031929 11/05/2023 Jasvir Kaur 2618001WL001392 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860939 JASVIR KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24110520230031930 11/05/2023 Bant Singh 2618001WL001392 Bant Singh 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860933 BANT SINGH CANARA BANK(508532)
187 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24110520230031931 11/05/2023 Sarabjit Kaur 2618001WL001392 Sarabjit Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860524 SARABJIT KAUR HDFC BANK LTD(607152)
188 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG24110520230031932 11/05/2023 Jasvir Kaur 2618001WL001392 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860528 JASVIR KAUR HDFC BANK LTD(607152)
189 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24110520230031933 11/05/2023 Gurpreet Kaur 2618001WL001392 Gurpreet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860519 GURPREET KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24110520230031934 11/05/2023 Bhinder Kaur 2618001WL001392 Bhinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860957 BHINDER KAUR & CDPO PUNJAB & SIND BANK(607087)
191 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24110520230031937 11/05/2023 Banso 2618001WL001392 Banso 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860958 BANSO CANARA BANK(508532)
192 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24110520230032140 11/05/2023 Jaswant Kaur 2618001WL001403 Jaswant Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860490 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
193 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24110520230032142 11/05/2023 manjit kaur 2618001WL001403 manjit kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860491 MANJIT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24110520230032143 11/05/2023 Leelo 2618001WL001403 Leelo 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860407 LILO WO BHAG SINGH BANK OF INDIA(508505)
195 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24110520230032144 11/05/2023 Sunita 2618001WL001403 Sunita 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860408 SUNITA BANK OF INDIA(508505)
196 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24110520230032145 11/05/2023 Amarjit kaur 2618001WL001403 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860409 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24110520230032146 11/05/2023 jeet singh 2618001WL001403 jeet singh 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860410 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
198 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24110520230032147 11/05/2023 Siti 2618001WL001403 Siti 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860727 SITI W O BILLU SINGH BANK OF BARODA(606985)
199 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24110520230032149 11/05/2023 Harpal Kaur 2618001WL001403 Harpal Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860728 HARPAL KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24110520230032150 11/05/2023 Jamna 2618001WL001403 Jamna 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860729 JAMNA CANARA BANK(508532)
201 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24110520230032151 11/05/2023 Mandeep Kaur 2618001WL001403 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860964 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24110520230032152 11/05/2023 Ranjit Kaur 2618001WL001403 Ranjit Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860511 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
203 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24110520230032153 11/05/2023 Paramjit kaur 2618001WL001403 Paramjit kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860730 PARAMJIT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24110520230032154 11/05/2023 Gurmel Singh 2618001WL001403 Gurmel Singh 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860731 GURMEL SINGH CANARA BANK(508532)
205 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24110520230032156 11/05/2023 Rassa 2618001WL001403 Rassa 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860732 RASSA CANARA BANK(508532)
206 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24110520230032157 11/05/2023 Chhoti 2618001WL001403 Chhoti 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860655 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
207 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24110520230032158 11/05/2023 Karamjit Kaur 2618001WL001403 Karamjit Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860733 KARAMJIT KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24110520230032159 11/05/2023 Rajani 2618001WL001403 Rajani 00078 CNRB0004332 606 606 Processed 17/05/2023 1639860947 RAJANI CANARA BANK(508532)
209 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24110520230032165 11/05/2023 Kanta Devi 2618001WL001404 Kanta Devi 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860734 KANTA DEVI CANARA BANK(508532)
210 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24110520230032166 11/05/2023 Komal kaur 2618001WL001404 Komal kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860735 KOMAL KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24110520230032167 11/05/2023 Manjit Kaur 2618001WL001404 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639860736 MANJIT KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24110520230032168 11/05/2023 Bhano 2618001WL001404 Bhano 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860737 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
213 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24110520230032169 11/05/2023 Hans Kaur 2618001WL001404 Hans Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860738 HANS KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24110520230032170 11/05/2023 Radha 2618001WL001404 Radha 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860739 RADHA CANARA BANK(508532)
215 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24110520230032171 11/05/2023 Kuldeep Kaur 2618001WL001404 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860740 KULDEEP KAUR BANK OF BARODA(606985)
216 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24110520230032172 11/05/2023 Baljinder Kaur 2618001WL001404 Baljinder Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639861091 BALJINDER KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24110520230032173 11/05/2023 Jasvir Kaur 2618001WL001404 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860741 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
218 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24110520230032174 11/05/2023 Malkit Kaur 2618001WL001404 Malkit Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860742 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
219 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24110520230032160 11/05/2023 Manjit Kaur 2618001WL001403 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639860743 MANJIT KAUR BANK OF BARODA(606985)
220 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24110520230032161 11/05/2023 Usha Rani 2618001WL001403 Usha Rani 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860744 USHA RANI CANARA BANK(508532)
221 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG24110520230032162 11/05/2023 Sunita 2618001WL001403 Sunita 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860745 SUNITA CANARA BANK(508532)
222 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24110520230032163 11/05/2023 achhro 2618001WL001403 achhro 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639860932 ACHHARO RANI BANK OF BARODA(606985)
223 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24110520230032164 11/05/2023 Harpreet Kaur 2618001WL001403 Harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639860512 HARPREET KAUR CANARA BANK(508532)
SubTotal 163923 163923
224 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24110520230032281 11/05/2023 Kuldeep Kaur 2618001WL001411 Kuldeep Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860654 KULDEEP KAUR UCO BANK(607066)
225 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24110520230032282 11/05/2023 Baljeet Kaur 2618001WL001411 Baljeet Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860930 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
226 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24110520230032283 11/05/2023 Raj Kaur 2618001WL001411 Raj Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860935 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
227 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24110520230032285 11/05/2023 Amarjeet Kaur 2618001WL001411 Amarjeet Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861100 AMARJEET KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24110520230032288 11/05/2023 Charanjit Kaur 2618001WL001411 Charanjit Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860634 CHARANJIT KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24110520230032291 11/05/2023 sandeep kaur 2618001WL001411 sandeep kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861058 SANDEEP KAUR IDBI BANK(607095)
230 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24110520230032292 11/05/2023 Daljit kaur 2618001WL001411 Daljit kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639861059 DALJIT KAUR ICICI BANK LTD(508534)
231 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24110520230032293 11/05/2023 Charanjit kaur 2618001WL001411 Charanjit kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861060 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
232 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24110520230032294 11/05/2023 Parkash kaur 2618001WL001411 Parkash kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861061 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
233 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG24110520230032296 11/05/2023 Amarjit kaur 2618001WL001411 Amarjit kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861062 AMARJEET KAUR W O GHOLLA SINGH CANARA BANK(508532)
234 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24110520230032298 11/05/2023 Jaswinder kaur 2618001WL001411 Jaswinder kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639861063 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
235 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24110520230032299 11/05/2023 Ranjit kaur 2618001WL001411 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861064 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
236 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24110520230032300 11/05/2023 Amritpal kaur 2618001WL001411 Amritpal kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861065 AMRITPAL KAUR ICICI BANK LTD(508534)
237 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24110520230032301 11/05/2023 Kamaljit kaur 2618001WL001411 Kamaljit kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861066 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
238 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24110520230032302 11/05/2023 Rupinder kaur 2618001WL001411 Rupinder kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861067 RUPINDER KAUR ICICI BANK LTD(508534)
239 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24110520230032303 11/05/2023 Soni 2618001WL001411 Soni 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861093 SONI UCO BANK(607066)
240 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24110520230032304 11/05/2023 Paramjit kaur 2618001WL001411 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639861068 PARAMJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
241 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24110520230032305 11/05/2023 Paramjit kaur 2618001WL001411 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860955 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
242 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24110520230032306 11/05/2023 Bailhar kaur 2618001WL001411 Bailhar kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639861114 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
243 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24110520230032307 11/05/2023 Davinder kaur 2618001WL001411 Davinder kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1639860696 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
244 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24110520230032308 11/05/2023 Surinder kaur 2618001WL001411 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860695 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
245 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24110520230032309 11/05/2023 Gej kaur 2618001WL001411 Gej kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639861069 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
246 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24110520230032310 11/05/2023 Harbans Kaur 2618001WL001411 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860642 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
247 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24110520230032311 11/05/2023 AMARJEET KAUR 2618001WL001411 AMARJEET KAUR 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639860934 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
SubTotal 48177 48177
248 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24110520230031745 11/05/2023 Piara singh 2618001WL001386 Piara singh 00089 CBIN0280323 2121 2121 Processed 17/05/2023 1639860478 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
249 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24110520230031625 11/05/2023 jasvir kaur 2618001WL001381 jasvir kaur 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639861012 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
250 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24110520230031629 11/05/2023 swaran kaur 2618001WL001381 swaran kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639860556 SWARAN KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24110520230031736 11/05/2023 charanjeet kaur 2618001WL001386 charanjeet kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639860965 CHARANJEET KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24110520230031738 11/05/2023 Dalvir Singh 2618001WL001386 Dalvir Singh 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639860657 DALVEER SINGH HDFC BANK LTD(607152)
253 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24110520230031739 11/05/2023 sukhwinder kaur 2618001WL001386 sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639860663 SUKHWINDER KAUR HDFC BANK LTD(607152)
254 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24110520230031756 11/05/2023 Amandeep kaur 2618001WL001386 Amandeep kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639860966 AMANDEEP KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG24110520230031768 11/05/2023 Tarsem Singh 2618001WL001386 Tarsem Singh 00152 HDFC0000803 606 606 Processed 17/05/2023 1639861101 MR TARSEM SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031830 11/05/2023 Sukhdev kaur 2618001WL001388 Sukhdev kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639861011 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
257 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24110520230031679 11/05/2023 Kulwant Singh 2618001WL001384 Kulwant Singh 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639860477 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24110520230031780 11/05/2023 kiranjeet kaur 2618001WL001387 kiranjeet kaur 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639861094 KIRANJEET KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24110520230031789 11/05/2023 Singara Singh 2618001WL001387 Singara Singh 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639860970 SINGARA SINGH HDFC BANK LTD(607152)
260 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24110520230031792 11/05/2023 Kashmiro devi 2618001WL001387 Kashmiro devi 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639860549 KASHMIRO DEVI HDFC BANK LTD(607152)
261 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24110520230031803 11/05/2023 Bhinder Kaur 2618001WL001387 Bhinder Kaur 00152 HDFC0002763 2121 2121 Rejected 17/05/2023 1639860956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24110520230031806 11/05/2023 jit Singh 2618001WL001387 jit Singh 00152 HDFC0002763 1515 1515 Processed 17/05/2023 1639860971 JIT SINGH HDFC BANK LTD(607152)
263 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24110520230031936 11/05/2023 Mandeep kaur 2618001WL001392 Mandeep kaur 00152 HDFC0002763 1818 1818 Processed 17/05/2023 1639860680 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
264 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24110520230031639 11/05/2023 Babu Singh 2618001WL001383 Babu Singh 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860498 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24110520230031640 11/05/2023 Jasveer kaur 2618001WL001383 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860499 JASVIR KAUR HDFC BANK LTD(607152)
266 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24110520230031641 11/05/2023 Sahibdeen 2618001WL001383 Sahibdeen 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639861117 SAHIB DEEN HDFC BANK LTD(607152)
267 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24110520230031645 11/05/2023 Labh kaur 2618001WL001383 Labh kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639861109 LABH KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24110520230031646 11/05/2023 Sarabjeet kaur 2618001WL001383 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860501 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24110520230031647 11/05/2023 Karmjeet kaur 2618001WL001383 Karmjeet kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860502 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24110520230031648 11/05/2023 Harwinder kaur 2618001WL001383 Harwinder kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860503 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24110520230031649 11/05/2023 Kulwinder Singh 2618001WL001383 Kulwinder Singh 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860504 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24110520230031651 11/05/2023 Seema Begam 2618001WL001383 Seema Begam 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860505 SEEMA BEGAM HDFC BANK LTD(607152)
273 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24110520230031652 11/05/2023 Parbati Devi 2618001WL001383 Parbati Devi 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860506 MRS PARBATI STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24110520230031657 11/05/2023 Kuldeep Begum 2618001WL001383 Kuldeep Begum 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639861097 KULDEEP BEGAM HDFC BANK LTD(607152)
275 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24110520230031658 11/05/2023 Baljit Kaur 2618001WL001383 Baljit Kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860507 BALJEET KAUR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24110520230031659 11/05/2023 Pal singh 2618001WL001383 Pal singh 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860656 MR PAL SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24110520230031661 11/05/2023 Swaranjit Singh 2618001WL001383 Swaranjit Singh 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860927 SWARANJIT SINGH HDFC BANK LTD(607152)
278 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24110520230031664 11/05/2023 gurpreet kuar 2618001WL001383 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860532 GURPREET KAUR HDFC BANK LTD(607152)
279 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24110520230031667 11/05/2023 Harjit kaur 2618001WL001383 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639860508 HARJEET KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24110520230032233 11/05/2023 gurmeet kaur 2618001WL001408 gurmeet kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639861106 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24110520230032372 11/05/2023 Lakhvir Kaur 2618001WL001414 Lakhvir Kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639861113 LAKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 37572 37572
282 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24110520230031684 11/05/2023 Gurmeet Kaur 2618001WL001384 Gurmeet Kaur 00168 ICIC0001514 1818 1818 Processed 17/05/2023 1639860579 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24110520230031685 11/05/2023 Kuldeep singh 2618001WL001384 Kuldeep singh 00168 ICIC0001514 2121 2121 Processed 17/05/2023 1639860580 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
284 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24110520230031526 11/05/2023 jasvir kaur 2618001WL001377 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639860990 Mrs. JASVIR KAUR INDIAN BANK(607105)
285 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24110520230031527 11/05/2023 Santosh Kumari 2618001WL001377 Santosh Kumari 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639860992 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
286 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24110520230031529 11/05/2023 Jaspal Kaur 2618001WL001377 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639860991 Mrs. JASPAL KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24110520230031530 11/05/2023 Pinki 2618001WL001377 Pinki 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639860993 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
288 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24110520230031531 11/05/2023 kulwant kaur 2618001WL001377 kulwant kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639860994 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24110520230031533 11/05/2023 Balwinder Kaur 2618001WL001377 Balwinder Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639860989 Mrs. BALWINDER KAUR INDIAN BANK(607105)
290 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24110520230031788 11/05/2023 amarjit kaur 2618001WL001387 amarjit kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639860673 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
291 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24110520230031379 11/05/2023 Jaswinder Singh 2618002WL001370 Jaswinder Singh 00176 IDIB000S251 2121 2121 Processed 17/05/2023 1639861119 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
292 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24110520230032316 11/05/2023 Sindi devi 2618001WL001412 Sindi devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860717 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-045-001/200
(KAPOOR GARH) 		2618001000NRG24110520230032320 11/05/2023 Mewa Ram 2618001WL001413 Mewa Ram 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860645 MEWA RAM S O SONI RAM PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-045-001/216
(KAPOOR GARH) 		2618001000NRG24110520230032322 11/05/2023 Manjit Kaur 2618001WL001413 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639860644 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-045-001/220
(KAPOOR GARH) 		2618001000NRG24110520230032323 11/05/2023 Neelam Devi 2618001WL001413 Neelam Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860922 NEELAM DEVI W O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-045-001/233
(KAPOOR GARH) 		2618001000NRG24110520230032324 11/05/2023 Neena Rani 2618001WL001413 Neena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860920 MISS NEENA RANI STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG24110520230032325 11/05/2023 Krishana Devi 2618001WL001413 Krishana Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860921 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG24110520230032329 11/05/2023 Toshi Devi 2618001WL001413 Toshi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860631 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-045-001/253
(KAPOOR GARH) 		2618001000NRG24110520230032330 11/05/2023 Jasvir Kaur 2618001WL001413 Jasvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860560 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG24110520230032342 11/05/2023 Bholi Devi 2618001WL001413 Bholi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860633 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 AMLOH PB-18-001-045-001/8
(KAPOOR GARH) 		2618001000NRG24110520230032352 11/05/2023 Kelasho 2618001WL001413 Kelasho 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639860718 KALASHO DEVI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24110520230031642 11/05/2023 Jaspreet Kaur 2618001WL001383 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860625 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24110520230031656 11/05/2023 Rupinder Kaur 2618001WL001383 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860721 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24110520230031672 11/05/2023 Sarbjit kaur 2618001WL001383 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860722 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24110520230031716 11/05/2023 Gurmail Kaur 2618001WL001385 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860627 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24110520230031721 11/05/2023 Sandeep kaur 2618001WL001385 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860784 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24110520230031722 11/05/2023 sarjit Singh 2618001WL001385 sarjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860785 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24110520230031724 11/05/2023 Amarjit kaur 2618001WL001385 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860787 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24110520230031723 11/05/2023 Teja Singh 2618001WL001385 Teja Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860786 TEJA SINGH S O VARKHA SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24110520230031727 11/05/2023 Baljit kaur 2618001WL001385 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860788 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24110520230031728 11/05/2023 Harpreet kaur 2618001WL001385 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860789 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24110520230031732 11/05/2023 Krishana 2618001WL001385 Krishana 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860790 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24110520230031874 11/05/2023 Baljinder kaur 2618001WL001391 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860889 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24110520230031875 11/05/2023 gurnam singh 2618001WL001391 gurnam singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860389 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG24110520230031877 11/05/2023 Paramjit Kaur 2618001WL001391 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860390 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24110520230031878 11/05/2023 Manjit Kaur 2618001WL001391 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860391 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24110520230031879 11/05/2023 Karamjit Kaur 2618001WL001391 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860392 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24110520230031880 11/05/2023 Harjinder Kaur 2618001WL001391 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860393 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG24110520230031881 11/05/2023 Ajaib Singh 2618001WL001391 Ajaib Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860394 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24110520230031882 11/05/2023 harbans Kaur 2618001WL001391 harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860890 HARBANS KAUR W O BIR SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24110520230031883 11/05/2023 surjit kaur 2618001WL001391 surjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860536 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24110520230031884 11/05/2023 Sukhwinder Kaur 2618001WL001391 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860395 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24110520230031886 11/05/2023 Mahinder Kaur 2618001WL001391 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860396 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24110520230031887 11/05/2023 Rajinder Kaur 2618001WL001391 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860397 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
325 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24110520230031889 11/05/2023 jasvir kaur 2618001WL001391 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860399 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24110520230031891 11/05/2023 sadhu 2618001WL001391 sadhu 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639860400 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24110520230031892 11/05/2023 Jaswinder Kaur 2618001WL001391 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860401 JASWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-061-001/64
(MALO WAL) 		2618001000NRG24110520230031895 11/05/2023 Sunita 2618001WL001391 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860402 SUMEENA PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-061-001/67
(MALO WAL) 		2618001000NRG24110520230031896 11/05/2023 Nachattar kaur 2618001WL001391 Nachattar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860403 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24110520230031897 11/05/2023 Kamaljit kaur 2618001WL001391 Kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860891 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24110520230031898 11/05/2023 Jasvinder kaur 2618001WL001391 Jasvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860404 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG24110520230032209 11/05/2023 Raj Kaur 2618001WL001407 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860405 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG24110520230032211 11/05/2023 Budh Ram 2618001WL001407 Budh Ram 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860931 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24110520230032212 11/05/2023 Sarabjit Kaur 2618001WL001407 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860937 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24110520230032214 11/05/2023 bachi devi 2618001WL001407 bachi devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860406 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24110520230031984 11/05/2023 paramjit kaur 2618001WL001396 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860747 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24110520230031985 11/05/2023 balvinder kaur 2618001WL001396 balvinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860748 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24110520230031986 11/05/2023 Sucha Singh 2618001WL001396 Sucha Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860749 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG24110520230031987 11/05/2023 Kesar Singh 2618001WL001396 Kesar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860750 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24110520230031989 11/05/2023 Surjit Singh 2618001WL001396 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860752 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24110520230031990 11/05/2023 Jaspal singh 2618001WL001396 Jaspal singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860753 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24110520230031991 11/05/2023 Bhara Khan 2618001WL001396 Bhara Khan 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860807 MR BHURA KHAN STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24110520230031992 11/05/2023 Inderjit Kaur 2618001WL001396 Inderjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860808 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24110520230031993 11/05/2023 Neelu Khan 2618001WL001396 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860809 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG24110520230031994 11/05/2023 Maghi Khan 2618001WL001396 Maghi Khan 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860810 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24110520230031997 11/05/2023 Harvinder Kaur 2618001WL001396 Harvinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860812 HARVINDER KAUR W O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24110520230031998 11/05/2023 Karamjit singh 2618001WL001396 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860813 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24110520230032003 11/05/2023 Jaspreet Rani 2618001WL001396 Jaspreet Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860918 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24110520230032065 11/05/2023 Gulzar kaur 2618001WL001401 Gulzar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860892 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24110520230032068 11/05/2023 Charanjit Kaur 2618001WL001401 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639860815 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24110520230032070 11/05/2023 Jarnail kaur 2618001WL001401 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860816 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24110520230032071 11/05/2023 Sarda Rani 2618001WL001401 Sarda Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639860894 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24110520230032072 11/05/2023 Parkash kaur 2618001WL001401 Parkash kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860817 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24110520230032073 11/05/2023 Baljinder Kaur 2618001WL001401 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860818 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24110520230032075 11/05/2023 Parkash Singh 2618001WL001401 Parkash Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860895 PARKASH SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24110520230032079 11/05/2023 Bhupinder Singh 2618001WL001401 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639860896 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24110520230032085 11/05/2023 Sinder 2618001WL001401 Sinder 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639860913 SINDER W O PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24110520230032086 11/05/2023 Swarn Singh 2618001WL001401 Swarn Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639860513 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 132108 132108
359 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24110520230031823 11/05/2023 bholi 2618001WL001387 bholi 00349 PSIB0000195 2121 2121 Processed 17/05/2023 1639860848 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
360 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24110520230031856 11/05/2023 Bholi 2618001WL001390 Bholi 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861008 BHOLI CANARA BANK(508532)
361 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24110520230032217 11/05/2023 Amanpal Kaur 2618001WL001407 Amanpal Kaur 00349 PSIB0000686 2121 2121 Rejected 17/05/2023 1639861010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG24110520230031918 11/05/2023 sohan singh 2618001WL001392 sohan singh 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639860850 SOUN SINGH & CDPO PUNJAB & SIND BANK(607087)
363 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24110520230031935 11/05/2023 Puro Devi 2618001WL001392 Puro Devi 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639861007 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
364 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24110520230032141 11/05/2023 Nisha Rani 2618001WL001403 Nisha Rani 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861009 NISHA RANI PUNJAB & SIND BANK(607087)
365 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24110520230031949 11/05/2023 Jaswant Kaur 2618001WL001394 Jaswant Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861006 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
366 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24110520230031950 11/05/2023 Harpal Kaur 2618001WL001394 Harpal Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639861002 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24110520230031951 11/05/2023 Harvinder Kaur 2618001WL001394 Harvinder Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861003 HARVINDER KAUR PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24110520230031954 11/05/2023 Shinderpal Kaur 2618001WL001394 Shinderpal Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639860855 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24110520230031960 11/05/2023 Jasmit Kaur 2618001WL001394 Jasmit Kaur 00349 PSIB0000686 606 606 Processed 17/05/2023 1639860852 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24110520230031962 11/05/2023 Balwinder Kaur 2618001WL001394 Balwinder Kaur 00349 PSIB0000686 1515 1515 Processed 17/05/2023 1639860851 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24110520230031963 11/05/2023 Jaswinder Kaur 2618001WL001394 Jaswinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639860857 JASWINDER KAUR BANK OF INDIA(508505)
372 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24110520230031964 11/05/2023 Baljit Kaur 2618001WL001394 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639860854 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24110520230031968 11/05/2023 Shero 2618001WL001394 Shero 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639861005 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
374 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24110520230031970 11/05/2023 Salamat 2618001WL001394 Salamat 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861001 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
375 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24110520230031973 11/05/2023 Harjit kaur 2618001WL001394 Harjit kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861000 HARJIT KAUR BANK OF INDIA(508505)
376 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24110520230031974 11/05/2023 Baljit Kaur 2618001WL001394 Baljit Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639860858 BALJEET KAUR BANK OF INDIA(508505)
377 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24110520230031977 11/05/2023 Satiya Devi 2618001WL001394 Satiya Devi 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639860853 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
378 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24110520230031980 11/05/2023 Mehar Singh 2618001WL001394 Mehar Singh 00349 PSIB0000686 1212 1212 Processed 17/05/2023 1639860856 MEHAR KAUR BANK OF INDIA(508505)
379 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24110520230031995 11/05/2023 amritpal kaur 2618001WL001396 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639861004 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
380 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24110520230031840 11/05/2023 Nikhat jahan 2618001WL001389 Nikhat jahan 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639860698 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24110520230031844 11/05/2023 Sandeep Kaur 2618001WL001389 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639861107 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24110520230031867 11/05/2023 Rani 2618001WL001390 Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639860700 RANI . PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24110520230031868 11/05/2023 jaswinder kaur 2618001WL001390 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860938 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24110520230031869 11/05/2023 Sarifan 2618001WL001390 Sarifan 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639860699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24110520230031870 11/05/2023 kamaldeep 2618001WL001390 kamaldeep 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860697 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
386 AMLOH PB-18-001-045-001/193
(KAPOOR GARH) 		2618001000NRG24110520230032318 11/05/2023 Kuldeep Kaur 2618001WL001413 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860668 KULDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-045-001/205
(KAPOOR GARH) 		2618001000NRG24110520230032321 11/05/2023 Baljinder Kaur 2618001WL001413 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860646 BALJINDER KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-045-001/270
(KAPOOR GARH) 		2618001000NRG24110520230032332 11/05/2023 Amro Devi 2618001WL001413 Amro Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860963 MRS AMRO DEVI WO SHINDER SINGH STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG24110520230032333 11/05/2023 Kiranjit Kaur 2618001WL001413 Kiranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860537 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-045-001/289
(KAPOOR GARH) 		2618001000NRG24110520230032334 11/05/2023 deepo 2618001WL001413 deepo 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860547 DEEPO W/O PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24110520230032339 11/05/2023 pammi devi 2618001WL001413 pammi devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860522 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG24110520230032343 11/05/2023 karamjeet kaur 2618001WL001413 karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860540 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-045-001/354
(KAPOOR GARH) 		2618001000NRG24110520230032344 11/05/2023 meena devi 2618001WL001413 meena devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860521 MEENA DEVI W O BAGGA RAM PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24110520230032349 11/05/2023 Krishna Devi 2618001WL001413 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860670 KRISHNA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24110520230031654 11/05/2023 Hardeep Kaur 2618001WL001383 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860719 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
396 AMLOH PB-18-001-047-001/40
(KANJARI) 		2618001000NRG24110520230031655 11/05/2023 Kuldeep Kaur 2618001WL001383 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860720 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24110520230031673 11/05/2023 Pritam Kaur 2618001WL001383 Pritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860564 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24110520230031714 11/05/2023 Jarnail singh 2618001WL001385 Jarnail singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639860782 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24110520230031715 11/05/2023 Kirpal Singh 2618001WL001385 Kirpal Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639861116 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24110520230031717 11/05/2023 Sukhwinder Kaur 2618001WL001385 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860783 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24110520230031718 11/05/2023 Rupinder Kaur 2618001WL001385 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639861125 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 AMLOH PB-18-001-049-001/30
(KOTLI) 		2618001000NRG24110520230031719 11/05/2023 Balwinder Singh 2618001WL001385 Balwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639861122 BALWINDER SINGH S O RALA SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24110520230031720 11/05/2023 Charanjit Kaur 2618001WL001385 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639861121 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24110520230031726 11/05/2023 Karamjit kaur 2618001WL001385 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639861120 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-049-001/45
(KOTLI) 		2618001000NRG24110520230031729 11/05/2023 harjit kaur 2618001WL001385 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639861123 SIMRANJIT KAUR U G HARJIT KAUR PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24110520230031730 11/05/2023 jaswinder kaur 2618001WL001385 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860686 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24110520230031734 11/05/2023 Gurdev Kaur 2618001WL001385 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860684 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24110520230031872 11/05/2023 surinder kaur 2618001WL001391 surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860952 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24110520230031873 11/05/2023 parsotam singh 2618001WL001391 parsotam singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639861124 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24110520230031885 11/05/2023 Shila Rani 2618001WL001391 Shila Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639861126 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24110520230031888 11/05/2023 Gurpreet Kaur 2618001WL001391 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639860398 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 AMLOH PB-18-001-061-001/54
(MALO WAL) 		2618001000NRG24110520230031890 11/05/2023 Parveen 2618001WL001391 Parveen 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639860953 PARVEEN W/O NIJAM DEEN PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-061-001/60
(MALO WAL) 		2618001000NRG24110520230031894 11/05/2023 rashida 2618001WL001391 rashida 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860951 RASHIDA W O RAMZAN KHAN PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24110520230032215 11/05/2023 Sandeep Kaur 2618001WL001407 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639860534 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG24110520230032216 11/05/2023 Ramandeep Kaur 2618001WL001407 Ramandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639860669 RAMANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24110520230031988 11/05/2023 Darshan Singh 2618001WL001396 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860751 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24110520230031996 11/05/2023 Balwinder Kaur 2618001WL001396 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639860811 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24110520230031999 11/05/2023 Pammi 2618001WL001396 Pammi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639860659 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24110520230032000 11/05/2023 kamaljit kaur 2618001WL001396 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860690 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24110520230032001 11/05/2023 Baljit Kaur 2618001WL001396 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639860530 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24110520230032002 11/05/2023 Nachhatar kaur 2618001WL001396 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860725 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24110520230032067 11/05/2023 Gurdev Kaur 2618001WL001401 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639860893 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24110520230032074 11/05/2023 Sardara singh 2618001WL001401 Sardara singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860685 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24110520230032076 11/05/2023 Balwinder Kaur 2618001WL001401 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860819 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24110520230032081 11/05/2023 Charanjit kaur 2618001WL001401 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860906 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24110520230032082 11/05/2023 manpreet Kaur 2618001WL001401 manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639861127 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24110520230032084 11/05/2023 jasveer kaur 2618001WL001401 jasveer kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639860568 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24110520230032089 11/05/2023 Gurcharan singh 2618001WL001401 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860517 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24110520230031383 11/05/2023 HARJINDER SINGH 2618002WL001370 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639860429 HARJINDER SINGH AXIS BANK(607153)
SubTotal 95748 95748
430 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24110520230031735 11/05/2023 Shiv Dullari 2618001WL001386 Shiv Dullari 00354 PUNB0019100 1818 1818 Processed 17/05/2023 1639860844 SHIV DULARI PUNJAB NATIONAL BANK(508568)
431 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG24110520230031775 11/05/2023 birmpathi 2618001WL001387 birmpathi 00354 PUNB0019100 2121 2121 Processed 17/05/2023 1639860847 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
432 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24110520230031784 11/05/2023 harjinder kaur 2618001WL001387 harjinder kaur 00354 PUNB0019100 1818 1818 Processed 17/05/2023 1639860846 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24110520230031800 11/05/2023 malkit kaur 2618001WL001387 malkit kaur 00354 PUNB0019100 2121 2121 Processed 17/05/2023 1639860845 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
434 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24110520230031979 11/05/2023 Kulwinder Kaur 2618001WL001394 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 17/05/2023 1639860613 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
435 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24110520230031382 11/05/2023 GURDEV KAUR 2618002WL001370 GURDEV KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1639860849 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
436 AMLOH PB-18-001-001-001/40
(ALADAD PUR) 		2618001000NRG24110520230031686 11/05/2023 Balvir Singh 2618001WL001384 Balvir Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860452 BALVIR SINGH S O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
437 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG24110520230031688 11/05/2023 Manjit kaur 2618001WL001384 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860461 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
438 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24110520230031694 11/05/2023 Gurmail Kaur 2618001WL001384 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860462 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
439 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24110520230031741 11/05/2023 Anita rani 2618001WL001386 Anita rani 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860578 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
440 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24110520230031743 11/05/2023 Akwinder kaur 2618001WL001386 Akwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860577 AKWINDER KAUR HDFC BANK LTD(607152)
441 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24110520230031744 11/05/2023 Sukhwinder Kaur 2618001WL001386 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Rejected 17/05/2023 1639860574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24110520230031746 11/05/2023 Kuldeep Kaur 2618001WL001386 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860573 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24110520230031747 11/05/2023 Mejar Singh 2618001WL001386 Mejar Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860373 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24110520230031748 11/05/2023 ajaib kaur 2618001WL001386 ajaib kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860443 AJAIB KAUR HDFC BANK LTD(607152)
445 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24110520230031749 11/05/2023 balvir kaur 2618001WL001386 balvir kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860458 BALVIR KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24110520230031750 11/05/2023 Najar Singh 2618001WL001386 Najar Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860460 NAZAR SINGH S O HAZURA SINGH BANK OF BARODA(606985)
447 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24110520230031751 11/05/2023 Manjit kaur 2618001WL001386 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860444 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG24110520230031752 11/05/2023 Bhinder kaur 2618001WL001386 Bhinder kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860440 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24110520230031753 11/05/2023 Jasvir Kaur 2618001WL001386 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860455 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24110520230031754 11/05/2023 Karamjit kaur 2618001WL001386 Karamjit kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639860442 KARAMJIT KAUR HDFC BANK LTD(607152)
451 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24110520230031755 11/05/2023 Shadi Singh 2618001WL001386 Shadi Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860441 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24110520230031757 11/05/2023 Paramjit Kaur 2618001WL001386 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860446 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24110520230031758 11/05/2023 Harpreet Kaur 2618001WL001386 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860445 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24110520230031759 11/05/2023 Amarjit Kaur 2618001WL001386 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860448 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG24110520230031760 11/05/2023 Satya Devi 2618001WL001386 Satya Devi 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860450 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24110520230031761 11/05/2023 Mandeep kaur 2618001WL001386 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860447 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24110520230031762 11/05/2023 Lakhwinder kaur 2618001WL001386 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860456 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24110520230031763 11/05/2023 Harjinder kaur 2618001WL001386 Harjinder kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860454 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24110520230031764 11/05/2023 Mandeep kaur 2618001WL001386 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860459 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24110520230031765 11/05/2023 Mukhtiar Kaur 2618001WL001386 Mukhtiar Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860457 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-025-001/18
(DEEVA GANDUAN) 		2618001000NRG24110520230031553 11/05/2023 Sukhwinder Kaur 2618001WL001379 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860383 SUKHWINDER KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24110520230031554 11/05/2023 Gurjit Singh 2618001WL001379 Gurjit Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860375 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24110520230031557 11/05/2023 Ruldhu Singh 2618001WL001379 Ruldhu Singh 00354 PUNB0148810 2121 2121 Rejected 17/05/2023 1639860451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24110520230031559 11/05/2023 Jamela 2618001WL001379 Jamela 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860438 JAMEELA PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG24110520230031560 11/05/2023 Charanjit Kaur 2618001WL001379 Charanjit Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639860437 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
466 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24110520230031562 11/05/2023 Habiban 2618001WL001379 Habiban 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860379 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24110520230031563 11/05/2023 Lakhveer Kaur 2618001WL001379 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860374 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24110520230031564 11/05/2023 Paramjit Kaur 2618001WL001379 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860378 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24110520230031565 11/05/2023 Baljit Kaur 2618001WL001379 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860382 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
470 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG24110520230031566 11/05/2023 Kapura 2618001WL001379 Kapura 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860380 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24110520230031567 11/05/2023 Parkash Kaur 2618001WL001379 Parkash Kaur 00354 PUNB0148810 303 303 Rejected 17/05/2023 1639860376 Aadhaar Number not Mapped to Account Number
472 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24110520230031568 11/05/2023 Paramjit Kaur 2618001WL001379 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860439 PARAMJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24110520230031569 11/05/2023 Avtar Singh 2618001WL001379 Avtar Singh 00354 PUNB0148810 1818 1818 Rejected 17/05/2023 1639860381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24110520230031576 11/05/2023 Parmjit Kaur 2618001WL001379 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860449 PARAMJIT KAUR UCO BANK(607066)
475 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24110520230031583 11/05/2023 Leela Devi 2618001WL001379 Leela Devi 00354 PUNB0148810 303 303 Processed 17/05/2023 1639860377 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24110520230031865 11/05/2023 Harjeet Kaur 2618001WL001390 Harjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639860572 HARJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24110520230031866 11/05/2023 Raveena 2618001WL001390 Raveena 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860453 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24110520230032092 11/05/2023 Paramjit Kaur 2618001WL001401 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860575 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24110520230032039 11/05/2023 Bib 2618001WL001399 Bib 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860571 BIB WO MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-087-001/26
(SHER PUR MAJRA) 		2618001000NRG24110520230032043 11/05/2023 Parveen Kaur 2618001WL001399 Parveen Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860576 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-087-001/4
(SHER PUR MAJRA) 		2618001000NRG24110520230032044 11/05/2023 Jagiro 2618001WL001399 Jagiro 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860569 JAGIRO W/O BHAG KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 AMLOH PB-18-001-087-001/6
(SHER PUR MAJRA) 		2618001000NRG24110520230032045 11/05/2023 Sindro 2618001WL001399 Sindro 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860570 SINDRO WO SUKHDEV KHAN PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24110520230031388 11/05/2023 RANJIT KAUR 2618002WL001370 RANJIT KAUR 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639860974 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92718 92718
484 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24110520230031783 11/05/2023 kuldeep kaur 2618001WL001387 kuldeep kaur 00354 PUNB0173320 2121 2121 Processed 17/05/2023 1639860591 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
485 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24110520230031373 11/05/2023 BALJINDER KAUR 2618002WL001370 BALJINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860829 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24110520230031374 11/05/2023 SUKHWINDER KAUR 2618002WL001370 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860492 SUKHVINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24110520230031375 11/05/2023 BHAJAN KAUR 2618002WL001370 BHAJAN KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860653 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
488 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG24110520230031376 11/05/2023 Jarnail Kaur 2618002WL001370 Jarnail Kaur 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860975 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24110520230031377 11/05/2023 AVTAR KAUR 2618002WL001370 AVTAR KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860493 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24110520230031378 11/05/2023 SAROOZ 2618002WL001370 SAROOZ 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1639860824 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24110520230031380 11/05/2023 INDERJEET SINGH 2618002WL001370 INDERJEET SINGH 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860826 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24110520230031381 11/05/2023 KAMALDEEP KAUR 2618002WL001370 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639861084 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24110520230031384 11/05/2023 BALWINDER KAUR 2618002WL001370 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860828 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24110520230031385 11/05/2023 beant kaur 2618002WL001370 beant kaur 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1639860832 BEANT KAUR HDFC BANK LTD(607152)
495 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24110520230031387 11/05/2023 KARAMJIT KAUR 2618002WL001370 KARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860494 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-002-077-001/3
(TALWARA) 		2618002000NRG24110520230031389 11/05/2023 HARJEET KAUR 2618002WL001370 HARJEET KAUR 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1639860822 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
497 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24110520230031390 11/05/2023 SUNITA RANI 2618002WL001370 SUNITA RANI 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1639860495 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24110520230031393 11/05/2023 LAKHVIR KAUR 2618002WL001370 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860831 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24110520230031394 11/05/2023 Gurpinder Kaur 2618002WL001370 Gurpinder Kaur 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860830 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24110520230031395 11/05/2023 BHUPINDER KAUR 2618002WL001370 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860827 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
501 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24110520230031396 11/05/2023 GURDEEP KAUR 2618002WL001370 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860496 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24110520230031397 11/05/2023 GURCHARAN KAUR 2618002WL001370 GURCHARAN KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860977 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24110520230031398 11/05/2023 KULDEEP KAUR 2618002WL001370 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860976 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24110520230031400 11/05/2023 DARSHAN KAUR 2618002WL001370 DARSHAN KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860821 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24110520230031401 11/05/2023 BALJIT KAUR 2618002WL001370 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1639860497 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24110520230031402 11/05/2023 PARAMJIT KAUR 2618002WL001370 PARAMJIT KAUR 00354 PUNB0524810 909 909 Processed 17/05/2023 1639860823 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24110520230031406 11/05/2023 GURTEJ SINGH 2618002WL001370 GURTEJ SINGH 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1639860825 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
508 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24110520230031528 11/05/2023 binderpal kaur 2618001WL001377 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639860596 Mr. BINDERPAL KAUR INDIAN BANK(607105)
509 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24110520230031802 11/05/2023 Rupa Rani 2618001WL001387 Rupa Rani 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639860486 RUPA RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
510 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24110520230031624 11/05/2023 Nirmal Singh 2618001WL001381 Nirmal Singh 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860597 NIRMAL SINGH HDFC BANK LTD(607152)
511 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG24110520230031628 11/05/2023 Manjit Kaur 2618001WL001381 Manjit Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639860355 MANJIT KAUR HDFC BANK LTD(607152)
512 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG24110520230031740 11/05/2023 Jasvir kaur 2618001WL001386 Jasvir kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860482 JASVIR KAUR HDFC BANK LTD(607152)
513 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24110520230031767 11/05/2023 Amandeep Kaur 2618001WL001386 Amandeep Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639860488 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-045-001/349
(KAPOOR GARH) 		2618001000NRG24110520230032341 11/05/2023 manjit kaur 2618001WL001413 manjit kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860985 MANJIT KAUR W/O PREM KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 AMLOH PB-18-001-047-001/31
(KANJARI) 		2618001000NRG24110520230031650 11/05/2023 Fakiria 2618001WL001383 Fakiria 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860418 MR FAKIRIA SO BALAITI KHAN STATE BANK OF INDIA(508548)
516 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24110520230031731 11/05/2023 gurpreet kaur 2618001WL001385 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639860481 MR GURPREET SINGH STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031825 11/05/2023 Harjinder kaur 2618001WL001388 Harjinder kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639860484 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
518 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031828 11/05/2023 Bhag Singh 2618001WL001388 Bhag Singh 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860483 MR BHAG SINGH SO CHINTA SINGH STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031827 11/05/2023 Surjit kaur 2618001WL001388 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860485 SURJIT KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
520 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031832 11/05/2023 Charn Kaur 2618001WL001388 Charn Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639860487 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24110520230031914 11/05/2023 Jeeta Singh 2618001WL001392 Jeeta Singh 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639860479 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24110520230032155 11/05/2023 Bala Singh 2618001WL001403 Bala Singh 00415 SBIN0011832 2121 2121 Rejected 17/05/2023 1639860480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25149 25149
523 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24110520230031681 11/05/2023 Gurmeet Kaur 2618001WL001384 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860996 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24110520230031692 11/05/2023 Ranjit Kaur 2618001WL001384 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860998 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
525 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24110520230031693 11/05/2023 Ashok Kumar 2618001WL001384 Ashok Kumar 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860979 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24110520230031696 11/05/2023 Balwinder Kaur 2618001WL001384 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639860978 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24110520230031700 11/05/2023 daljit kaur 2618001WL001384 daljit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860424 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
528 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG24110520230031701 11/05/2023 harjit kaur 2618001WL001384 harjit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860986 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24110520230031705 11/05/2023 jaspal singh 2618001WL001384 jaspal singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860756 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24110520230031737 11/05/2023 lalita 2618001WL001386 lalita 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639860968 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
531 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24110520230031742 11/05/2023 Kuldeep kaur 2618001WL001386 Kuldeep kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639860611 KULDEEP KAUR HDFC BANK LTD(607152)
532 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24110520230031766 11/05/2023 Ritu 2618001WL001386 Ritu 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639861081 MR RITU STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24110520230031725 11/05/2023 Karamjit kaur 2618001WL001385 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860598 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
534 AMLOH PB-18-001-050-001/87
(LAD PUR (T)) 		2618001000NRG24110520230031818 11/05/2023 manjit kaur 2618001WL001387 manjit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639860334 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-087-001/13
(SHER PUR MAJRA) 		2618001000NRG24110520230032040 11/05/2023 Jaspal Kaur 2618001WL001399 Jaspal Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639860357 JASPAL SINGH S/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 AMLOH PB-18-001-087-001/25
(SHER PUR MAJRA) 		2618001000NRG24110520230032042 11/05/2023 harjinder kaur 2618001WL001399 harjinder kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639860600 HARJINDER KAUR CANARA BANK(508532)
SubTotal 27270 27270
537 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24110520230031791 11/05/2023 Ash 2618001WL001387 Ash 00415 SBIN0050237 2121 2121 Processed 17/05/2023 1639860550 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
538 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN) 		2618001000NRG24110520230031547 11/05/2023 gurpreet kaur 2618001WL001379 gurpreet kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860545 MRS GURPREET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24110520230031548 11/05/2023 Gurjit Kaur 2618001WL001379 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860509 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24110520230031549 11/05/2023 harmata 2618001WL001379 harmata 00415 SBIN0050299 303 303 Processed 17/05/2023 1639860419 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24110520230031550 11/05/2023 Baljinder kaur 2618001WL001379 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860983 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG24110520230031551 11/05/2023 Baljeet Kaur 2618001WL001379 Baljeet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639860760 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24110520230031555 11/05/2023 Baldev Kaur 2618001WL001379 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860754 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24110520230031556 11/05/2023 Fajaldeen 2618001WL001379 Fajaldeen 00415 SBIN0050299 303 303 Processed 17/05/2023 1639860713 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
545 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24110520230031558 11/05/2023 Karmate 2618001WL001379 Karmate 00415 SBIN0050299 303 303 Processed 17/05/2023 1639860759 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG24110520230031561 11/05/2023 Amar Kaur 2618001WL001379 Amar Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860925 MRS AMAR KAUR STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24110520230031570 11/05/2023 Sarabjit Kaur 2618001WL001379 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860420 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24110520230031571 11/05/2023 Surjit Kaur 2618001WL001379 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860421 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-025-001/66
(DEEVA GANDUAN) 		2618001000NRG24110520230031572 11/05/2023 Raj Kaur 2618001WL001379 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860765 MRS RAJ KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24110520230031573 11/05/2023 Raj Kaur 2618001WL001379 Raj Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860768 MRS RAJ KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG24110520230031574 11/05/2023 manjit Kaur 2618001WL001379 manjit Kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1639860766 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24110520230031575 11/05/2023 Kamaljeet kaur 2618001WL001379 Kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860412 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24110520230031577 11/05/2023 Sinder Kaur 2618001WL001379 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860641 MRS SINDER KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-025-001/78
(DEEVA GANDUAN) 		2618001000NRG24110520230031578 11/05/2023 Baljinder Kaur 2618001WL001379 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860714 MRS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24110520230031579 11/05/2023 Surinder Kaur 2618001WL001379 Surinder Kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1639861104 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24110520230031580 11/05/2023 Charanjit kaur 2618001WL001379 Charanjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860510 CHARANJEET KAUR HDFC BANK LTD(607152)
557 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24110520230031581 11/05/2023 Amar kaur 2618001WL001379 Amar kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1639860715 AMAR KAUR HDFC BANK LTD(607152)
558 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24110520230031582 11/05/2023 majidan 2618001WL001379 majidan 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860929 MRS MAJIDAN STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG24110520230031584 11/05/2023 gurprit kaur 2618001WL001379 gurprit kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1639861087 GURPREET KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24110520230031585 11/05/2023 swaranjeet kaur 2618001WL001379 swaranjeet kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861086 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG24110520230032020 11/05/2023 Manpreet Kaur 2618001WL001398 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860551 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG24110520230032022 11/05/2023 Bhag kaur 2618001WL001398 Bhag kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860423 MRS BHAG KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG24110520230032028 11/05/2023 Jarnail Kaur 2618001WL001398 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860771 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG24110520230032029 11/05/2023 Baljit Kaur 2618001WL001398 Baljit Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860650 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG24110520230032030 11/05/2023 Binder Kaur 2618001WL001398 Binder Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860541 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG24110520230032035 11/05/2023 Jasvir Kaur 2618001WL001398 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860604 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-045-001/114
(KAPOOR GARH) 		2618001000NRG24110520230032312 11/05/2023 Sukhwinder Kaur 2618001WL001412 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860353 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24110520230032313 11/05/2023 SANO DEVI 2618001WL001412 SANO DEVI 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860352 MRS SHANO DEVI STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG24110520230032314 11/05/2023 Bimla 2618001WL001412 Bimla 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860339 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG24110520230032315 11/05/2023 Amarjit Kaur 2618001WL001412 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860427 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-045-001/187
(KAPOOR GARH) 		2618001000NRG24110520230032317 11/05/2023 Pawan Kaur 2618001WL001413 Pawan Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860348 MRS PAWAN KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG24110520230032319 11/05/2023 Piaro Devi 2618001WL001413 Piaro Devi 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860425 MRS PIARO STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG24110520230032326 11/05/2023 Dalip Kaur 2618001WL001413 Dalip Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860515 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24110520230032327 11/05/2023 Jangir Singh 2618001WL001413 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860919 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-045-001/247
(KAPOOR GARH) 		2618001000NRG24110520230032328 11/05/2023 Anita Rani 2618001WL001413 Anita Rani 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860415 ANITA W/O VIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG24110520230032331 11/05/2023 amar chand 2618001WL001413 amar chand 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860335 MR AMAR CHAND STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG24110520230032335 11/05/2023 Harmesh Kaur 2618001WL001413 Harmesh Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639860538 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
578 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG24110520230032336 11/05/2023 bhajno 2618001WL001413 bhajno 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860602 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
579 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG24110520230032337 11/05/2023 kirandeep kaur 2618001WL001413 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860539 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-045-001/309
(KAPOOR GARH) 		2618001000NRG24110520230032338 11/05/2023 parminder kaur 2618001WL001413 parminder kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860609 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
581 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG24110520230032340 11/05/2023 rekha devi 2618001WL001413 rekha devi 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860548 MRS REKHA DEVI STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24110520230032345 11/05/2023 jagjit singh 2618001WL001413 jagjit singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860984 JAGJIT SINGH HDFC BANK LTD(607152)
583 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG24110520230032346 11/05/2023 Parmjit Kaur 2618001WL001413 Parmjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860351 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-045-001/58
(KAPOOR GARH) 		2618001000NRG24110520230032347 11/05/2023 Manjit KAur 2618001WL001413 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860338 MANJIT KAUR W O RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
585 AMLOH PB-18-001-045-001/66
(KAPOOR GARH) 		2618001000NRG24110520230032348 11/05/2023 Baldev kaur 2618001WL001413 Baldev kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860337 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG24110520230032350 11/05/2023 Lachhmi Devi 2618001WL001413 Lachhmi Devi 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860342 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG24110520230032351 11/05/2023 Sukhwinder Kaur 2618001WL001413 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860341 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24110520230032353 11/05/2023 jaswant kaur 2618001WL001413 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860340 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-045-001/87
(KAPOOR GARH) 		2618001000NRG24110520230032354 11/05/2023 Manjit kaur 2618001WL001413 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860961 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-045-001/95
(KAPOOR GARH) 		2618001000NRG24110520230032355 11/05/2023 Rakwinder Kaur 2618001WL001413 Rakwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860350 RAKVINDER KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
591 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24110520230031643 11/05/2023 Jaspreet Kaur 2618001WL001383 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860529 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24110520230031644 11/05/2023 Sukhwinder Kaur 2618001WL001383 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860500 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24110520230031653 11/05/2023 Tara Singh 2618001WL001383 Tara Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860417 MR TARA SINGH STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24110520230031660 11/05/2023 Manpreet Kaur 2618001WL001383 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860639 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24110520230031662 11/05/2023 Shinder Kaur 2618001WL001383 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860416 MRS SINDER KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24110520230031663 11/05/2023 sonia rani 2618001WL001383 sonia rani 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860518 MRS SONIA RANI STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24110520230031665 11/05/2023 harbhajan kaur 2618001WL001383 harbhajan kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860527 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24110520230031666 11/05/2023 Bikkar Singh 2618001WL001383 Bikkar Singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639860999 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24110520230031668 11/05/2023 Mewa Singh 2618001WL001383 Mewa Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860533 MR MEWA SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24110520230031669 11/05/2023 jaswant kaur 2618001WL001383 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860674 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24110520230031670 11/05/2023 dhania devi 2618001WL001383 dhania devi 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860558 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24110520230031671 11/05/2023 manjeet kaur 2618001WL001383 manjeet kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861118 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24110520230031733 11/05/2023 Samsher Kaur 2618001WL001385 Samsher Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861082 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
604 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24110520230032227 11/05/2023 Gurdarshan Kaur 2618001WL001408 Gurdarshan Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861129 GURDARSHAN KAUR HDFC BANK LTD(607152)
605 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24110520230032231 11/05/2023 Sarabjit Kaur 2618001WL001408 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Rejected 17/05/2023 1639861095 Aadhaar Number not Mapped to Account Number
606 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24110520230032232 11/05/2023 jasvir kaur 2618001WL001408 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861128 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24110520230032235 11/05/2023 Reecha Kalyan 2618001WL001408 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 17/05/2023 1639861040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24110520230032240 11/05/2023 Bhim Singh 2618001WL001408 Bhim Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860981 SHRI BHIM SINGH SO SEKHU SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24110520230032242 11/05/2023 Sukhwinder Kaur 2618001WL001408 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860914 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24110520230032097 11/05/2023 Mastu Singh 2618001WL001402 Mastu Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861096 MR MASTU SINGH STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24110520230032357 11/05/2023 Manjit Kaur 2618001WL001414 Manjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860980 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24110520230032356 11/05/2023 Surinder Singh 2618001WL001414 Surinder Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860907 MR SURINDER SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24110520230032358 11/05/2023 charanjit kaur 2618001WL001414 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860780 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24110520230032359 11/05/2023 mukhtiar singh 2618001WL001414 mukhtiar singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860949 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24110520230032360 11/05/2023 Kulwinder Kaur 2618001WL001414 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860943 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24110520230032361 11/05/2023 jang singh 2618001WL001414 jang singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860982 MR JANG SINGH STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24110520230032362 11/05/2023 Manpreet kaur 2618001WL001414 Manpreet kaur 00415 SBIN0050299 2121 2121 Rejected 17/05/2023 1639860555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24110520230032363 11/05/2023 Kiranjit kaur 2618001WL001414 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860651 KIRANJEET KAUR HDFC BANK LTD(607152)
619 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24110520230032364 11/05/2023 Shahnaj Begam 2618001WL001414 Shahnaj Begam 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860652 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24110520230032365 11/05/2023 Harjot kaur 2618001WL001414 Harjot kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860526 HARJOT KAUR HDFC BANK LTD(607152)
621 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24110520230032366 11/05/2023 Swaranjit Kaur 2618001WL001414 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860525 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-084-001/160
(SAMAS PUR) 		2618001000NRG24110520230032368 11/05/2023 Balvir kaur 2618001WL001414 Balvir kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860608 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24110520230032369 11/05/2023 Charanjit Kaur 2618001WL001414 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860942 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24110520230032370 11/05/2023 Ravina 2618001WL001414 Ravina 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861112 MRS RAVINA STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24110520230032371 11/05/2023 Charanjit Kaur 2618001WL001414 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860612 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24110520230032373 11/05/2023 Gulzar Singh 2618001WL001414 Gulzar Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860997 MR GULZAR SINGH STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24110520230032374 11/05/2023 Sandeep Kaur 2618001WL001414 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860614 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-084-001/3
(SAMAS PUR) 		2618001000NRG24110520230032379 11/05/2023 Bhito 2618001WL001414 Bhito 00415 SBIN0050299 909 909 Processed 17/05/2023 1639860349 MRS BHITO WO NAJAR KHAN STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24110520230032381 11/05/2023 jaspal kaur 2618001WL001414 jaspal kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860774 JASPAL KAUR HDFC BANK LTD(607152)
630 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24110520230032382 11/05/2023 Harpreet Kaur 2618001WL001414 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860841 HARPREET KAUR HDFC BANK LTD(607152)
631 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24110520230032383 11/05/2023 Manjit kaur 2618001WL001414 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860772 MANJEET KAUR HDFC BANK LTD(607152)
632 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24110520230032384 11/05/2023 Manjit kaur 2618001WL001414 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860776 MANJIT KAUR HDFC BANK LTD(607152)
633 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24110520230032385 11/05/2023 Surjit Kaur 2618001WL001414 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860912 SURJIT KAUR HDFC BANK LTD(607152)
634 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24110520230032386 11/05/2023 Karamjit kaur 2618001WL001414 Karamjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860413 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-084-001/49
(SAMAS PUR) 		2618001000NRG24110520230032387 11/05/2023 Billu Khan 2618001WL001414 Billu Khan 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639861111 MR BILU KHAN STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24110520230032388 11/05/2023 Sukhwinder kaur 2618001WL001414 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860336 SUKHWINDER KAUR HDFC BANK LTD(607152)
637 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24110520230032389 11/05/2023 Mandeep kaur 2618001WL001414 Mandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860333 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24110520230032390 11/05/2023 Harjit kaur 2618001WL001414 Harjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860773 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24110520230032391 11/05/2023 Jet kaur 2618001WL001414 Jet kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860779 JEET KAUR HDFC BANK LTD(607152)
640 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24110520230032392 11/05/2023 Jarnail Kaur 2618001WL001414 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860833 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24110520230032393 11/05/2023 Jaspal Kaur 2618001WL001414 Jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860834 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24110520230032394 11/05/2023 Mahinder Kaur 2618001WL001414 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860432 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-084-001/84
(SAMAS PUR) 		2618001000NRG24110520230032395 11/05/2023 Sinderpal Kaur 2618001WL001414 Sinderpal Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860840 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24110520230032396 11/05/2023 Paramjit Kaur 2618001WL001414 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860838 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG24110520230032397 11/05/2023 Surinder Kaur 2618001WL001414 Surinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860843 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24110520230032398 11/05/2023 Harpreet kaur 2618001WL001414 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860411 HARPREET KAUR HDFC BANK LTD(607152)
647 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24110520230032069 11/05/2023 Sahani 2618001WL001401 Sahani 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639860599 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24110520230032077 11/05/2023 Piar Kaur 2618001WL001401 Piar Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860757 MRS PIAR KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24110520230032078 11/05/2023 Jaspreet Kaur 2618001WL001401 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639860428 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24110520230032080 11/05/2023 Manjit KAur 2618001WL001401 Manjit KAur 00415 SBIN0050299 909 909 Processed 17/05/2023 1639860820 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24110520230032087 11/05/2023 sarabjit kaur 2618001WL001401 sarabjit kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639860601 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24110520230032090 11/05/2023 Gurmeet Kaur 2618001WL001401 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639861098 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
653 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24110520230032091 11/05/2023 Harpreet kaur 2618001WL001401 Harpreet kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639860332 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 222402 222402
654 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24110520230031392 11/05/2023 JASPAL KAUR 2618002WL001370 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639860345 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
655 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24110520230031399 11/05/2023 LAJ KAUR 2618002WL001370 LAJ KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639860343 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
656 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24110520230031403 11/05/2023 JARNAIL KAUR 2618002WL001370 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639860346 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
657 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24110520230031404 11/05/2023 AMARJIT KAUR 2618002WL001370 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639860347 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24110520230031405 11/05/2023 KULVINDER KAUR 2618002WL001370 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639860344 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
659 AMLOH PB-18-001-040-001/101
(KAUL GARH) 		2618001000NRG24110520230031938 11/05/2023 sukhwinder singh 2618001WL001393 sukhwinder singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860959 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG24110520230031939 11/05/2023 Swaran kaur 2618001WL001393 Swaran kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860436 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
661 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG24110520230031940 11/05/2023 Jasvir Kaur 2618001WL001393 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639860426 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG24110520230031941 11/05/2023 Amar Kaur 2618001WL001393 Amar Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860422 MRS AMAR KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG24110520230031942 11/05/2023 charanjit kaur 2618001WL001393 charanjit kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639860356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-040-001/139
(KAUL GARH) 		2618001000NRG24110520230031943 11/05/2023 harjinder kaur 2618001WL001393 harjinder kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860433 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG24110520230031944 11/05/2023 kesar singh 2618001WL001393 kesar singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860770 MR KESAR SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-040-001/15
(KAUL GARH) 		2618001000NRG24110520230031945 11/05/2023 Parmjit Kaur 2618001WL001393 Parmjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG24110520230031946 11/05/2023 Paramjit kaur 2618001WL001393 Paramjit kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639860836 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-040-001/157
(KAUL GARH) 		2618001000NRG24110520230031947 11/05/2023 Baljit kaur 2618001WL001393 Baljit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860553 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG24110520230032019 11/05/2023 Jasmail Kaur 2618001WL001398 Jasmail Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639861092 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG24110520230032021 11/05/2023 Charanjit Kaur 2618001WL001398 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860960 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
671 AMLOH PB-18-001-040-001/184
(KAUL GARH) 		2618001000NRG24110520230032023 11/05/2023 Balwinder Kaur 2618001WL001398 Balwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860563 BALWINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
672 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG24110520230032024 11/05/2023 Babli 2618001WL001398 Babli 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860554 MRS BABLI BABLI STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG24110520230032025 11/05/2023 Ajaib Kaur 2618001WL001398 Ajaib Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860434 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG24110520230032026 11/05/2023 Amanjit Kaur 2618001WL001398 Amanjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860777 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
675 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG24110520230032027 11/05/2023 Harjinder Kaur 2618001WL001398 Harjinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860778 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG24110520230032031 11/05/2023 Baljit Kaur 2618001WL001398 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860514 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG24110520230032032 11/05/2023 Kulwinder Kaur 2618001WL001398 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860755 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG24110520230032033 11/05/2023 Charanjit Kaur 2618001WL001398 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860435 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG24110520230032034 11/05/2023 Karamjit Kaur 2618001WL001398 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860835 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
680 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG24110520230032036 11/05/2023 Gurmeet Kaur 2618001WL001398 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860716 MR GURMIT KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG24110520230032037 11/05/2023 kulwant kaur 2618001WL001398 kulwant kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860630 MR KULWANT KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG24110520230032038 11/05/2023 Swaran Kaur 2618001WL001398 Swaran Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860767 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
683 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24110520230032236 11/05/2023 Harpreet Kaur 2618001WL001408 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860610 MR HARPREET KAUR STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031826 11/05/2023 Surinder kaur 2618001WL001388 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860354 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031829 11/05/2023 Jaspreet Kaur 2618001WL001388 Jaspreet Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860384 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG24110520230032094 11/05/2023 Mandeep kaur 2618001WL001402 Mandeep kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860658 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24110520230032096 11/05/2023 Jaswinder Kaur 2618001WL001402 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860624 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24110520230032098 11/05/2023 Poonam 2618001WL001402 Poonam 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639861102 MRS POONAM STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24110520230032099 11/05/2023 amarjit kaur 2618001WL001402 amarjit kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860543 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24110520230032101 11/05/2023 kulwinder kaur 2618001WL001402 kulwinder kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639860681 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24110520230032104 11/05/2023 piara singh 2618001WL001402 piara singh 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639860431 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
692 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24110520230032105 11/05/2023 harjeet kaur 2618001WL001402 harjeet kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860761 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24110520230032107 11/05/2023 Darshan kaur 2618001WL001402 Darshan kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860542 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24110520230032109 11/05/2023 Kulwinder Kaur 2618001WL001402 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860967 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24110520230032113 11/05/2023 balwinder kaur 2618001WL001402 balwinder kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860758 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24110520230032115 11/05/2023 baljeet kaur 2618001WL001402 baljeet kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860763 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24110520230032121 11/05/2023 harpreet kaur 2618001WL001402 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860769 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24110520230032122 11/05/2023 Sukhwinder Kaur 2618001WL001402 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860723 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG24110520230032124 11/05/2023 Manjit Kaur 2618001WL001402 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24110520230032125 11/05/2023 Kesar singh 2618001WL001402 Kesar singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860814 MR KESAR SINGH STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG24110520230032129 11/05/2023 Baljit Kaur 2618001WL001402 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860762 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24110520230032131 11/05/2023 Kamaljit Kaur 2618001WL001402 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860915 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-070-001/90
(RAM GARH) 		2618001000NRG24110520230032136 11/05/2023 Charanjit Kaur 2618001WL001402 Charanjit Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639860764 CHARANJIT KAUR CANARA BANK(508532)
704 AMLOH PB-18-001-070-001/94
(RAM GARH) 		2618001000NRG24110520230032138 11/05/2023 Vidya 2618001WL001402 Vidya 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639860629 MRS VIDYA STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24110520230032139 11/05/2023 Ranjit Kaur 2618001WL001402 Ranjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639860628 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 92415 92415
706 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24110520230032375 11/05/2023 Mayia devi 2618001WL001414 Mayia devi 00415 SBIN0051090 2121 2121 Processed 17/05/2023 1639860842 MAYIA DEVI HDFC BANK LTD(607152)
707 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24110520230032376 11/05/2023 Babli 2618001WL001414 Babli 00415 SBIN0051090 1818 1818 Processed 17/05/2023 1639860839 MRS BABLI STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24110520230032377 11/05/2023 Sukhdeep Kaur 2618001WL001414 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 17/05/2023 1639860775 SUKHDEEP KAUR HDFC BANK LTD(607152)
709 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24110520230032378 11/05/2023 Baljeet Kaur 2618001WL001414 Baljeet Kaur 00415 SBIN0051090 2121 2121 Processed 17/05/2023 1639860837 BALJEET KAUR HDFC BANK LTD(607152)
710 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24110520230032380 11/05/2023 Rajinder Kaur 2618001WL001414 Rajinder Kaur 00415 SBIN0051090 2121 2121 Processed 17/05/2023 1639860430 RAJINDER KAUR HDFC BANK LTD(607152)
711 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24110520230032066 11/05/2023 Baljinder Kaur 2618001WL001401 Baljinder Kaur 00415 SBIN0051090 2121 2121 Processed 17/05/2023 1639860995 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24110520230032088 11/05/2023 Manjit Kaur 2618001WL001401 Manjit Kaur 00415 SBIN0051090 1818 1818 Processed 17/05/2023 1639861103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
713 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24110520230032260 11/05/2023 Baljit Kaur 2618001WL001410 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861013 BALJIT KAUR UCO BANK(607066)
714 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24110520230032261 11/05/2023 Jasvir Kaur 2618001WL001410 Jasvir Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639860371 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
715 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24110520230032262 11/05/2023 Manjit Kaur 2618001WL001410 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860362 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
716 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24110520230032263 11/05/2023 SHEELA DEVI 2618001WL001410 SHEELA DEVI 00462 UCBA0000915 606 606 Processed 17/05/2023 1639861026 SHEELA WO GURMAIL SINGH UCO BANK(607066)
717 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24110520230032264 11/05/2023 Ramandeep Kaur 2618001WL001410 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860361 RAMANDEEP KAUR UCO BANK(607066)
718 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG24110520230032265 11/05/2023 Mahinder Kaur 2618001WL001410 Mahinder Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861025 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
719 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24110520230032266 11/05/2023 Jasvir Kaur 2618001WL001410 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860367 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
720 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG24110520230032267 11/05/2023 Jaspal kaur 2618001WL001410 Jaspal kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639860360 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24110520230032268 11/05/2023 Mejar Singh 2618001WL001410 Mejar Singh 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639861021 MR MAJOR SINGH STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24110520230032269 11/05/2023 Bhinder Kaur 2618001WL001410 Bhinder Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639861017 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
723 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24110520230032270 11/05/2023 Amarjeet Singh 2618001WL001410 Amarjeet Singh 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639861024 AMARJIT SINGH SO DARA SINGH UCO BANK(607066)
724 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24110520230032271 11/05/2023 Kulwinder kaur 2618001WL001410 Kulwinder kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861014 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24110520230032272 11/05/2023 Dalvir Kaur 2618001WL001410 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860370 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
726 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24110520230032273 11/05/2023 Sarabjit Kaur 2618001WL001410 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861015 SARABJIT KAUR W/O GURMAIL SING UCO BANK(607066)
727 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24110520230032274 11/05/2023 Sarabjeet Kaur 2618001WL001410 Sarabjeet Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861018 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
728 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24110520230032275 11/05/2023 Sukhwant Kaur 2618001WL001410 Sukhwant Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861016 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
729 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24110520230032276 11/05/2023 Karamjit Kaur 2618001WL001410 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861023 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
730 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24110520230032277 11/05/2023 Gurmeet Kaur 2618001WL001410 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861019 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
731 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24110520230032278 11/05/2023 Sukhjit Kaur 2618001WL001410 Sukhjit Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860364 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
732 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24110520230032279 11/05/2023 PARMJIT KAUR 2618001WL001410 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860369 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
733 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24110520230032280 11/05/2023 Amanpreet Kaur 2618001WL001411 Amanpreet Kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639860358 AMANPREET KAUR UCO BANK(607066)
734 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24110520230032284 11/05/2023 Kamaljeet kaur 2618001WL001411 Kamaljeet kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860365 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
735 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24110520230032286 11/05/2023 Rajwant kaur 2618001WL001411 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639861020 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
736 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24110520230032287 11/05/2023 sarbjit kaur 2618001WL001411 sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860366 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
737 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24110520230032289 11/05/2023 Kulwant Kaur 2618001WL001411 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639861022 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
738 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24110520230032290 11/05/2023 Pushpa Devi 2618001WL001411 Pushpa Devi 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639860368 PUSHPA DEVI CANARA BANK(508532)
739 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24110520230032295 11/05/2023 Shinder kaur 2618001WL001411 Shinder kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639860359 SHINDER KAUR CANARA BANK(508532)
740 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24110520230032297 11/05/2023 Swaran Kaur 2618001WL001411 Swaran Kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639860363 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 53631 53631
741 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24110520230031794 11/05/2023 parmjeet kaur 2618001WL001387 parmjeet kaur 00462 UCBA0001942 2121 2121 Processed 17/05/2023 1639861038 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
742 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24110520230030422 11/05/2023 Rajwant kaur 2618001WL001331 Rajwant kaur 00462 UCBA0001942 1818 1818 Processed 17/05/2023 1639861039 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
743 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24110520230031782 11/05/2023 Ranjit Kaur 2618001WL001387 Ranjit Kaur 00468 UBIN0538914 1818 1818 Processed 17/05/2023 1639860791 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
744 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24110520230031799 11/05/2023 Manjit Kaur 2618001WL001387 Manjit Kaur 00468 UBIN0538914 2121 2121 Processed 17/05/2023 1639860562 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
745 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24110520230031805 11/05/2023 Charnjit Kaur 2618001WL001387 Charnjit Kaur 00468 UBIN0538914 1818 1818 Processed 17/05/2023 1639860557 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
746 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24110520230031797 11/05/2023 Shamsher singh 2618001WL001387 Shamsher singh 00468 UBIN0821837 2121 2121 Processed 17/05/2023 1639860873 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
747 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24110520230031770 11/05/2023 Sukhdeep Kaur 2618001WL001387 Sukhdeep Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860868 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
748 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24110520230031771 11/05/2023 Kirandeep Kaur 2618001WL001387 Kirandeep Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860623 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
749 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24110520230031773 11/05/2023 gurpreet kaur 2618001WL001387 gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860878 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
750 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24110520230031774 11/05/2023 avtar kaur 2618001WL001387 avtar kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860879 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
751 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24110520230031776 11/05/2023 Bhajan Kaur 2618001WL001387 Bhajan Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860592 BHAJAN KAUR CANARA BANK(508532)
752 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24110520230031777 11/05/2023 jasvir kaur 2618001WL001387 jasvir kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860880 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
753 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24110520230031778 11/05/2023 pardeep kaur 2618001WL001387 pardeep kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860871 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
754 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24110520230031779 11/05/2023 balwinder kaur 2618001WL001387 balwinder kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860872 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
755 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24110520230031781 11/05/2023 jaspal 2618001WL001387 jaspal 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860881 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
756 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24110520230031786 11/05/2023 Manjit Kaur 2618001WL001387 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860928 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
757 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG24110520230031790 11/05/2023 Rajinder kaur 2618001WL001387 Rajinder kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860874 RAJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
758 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24110520230031793 11/05/2023 Harjeet Kaur 2618001WL001387 Harjeet Kaur 00468 UBIN0917834 606 606 Processed 17/05/2023 1639860860 HARJEET KAUR CANARA BANK(508532)
759 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24110520230031796 11/05/2023 Charanjit Kaur 2618001WL001387 Charanjit Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860861 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
760 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24110520230031798 11/05/2023 Mandeep Kaur 2618001WL001387 Mandeep Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860863 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
761 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24110520230031801 11/05/2023 Kuldeep Kaur 2618001WL001387 Kuldeep Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1639860859 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
762 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24110520230031807 11/05/2023 Amarjit kaur 2618001WL001387 Amarjit kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860862 AMARJIT KAUR CANARA BANK(508532)
763 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24110520230031808 11/05/2023 Harbans Kaur 2618001WL001387 Harbans Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860595 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
764 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24110520230031809 11/05/2023 Manpreet kaur 2618001WL001387 Manpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860792 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
765 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24110520230031810 11/05/2023 Nirmal Kaur 2618001WL001387 Nirmal Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860593 NIRMAL KAUR PUNJAB & SIND BANK(607087)
766 AMLOH PB-18-001-050-001/38
(LAD PUR (T)) 		2618001000NRG24110520230031811 11/05/2023 Poorni 2618001WL001387 Poorni 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860594 POORNI WO SANTOKH SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24110520230031812 11/05/2023 Paramjit Kaur 2618001WL001387 Paramjit Kaur 00468 UBIN0917834 909 909 Processed 17/05/2023 1639860864 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
768 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24110520230031813 11/05/2023 Baljinder Kaur 2618001WL001387 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860866 BALJINDER KAUR PUNJAB & SIND BANK(607087)
769 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24110520230031814 11/05/2023 Silo devi 2618001WL001387 Silo devi 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860867 SILO DEVI BANK OF BARODA(606985)
770 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24110520230031815 11/05/2023 Rani 2618001WL001387 Rani 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860869 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
771 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24110520230031816 11/05/2023 Gurpreet kaur 2618001WL001387 Gurpreet kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860865 GURPREET KAUR HDFC BANK LTD(607152)
772 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24110520230031817 11/05/2023 rajwinder 2618001WL001387 rajwinder 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860870 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24110520230031819 11/05/2023 Gurpreet kaur 2618001WL001387 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860875 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24110520230031820 11/05/2023 Jaspal Kaur 2618001WL001387 Jaspal Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639860876 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24110520230031821 11/05/2023 karamjit kaur 2618001WL001387 karamjit kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639860877 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 55752 55752
776 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24110520230031675 11/05/2023 Gurwinder Kaur 2618001WL001384 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860665 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
777 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24110520230031676 11/05/2023 Baljeet Kaur 2618001WL001384 Baljeet Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860948 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
778 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24110520230031677 11/05/2023 Paramjit Kaur 2618001WL001384 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861033 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
779 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24110520230031678 11/05/2023 Gurjit Kaur 2618001WL001384 Gurjit Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639860973 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
780 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24110520230031680 11/05/2023 Harpal Kaur 2618001WL001384 Harpal Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860664 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG24110520230031683 11/05/2023 Jaspreet kaur 2618001WL001384 Jaspreet kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860544 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24110520230031689 11/05/2023 Paramjit kaur 2618001WL001384 Paramjit kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861035 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
783 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24110520230031691 11/05/2023 Harneet kaur 2618001WL001384 Harneet kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860675 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24110520230031699 11/05/2023 sukhwinder kaur 2618001WL001384 sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861029 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24110520230031702 11/05/2023 harbans kaur 2618001WL001384 harbans kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861034 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24110520230031703 11/05/2023 Manjeet Kaur 2618001WL001384 Manjeet Kaur 00468 UBIN0919322 1515 1515 Rejected 17/05/2023 1639860923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24110520230031704 11/05/2023 Sandeep Kaur 2618001WL001384 Sandeep Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861036 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
788 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24110520230031707 11/05/2023 Sher singh 2618001WL001384 Sher singh 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860972 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24110520230031708 11/05/2023 Sinder Kaur 2618001WL001384 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861028 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24110520230031709 11/05/2023 Rajwinder Kaur 2618001WL001384 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861032 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
791 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24110520230031710 11/05/2023 paramjit Kaur 2618001WL001384 paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639860666 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
792 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24110520230031711 11/05/2023 Pardeep Kaur 2618001WL001384 Pardeep Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860882 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
793 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24110520230031712 11/05/2023 Paramjit kaur 2618001WL001384 Paramjit kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860884 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
794 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24110520230031822 11/05/2023 jaswinder kaur 2618001WL001387 jaswinder kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861115 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
795 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24110520230032234 11/05/2023 Harpreet kaur 2618001WL001408 Harpreet kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639861037 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
796 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031833 11/05/2023 harbans singh 2618001WL001388 harbans singh 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639861031 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
797 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031836 11/05/2023 darshan singh 2618001WL001388 darshan singh 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639861030 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
798 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24110520230031837 11/05/2023 gurcharan singh 2618001WL001388 gurcharan singh 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639860883 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
799 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24110520230032083 11/05/2023 Raj kaur 2618001WL001401 Raj kaur 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1639861027 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 48177 48177
Total 1543785 1543785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110523APB_FTO_9513 Bank of Baroda BARB0AMLOHX AMLOH 18483
2 AMLOH PB2618001_110523APB_FTO_9513 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 15756
3 AMLOH PB2618001_110523APB_FTO_9513 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
4 AMLOH PB2618001_110523APB_FTO_9513 Bank of India BKID0006514 JARG 2121
5 AMLOH PB2618001_110523APB_FTO_9513 Bank of India BKID0006552 Mandi Gobindgarh 18180
6 AMLOH PB2618001_110523APB_FTO_9513 Bank of India BKID0006575 AMLOH 138471
7 AMLOH PB2618001_110523APB_FTO_9513 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
8 AMLOH PB2618001_110523APB_FTO_9513 Canara Bank CNRB0002128 SALANA 53328
9 AMLOH PB2618001_110523APB_FTO_9513 Canara Bank CNRB0003782 MANDI GOBINDGARH 5757
10 AMLOH PB2618001_110523APB_FTO_9513 Canara Bank CNRB0004332 Rangheri kalan 163923
11 AMLOH PB2618001_110523APB_FTO_9513 Canara Bank CNRB0004333 KOTLA DADHERI 48177
12 AMLOH PB2618001_110523APB_FTO_9513 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2121
13 AMLOH PB2618001_110523APB_FTO_9513 HDFC HDFC0000803 AMLOH - PUNJAB 13938
14 AMLOH PB2618001_110523APB_FTO_9513 HDFC HDFC0002763 MANDIGOBINDGARH 13938
15 AMLOH PB2618001_110523APB_FTO_9513 HDFC HDFC0003170 Shamashpur 37572
16 AMLOH PB2618001_110523APB_FTO_9513 ICICI BANK ICIC0001514 AMLOH, PUNJAB 3939
17 AMLOH PB2618001_110523APB_FTO_9513 Indian Bank IDIB000M204 MANDI GOBINDGARH 13938
18 AMLOH PB2618001_110523APB_FTO_9513 Indian Bank IDIB000S251 Sirhind 2121
19 AMLOH PB2618001_110523APB_FTO_9513 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 132108
20 AMLOH PB2618001_110523APB_FTO_9513 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
21 AMLOH PB2618001_110523APB_FTO_9513 Punjab & Sind Bank PSIB0000686 Amloh 37572
22 AMLOH PB2618001_110523APB_FTO_9513 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 10302
23 AMLOH PB2618001_110523APB_FTO_9513 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
24 AMLOH PB2618001_110523APB_FTO_9513 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 83325
25 AMLOH PB2618001_110523APB_FTO_9513 Punjab National Bank PUNB0019100 GOBINDGARH 9999
26 AMLOH PB2618001_110523APB_FTO_9513 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
27 AMLOH PB2618001_110523APB_FTO_9513 Punjab National Bank PUNB0148810 Amloh 92718
28 AMLOH PB2618001_110523APB_FTO_9513 Punjab National Bank PUNB0173320 Mandi Gobindgarh 2121
29 AMLOH PB2618001_110523APB_FTO_9513 Punjab National Bank PUNB0524810 Mandi Gobind Garh 46056
30 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
31 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0011832 AMLOH 25149
32 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0050018 AMLOH 27270
33 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
34 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0050299 HIMMATGARH 222402
35 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 10605
36 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0051089 KHANIAN 92415
37 AMLOH PB2618001_110523APB_FTO_9513 State Bank of India SBIN0051090 HAMIRGARH 13938
38 AMLOH PB2618001_110523APB_FTO_9513 UCO Bank UCBA0000915 RAIPUR MAJRI 53631
39 AMLOH PB2618001_110523APB_FTO_9513 UCO Bank UCBA0001942 MANDI GOBINDGARH 3939
40 AMLOH PB2618001_110523APB_FTO_9513 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5757
41 AMLOH PB2618001_110523APB_FTO_9513 Union Bank of India UBIN0821837 GOBINDGARH 2121
42 AMLOH PB2618001_110523APB_FTO_9513 Union Bank of India UBIN0917834 MANDI GOBINDGARH 55752
43 AMLOH PB2618001_110523APB_FTO_9513 Union Bank of India UBIN0919322 AMLOH 48177

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