Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:18 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_180723APB_FTO_34051
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-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24180720230146052 18/07/2023 Mahinder Kaur 2618001WL006058 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633463 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24180720230146061 18/07/2023 Teja Singh 2618001WL006058 Teja Singh 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633461 MR TEJA SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24180720230146064 18/07/2023 Sunita 2618001WL006058 Sunita 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633462 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG24180720230146066 18/07/2023 Gurmel Kaur 2618001WL006058 Gurmel Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633464 BALVEER SINGH HDFC BANK LTD(607152)
5 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24180720230146067 18/07/2023 Baljinder Kaur 2618001WL006058 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633465 BALJINDER KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24180720230146068 18/07/2023 Amarjit Kaur 2618001WL006058 Amarjit Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633460 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24180720230146069 18/07/2023 Karmjit Kaur 2618001WL006058 Karmjit Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633466 KARAMJEET KAUR BANK OF INDIA(508505)
8 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24180720230146072 18/07/2023 Gurmail singh 2618001WL006058 Gurmail singh 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633538 GURMAIL SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24180720230146074 18/07/2023 Malkeet Kaur 2618001WL006058 Malkeet Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633537 MALKIT KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24180720230146075 18/07/2023 Jarnail Kaur 2618001WL006058 Jarnail Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633543 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-024-001/3
(DHARGERI) 		2618001000NRG24180720230146153 18/07/2023 Malkit kaur 2618001WL006061 Malkit kaur 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633126 MALKEET KAUR W O RAM JIT PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24180720230146155 18/07/2023 Karamjit Kaur 2618001WL006061 Karamjit Kaur 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633547 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24180720230146156 18/07/2023 Naurata 2618001WL006061 Naurata 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633548 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24180720230146159 18/07/2023 Gurdeep kaur 2618001WL006061 Gurdeep kaur 00032 UTIB0000762 1515 1515 Processed 28/07/2023 3962633549 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24180720230146160 18/07/2023 Tej Kaur 2618001WL006061 Tej Kaur 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633550 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24180720230146161 18/07/2023 Gurdev Kaur 2618001WL006061 Gurdev Kaur 00032 UTIB0000762 1515 1515 Processed 28/07/2023 3962633551 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG24180720230146162 18/07/2023 Gurmeet Kaur 2618001WL006061 Gurmeet Kaur 00032 UTIB0000762 1212 1212 Processed 28/07/2023 3962633125 GURMIT KAUR W OM PAL SINGH PUNJAB NATIONAL BANK(508568)
18 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG24180720230146241 18/07/2023 jang Singh 2618001WL006064 jang Singh 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633536 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG24180720230146242 18/07/2023 Mandip Kaur 2618001WL006064 Mandip Kaur 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633539 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24180720230146245 18/07/2023 Manjit kaur 2618001WL006064 Manjit kaur 00032 UTIB0000762 1818 1818 Processed 28/07/2023 3962633540 MANJIT KAUR HDFC BANK LTD(607152)
21 AMLOH PB-18-001-072-001/63
(ROORKEE) 		2618001000NRG24180720230146248 18/07/2023 Harbans Kaur 2618001WL006064 Harbans Kaur 00032 UTIB0000762 606 606 Processed 28/07/2023 3962633541 HARBANS KAUR INDUSIND BANK(607189)
22 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24180720230146256 18/07/2023 Jasbir Kaur 2618001WL006065 Jasbir Kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633544 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24180720230146269 18/07/2023 harjinder kaur 2618001WL006065 harjinder kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633546 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24180720230146272 18/07/2023 Charanjit kaur 2618001WL006065 Charanjit kaur 00032 UTIB0000762 2121 2121 Processed 28/07/2023 3962633545 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 45147 45147
25 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24180720230146119 18/07/2023 Joti 2618001WL006060 Joti 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633200 JOTI BANK OF INDIA(508505)
26 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG24180720230146120 18/07/2023 gurmeet Kaur 2618001WL006060 gurmeet Kaur 00045 BARB0AMLOHX 909 909 Processed 28/07/2023 3962633214 GURMEET KAUR BANK OF BARODA(606985)
27 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24180720230146121 18/07/2023 Teja Singh 2618001WL006060 Teja Singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633195 TEJA SINGH S/O SANTA SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24180720230146122 18/07/2023 hanso 2618001WL006060 hanso 00045 BARB0AMLOHX 1212 1212 Processed 28/07/2023 3962633216 HANSO WO DARSHAN SINGH BANK OF BARODA(606985)
29 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24180720230146123 18/07/2023 Harbans singh 2618001WL006060 Harbans singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633220 HARBANS SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24180720230146124 18/07/2023 Jang singh 2618001WL006060 Jang singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633221 JANG SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24180720230146126 18/07/2023 Hanso kaur 2618001WL006060 Hanso kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633197 HANSO W O SEVA RAM BANK OF BARODA(606985)
32 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24180720230146127 18/07/2023 Sevi 2618001WL006060 Sevi 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633219 SEVI I W/O SIKANDER RAM BANK OF BARODA(606985)
33 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG24180720230146128 18/07/2023 Dalip singh 2618001WL006060 Dalip singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633202 DALIP SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24180720230146129 18/07/2023 kirandeep kaur 2618001WL006060 kirandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633203 KIRANDEEP KAUR BANK OF INDIA(508505)
35 AMLOH PB-18-001-002-001/80
(ALI PUR SANDAL) 		2618001000NRG24180720230146130 18/07/2023 Lakhwinder Kaur 2618001WL006060 Lakhwinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633210 LAKHWINDER KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24180720230146131 18/07/2023 bhinder kaur 2618001WL006060 bhinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633208 BHINDER KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24180720230146132 18/07/2023 Teja Singh 2618001WL006060 Teja Singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633196 TEJA SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24180720230146133 18/07/2023 Charnjit kaur 2618001WL006060 Charnjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633217 CHARANJIT KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
39 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24180720230146134 18/07/2023 Pritam Kaur 2618001WL006060 Pritam Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633201 PRITAM KAUR BANK OF INDIA(508505)
40 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24180720230146135 18/07/2023 Munni Kaur 2618001WL006060 Munni Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633218 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
41 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24180720230146136 18/07/2023 Rajinder Kaur 2618001WL006060 Rajinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633209 RAJINDER KAUR BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24180720230146137 18/07/2023 Karamjit Kaur 2618001WL006060 Karamjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633204 KARMJIT KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24180720230146138 18/07/2023 Manjit Kaur 2618001WL006060 Manjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633212 MANJIT KAUR BANK OF INDIA(508505)
44 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24180720230146139 18/07/2023 Babljit Kaur 2618001WL006060 Babljit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633207 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
45 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24180720230146140 18/07/2023 Jasvir Kaur 2618001WL006060 Jasvir Kaur 00045 BARB0AMLOHX 1212 1212 Processed 28/07/2023 3962633211 JASVIR KAUR BANK OF INDIA(508505)
46 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24180720230146142 18/07/2023 rupan devi 2618001WL006060 rupan devi 00045 BARB0AMLOHX 1212 1212 Processed 28/07/2023 3962633206 RUPAN DEVI BANK OF BARODA(606985)
47 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24180720230146002 18/07/2023 Jinder kaur 2618001WL006058 Jinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/07/2023 3962633198 JINDER KAUR WO GURDIAL SINGH BANK OF BARODA(606985)
48 AMLOH PB-18-001-011-001/168
(BHADAL THUHA) 		2618001000NRG24180720230146007 18/07/2023 NIrmala 2618001WL006058 NIrmala 00045 BARB0AMLOHX 2121 2121 Processed 28/07/2023 3962633205 NIRMALA WO BHOLA KHAN BANK OF BARODA(606985)
49 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24180720230146016 18/07/2023 Harmesh Singh 2618001WL006058 Harmesh Singh 00045 BARB0AMLOHX 1515 1515 Processed 28/07/2023 3962633194 MR HARMESH SINGH STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24180720230146037 18/07/2023 Jyoti Kaur 2618001WL006058 Jyoti Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/07/2023 3962633223 Jyoti Kaur BANK OF BARODA(606985)
51 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24180720230146163 18/07/2023 Shingara Singh 2618001WL006061 Shingara Singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633215 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24180720230146082 18/07/2023 Ravina 2618001WL006059 Ravina 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633213 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
53 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24180720230146174 18/07/2023 manisha 2618001WL006062 manisha 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633222 Manisha BANK OF BARODA(606985)
54 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24180720230146196 18/07/2023 Manjit Kaur 2618001WL006062 Manjit Kaur 00045 BARB0AMLOHX 909 909 Processed 28/07/2023 3962633199 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
55 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24180720230145900 18/07/2023 Rakesh 2618001WL006055 Rakesh 00045 BARB0AMLOHX 2121 2121 Processed 28/07/2023 3962633228 RAKESH W/O SOMPAL PUNJAB GRAMIN BANK(607138)
56 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24180720230145903 18/07/2023 Harbans Kaur 2618001WL006055 Harbans Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633226 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG24180720230145921 18/07/2023 Kaka Singh 2618001WL006055 Kaka Singh 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633227 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
58 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24180720230145923 18/07/2023 Paramjit Kaur 2618001WL006055 Paramjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633225 Paramjit Kaur BANK OF BARODA(606985)
59 AMLOH PB-18-001-072-001/168
(ROORKEE) 		2618001000NRG24180720230146238 18/07/2023 Randhir Kaur 2618001WL006064 Randhir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/07/2023 3962633224 RANDHIR KAUR W/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 60903 60903
60 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24180720230146087 18/07/2023 Sumanpreet Kaur 2618001WL006059 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 28/07/2023 3962633326 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
61 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24180720230146291 18/07/2023 Balvir Kaur 2618001WL006066 Balvir Kaur 00048 BKID0006552 1818 1818 Processed 28/07/2023 3962633408 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
62 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24180720230145952 18/07/2023 Jafra 2618001WL006057 Jafra 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633425 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
63 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG24180720230146004 18/07/2023 Kuljit Kaur 2618001WL006058 Kuljit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633455 KALJIT KAUR BANK OF INDIA(508505)
64 AMLOH PB-18-001-011-001/203
(BHADAL THUHA) 		2618001000NRG24180720230146020 18/07/2023 Jarnail Kaur 2618001WL006058 Jarnail Kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633451 JARNAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24180720230146022 18/07/2023 Kulwinder Kaur 2618001WL006058 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633428 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24180720230146023 18/07/2023 Ranjit Kaur 2618001WL006058 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633450 RANJIT KAUR BANK OF INDIA(508505)
67 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24180720230146030 18/07/2023 Ranjit Kaur 2618001WL006058 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633411 RANJIT KAUR BANK OF INDIA(508505)
68 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24180720230146039 18/07/2023 Malkit Singh 2618001WL006058 Malkit Singh 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633409 MALKIT SINGH HDFC BANK LTD(607152)
69 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24180720230146049 18/07/2023 JARNAIL SINGH 2618001WL006058 JARNAIL SINGH 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633422 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
70 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24180720230146050 18/07/2023 Simranjit Kaur 2618001WL006058 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633452 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
71 AMLOH PB-18-001-011-001/320
(BHADAL THUHA) 		2618001000NRG24180720230146053 18/07/2023 Karamjeet kaur 2618001WL006058 Karamjeet kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633441 KARAMJEET KAUR D/O JASWANT SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24180720230146058 18/07/2023 koser Parveen 2618001WL006058 koser Parveen 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633427 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
73 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24180720230146062 18/07/2023 Kulwant Kaur 2618001WL006058 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633449 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
74 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24180720230146065 18/07/2023 Baljit kaur 2618001WL006058 Baljit kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633454 BALJIT KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24180720230146076 18/07/2023 Paramjit Kaur 2618001WL006058 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3962633453 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24180720230145861 18/07/2023 Nirmal singh 2618001WL006054 Nirmal singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633429 NIRMAL SINGH S/O ISHER SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24180720230145862 18/07/2023 Manpreet Kaur 2618001WL006054 Manpreet Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633416 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24180720230145863 18/07/2023 Sukhwinder Kaur 2618001WL006054 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633419 SUKHWINDER KAUR HDFC BANK LTD(607152)
79 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24180720230145864 18/07/2023 Jaswinder Kaur 2618001WL006054 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633418 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24180720230145865 18/07/2023 Harnek Singh 2618001WL006054 Harnek Singh 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962633431 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24180720230145866 18/07/2023 dalbara singh 2618001WL006054 dalbara singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633446 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24180720230145867 18/07/2023 Harmesh Singh 2618001WL006054 Harmesh Singh 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962633447 MR HARMESH SINGH STATE BANK OF INDIA(508548)
83 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24180720230145869 18/07/2023 Parmjit Kaur 2618001WL006054 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633420 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24180720230145870 18/07/2023 Karam Singh 2618001WL006054 Karam Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633421 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
85 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG24180720230145876 18/07/2023 Sukhwinder Kaur 2618001WL006054 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633432 SUKHWINDER KAUR W/O MINDER SIN BANK OF BARODA(606985)
86 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24180720230145879 18/07/2023 Maya devi 2618001WL006054 Maya devi 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633438 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24180720230145880 18/07/2023 malkit Kaur 2618001WL006054 malkit Kaur 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962633439 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG24180720230145881 18/07/2023 Angrej kaur 2618001WL006054 Angrej kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633440 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG24180720230145882 18/07/2023 surjit kaur 2618001WL006054 surjit kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633442 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG24180720230145883 18/07/2023 karam Singh 2618001WL006054 karam Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633430 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24180720230145884 18/07/2023 Charan Kaur 2618001WL006054 Charan Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633445 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
92 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24180720230145885 18/07/2023 Paramjit Singh 2618001WL006054 Paramjit Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633443 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24180720230145887 18/07/2023 Rachhpal Kaur 2618001WL006054 Rachhpal Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633444 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
94 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24180720230145888 18/07/2023 Paramjeet Kaur 2618001WL006054 Paramjeet Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633437 PARAMJIT KAUR HDFC BANK LTD(607152)
95 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24180720230145889 18/07/2023 Kamaljit Kaur 2618001WL006054 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633412 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24180720230145890 18/07/2023 Bhagwan Singh 2618001WL006054 Bhagwan Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633417 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG24180720230145891 18/07/2023 bhinder Kaur 2618001WL006054 bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633414 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24180720230145892 18/07/2023 Gurdial Singh 2618001WL006054 Gurdial Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633415 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24180720230145893 18/07/2023 Ajit Singh 2618001WL006054 Ajit Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633413 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-072-001/136
(ROORKEE) 		2618001000NRG24180720230146228 18/07/2023 Pargat Singh 2618001WL006064 Pargat Singh 00048 BKID0006575 1515 1515 Processed 28/07/2023 3962633448 MR PARGAT SINGH STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-072-001/14
(ROORKEE) 		2618001000NRG24180720230146230 18/07/2023 Dalip Kaur 2618001WL006064 Dalip Kaur 00048 BKID0006575 606 606 Processed 28/07/2023 3962633436 DALIP KAUR W/O GHOKA SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG24180720230146231 18/07/2023 Mangat Ram 2618001WL006064 Mangat Ram 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633456 MR MANGAT RAM STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG24180720230146232 18/07/2023 sarbjit kaur 2618001WL006064 sarbjit kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633410 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-072-001/151
(ROORKEE) 		2618001000NRG24180720230146235 18/07/2023 kiran kaur 2618001WL006064 kiran kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633423 KIRAN KAUR WO BALVIR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-072-001/155
(ROORKEE) 		2618001000NRG24180720230146236 18/07/2023 Simran Kaur 2618001WL006064 Simran Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633424 SIMRAN KAUR WO BEANT SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG24180720230146244 18/07/2023 Jasvir Kaur 2618001WL006064 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633433 JASVIR KAUR BANK OF BARODA(606985)
107 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24180720230146247 18/07/2023 Labh Kaur 2618001WL006064 Labh Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633434 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-072-001/66
(ROORKEE) 		2618001000NRG24180720230146249 18/07/2023 Jaswinder Kaur 2618001WL006064 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633426 JASWINDER KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 AMLOH PB-18-001-072-001/72
(ROORKEE) 		2618001000NRG24180720230146250 18/07/2023 Malara Singh 2618001WL006064 Malara Singh 00048 BKID0006575 1818 1818 Processed 28/07/2023 3962633435 MALARA SINGH S/O JIT SINGH BANK OF INDIA(508505)
SubTotal 87870 87870
110 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24180720230146186 18/07/2023 Hardeep kaur 2618001WL006062 Hardeep kaur 00051 MAHB0001289 1818 1818 Processed 28/07/2023 3962633318 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
111 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24180720230146040 18/07/2023 Bhinder Kaur 2618001WL006058 Bhinder Kaur 00078 CNRB0005885 2121 2121 Processed 28/07/2023 3962633329 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
112 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24180720230146181 18/07/2023 Mamta Rani 2618001WL006062 Mamta Rani 00078 CNRB0018152 1818 1818 Processed 28/07/2023 3962633467 MAMTA RANI CANARA BANK(508532)
SubTotal 1818 1818
113 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24180720230145938 18/07/2023 Gurnam singh 2618001WL006057 Gurnam singh 00089 CBIN0280323 1818 1818 Processed 28/07/2023 3962633243 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
114 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24180720230145934 18/07/2023 Manjit Kaur 2618001WL006057 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633282 MANJEET KAUR HDFC BANK LTD(607152)
115 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24180720230145937 18/07/2023 Gurpreet kaur 2618001WL006057 Gurpreet kaur 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633277 GURPREET KAUR HDFC BANK LTD(607152)
116 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24180720230145940 18/07/2023 jeet singh 2618001WL006057 jeet singh 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633290 JEET SINGH HDFC BANK LTD(607152)
117 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24180720230145943 18/07/2023 jasvir kaur 2618001WL006057 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633352 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24180720230145947 18/07/2023 Sukhwinder Kaur 2618001WL006057 Sukhwinder Kaur 00152 HDFC0000803 1515 1515 Processed 28/07/2023 3962633367 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24180720230145948 18/07/2023 Anu 2618001WL006057 Anu 00152 HDFC0000803 909 909 Processed 28/07/2023 3962633308 ANU HDFC BANK LTD(607152)
120 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24180720230145982 18/07/2023 Ajmer Singh 2618001WL006057 Ajmer Singh 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633281 AJMAR SINGH PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24180720230145990 18/07/2023 Ranjeet kaur 2618001WL006058 Ranjeet kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633259 RANJEET KAUR HDFC BANK LTD(607152)
122 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24180720230145993 18/07/2023 Jasvir kaur 2618001WL006058 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633261 JASVIR KAUR BANK OF INDIA(508505)
123 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24180720230145994 18/07/2023 Harbans kaur 2618001WL006058 Harbans kaur 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633262 HARBANS KAUR BANK OF INDIA(508505)
124 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24180720230145995 18/07/2023 Lakhvir Kaur 2618001WL006058 Lakhvir Kaur 00152 HDFC0000803 1515 1515 Processed 28/07/2023 3962633328 LAKHVIR KAUR BANK OF INDIA(508505)
125 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24180720230145997 18/07/2023 Jaswinder kaur 2618001WL006058 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633263 JASWINDER KAUR HDFC BANK LTD(607152)
126 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24180720230145998 18/07/2023 Karnail kaur 2618001WL006058 Karnail kaur 00152 HDFC0000803 1515 1515 Processed 28/07/2023 3962633315 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
127 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24180720230145999 18/07/2023 Karamjit kaur 2618001WL006058 Karamjit kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633327 KARAMJIT KAUR BANK OF INDIA(508505)
128 AMLOH PB-18-001-011-001/143
(BHADAL THUHA) 		2618001000NRG24180720230146003 18/07/2023 Sarabjit kaur 2618001WL006058 Sarabjit kaur 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633295 SARBJEET KAUR BANK OF INDIA(508505)
129 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24180720230146005 18/07/2023 Salma Begum 2618001WL006058 Salma Begum 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633264 SALMA BEGAM HDFC BANK LTD(607152)
130 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24180720230146006 18/07/2023 Amrit Lal 2618001WL006058 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633265 AMRIT LAL HDFC BANK LTD(607152)
131 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24180720230146008 18/07/2023 Sinder Kaur 2618001WL006058 Sinder Kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633331 SINDER KAUR HDFC BANK LTD(607152)
132 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24180720230146009 18/07/2023 Rajni Devi 2618001WL006058 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633291 RAJNI DEVI HDFC BANK LTD(607152)
133 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24180720230146010 18/07/2023 Gurmeet Kaur 2618001WL006058 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633266 GURMEET KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24180720230146013 18/07/2023 Kuldeep Kaur 2618001WL006058 Kuldeep Kaur 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633267 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24180720230146015 18/07/2023 Seeta rani 2618001WL006058 Seeta rani 00152 HDFC0000803 2121 2121 Processed 28/07/2023 3962633268 SITA RANI HDFC BANK LTD(607152)
136 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24180720230146017 18/07/2023 Paramjit begum 2618001WL006058 Paramjit begum 00152 HDFC0000803 1818 1818 Processed 28/07/2023 3962633279 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
137 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24180720230146060 18/07/2023 Jasvir kaur 2618001WL006058 Jasvir kaur 00152 HDFC0000803 909 909 Processed 28/07/2023 3962633269 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 44238 44238
138 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24180720230145946 18/07/2023 Daljit Kaur 2618001WL006057 Daljit Kaur 00152 HDFC0002319 1818 1818 Processed 28/07/2023 3962633307 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
139 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24180720230145973 18/07/2023 Sarbjeet Kaur 2618001WL006057 Sarbjeet Kaur 00152 HDFC0003147 1515 1515 Processed 28/07/2023 3962633362 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
140 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24180720230145872 18/07/2023 gurmeet kaur 2618001WL006054 gurmeet kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633320 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-051-001/156
(LAD PUR (S)) 		2618001000NRG24180720230145875 18/07/2023 Amandeep kaur 2618001WL006054 Amandeep kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633303 AMANDEEP KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24180720230146213 18/07/2023 Balwinder Kaur 2618001WL006063 Balwinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633270 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24180720230146214 18/07/2023 Baldev kaur 2618001WL006063 Baldev kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633271 MS BALDEV KAUR STATE BANK OF INDIA(508548)
144 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24180720230146216 18/07/2023 Balwinder kaur 2618001WL006063 Balwinder kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633312 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24180720230146217 18/07/2023 mahinder kaur 2618001WL006063 mahinder kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633272 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24180720230146218 18/07/2023 Lachhmi kaur 2618001WL006063 Lachhmi kaur 00152 HDFC0003170 1515 1515 Processed 28/07/2023 3962633273 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
147 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24180720230146219 18/07/2023 Anlo Kaur 2618001WL006063 Anlo Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633313 ANLO KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24180720230146221 18/07/2023 Balwinder Kaur 2618001WL006063 Balwinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633294 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
149 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24180720230146222 18/07/2023 baljinder kaur 2618001WL006063 baljinder kaur 00152 HDFC0003170 909 909 Processed 28/07/2023 3962633332 BALJINDER KAUR HDFC BANK LTD(607152)
150 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24180720230146224 18/07/2023 Harpreet Khan 2618001WL006063 Harpreet Khan 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633361 HARPREET KHAN HDFC BANK LTD(607152)
151 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24180720230146227 18/07/2023 Shinder Kaur 2618001WL006063 Shinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633274 SHINDER KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-072-001/179
(ROORKEE) 		2618001000NRG24180720230146239 18/07/2023 Harjit Kaur 2618001WL006064 Harjit Kaur 00152 HDFC0003170 1818 1818 Processed 28/07/2023 3962633305 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
153 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24180720230146179 18/07/2023 manjit kaur 2618001WL006062 manjit kaur 00176 IDIB000K035 1515 1515 Processed 28/07/2023 3962633299 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
154 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24180720230146185 18/07/2023 Sharanjeet Kaur 2618001WL006062 Sharanjeet Kaur 00176 IDIB000K680 1818 1818 Processed 28/07/2023 3962633359 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
155 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24180720230145944 18/07/2023 Seera 2618001WL006057 Seera 00176 IDIB000M204 909 909 Processed 28/07/2023 3962633457 Mrs. SEERA . INDIAN BANK(607105)
156 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24180720230146284 18/07/2023 jasvir kaur 2618001WL006066 jasvir kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633245 Mrs. JASVIR KAUR INDIAN BANK(607105)
157 AMLOH PB-18-001-020-001/15
(CHATAR PURA) 		2618001000NRG24180720230146285 18/07/2023 Kulbir Kaur 2618001WL006066 Kulbir Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633278 Mrs. KULBIR KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24180720230146286 18/07/2023 Manjit Kaur 2618001WL006066 Manjit Kaur 00176 IDIB000M204 1515 1515 Processed 28/07/2023 3962633296 MANJIT KAUR PUNJAB & SIND BANK(607087)
159 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24180720230146287 18/07/2023 Santosh Kumari 2618001WL006066 Santosh Kumari 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633310 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
160 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24180720230146289 18/07/2023 Jaspal Kaur 2618001WL006066 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633246 Mrs. JASPAL KAUR INDIAN BANK(607105)
161 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24180720230146290 18/07/2023 kulwant kaur 2618001WL006066 kulwant kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633280 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24180720230146292 18/07/2023 Balwinder Kaur 2618001WL006066 Balwinder Kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633289 Mrs. BALWINDER KAUR INDIAN BANK(607105)
163 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24180720230146293 18/07/2023 gurlabh kaur 2618001WL006066 gurlabh kaur 00176 IDIB000M204 909 909 Processed 28/07/2023 3962633382 Mrs. GURLABH KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24180720230146294 18/07/2023 karmjit kaur 2618001WL006066 karmjit kaur 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633458 KARAMJIT KAUR HDFC BANK LTD(607152)
165 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24180720230146296 18/07/2023 Meena rani 2618001WL006066 Meena rani 00176 IDIB000M204 2121 2121 Processed 28/07/2023 3962633459 MEENA RANI HDFC BANK LTD(607152)
SubTotal 20301 20301
166 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24180720230146070 18/07/2023 Paramjit Kaur 2618001WL006058 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633523 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24180720230146071 18/07/2023 Balvir kaur 2618001WL006058 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633506 BALVIR KAUR BANK OF INDIA(508505)
168 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG24180720230145894 18/07/2023 Narinder Singh 2618001WL006055 Narinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633472 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24180720230145895 18/07/2023 Amar Kaur 2618001WL006055 Amar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633470 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG24180720230145897 18/07/2023 Charanjit kaur 2618001WL006055 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633496 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG24180720230145898 18/07/2023 Jagroop kaur 2618001WL006055 Jagroop kaur 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3962633476 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
172 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG24180720230145901 18/07/2023 Paramjit Kaur 2618001WL006055 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633471 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24180720230145902 18/07/2023 Sukhwinder kaur 2618001WL006055 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633475 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG24180720230145904 18/07/2023 Ajaib Singh 2618001WL006055 Ajaib Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633477 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24180720230145905 18/07/2023 harbans Kaur 2618001WL006055 harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633478 HARBANS KAUR W O BIR SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG24180720230145906 18/07/2023 Amarjit Kaur 2618001WL006055 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633479 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24180720230145907 18/07/2023 Sandeep Kaur 2618001WL006055 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633474 SANDEEP KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24180720230145909 18/07/2023 Rajinder Kaur 2618001WL006055 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633480 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
179 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24180720230145910 18/07/2023 Mehardeen 2618001WL006055 Mehardeen 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633124 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24180720230145911 18/07/2023 Seema 2618001WL006055 Seema 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962633481 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
181 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24180720230145912 18/07/2023 Jaswinder Kaur 2618001WL006055 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633473 JASWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
182 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24180720230145914 18/07/2023 Gurpreet Kaur 2618001WL006055 Gurpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633499 GURPREET KAUR W O BANT SINGH BANK OF BARODA(606985)
183 AMLOH PB-18-001-061-001/67
(MALO WAL) 		2618001000NRG24180720230145915 18/07/2023 Nachattar kaur 2618001WL006055 Nachattar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633488 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24180720230145916 18/07/2023 Kamaljit kaur 2618001WL006055 Kamaljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633483 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG24180720230145917 18/07/2023 Jasvir Kaur 2618001WL006055 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633486 JASVIR KAUR W O BAHADAR SINGH BANK OF BARODA(606985)
186 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24180720230145918 18/07/2023 Jasvinder kaur 2618001WL006055 Jasvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633485 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-061-001/74
(MALO WAL) 		2618001000NRG24180720230145919 18/07/2023 Paramjit Kaur 2618001WL006055 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633487 PARAMJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG24180720230145922 18/07/2023 Budh Ram 2618001WL006055 Budh Ram 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633498 BUDH RAM S/O KARTAR RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24180720230146258 18/07/2023 Amarjit Kaur 2618001WL006065 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633514 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24180720230146261 18/07/2023 Amarjit Kaur 2618001WL006065 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633556 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24180720230146263 18/07/2023 Sarabjit Kaur 2618001WL006065 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633484 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
192 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24180720230146264 18/07/2023 baljinder kaur 2618001WL006065 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633555 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24180720230146265 18/07/2023 Gurmail kaur 2618001WL006065 Gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633490 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24180720230146266 18/07/2023 Balvir Kaur 2618001WL006065 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633489 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24180720230146267 18/07/2023 jasvir kaur 2618001WL006065 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633553 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24180720230146268 18/07/2023 harvir kaur 2618001WL006065 harvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633516 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24180720230146273 18/07/2023 Krishna Rani 2618001WL006065 Krishna Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633554 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24180720230146275 18/07/2023 paramjit kaur 2618001WL006065 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633517 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24180720230146278 18/07/2023 Rekha Rani 2618001WL006065 Rekha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962633500 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24180720230146280 18/07/2023 Gaandeep Kaur 2618001WL006065 Gaandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/07/2023 3962633552 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24180720230146283 18/07/2023 Davinder Kaur 2618001WL006065 Davinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3962633491 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69387 69387
202 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24180720230146141 18/07/2023 Tarsem Singh 2618001WL006060 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633520 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG24180720230145992 18/07/2023 Narinder kaur 2618001WL006058 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633526 MS NARINDER KAUR STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24180720230146011 18/07/2023 shahnaz begam 2618001WL006058 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633512 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24180720230146018 18/07/2023 kushilya 2618001WL006058 kushilya 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633508 KUSHILYA . PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG24180720230146027 18/07/2023 balveer kaur 2618001WL006058 balveer kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962633529 BALVEER KAUR BANK OF INDIA(508505)
207 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24180720230146028 18/07/2023 shero 2618001WL006058 shero 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633502 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24180720230146031 18/07/2023 Gulzar mohammad 2618001WL006058 Gulzar mohammad 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633519 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24180720230146032 18/07/2023 jaswant kaur 2618001WL006058 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633528 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24180720230146033 18/07/2023 Paritam Kaur 2618001WL006058 Paritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633524 PRITAM KAUR BANK OF INDIA(508505)
211 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24180720230146035 18/07/2023 Surjit Kaur 2618001WL006058 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633505 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24180720230146036 18/07/2023 Akbari Begam 2618001WL006058 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633510 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24180720230146038 18/07/2023 Gurmeet kaur 2618001WL006058 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633503 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24180720230146041 18/07/2023 Ormate 2618001WL006058 Ormate 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633501 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24180720230146042 18/07/2023 Inderjit Kaur 2618001WL006058 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633527 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
216 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24180720230146044 18/07/2023 Dalip Singh 2618001WL006058 Dalip Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633533 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
217 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24180720230146046 18/07/2023 Kapoora 2618001WL006058 Kapoora 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633534 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24180720230146047 18/07/2023 Sukhwinder kaur 2618001WL006058 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633521 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG24180720230146048 18/07/2023 Sarbjit Kaur 2618001WL006058 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633504 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24180720230146054 18/07/2023 Ramandep Kaur 2618001WL006058 Ramandep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633535 RAMANDEEP KAUR BANK OF INDIA(508505)
221 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24180720230146056 18/07/2023 Nirmala Kaur 2618001WL006058 Nirmala Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633511 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
222 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24180720230145896 18/07/2023 surinder kaur 2618001WL006055 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962633492 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24180720230145908 18/07/2023 Shila Rani 2618001WL006055 Shila Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633509 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-061-001/60
(MALO WAL) 		2618001000NRG24180720230145913 18/07/2023 rashida 2618001WL006055 rashida 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962633482 RASHIDA W O RAMZAN KHAN PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24180720230145924 18/07/2023 Baljit Kaur 2618001WL006055 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633493 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24180720230146254 18/07/2023 Pal Singh 2618001WL006065 Pal Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633522 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24180720230146255 18/07/2023 Kuldeep Kaur 2618001WL006065 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633497 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24180720230146259 18/07/2023 Bhinder kaur 2618001WL006065 Bhinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633507 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24180720230146260 18/07/2023 amandeep kaur 2618001WL006065 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633515 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24180720230146262 18/07/2023 Ranjit kaur 2618001WL006065 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633525 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24180720230146270 18/07/2023 Nirmala Devi 2618001WL006065 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633495 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24180720230146271 18/07/2023 Baljit kaur 2618001WL006065 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633518 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-090-001/58
(TANDA BADHA KHURD) 		2618001000NRG24180720230146274 18/07/2023 Ranvir Singh 2618001WL006065 Ranvir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633469 RANVIR SINGH S/O JAGTAR SINGH AXIS BANK(607153)
234 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24180720230146277 18/07/2023 Delar Singh 2618001WL006065 Delar Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633494 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24180720230146279 18/07/2023 Balbir Kaur 2618001WL006065 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633513 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24180720230146281 18/07/2023 harmanpreet kaur 2618001WL006065 harmanpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962633530 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24180720230146282 18/07/2023 Daljeet kaur 2618001WL006065 Daljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633532 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 70296 70296
238 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24180720230145929 18/07/2023 Naiba Kaur 2618001WL006057 Naiba Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633167 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24180720230145930 18/07/2023 Balvir Kaur 2618001WL006057 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633190 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24180720230145931 18/07/2023 Hardeep Kaur 2618001WL006057 Hardeep Kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962633179 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24180720230145932 18/07/2023 Parmjit Kaur 2618001WL006057 Parmjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633180 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24180720230145935 18/07/2023 Samulia devi 2618001WL006057 Samulia devi 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633183 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24180720230145936 18/07/2023 Bhupinder Kaur 2618001WL006057 Bhupinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633185 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24180720230145939 18/07/2023 Paramjit kaur 2618001WL006057 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633187 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24180720230145945 18/07/2023 Jagjit kaur 2618001WL006057 Jagjit kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633193 HARMAN SINGH BANK OF BARODA(606985)
246 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24180720230145949 18/07/2023 Gurjit kaur 2618001WL006057 Gurjit kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633176 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24180720230145950 18/07/2023 Sheela 2618001WL006057 Sheela 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633146 SHEELA KAUR HDFC BANK LTD(607152)
248 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24180720230145951 18/07/2023 Amarjeet Kaur 2618001WL006057 Amarjeet Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633157 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
249 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24180720230145953 18/07/2023 Amarjit Kaur 2618001WL006057 Amarjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633144 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24180720230145954 18/07/2023 Tara Singh 2618001WL006057 Tara Singh 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633154 TARA SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24180720230145955 18/07/2023 Surjit kaur 2618001WL006057 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633142 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
252 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24180720230145956 18/07/2023 Charanjit Kaur 2618001WL006057 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633182 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24180720230145957 18/07/2023 Pala Singh 2618001WL006057 Pala Singh 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633181 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24180720230145958 18/07/2023 Daljeet Kaur 2618001WL006057 Daljeet Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633148 KULJEET KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24180720230145959 18/07/2023 Ranjit Kaur 2618001WL006057 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962633161 RANJEET KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24180720230145960 18/07/2023 Bhajan Singh 2618001WL006057 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633170 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24180720230145961 18/07/2023 Sinder Kaur 2618001WL006057 Sinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633155 MRS SINDER KAUR STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24180720230145962 18/07/2023 Najar Singh 2618001WL006057 Najar Singh 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633171 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24180720230145963 18/07/2023 Babli Kaur 2618001WL006057 Babli Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633147 BABLY KAUR HDFC BANK LTD(607152)
260 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24180720230145964 18/07/2023 Bhajan Kaur 2618001WL006057 Bhajan Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633164 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24180720230145965 18/07/2023 Manjit Kaur 2618001WL006057 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633184 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24180720230145966 18/07/2023 Charan kaur 2618001WL006057 Charan kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633152 CHARAN KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24180720230145968 18/07/2023 Baljinder Kaur 2618001WL006057 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633150 BALJINDER KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24180720230145970 18/07/2023 Chhinder pal Kaur 2618001WL006057 Chhinder pal Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633143 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24180720230145971 18/07/2023 gurnam Kaur 2618001WL006057 gurnam Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633149 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24180720230145972 18/07/2023 Gurnam Singh 2618001WL006057 Gurnam Singh 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633151 GURNAM KAUR HDFC BANK LTD(607152)
267 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24180720230145974 18/07/2023 Angerj Kaur 2618001WL006057 Angerj Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633160 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24180720230145975 18/07/2023 Bhinder Kaur 2618001WL006057 Bhinder Kaur 00354 PUNB0148810 909 909 Processed 28/07/2023 3962633169 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24180720230145976 18/07/2023 Parkash Kaur 2618001WL006057 Parkash Kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962633158 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24180720230145977 18/07/2023 Baljit Kaur 2618001WL006057 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633156 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24180720230145978 18/07/2023 Paramjit kaur 2618001WL006057 Paramjit kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633159 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24180720230145979 18/07/2023 Mahinder Kaur 2618001WL006057 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633162 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24180720230145980 18/07/2023 Karamjeet Kaur 2618001WL006057 Karamjeet Kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633145 KARAMJEET KAUR HDFC BANK LTD(607152)
274 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24180720230145981 18/07/2023 Kaki Kaur 2618001WL006057 Kaki Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633153 KAKI KAUR HDFC BANK LTD(607152)
275 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24180720230145983 18/07/2023 Charanjit kaur 2618001WL006057 Charanjit kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633178 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24180720230145984 18/07/2023 Binderpal Kaur 2618001WL006057 Binderpal Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633177 SUKHVIR SINGH BANK OF BARODA(606985)
277 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24180720230145985 18/07/2023 Chhota Singh 2618001WL006057 Chhota Singh 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633173 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24180720230145986 18/07/2023 Rajinder kaur 2618001WL006057 Rajinder kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633172 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24180720230145987 18/07/2023 Mandeep kaur 2618001WL006057 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633175 MANDEEP KAUR CANARA BANK(508532)
280 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24180720230145988 18/07/2023 Ranjit Kaur 2618001WL006057 Ranjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633174 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24180720230145989 18/07/2023 Karnail Singh 2618001WL006057 Karnail Singh 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633168 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24180720230146143 18/07/2023 baljinder kaur 2618001WL006061 baljinder kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633189 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG24180720230146144 18/07/2023 rupinder kaur 2618001WL006061 rupinder kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633192 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24180720230146145 18/07/2023 harpreet kaur 2618001WL006061 harpreet kaur 00354 PUNB0148810 1515 1515 Processed 28/07/2023 3962633191 HARPREET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-024-001/108
(DHARGERI) 		2618001000NRG24180720230146147 18/07/2023 Rajni 2618001WL006061 Rajni 00354 PUNB0148810 909 909 Rejected 28/07/2023 3962633188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24180720230146148 18/07/2023 Mahinder Kaur 2618001WL006061 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633186 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24180720230146151 18/07/2023 jit kaur 2618001WL006061 jit kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962633128 MRS JEET KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-025-001/18
(DEEVA GANDUAN) 		2618001000NRG24180720230146088 18/07/2023 Sukhwinder Kaur 2618001WL006059 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633137 SUKHWINDER KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24180720230146089 18/07/2023 Gurjit Singh 2618001WL006059 Gurjit Singh 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633131 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24180720230146092 18/07/2023 Ruldhu Singh 2618001WL006059 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633165 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
291 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24180720230146094 18/07/2023 Jamela 2618001WL006059 Jamela 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633141 JAMEELA PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG24180720230146095 18/07/2023 Charanjit Kaur 2618001WL006059 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633139 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 AMLOH PB-18-001-025-001/33
(DEEVA GANDUAN) 		2618001000NRG24180720230146097 18/07/2023 Raj Kaur 2618001WL006059 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633133 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
294 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24180720230146098 18/07/2023 Fajli 2618001WL006059 Fajli 00354 PUNB0148810 1818 1818 Processed 28/07/2023 3962633140 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24180720230146099 18/07/2023 Lakhveer Kaur 2618001WL006059 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633129 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24180720230146100 18/07/2023 Baljit Kaur 2618001WL006059 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633136 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
297 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24180720230146101 18/07/2023 Khusi Mahmad 2618001WL006059 Khusi Mahmad 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633138 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
298 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG24180720230146102 18/07/2023 Kapura 2618001WL006059 Kapura 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633134 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24180720230146103 18/07/2023 Gurdeep Kaur 2618001WL006059 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633130 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24180720230146104 18/07/2023 Avtar Singh 2618001WL006059 Avtar Singh 00354 PUNB0148810 303 303 Processed 28/07/2023 3962633135 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG24180720230146105 18/07/2023 rani 2618001WL006059 rani 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633166 RANI WO ASLAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
302 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24180720230146112 18/07/2023 Parmjit Kaur 2618001WL006059 Parmjit Kaur 00354 PUNB0148810 1212 1212 Processed 28/07/2023 3962633163 PARAMJIT KAUR UCO BANK(607066)
303 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24180720230146118 18/07/2023 Leela Devi 2618001WL006059 Leela Devi 00354 PUNB0148810 2121 2121 Processed 28/07/2023 3962633132 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112716 112716
304 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24180720230146173 18/07/2023 sheela kaur 2618001WL006062 sheela kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633229 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24180720230146175 18/07/2023 satnam kaur 2618001WL006062 satnam kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633239 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
306 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24180720230146177 18/07/2023 gurjeet kaur 2618001WL006062 gurjeet kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633236 GURJIT KAUR ICICI BANK LTD(508534)
307 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24180720230146180 18/07/2023 manjit kaur 2618001WL006062 manjit kaur 00354 PUNB0175620 1515 1515 Processed 28/07/2023 3962633235 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24180720230146182 18/07/2023 jeet kaur 2618001WL006062 jeet kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633231 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24180720230146193 18/07/2023 Tejinder Singh 2618001WL006062 Tejinder Singh 00354 PUNB0175620 1515 1515 Processed 28/07/2023 3962633237 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24180720230146198 18/07/2023 kukku singh 2618001WL006062 kukku singh 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633238 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24180720230146199 18/07/2023 amrik kaur 2618001WL006062 amrik kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633230 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
312 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24180720230146203 18/07/2023 Harjinder Kaur 2618001WL006062 Harjinder Kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633234 Mrs. Harjinder Kaur INDIAN BANK(607105)
313 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG24180720230146205 18/07/2023 Gurmail Kaur 2618001WL006062 Gurmail Kaur 00354 PUNB0175620 1818 1818 Processed 28/07/2023 3962633233 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24180720230146210 18/07/2023 Satia Devi 2618001WL006062 Satia Devi 00354 PUNB0175620 1515 1515 Processed 28/07/2023 3962633232 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
315 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24180720230145942 18/07/2023 sukhwinder kaur 2618001WL006057 sukhwinder kaur 00415 SBIN0009530 1212 1212 Rejected 28/07/2023 3962633337 A/c Blocked or Frozen
316 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24180720230146288 18/07/2023 binderpal kaur 2618001WL006066 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 28/07/2023 3962633309 Mr. BINDERPAL KAUR INDIAN BANK(607105)
317 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24180720230146295 18/07/2023 Manpreet Kaur 2618001WL006066 Manpreet Kaur 00415 SBIN0009530 1515 1515 Processed 28/07/2023 3962633339 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
318 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24180720230145969 18/07/2023 Jaspreet Kaur 2618001WL006057 Jaspreet Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633336 MISS JASPREET KAUR DO SH MAJER SINGH STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24180720230145996 18/07/2023 Manjeet kaur 2618001WL006058 Manjeet kaur 00415 SBIN0011832 2121 2121 Processed 28/07/2023 3962633258 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24180720230146146 18/07/2023 jasvir kaur 2618001WL006061 jasvir kaur 00415 SBIN0011832 909 909 Processed 28/07/2023 3962633354 MR JASVEER KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24180720230146149 18/07/2023 ranjit kaur 2618001WL006061 ranjit kaur 00415 SBIN0011832 1515 1515 Processed 28/07/2023 3962633276 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24180720230146150 18/07/2023 Jarnail Kaur 2618001WL006061 Jarnail Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633247 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24180720230146152 18/07/2023 Rajinder kaur 2618001WL006061 Rajinder kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633248 RAJINDER KAUR IDBI BANK(607095)
324 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24180720230146154 18/07/2023 Manjit Kaur 2618001WL006061 Manjit Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633249 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24180720230146157 18/07/2023 Gagandeep 2618001WL006061 Gagandeep 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633297 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24180720230146158 18/07/2023 mandeep kaur 2618001WL006061 mandeep kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633363 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24180720230146164 18/07/2023 Paramjit kaur 2618001WL006061 Paramjit kaur 00415 SBIN0011832 1212 1212 Processed 28/07/2023 3962633250 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24180720230146165 18/07/2023 Kiran kaur 2618001WL006061 Kiran kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633353 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24180720230146166 18/07/2023 Rani Kaur 2618001WL006061 Rani Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633251 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24180720230146167 18/07/2023 Lakhwinder kaur 2618001WL006061 Lakhwinder kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633334 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG24180720230146168 18/07/2023 Jasvir kaur 2618001WL006061 Jasvir kaur 00415 SBIN0011832 1515 1515 Processed 28/07/2023 3962633302 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24180720230146169 18/07/2023 Baljit kaur 2618001WL006061 Baljit kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633335 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
333 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24180720230146170 18/07/2023 Sinderpal kaur 2618001WL006061 Sinderpal kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633252 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24180720230146171 18/07/2023 kamaljeet Kaur 2618001WL006061 kamaljeet Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633333 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-061-001/8
(MALO WAL) 		2618001000NRG24180720230145920 18/07/2023 harpal kaur 2618001WL006055 harpal kaur 00415 SBIN0011832 2121 2121 Processed 28/07/2023 3962633357 HARPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24180720230146233 18/07/2023 RAJ KAUR 2618001WL006064 RAJ KAUR 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633293 MRS RAJ KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-072-001/180
(ROORKEE) 		2618001000NRG24180720230146240 18/07/2023 Karamjit Kaur 2618001WL006064 Karamjit Kaur 00415 SBIN0011832 1818 1818 Processed 28/07/2023 3962633304 MR KARAMJIT SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
338 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24180720230146125 18/07/2023 Baljit kaur 2618001WL006060 Baljit kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633338 MISS BALJEET KAUR DO RAJ KUMAR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24180720230145933 18/07/2023 Harbans Singh 2618001WL006057 Harbans Singh 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962633306 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24180720230145941 18/07/2023 Jaswinder Kaur 2618001WL006057 Jaswinder Kaur 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962633406 JASWINDER KAUR HDFC BANK LTD(607152)
341 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24180720230145967 18/07/2023 Harmesh Singh 2618001WL006057 Harmesh Singh 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633370 MR HARMESH SINGH STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24180720230145991 18/07/2023 Harjinder kaur 2618001WL006058 Harjinder kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633260 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24180720230146000 18/07/2023 Mahinder kaur 2618001WL006058 Mahinder kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633292 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24180720230146001 18/07/2023 jarnail Singh 2618001WL006058 jarnail Singh 00415 SBIN0050018 303 303 Processed 28/07/2023 3962633358 JARNAIL SINGH BANK OF INDIA(508505)
345 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24180720230146012 18/07/2023 Sarabjeet Kaur 2618001WL006058 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633383 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24180720230146014 18/07/2023 Harjit Kaur 2618001WL006058 Harjit Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633244 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24180720230146019 18/07/2023 Pal Singh 2618001WL006058 Pal Singh 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633288 MR PAL SINGH STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-011-001/205
(BHADAL THUHA) 		2618001000NRG24180720230146021 18/07/2023 Baljinder Kaur 2618001WL006058 Baljinder Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633399 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24180720230146024 18/07/2023 Jasvir Kaur 2618001WL006058 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633316 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24180720230146025 18/07/2023 Amar kaur 2618001WL006058 Amar kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633319 MR AMAR KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24180720230146026 18/07/2023 Baljit kaur 2618001WL006058 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633341 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24180720230146029 18/07/2023 Basanti 2618001WL006058 Basanti 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633401 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24180720230146034 18/07/2023 Najir Mohmmad 2618001WL006058 Najir Mohmmad 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633321 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24180720230146043 18/07/2023 Dalip Singh 2618001WL006058 Dalip Singh 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633385 MR DALIP SINGH STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24180720230146045 18/07/2023 Parminder Kaur 2618001WL006058 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633405 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24180720230146055 18/07/2023 Paramjeet Kaur 2618001WL006058 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633364 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24180720230146057 18/07/2023 Balwinder Kaur 2618001WL006058 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633376 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24180720230146059 18/07/2023 Jaswinder Kaur 2618001WL006058 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633366 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24180720230146063 18/07/2023 Bhinder Singh 2618001WL006058 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633330 BHINDER SINGH BANK OF INDIA(508505)
360 AMLOH PB-18-001-011-001/88
(BHADAL THUHA) 		2618001000NRG24180720230146073 18/07/2023 Parmjit kaur 2618001WL006058 Parmjit kaur 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3962633373 SUKHBHINDER KAUR HDFC BANK LTD(607152)
361 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24180720230146176 18/07/2023 bhinder kaur 2618001WL006062 bhinder kaur 00415 SBIN0050018 1515 1515 Processed 28/07/2023 3962633389 BHINDER KAUR ICICI BANK LTD(508534)
362 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24180720230146188 18/07/2023 Anju Bala 2618001WL006062 Anju Bala 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633355 MISS ANJU BALA STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24180720230145899 18/07/2023 Sukhwinder Kaur 2618001WL006055 Sukhwinder Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633257 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-072-001/139
(ROORKEE) 		2618001000NRG24180720230146229 18/07/2023 Harmanpreet Kaur 2618001WL006064 Harmanpreet Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633395 HARMANPREET KAUR INDUSIND BANK(607189)
365 AMLOH PB-18-001-072-001/38
(ROORKEE) 		2618001000NRG24180720230146243 18/07/2023 Lakshmi Kaur 2618001WL006064 Lakshmi Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633368 LAKSHMI KAUR HDFC BANK LTD(607152)
366 AMLOH PB-18-001-072-001/85
(ROORKEE) 		2618001000NRG24180720230146252 18/07/2023 Ranjit Kaur 2618001WL006064 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633344 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG24180720230146253 18/07/2023 Ranjit Kaur 2618001WL006064 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 28/07/2023 3962633345 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
368 AMLOH PB-18-001-025-001/113
(DEEVA GANDUAN) 		2618001000NRG24180720230146077 18/07/2023 Geeta Devi 2618001WL006059 Geeta Devi 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633322 GEETA DEVI W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN) 		2618001000NRG24180720230146079 18/07/2023 gurpreet kaur 2618001WL006059 gurpreet kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633404 MRS GURPREET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24180720230146080 18/07/2023 Gurjit Kaur 2618001WL006059 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633379 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24180720230146081 18/07/2023 harmata 2618001WL006059 harmata 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633323 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24180720230146083 18/07/2023 Baljinder kaur 2618001WL006059 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633253 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24180720230146084 18/07/2023 Gurnam Kaur 2618001WL006059 Gurnam Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633377 GURNAM KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
374 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG24180720230146085 18/07/2023 Baljeet Kaur 2618001WL006059 Baljeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633343 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG24180720230146086 18/07/2023 Raj kaur 2618001WL006059 Raj kaur 00415 SBIN0050299 1212 1212 Processed 28/07/2023 3962633346 MRS RAJ KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24180720230146090 18/07/2023 majida 2618001WL006059 majida 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633402 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24180720230146091 18/07/2023 Fajaldeen 2618001WL006059 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633375 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24180720230146093 18/07/2023 Karmate 2618001WL006059 Karmate 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633342 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24180720230146096 18/07/2023 pinki kaur 2618001WL006059 pinki kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633360 MRS PINKI STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24180720230146106 18/07/2023 Sarabjit Kaur 2618001WL006059 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633254 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24180720230146107 18/07/2023 Surjit Kaur 2618001WL006059 Surjit Kaur 00415 SBIN0050299 1212 1212 Processed 28/07/2023 3962633255 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24180720230146108 18/07/2023 Raj Kaur 2618001WL006059 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633348 MRS RAJ KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG24180720230146109 18/07/2023 manjit Kaur 2618001WL006059 manjit Kaur 00415 SBIN0050299 1515 1515 Processed 28/07/2023 3962633347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24180720230146110 18/07/2023 Kamaljeet kaur 2618001WL006059 Kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633325 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24180720230146111 18/07/2023 Baljit Kaur 2618001WL006059 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633256 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24180720230146113 18/07/2023 Sinder Kaur 2618001WL006059 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633371 MRS SINDER KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24180720230146114 18/07/2023 Surinder Kaur 2618001WL006059 Surinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633387 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24180720230146115 18/07/2023 Charanjit kaur 2618001WL006059 Charanjit kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633374 CHARANJEET KAUR HDFC BANK LTD(607152)
389 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24180720230146116 18/07/2023 Amar kaur 2618001WL006059 Amar kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633384 AMAR KAUR HDFC BANK LTD(607152)
390 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24180720230146117 18/07/2023 manjit kaur 2618001WL006059 manjit kaur 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633386 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24180720230145868 18/07/2023 Gurdarshan Kaur 2618001WL006054 Gurdarshan Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633381 GURDARSHAN KAUR HDFC BANK LTD(607152)
392 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24180720230145871 18/07/2023 Sarabjit Kaur 2618001WL006054 Sarabjit Kaur 00415 SBIN0050299 1212 1212 Rejected 28/07/2023 3962633378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24180720230145874 18/07/2023 Reecha Kalyan 2618001WL006054 Reecha Kalyan 00415 SBIN0050299 1818 1818 Rejected 28/07/2023 3962633242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24180720230145878 18/07/2023 Parveen Kaur 2618001WL006054 Parveen Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633380 PARVEEN KAUR HDFC BANK LTD(607152)
395 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24180720230145886 18/07/2023 Sukhwinder Kaur 2618001WL006054 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633388 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24180720230146226 18/07/2023 Sunita Kaur 2618001WL006063 Sunita Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633407 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG24180720230146234 18/07/2023 kamaljit kaur 2618001WL006064 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633372 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 AMLOH PB-18-001-072-001/167
(ROORKEE) 		2618001000NRG24180720230146237 18/07/2023 Swaranjit Kaur 2618001WL006064 Swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633398 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24180720230146246 18/07/2023 Mahinder Kaur 2618001WL006064 Mahinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/07/2023 3962633283 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24180720230146257 18/07/2023 gurpreet singh 2618001WL006065 gurpreet singh 00415 SBIN0050299 2121 2121 Processed 28/07/2023 3962633365 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 63630 63630
401 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24180720230146172 18/07/2023 bhajan kaur 2618001WL006062 bhajan kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633400 BHAJAN KAUR ICICI BANK LTD(508534)
402 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24180720230146178 18/07/2023 parmjit kaur 2618001WL006062 parmjit kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633394 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24180720230146189 18/07/2023 Kulwant Kaur 2618001WL006062 Kulwant Kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633351 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24180720230146190 18/07/2023 Chhinder Singh 2618001WL006062 Chhinder Singh 00415 SBIN0050876 1212 1212 Processed 28/07/2023 3962633287 Mr. Sinder Singh INDIAN BANK(607105)
405 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24180720230146191 18/07/2023 manjit kaur 2618001WL006062 manjit kaur 00415 SBIN0050876 909 909 Processed 28/07/2023 3962633275 MANJIT KAUR ICICI BANK LTD(508534)
406 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24180720230146195 18/07/2023 surjit kaur 2618001WL006062 surjit kaur 00415 SBIN0050876 1515 1515 Processed 28/07/2023 3962633301 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24180720230146200 18/07/2023 harnek kaur 2618001WL006062 harnek kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633300 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
408 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24180720230146201 18/07/2023 amarjit kaur 2618001WL006062 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 28/07/2023 3962633403 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
409 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24180720230146202 18/07/2023 rani 2618001WL006062 rani 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633392 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24180720230146204 18/07/2023 amarjit kaur 2618001WL006062 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633369 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24180720230146206 18/07/2023 Ginder Singh 2618001WL006062 Ginder Singh 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633285 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24180720230146207 18/07/2023 Charanjit kaur 2618001WL006062 Charanjit kaur 00415 SBIN0050876 2121 2121 Processed 28/07/2023 3962633390 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24180720230146208 18/07/2023 Kulvir Kaur 2618001WL006062 Kulvir Kaur 00415 SBIN0050876 1515 1515 Processed 28/07/2023 3962633391 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
414 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24180720230146209 18/07/2023 Ramandeep Kaur 2618001WL006062 Ramandeep Kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633284 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
415 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24180720230146212 18/07/2023 jasvir kaur 2618001WL006062 jasvir kaur 00415 SBIN0050876 1818 1818 Processed 28/07/2023 3962633393 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
416 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24180720230145877 18/07/2023 Harpreet Kaur 2618001WL006054 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962633324 MR HARPREET KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24180720230146215 18/07/2023 Gurmeet Kaur 2618001WL006063 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962633356 GARMEET KAUR HDFC BANK LTD(607152)
418 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24180720230146220 18/07/2023 jasvir kaur 2618001WL006063 jasvir kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962633397 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24180720230146223 18/07/2023 Amarjeet kaur 2618001WL006063 Amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962633340 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24180720230146225 18/07/2023 Jasvir Kaur 2618001WL006063 Jasvir Kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962633396 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24180720230145925 18/07/2023 Harbans Kaur 2618001WL006055 Harbans Kaur 00415 SBIN0051089 1515 1515 Processed 28/07/2023 3962633311 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-072-001/82
(ROORKEE) 		2618001000NRG24180720230146251 18/07/2023 sarbjit kaur 2618001WL006064 sarbjit kaur 00415 SBIN0051089 1818 1818 Processed 28/07/2023 3962633317 MRS SARABJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
423 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24180720230146078 18/07/2023 Mandeep Kaur 2618001WL006059 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 28/07/2023 3962633127 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
424 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24180720230146192 18/07/2023 Jaswant kaur 2618001WL006062 Jaswant kaur 00468 UBIN0538914 606 606 Processed 28/07/2023 3962633298 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
425 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG24180720230146194 18/07/2023 sarabjeet kaur 2618001WL006062 sarabjeet kaur 00468 UBIN0538914 1515 1515 Processed 28/07/2023 3962633349 SARABJEET KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
426 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24180720230146211 18/07/2023 nachhatar kaur 2618001WL006062 nachhatar kaur 00468 UBIN0538914 1818 1818 Processed 28/07/2023 3962633286 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
427 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24180720230145873 18/07/2023 Harpreet kaur 2618001WL006054 Harpreet kaur 00468 UBIN0919322 1818 1818 Processed 28/07/2023 3962633241 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24180720230146276 18/07/2023 Rajwinder Kaur 2618001WL006065 Rajwinder Kaur 00468 UBIN0919322 1818 1818 Processed 28/07/2023 3962633240 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
429 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24180720230146051 18/07/2023 Parvena 2618001WL006058 Parvena 00554 KKBK0000266 2121 2121 Processed 28/07/2023 3962633314 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
430 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24180720230146183 18/07/2023 Gurdev Kaur 2618001WL006062 Gurdev Kaur 00554 KKBK0000266 1818 1818 Processed 28/07/2023 3962633468 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
431 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24180720230146184 18/07/2023 gagandeep kaur 2618001WL006062 gagandeep kaur 00554 KKBK0000266 1818 1818 Processed 28/07/2023 3962633350 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
432 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24180720230146187 18/07/2023 Hardev Singh 2618001WL006062 Hardev Singh 00554 KKBK0000266 1818 1818 Processed 28/07/2023 3962633542 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
433 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24180720230146197 18/07/2023 Kesar Singh 2618001WL006062 Kesar Singh 00554 KKBK0000266 1818 1818 Processed 28/07/2023 3962633531 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9393 9393
Total 787194 787194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180723APB_FTO_34051 AXIS BANK UTIB0000762 AMLOH 45147
2 AMLOH PB2618001_180723APB_FTO_34051 Bank of Baroda BARB0AMLOHX AMLOH 60903
3 AMLOH PB2618001_180723APB_FTO_34051 Bank of India BKID0006514 JARG 2121
4 AMLOH PB2618001_180723APB_FTO_34051 Bank of India BKID0006552 MANDI GOBINDGARH 1818
5 AMLOH PB2618001_180723APB_FTO_34051 Bank of India BKID0006575 Amloh 87870
6 AMLOH PB2618001_180723APB_FTO_34051 Bank of Maharastra MAHB0001289 KHANNA 1818
7 AMLOH PB2618001_180723APB_FTO_34051 Canara Bank CNRB0005885 Amloh 2121
8 AMLOH PB2618001_180723APB_FTO_34051 Canara Bank CNRB0018152 KHANNA II 1818
9 AMLOH PB2618001_180723APB_FTO_34051 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1818
10 AMLOH PB2618001_180723APB_FTO_34051 HDFC HDFC0000803 AMLOH - PUNJAB 44238
11 AMLOH PB2618001_180723APB_FTO_34051 HDFC HDFC0002319 BHADSON 1818
12 AMLOH PB2618001_180723APB_FTO_34051 HDFC HDFC0003147 BHAMARSI 1515
13 AMLOH PB2618001_180723APB_FTO_34051 HDFC HDFC0003170 Shamashpur 22422
14 AMLOH PB2618001_180723APB_FTO_34051 Indian Bank IDIB000K035 KHANNA 1515
15 AMLOH PB2618001_180723APB_FTO_34051 Indian Bank IDIB000K680 Khanna 1818
16 AMLOH PB2618001_180723APB_FTO_34051 Indian Bank IDIB000M204 MANDI GOBINDGARH 20301
17 AMLOH PB2618001_180723APB_FTO_34051 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 4242
18 AMLOH PB2618001_180723APB_FTO_34051 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 65145
19 AMLOH PB2618001_180723APB_FTO_34051 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 32421
20 AMLOH PB2618001_180723APB_FTO_34051 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 28179
21 AMLOH PB2618001_180723APB_FTO_34051 Punjab Gramin Bank PUNB0PGB003 Raidharana 6060
22 AMLOH PB2618001_180723APB_FTO_34051 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3636
23 AMLOH PB2618001_180723APB_FTO_34051 Punjab National Bank PUNB0148810 Amloh 112716
24 AMLOH PB2618001_180723APB_FTO_34051 Punjab National Bank PUNB0175620 Khanna 19089
25 AMLOH PB2618001_180723APB_FTO_34051 State Bank of India SBIN0009530 MANDI GOBINDGARH 4848
26 AMLOH PB2618001_180723APB_FTO_34051 State Bank of India SBIN0011832 AMLOH 34845
27 AMLOH PB2618001_180723APB_FTO_34051 State Bank of India SBIN0050018 AMLOH 56055
28 AMLOH PB2618001_180723APB_FTO_34051 State Bank of India SBIN0050299 HIMMATGARH 63630
29 AMLOH PB2618001_180723APB_FTO_34051 State Bank of India SBIN0050876 KHANNA 25755
30 AMLOH PB2618001_180723APB_FTO_34051 State Bank of India SBIN0051089 KHANIAN 12423
31 AMLOH PB2618001_180723APB_FTO_34051 UCO Bank UCBA0000469 RAUNI 2121
32 AMLOH PB2618001_180723APB_FTO_34051 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3939
33 AMLOH PB2618001_180723APB_FTO_34051 Union Bank of India UBIN0919322 AMLOH 3636
34 AMLOH PB2618001_180723APB_FTO_34051 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 9393

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