Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270723APB_FTO_37725
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-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24270720230158197 27/07/2023 Gurdial Kaur 2618001WL006622 Gurdial Kaur 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766626 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24270720230158220 27/07/2023 Teja Singh 2618001WL006622 Teja Singh 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766742 MR TEJA SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24270720230158222 27/07/2023 Sunita 2618001WL006622 Sunita 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766627 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG24270720230158224 27/07/2023 Gurmel Kaur 2618001WL006622 Gurmel Kaur 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766628 BALVEER SINGH HDFC BANK LTD(607152)
5 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24270720230158225 27/07/2023 Baljinder Kaur 2618001WL006622 Baljinder Kaur 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766629 BALJINDER KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24270720230158226 27/07/2023 Ajaib kaur 2618001WL006622 Ajaib kaur 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766630 AJAIB KAUR BANK OF INDIA(508505)
7 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24270720230158229 27/07/2023 Gurmail singh 2618001WL006622 Gurmail singh 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766655 GURMAIL SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG24270720230158230 27/07/2023 Hardeep Kaur 2618001WL006622 Hardeep Kaur 00032 UTIB0000762 1515 1515 Processed 01/08/2023 4052766631 HARDEEP KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24270720230158231 27/07/2023 Malkeet Kaur 2618001WL006622 Malkeet Kaur 00032 UTIB0000762 1818 1818 Processed 01/08/2023 4052766632 MALKIT KAUR BANK OF INDIA(508505)
SubTotal 16059 16059
10 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24270720230158472 27/07/2023 Urvashi 2618001WL006630 Urvashi 00045 BARB0AMLOHX 909 909 Processed 01/08/2023 4052766444 URVASHI RAVINDER HDFC BANK LTD(607152)
11 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24270720230158473 27/07/2023 Urvashi 2618001WL006630 Urvashi 00045 BARB0AMLOHX 606 606 Processed 01/08/2023 4052766445 URVASHI RAVINDER HDFC BANK LTD(607152)
12 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24270720230158512 27/07/2023 Simran singh 2618001WL006630 Simran singh 00045 BARB0AMLOHX 909 909 Processed 01/08/2023 4052766449 SIMRAN SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24270720230158527 27/07/2023 Simran singh 2618001WL006631 Simran singh 00045 BARB0AMLOHX 606 606 Processed 01/08/2023 4052766450 SIMRAN SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24270720230158187 27/07/2023 Sukhwinder kaur 2618001WL006622 Sukhwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/08/2023 4052766733 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
15 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG24270720230158193 27/07/2023 Harmesh Singh 2618001WL006622 Harmesh Singh 00045 BARB0AMLOHX 1818 1818 Processed 01/08/2023 4052766442 MR HARMESH SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-019-001/12
(BRIHMA) 		2618001000NRG24270720230158233 27/07/2023 varinder kaur 2618001WL006623 varinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4052766446 Varinder Kaur BANK OF BARODA(606985)
17 AMLOH PB-18-001-019-001/15
(BRIHMA) 		2618001000NRG24270720230158234 27/07/2023 Charan Singh 2618001WL006623 Charan Singh 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4052766732 CHARAN SINGH SO AMAR SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158247 27/07/2023 paramjit kaur 2618001WL006624 paramjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4052766443 PARAMJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
19 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158251 27/07/2023 Gagandeep Kaur 2618001WL006624 Gagandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/08/2023 4052766448 Gagandeep Kaur BANK OF BARODA(606985)
20 AMLOH PB-18-001-085-001/199
(SONTI) 		2618001000NRG24270720230158430 27/07/2023 Labh Kaur 2618001WL006629 Labh Kaur 00045 BARB0AMLOHX 1515 1515 Processed 01/08/2023 4052766451 LABH KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24270720230158444 27/07/2023 Najia 2618001WL006629 Najia 00045 BARB0AMLOHX 909 909 Processed 01/08/2023 4052766447 Najia BANK OF BARODA(606985)
SubTotal 17574 17574
22 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24270720230158448 27/07/2023 Lakhvir kaur 2618001WL006630 Lakhvir kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766761 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24270720230158449 27/07/2023 Lakhvir kaur 2618001WL006630 Lakhvir kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766644 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24270720230158450 27/07/2023 Rupinder Kaur 2618001WL006630 Rupinder Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766603 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24270720230158451 27/07/2023 Rupinder Kaur 2618001WL006630 Rupinder Kaur 00048 BKID0006575 303 303 Processed 01/08/2023 4052766604 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24270720230158452 27/07/2023 Harbans kaur 2618001WL006630 Harbans kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766605 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24270720230158453 27/07/2023 Harbans kaur 2618001WL006630 Harbans kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766606 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24270720230158454 27/07/2023 Jasvir Kaur 2618001WL006630 Jasvir Kaur 00048 BKID0006575 909 909 Processed 01/08/2023 4052766590 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24270720230158455 27/07/2023 Jasvir Kaur 2618001WL006630 Jasvir Kaur 00048 BKID0006575 303 303 Processed 01/08/2023 4052766591 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24270720230158462 27/07/2023 Rajdeep kaur 2618001WL006630 Rajdeep kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766675 RAJDEEP KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24270720230158463 27/07/2023 Rajdeep kaur 2618001WL006630 Rajdeep kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766676 RAJDEEP KAUR BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG24270720230158468 27/07/2023 Rajwinder Kaur 2618001WL006630 Rajwinder Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766580 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG24270720230158469 27/07/2023 Rajwinder Kaur 2618001WL006630 Rajwinder Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766581 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24270720230158470 27/07/2023 Harjeet Kaur 2618001WL006630 Harjeet Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766586 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24270720230158471 27/07/2023 Harjeet Kaur 2618001WL006630 Harjeet Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766587 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24270720230158474 27/07/2023 Kulwinder Kaur 2618001WL006630 Kulwinder Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766594 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24270720230158475 27/07/2023 Kulwinder Kaur 2618001WL006630 Kulwinder Kaur 00048 BKID0006575 909 909 Processed 01/08/2023 4052766595 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24270720230158476 27/07/2023 Nachhatar Singh 2618001WL006630 Nachhatar Singh 00048 BKID0006575 303 303 Processed 01/08/2023 4052766635 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24270720230158477 27/07/2023 Nachhatar Singh 2618001WL006630 Nachhatar Singh 00048 BKID0006575 606 606 Processed 01/08/2023 4052766636 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24270720230158482 27/07/2023 Parmjeet kaur 2618001WL006630 Parmjeet kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766765 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24270720230158483 27/07/2023 Parmjeet kaur 2618001WL006630 Parmjeet kaur 00048 BKID0006575 909 909 Processed 01/08/2023 4052766660 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24270720230158484 27/07/2023 Hardeep kaur 2618001WL006630 Hardeep kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766764 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24270720230158485 27/07/2023 Hardeep kaur 2618001WL006630 Hardeep kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766657 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24270720230158488 27/07/2023 Hardeep Kaur 2618001WL006630 Hardeep Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766588 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24270720230158489 27/07/2023 Hardeep Kaur 2618001WL006630 Hardeep Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766589 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24270720230158491 27/07/2023 Harbans kaur 2618001WL006630 Harbans kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766602 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24270720230158492 27/07/2023 Harbans kaur 2618001WL006630 Harbans kaur 00048 BKID0006575 909 909 Processed 01/08/2023 4052766607 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24270720230158493 27/07/2023 Gurmail Kaur 2618001WL006630 Gurmail Kaur 00048 BKID0006575 909 909 Processed 01/08/2023 4052766596 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24270720230158494 27/07/2023 Gurmail Kaur 2618001WL006630 Gurmail Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766597 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24270720230158503 27/07/2023 Manpreet kaur 2618001WL006630 Manpreet kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766768 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
51 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24270720230158504 27/07/2023 Manpreet kaur 2618001WL006630 Manpreet kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766669 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24270720230158505 27/07/2023 Karamjit Kaur 2618001WL006630 Karamjit Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766600 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24270720230158520 27/07/2023 Karamjit Kaur 2618001WL006631 Karamjit Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766601 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24270720230158521 27/07/2023 Akabr Khan 2618001WL006631 Akabr Khan 00048 BKID0006575 606 606 Processed 01/08/2023 4052766652 AKABAR KHAN S/O BALJEET KHAN BANK OF INDIA(508505)
55 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24270720230158506 27/07/2023 Akabr Khan 2618001WL006630 Akabr Khan 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766651 AKABAR KHAN S/O BALJEET KHAN BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24270720230158508 27/07/2023 Gurmeet Kaur 2618001WL006630 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766585 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24270720230158523 27/07/2023 Gurmeet Kaur 2618001WL006631 Gurmeet Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766584 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
58 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24270720230158524 27/07/2023 Kulwant Kaur 2618001WL006631 Kulwant Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766609 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24270720230158509 27/07/2023 Kulwant Kaur 2618001WL006630 Kulwant Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766608 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24270720230158511 27/07/2023 Gurmeet Kaur 2618001WL006630 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766592 GURMEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-003-001/72
(ANIAN) 		2618001000NRG24270720230158526 27/07/2023 Gurmeet Kaur 2618001WL006631 Gurmeet Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766593 GURMEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24270720230158513 27/07/2023 Jasvir Kaur 2618001WL006630 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766598 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24270720230158528 27/07/2023 Jasvir Kaur 2618001WL006631 Jasvir Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766599 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24270720230158518 27/07/2023 Harpal Kaur 2618001WL006630 Harpal Kaur 00048 BKID0006575 1212 1212 Processed 01/08/2023 4052766582 Harpal Kaur PUNJAB & SIND BANK(607087)
65 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24270720230158532 27/07/2023 Harpal Kaur 2618001WL006631 Harpal Kaur 00048 BKID0006575 606 606 Processed 01/08/2023 4052766583 Harpal Kaur PUNJAB & SIND BANK(607087)
66 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24270720230158060 27/07/2023 Jafra 2618001WL006620 Jafra 00048 BKID0006575 606 606 Processed 01/08/2023 4052766743 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
67 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24270720230158184 27/07/2023 Kamaljit kaur 2618001WL006622 Kamaljit kaur 00048 BKID0006575 1515 1515 Processed 01/08/2023 4052766649 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
68 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG24270720230158194 27/07/2023 Manjeet Kaur 2618001WL006622 Manjeet Kaur 00048 BKID0006575 1818 1818 Processed 01/08/2023 4052766682 MANJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-011-001/216
(BHADAL THUHA) 		2618001000NRG24270720230158199 27/07/2023 Ranjit Kaur 2618001WL006622 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 01/08/2023 4052766758 RANJIT KAUR BANK OF INDIA(508505)
70 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24270720230158212 27/07/2023 Simranjit Kaur 2618001WL006622 Simranjit Kaur 00048 BKID0006575 1515 1515 Processed 01/08/2023 4052766646 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
71 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24270720230158217 27/07/2023 koser Parveen 2618001WL006622 koser Parveen 00048 BKID0006575 1818 1818 Processed 01/08/2023 4052766762 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
72 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24270720230158218 27/07/2023 Kehar Singh 2618001WL006622 Kehar Singh 00048 BKID0006575 1818 1818 Processed 01/08/2023 4052766760 KEHAR SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24270720230158223 27/07/2023 Baljit kaur 2618001WL006622 Baljit kaur 00048 BKID0006575 1515 1515 Processed 01/08/2023 4052766681 BALJIT KAUR BANK OF INDIA(508505)
74 AMLOH PB-18-001-055-001/115
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158244 27/07/2023 inderjit kaur 2618001WL006624 inderjit kaur 00048 BKID0006575 2121 2121 Processed 01/08/2023 4052766677 INDERJIT KAUR WO OM PRAKASH BANK OF INDIA(508505)
75 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158246 27/07/2023 simranpreet kaur 2618001WL006624 simranpreet kaur 00048 BKID0006575 1515 1515 Processed 01/08/2023 4052766670 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-055-001/184
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158256 27/07/2023 Karamjit Kaur 2618001WL006624 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 01/08/2023 4052766683 KARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
77 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158264 27/07/2023 Gurmail Singh 2618001WL006624 Gurmail Singh 00048 BKID0006575 1818 1818 Processed 01/08/2023 4052766579 GURMAIL SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158288 27/07/2023 gurcharan singh 2618001WL006624 gurcharan singh 00048 BKID0006575 2121 2121 Processed 01/08/2023 4052766684 GURCHARAN SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158287 27/07/2023 Swaran Kaur 2618001WL006624 Swaran Kaur 00048 BKID0006575 2121 2121 Processed 01/08/2023 4052766641 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24270720230157965 27/07/2023 Gita Kaur 2618001WL006618 Gita Kaur 00048 BKID0006575 2121 2121 Processed 01/08/2023 4052766666 GITA KAUR ICICI BANK LTD(508534)
81 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24270720230158442 27/07/2023 Parmjit Kaur 2618001WL006629 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 01/08/2023 4052766770 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 65448 65448
82 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24270720230157969 27/07/2023 Rajwinder Kaur 2618001WL006618 Rajwinder Kaur 00078 CNRB0005885 1818 1818 Processed 01/08/2023 4052766516 RAJWINDER KAUR ICICI BANK LTD(508534)
83 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24270720230158382 27/07/2023 jaspal kaur 2618001WL006627 jaspal kaur 00078 CNRB0005885 1212 1212 Processed 01/08/2023 4052766688 JASPAL KAUR CANARA BANK(508532)
SubTotal 3030 3030
84 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24270720230158046 27/07/2023 Gurnam singh 2618001WL006620 Gurnam singh 00089 CBIN0280323 606 606 Processed 01/08/2023 4052766725 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 606 606
85 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24270720230157967 27/07/2023 Bagga Khan 2618001WL006618 Bagga Khan 00152 HDFC0000112 2121 2121 Processed 01/08/2023 4052766503 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
86 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24270720230158446 27/07/2023 Baljit Kaur 2618001WL006630 Baljit Kaur 00152 HDFC0000803 1212 1212 Rejected 01/08/2023 4052766801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24270720230158447 27/07/2023 Baljit Kaur 2618001WL006630 Baljit Kaur 00152 HDFC0000803 606 606 Rejected 01/08/2023 4052766802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24270720230158456 27/07/2023 Swaran Kaur 2618001WL006630 Swaran Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766469 SWARAN KAUR BANK OF INDIA(508505)
89 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24270720230158457 27/07/2023 Swaran Kaur 2618001WL006630 Swaran Kaur 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766470 SWARAN KAUR BANK OF INDIA(508505)
90 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24270720230158458 27/07/2023 Karamjit Kaur 2618001WL006630 Karamjit Kaur 00152 HDFC0000803 909 909 Processed 01/08/2023 4052766709 KARAMJEET KAUR HDFC BANK LTD(607152)
91 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24270720230158459 27/07/2023 Karamjit Kaur 2618001WL006630 Karamjit Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766708 KARAMJEET KAUR HDFC BANK LTD(607152)
92 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24270720230158460 27/07/2023 Balwinder Singh 2618001WL006630 Balwinder Singh 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766465 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24270720230158461 27/07/2023 Balwinder Singh 2618001WL006630 Balwinder Singh 00152 HDFC0000803 909 909 Processed 01/08/2023 4052766466 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24270720230158465 27/07/2023 Gian Singh 2618001WL006630 Gian Singh 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766797 GIAN SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24270720230158467 27/07/2023 Gian Singh 2618001WL006630 Gian Singh 00152 HDFC0000803 909 909 Processed 01/08/2023 4052766798 GIAN SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24270720230158466 27/07/2023 Santokh Kaur 2618001WL006630 Santokh Kaur 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766799 SANTOKH KAUR W O GIAN SINGH BANK OF BARODA(606985)
97 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24270720230158464 27/07/2023 Santokh Kaur 2618001WL006630 Santokh Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766800 SANTOKH KAUR W O GIAN SINGH BANK OF BARODA(606985)
98 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24270720230158478 27/07/2023 karnail singh 2618001WL006630 karnail singh 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766467 KARNAIL SINGH HDFC BANK LTD(607152)
99 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24270720230158479 27/07/2023 karnail singh 2618001WL006630 karnail singh 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766468 KARNAIL SINGH HDFC BANK LTD(607152)
100 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24270720230158480 27/07/2023 sunil kumar 2618001WL006630 sunil kumar 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766500 SUNIL KUMAR HDFC BANK LTD(607152)
101 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24270720230158481 27/07/2023 sunil kumar 2618001WL006630 sunil kumar 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766501 SUNIL KUMAR HDFC BANK LTD(607152)
102 AMLOH PB-18-001-003-001/22
(ANIAN) 		2618001000NRG24270720230158490 27/07/2023 Taro 2618001WL006630 Taro 00152 HDFC0000803 303 303 Processed 01/08/2023 4052766781 TARO WO SULEMAN BANK OF INDIA(508505)
103 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24270720230158497 27/07/2023 Jarnail Kaur 2618001WL006630 Jarnail Kaur 00152 HDFC0000803 909 909 Processed 01/08/2023 4052766707 JARNAIL KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24270720230158498 27/07/2023 Jarnail Kaur 2618001WL006630 Jarnail Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766706 JARNAIL KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24270720230158499 27/07/2023 Kulwant Kaur 2618001WL006630 Kulwant Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766698 KULWANT KAUR HDFC BANK LTD(607152)
106 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24270720230158500 27/07/2023 Kulwant Kaur 2618001WL006630 Kulwant Kaur 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766697 KULWANT KAUR HDFC BANK LTD(607152)
107 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24270720230158510 27/07/2023 Jaswant kaur 2618001WL006630 Jaswant kaur 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766471 JASWANT KAUR BANK OF INDIA(508505)
108 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24270720230158525 27/07/2023 Jaswant kaur 2618001WL006631 Jaswant kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766472 JASWANT KAUR BANK OF INDIA(508505)
109 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24270720230158530 27/07/2023 Kulwinder Kaur 2618001WL006631 Kulwinder Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766474 KULWINDER KAUR PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24270720230158515 27/07/2023 Kulwinder Kaur 2618001WL006630 Kulwinder Kaur 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766473 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24270720230158516 27/07/2023 Harbans Singh 2618001WL006630 Harbans Singh 00152 HDFC0000803 1212 1212 Processed 01/08/2023 4052766495 HARBANS SINGH HDFC BANK LTD(607152)
112 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG24270720230158531 27/07/2023 Harbans Singh 2618001WL006631 Harbans Singh 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766496 HARBANS SINGH HDFC BANK LTD(607152)
113 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24270720230158042 27/07/2023 Manjit Kaur 2618001WL006620 Manjit Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766777 MANJEET KAUR HDFC BANK LTD(607152)
114 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24270720230158045 27/07/2023 Gurpreet kaur 2618001WL006620 Gurpreet kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766695 GURPREET KAUR HDFC BANK LTD(607152)
115 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24270720230158048 27/07/2023 jeet singh 2618001WL006620 jeet singh 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766497 JEET SINGH HDFC BANK LTD(607152)
116 AMLOH PB-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24270720230158054 27/07/2023 Sukhwinder Kaur 2618001WL006620 Sukhwinder Kaur 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766502 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24270720230158055 27/07/2023 Anu 2618001WL006620 Anu 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766499 ANU HDFC BANK LTD(607152)
118 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24270720230158087 27/07/2023 Ajmer Singh 2618001WL006620 Ajmer Singh 00152 HDFC0000803 606 606 Processed 01/08/2023 4052766705 AJMAR SINGH PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24270720230158179 27/07/2023 Sukhwinder kaur 2618001WL006622 Sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 01/08/2023 4052766475 SUKHWINDER KAUR HDFC BANK LTD(607152)
120 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24270720230158180 27/07/2023 Jasvir kaur 2618001WL006622 Jasvir kaur 00152 HDFC0000803 1818 1818 Processed 01/08/2023 4052766476 JASVIR KAUR BANK OF INDIA(508505)
121 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24270720230158182 27/07/2023 Karnail kaur 2618001WL006622 Karnail kaur 00152 HDFC0000803 1515 1515 Processed 01/08/2023 4052766702 KARNAIL KAUR HDFC BANK LTD(607152)
122 AMLOH PB-18-001-011-001/143
(BHADAL THUHA) 		2618001000NRG24270720230158183 27/07/2023 Sarabjit kaur 2618001WL006622 Sarabjit kaur 00152 HDFC0000803 303 303 Processed 01/08/2023 4052766780 SARBJEET KAUR BANK OF INDIA(508505)
123 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24270720230158186 27/07/2023 Jaswinder kaur 2618001WL006622 Jaswinder kaur 00152 HDFC0000803 1818 1818 Processed 01/08/2023 4052766701 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24270720230158188 27/07/2023 Amrit Lal 2618001WL006622 Amrit Lal 00152 HDFC0000803 1515 1515 Processed 01/08/2023 4052766490 AMRIT LAL HDFC BANK LTD(607152)
125 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24270720230158189 27/07/2023 Sinder Kaur 2618001WL006622 Sinder Kaur 00152 HDFC0000803 1818 1818 Processed 01/08/2023 4052766493 SINDER KAUR HDFC BANK LTD(607152)
126 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24270720230158191 27/07/2023 Amarjit Kaur 2618001WL006622 Amarjit Kaur 00152 HDFC0000803 1515 1515 Processed 01/08/2023 4052766464 AMARJEET KAUR HDFC BANK LTD(607152)
127 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158243 27/07/2023 Harchand Singh 2618001WL006624 Harchand Singh 00152 HDFC0000803 2121 2121 Processed 01/08/2023 4052766463 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
128 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158284 27/07/2023 Sukhdev kaur 2618001WL006624 Sukhdev kaur 00152 HDFC0000803 1818 1818 Processed 01/08/2023 4052766796 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 42420 42420
129 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24270720230158053 27/07/2023 Daljit Kaur 2618001WL006620 Daljit Kaur 00152 HDFC0002319 606 606 Processed 01/08/2023 4052766696 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
130 AMLOH PB-18-001-092-001/100
(TOORAN) 		2618001000NRG24270720230158344 27/07/2023 Pal Kaur 2618001WL006627 Pal Kaur 00152 HDFC0002763 909 909 Processed 01/08/2023 4052766485 PAL KAUR AND C D P O PUNJAB & SIND BANK(607087)
131 AMLOH PB-18-001-092-001/161
(TOORAN) 		2618001000NRG24270720230158357 27/07/2023 Darshan kaur 2618001WL006627 Darshan kaur 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766778 DARSHAN KAUR HDFC BANK LTD(607152)
132 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24270720230158358 27/07/2023 Sundri 2618001WL006627 Sundri 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766483 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
133 AMLOH PB-18-001-092-001/178
(TOORAN) 		2618001000NRG24270720230158364 27/07/2023 Gurbachan singh 2618001WL006627 Gurbachan singh 00152 HDFC0002763 1818 1818 Processed 01/08/2023 4052766484 GURBACHAN SINGH HDFC BANK LTD(607152)
134 AMLOH PB-18-001-092-001/184
(TOORAN) 		2618001000NRG24270720230158366 27/07/2023 Ajmer Kaur 2618001WL006627 Ajmer Kaur 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766487 AJMER KAUR PUNJAB & SIND BANK(607087)
135 AMLOH PB-18-001-092-001/234
(TOORAN) 		2618001000NRG24270720230158373 27/07/2023 sandeep kaur 2618001WL006627 sandeep kaur 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766694 SANDEEP KAUR HDFC BANK LTD(607152)
136 AMLOH PB-18-001-092-001/250
(TOORAN) 		2618001000NRG24270720230158374 27/07/2023 Baliharo 2618001WL006627 Baliharo 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766486 Mrs. BALIHARO W/O JIT SINGH INDIAN BANK(607105)
137 AMLOH PB-18-001-092-001/254
(TOORAN) 		2618001000NRG24270720230158375 27/07/2023 Sidar kaur 2618001WL006627 Sidar kaur 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766488 Mrs. CHHINDER KAUR INDIAN BANK(607105)
138 AMLOH PB-18-001-092-001/261
(TOORAN) 		2618001000NRG24270720230158376 27/07/2023 Baljit Kaur 2618001WL006627 Baljit Kaur 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766704 BALJEET KAUR HDFC BANK LTD(607152)
139 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24270720230158377 27/07/2023 Pritam Singh 2618001WL006627 Pritam Singh 00152 HDFC0002763 1818 1818 Processed 01/08/2023 4052766700 PRITAM SINGH PUNJAB & SIND BANK(607087)
140 AMLOH PB-18-001-092-001/278
(TOORAN) 		2618001000NRG24270720230158378 27/07/2023 Manjeet Kaur 2618001WL006627 Manjeet Kaur 00152 HDFC0002763 1212 1212 Processed 01/08/2023 4052766699 MANJIT KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-092-001/305
(TOORAN) 		2618001000NRG24270720230158385 27/07/2023 amarjeet kaur 2618001WL006627 amarjeet kaur 00152 HDFC0002763 909 909 Processed 01/08/2023 4052766776 AMARJEET KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-092-001/70
(TOORAN) 		2618001000NRG24270720230158390 27/07/2023 Raj Kaur 2618001WL006627 Raj Kaur 00152 HDFC0002763 1818 1818 Processed 01/08/2023 4052766492 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
143 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24270720230158077 27/07/2023 Sarbjeet Kaur 2618001WL006620 Sarbjeet Kaur 00152 HDFC0003147 606 606 Processed 01/08/2023 4052766693 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
144 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24270720230158291 27/07/2023 Balwinder Kaur 2618001WL006625 Balwinder Kaur 00152 HDFC0003170 606 606 Processed 01/08/2023 4052766479 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24270720230158393 27/07/2023 Charnjit Kaur 2618001WL006628 Charnjit Kaur 00152 HDFC0003170 1818 1818 Processed 01/08/2023 4052766480 CHARANJIT KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24270720230158292 27/07/2023 Baldev kaur 2618001WL006625 Baldev kaur 00152 HDFC0003170 606 606 Processed 01/08/2023 4052766481 MS BALDEV KAUR STATE BANK OF INDIA(508548)
147 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24270720230158396 27/07/2023 Jaswinder Kaur 2618001WL006628 Jaswinder Kaur 00152 HDFC0003170 1818 1818 Processed 01/08/2023 4052766482 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
148 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24270720230158294 27/07/2023 Balwinder kaur 2618001WL006625 Balwinder kaur 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766703 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24270720230158295 27/07/2023 mahinder kaur 2618001WL006625 mahinder kaur 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766489 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24270720230158296 27/07/2023 Lachhmi kaur 2618001WL006625 Lachhmi kaur 00152 HDFC0003170 909 909 Processed 01/08/2023 4052766494 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
151 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24270720230158297 27/07/2023 Anlo Kaur 2618001WL006625 Anlo Kaur 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766491 ANLO KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24270720230158299 27/07/2023 Balwinder Kaur 2618001WL006625 Balwinder Kaur 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766779 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24270720230158300 27/07/2023 baljinder kaur 2618001WL006625 baljinder kaur 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766498 BALJINDER KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24270720230158403 27/07/2023 Harpreet kaur 2618001WL006628 Harpreet kaur 00152 HDFC0003170 1818 1818 Processed 01/08/2023 4052766477 HARPREET KAUR HDFC BANK LTD(607152)
155 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24270720230158302 27/07/2023 Harpreet Khan 2618001WL006625 Harpreet Khan 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766504 HARPREET KHAN HDFC BANK LTD(607152)
156 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24270720230158305 27/07/2023 Shinder Kaur 2618001WL006625 Shinder Kaur 00152 HDFC0003170 1515 1515 Processed 01/08/2023 4052766478 SHINDER KAUR CANARA BANK(508532)
SubTotal 18180 18180
157 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24270720230158051 27/07/2023 Seera 2618001WL006620 Seera 00176 IDIB000M204 606 606 Processed 01/08/2023 4052766678 Mrs. SEERA . INDIAN BANK(607105)
158 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24270720230158345 27/07/2023 Charanjeet Kaur 2618001WL006627 Charanjeet Kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766520 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
159 AMLOH PB-18-001-092-001/118
(TOORAN) 		2618001000NRG24270720230158351 27/07/2023 Raj Kaur 2618001WL006627 Raj Kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766638 Mrs. RAJ KAUR INDIAN BANK(607105)
160 AMLOH PB-18-001-092-001/158
(TOORAN) 		2618001000NRG24270720230158356 27/07/2023 Gurmeet Kaur 2618001WL006627 Gurmeet Kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766517 GURMEET KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 AMLOH PB-18-001-092-001/186
(TOORAN) 		2618001000NRG24270720230158367 27/07/2023 Baljit Kaur 2618001WL006627 Baljit Kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766521 Mrs. BALJEET KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-092-001/189
(TOORAN) 		2618001000NRG24270720230158369 27/07/2023 Gurnam Kaur 2618001WL006627 Gurnam Kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766519 GURNAM KAUR AND C D P O PUNJAB & SIND BANK(607087)
163 AMLOH PB-18-001-092-001/300
(TOORAN) 		2618001000NRG24270720230158383 27/07/2023 mandeep kaur 2618001WL006627 mandeep kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766773 Mrs. MANDEEP KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-092-001/306
(TOORAN) 		2618001000NRG24270720230158386 27/07/2023 randhir kaur 2618001WL006627 randhir kaur 00176 IDIB000M204 1212 1212 Processed 01/08/2023 4052766518 Mrs. RANDHIR KAUR INDIAN BANK(607105)
SubTotal 9090 9090
165 AMLOH PB-18-001-092-001/194
(TOORAN) 		2618001000NRG24270720230158371 27/07/2023 Gurcharan kaur 2618001WL006627 Gurcharan kaur 00176 IDIB000M597 1212 1212 Processed 01/08/2023 4052766692 Mrs. GURCHARN KAUR INDIAN BANK(607105)
SubTotal 1212 1212
166 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24270720230158307 27/07/2023 Gulzar kaur 2618001WL006626 Gulzar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766634 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-086-001/13
(SHER GARH) 		2618001000NRG24270720230158308 27/07/2023 Bhuro 2618001WL006626 Bhuro 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052766610 MRS BHURO STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24270720230158310 27/07/2023 Balvir kaur 2618001WL006626 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766611 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24270720230158311 27/07/2023 Charanjit Kaur 2618001WL006626 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766612 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24270720230158313 27/07/2023 Mandeep Kaur 2618001WL006626 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766613 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24270720230158314 27/07/2023 Jarnail kaur 2618001WL006626 Jarnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052766614 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
172 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24270720230158315 27/07/2023 Parkash Kaur 2618001WL006626 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766615 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
173 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24270720230158316 27/07/2023 Baljinder kaur 2618001WL006626 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766616 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24270720230158317 27/07/2023 Simranjit Kaur 2618001WL006626 Simranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766617 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24270720230158318 27/07/2023 Kirandeep kaur 2618001WL006626 Kirandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766618 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24270720230158319 27/07/2023 Baljinder Kaur 2618001WL006626 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766619 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24270720230158327 27/07/2023 Mukhtiar Singh 2618001WL006626 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766621 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
178 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24270720230158328 27/07/2023 Jarnail Kaur 2618001WL006626 Jarnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4052766622 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24270720230158332 27/07/2023 harjinder kaur 2618001WL006626 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766624 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
180 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24270720230158333 27/07/2023 Sinder 2618001WL006626 Sinder 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052766741 SINDER W O PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
181 AMLOH PB-18-001-092-001/108
(TOORAN) 		2618001000NRG24270720230158346 27/07/2023 Jaspal Kaur 2618001WL006627 Jaspal Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766754 JASPAL KAUR PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-092-001/112
(TOORAN) 		2618001000NRG24270720230158347 27/07/2023 Gurmeet Kaur 2618001WL006627 Gurmeet Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766753 GURMIT KAUR PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-092-001/114
(TOORAN) 		2618001000NRG24270720230158348 27/07/2023 Mahinder Kaur 2618001WL006627 Mahinder Kaur 00349 PSIB0000197 909 909 Processed 01/08/2023 4052766785 MAHINDER KAUR PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-092-001/115
(TOORAN) 		2618001000NRG24270720230158349 27/07/2023 Amarjit Kaur 2618001WL006627 Amarjit Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766747 AMARJEET KAUR PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-092-001/116
(TOORAN) 		2618001000NRG24270720230158350 27/07/2023 Labh Kaur 2618001WL006627 Labh Kaur 00349 PSIB0000197 909 909 Processed 01/08/2023 4052766756 LABH KAUR PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-092-001/141
(TOORAN) 		2618001000NRG24270720230158354 27/07/2023 Charnjit Kaur 2618001WL006627 Charnjit Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766751 CHARANJEET KAUR AND C D P O PUNJAB & SIND BANK(607087)
187 AMLOH PB-18-001-092-001/170
(TOORAN) 		2618001000NRG24270720230158359 27/07/2023 Jodha singh 2618001WL006627 Jodha singh 00349 PSIB0000197 1818 1818 Processed 01/08/2023 4052766748 JODHA SINGH PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-092-001/171
(TOORAN) 		2618001000NRG24270720230158360 27/07/2023 Jaspreet Kaur 2618001WL006627 Jaspreet Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766790 JASPREET KAUR PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-092-001/172
(TOORAN) 		2618001000NRG24270720230158361 27/07/2023 Sukhwinder Kaur 2618001WL006627 Sukhwinder Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766789 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-092-001/173
(TOORAN) 		2618001000NRG24270720230158362 27/07/2023 sarbjeet kaur 2618001WL006627 sarbjeet kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766787 SARBJEET KAUR PUNJAB & SIND BANK(607087)
191 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24270720230158363 27/07/2023 Lakhvir kaur 2618001WL006627 Lakhvir kaur 00349 PSIB0000197 1212 1212 Rejected 01/08/2023 4052766793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AMLOH PB-18-001-092-001/183
(TOORAN) 		2618001000NRG24270720230158365 27/07/2023 Kirandeep kaur 2618001WL006627 Kirandeep kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766792 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
193 AMLOH PB-18-001-092-001/188
(TOORAN) 		2618001000NRG24270720230158368 27/07/2023 Gurmail Kaur 2618001WL006627 Gurmail Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766784 GURMEL KAUR PUNJAB & SIND BANK(607087)
194 AMLOH PB-18-001-092-001/226
(TOORAN) 		2618001000NRG24270720230158372 27/07/2023 Ranjit Kaur 2618001WL006627 Ranjit Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766788 RANJIT KAUR PUNJAB & SIND BANK(607087)
195 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24270720230158379 27/07/2023 Baljit Kaur 2618001WL006627 Baljit Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766752 BALJIT KAUR PUNJAB & SIND BANK(607087)
196 AMLOH PB-18-001-092-001/283
(TOORAN) 		2618001000NRG24270720230158380 27/07/2023 Manjit Kaur 2618001WL006627 Manjit Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766749 MANJIT KAUR PUNJAB & SIND BANK(607087)
197 AMLOH PB-18-001-092-001/292
(TOORAN) 		2618001000NRG24270720230158381 27/07/2023 nachattar kaur 2618001WL006627 nachattar kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766745 NACHHATER KAUR PUNJAB & SIND BANK(607087)
198 AMLOH PB-18-001-092-001/302
(TOORAN) 		2618001000NRG24270720230158384 27/07/2023 balwinder kaur 2618001WL006627 balwinder kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766786 BALWINDER KAUR PUNJAB & SIND BANK(607087)
199 AMLOH PB-18-001-092-001/81
(TOORAN) 		2618001000NRG24270720230158391 27/07/2023 Ram Piari 2618001WL006627 Ram Piari 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766755 Mrs. RAM PIARI INDIAN BANK(607105)
200 AMLOH PB-18-001-092-001/89
(TOORAN) 		2618001000NRG24270720230158392 27/07/2023 Jaswinder Kaur 2618001WL006627 Jaswinder Kaur 00349 PSIB0000197 1212 1212 Processed 01/08/2023 4052766791 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
201 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24270720230158200 27/07/2023 Kesar Singh 2618001WL006622 Kesar Singh 00349 PSIB0000686 1818 1818 Processed 01/08/2023 4052766795 KESAR SINGH BANK OF INDIA(508505)
202 AMLOH PB-18-001-055-001/119
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158245 27/07/2023 jasvir kaur 2618001WL006624 jasvir kaur 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4052766794 JASBIR KAUR WO GULBIR SINGH PUNJAB & SIND BANK(607087)
203 AMLOH PB-18-001-092-001/137
(TOORAN) 		2618001000NRG24270720230158353 27/07/2023 Ram Asra 2618001WL006627 Ram Asra 00349 PSIB0000686 2121 2121 Processed 01/08/2023 4052766746 RAM ASRA AIRTEL PAYMENTS BANK LIMITED(990288)
204 AMLOH PB-18-001-092-001/190
(TOORAN) 		2618001000NRG24270720230158370 27/07/2023 samsher Kaur 2618001WL006627 samsher Kaur 00349 PSIB0000686 1212 1212 Processed 01/08/2023 4052766750 SHAMSHER KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
205 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG24270720230158486 27/07/2023 Kiranjeet kaur 2618001WL006630 Kiranjeet kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052766772 MS KIRANJEET KAUR WO SANGAT SINGH STATE BANK OF INDIA(508548)
206 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG24270720230158487 27/07/2023 Kiranjeet kaur 2618001WL006630 Kiranjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052766680 MS KIRANJEET KAUR WO SANGAT SINGH STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG24270720230158178 27/07/2023 Narinder kaur 2618001WL006622 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766633 MS NARINDER KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24270720230158185 27/07/2023 Nahar singh 2618001WL006622 Nahar singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766766 MR NAHAR SINGH STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24270720230158196 27/07/2023 Lajo 2618001WL006622 Lajo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766664 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24270720230158202 27/07/2023 shero 2618001WL006622 shero 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766662 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG24270720230158204 27/07/2023 Bakhshish Pal 2618001WL006622 Bakhshish Pal 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766663 MISS BAKHSHISH PAL STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24270720230158205 27/07/2023 Pardeep kaur 2618001WL006622 Pardeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052766647 Pardeep Kaur BANK OF BARODA(606985)
213 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24270720230158206 27/07/2023 Akbari Begam 2618001WL006622 Akbari Begam 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766769 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24270720230158207 27/07/2023 Gurmeet kaur 2618001WL006622 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766658 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24270720230158208 27/07/2023 Ormate 2618001WL006622 Ormate 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052766667 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24270720230158211 27/07/2023 Ranjit Kaur 2618001WL006622 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052766653 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24270720230158213 27/07/2023 Baljit kaur 2618001WL006622 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766654 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24270720230158214 27/07/2023 Ramandep Kaur 2618001WL006622 Ramandep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766648 RAMANDEEP KAUR BANK OF INDIA(508505)
219 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24270720230158215 27/07/2023 Nirmala Kaur 2618001WL006622 Nirmala Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766674 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-011-001/326
(BHADAL THUHA) 		2618001000NRG24270720230158216 27/07/2023 Harminder Singh 2618001WL006622 Harminder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052766685 HARMINDER SINGH BANK OF INDIA(508505)
221 AMLOH PB-18-001-019-001/15
(BRIHMA) 		2618001000NRG24270720230158235 27/07/2023 Ramandeep kaur 2618001WL006623 Ramandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052766671 RAMANDEEP KAUR ICICI BANK LTD(508534)
222 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24270720230158320 27/07/2023 Sardara singh 2618001WL006626 Sardara singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052766767 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24270720230158322 27/07/2023 Balwinder Kaur 2618001WL006626 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766620 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24270720230158331 27/07/2023 Charanjit kaur 2618001WL006626 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052766623 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG24270720230158334 27/07/2023 mahinder singh 2618001WL006626 mahinder singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052766625 MAHINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24270720230158343 27/07/2023 Kashmira singh 2618001WL006626 Kashmira singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052766650 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37875 37875
227 AMLOH PB-18-001-092-001/332
(TOORAN) 		2618001000NRG24270720230158388 27/07/2023 Gurjant Singh 2618001WL006627 Gurjant Singh 00354 PUNB0019100 606 606 Processed 01/08/2023 4052766744 GURJANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
228 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24270720230158037 27/07/2023 Naiba Kaur 2618001WL006620 Naiba Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766379 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24270720230158038 27/07/2023 Balvir Kaur 2618001WL006620 Balvir Kaur 00354 PUNB0148810 303 303 Processed 01/08/2023 4052766440 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24270720230158039 27/07/2023 Hardeep Kaur 2618001WL006620 Hardeep Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766428 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24270720230158040 27/07/2023 Parmjit Kaur 2618001WL006620 Parmjit Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766429 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24270720230158043 27/07/2023 Samulia devi 2618001WL006620 Samulia devi 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766433 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24270720230158044 27/07/2023 Bhupinder Kaur 2618001WL006620 Bhupinder Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766817 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24270720230158047 27/07/2023 Paramjit kaur 2618001WL006620 Paramjit kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766738 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24270720230158050 27/07/2023 manpreet kaur 2618001WL006620 manpreet kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766736 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24270720230158052 27/07/2023 Jagjit kaur 2618001WL006620 Jagjit kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766734 HARMAN SINGH BANK OF BARODA(606985)
237 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24270720230158056 27/07/2023 Gurjit kaur 2618001WL006620 Gurjit kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766423 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24270720230158057 27/07/2023 Sheela 2618001WL006620 Sheela 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766806 SHEELA KAUR HDFC BANK LTD(607152)
239 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24270720230158058 27/07/2023 Amarjeet Kaur 2618001WL006620 Amarjeet Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766372 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
240 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24270720230158059 27/07/2023 Swaran Kaur 2618001WL006620 Swaran Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766369 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24270720230158061 27/07/2023 Amarjit Kaur 2618001WL006620 Amarjit Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766804 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24270720230158062 27/07/2023 Tara Singh 2618001WL006620 Tara Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766368 TARA SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24270720230158063 27/07/2023 Charanjit Kaur 2618001WL006620 Charanjit Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766431 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24270720230158064 27/07/2023 Pala Singh 2618001WL006620 Pala Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766430 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24270720230158065 27/07/2023 Ranjit Kaur 2618001WL006620 Ranjit Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766376 RANJEET KAUR HDFC BANK LTD(607152)
246 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24270720230158066 27/07/2023 Bhajan Singh 2618001WL006620 Bhajan Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766408 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24270720230158067 27/07/2023 Sinder Kaur 2618001WL006620 Sinder Kaur 00354 PUNB0148810 303 303 Processed 01/08/2023 4052766370 MRS SINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24270720230158069 27/07/2023 Najar Singh 2618001WL006620 Najar Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766409 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24270720230158070 27/07/2023 Manjit Kaur 2618001WL006620 Manjit Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766434 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24270720230158071 27/07/2023 Charan kaur 2618001WL006620 Charan kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766809 CHARAN KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24270720230158073 27/07/2023 Baljinder Kaur 2618001WL006620 Baljinder Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766808 BALJINDER KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24270720230158075 27/07/2023 Chhinder pal Kaur 2618001WL006620 Chhinder pal Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766803 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24270720230158076 27/07/2023 gurnam Kaur 2618001WL006620 gurnam Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766807 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24270720230158078 27/07/2023 Angerj Kaur 2618001WL006620 Angerj Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766375 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24270720230158079 27/07/2023 Bhinder Kaur 2618001WL006620 Bhinder Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766407 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24270720230158080 27/07/2023 Parkash Kaur 2618001WL006620 Parkash Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766373 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24270720230158081 27/07/2023 Baljit Kaur 2618001WL006620 Baljit Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766371 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24270720230158082 27/07/2023 Paramjit kaur 2618001WL006620 Paramjit kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766374 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24270720230158083 27/07/2023 Mahinder Kaur 2618001WL006620 Mahinder Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766377 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24270720230158084 27/07/2023 Sukhjit Kaur 2618001WL006620 Sukhjit Kaur 00354 PUNB0148810 303 303 Processed 01/08/2023 4052766378 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24270720230158085 27/07/2023 Karamjeet Kaur 2618001WL006620 Karamjeet Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766805 KARAMJEET KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24270720230158086 27/07/2023 Kaki Kaur 2618001WL006620 Kaki Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766810 KAKI KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24270720230158088 27/07/2023 Charanjit kaur 2618001WL006620 Charanjit kaur 00354 PUNB0148810 303 303 Processed 01/08/2023 4052766426 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-007-001/81
(BARONGA JER) 		2618001000NRG24270720230158089 27/07/2023 Simranjit Kaur 2618001WL006620 Simranjit Kaur 00354 PUNB0148810 303 303 Processed 01/08/2023 4052766439 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
265 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24270720230158090 27/07/2023 Binderpal Kaur 2618001WL006620 Binderpal Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766425 SUKHVIR SINGH BANK OF BARODA(606985)
266 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24270720230158091 27/07/2023 Chhota Singh 2618001WL006620 Chhota Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766420 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24270720230158092 27/07/2023 Rajinder kaur 2618001WL006620 Rajinder kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766414 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24270720230158093 27/07/2023 Mandeep kaur 2618001WL006620 Mandeep kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766422 MANDEEP KAUR CANARA BANK(508532)
269 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24270720230158094 27/07/2023 Gurmeet Kaur 2618001WL006620 Gurmeet Kaur 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766427 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
270 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24270720230158095 27/07/2023 Karnail Singh 2618001WL006620 Karnail Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766402 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 AMLOH PB-18-001-019-001/6
(BRIHMA) 		2618001000NRG24270720230158238 27/07/2023 lachmi devi 2618001WL006623 lachmi devi 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766735 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24270720230158407 27/07/2023 Joginder Kaur 2618001WL006629 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766382 JOGINDER KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-085-001/116
(SONTI) 		2618001000NRG24270720230157938 27/07/2023 Mahinder Kaur 2618001WL006618 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766385 MAHINDER KAUR ICICI BANK LTD(508534)
274 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24270720230157939 27/07/2023 Amarjit Kaur 2618001WL006618 Amarjit Kaur 00354 PUNB0148810 1212 1212 Processed 01/08/2023 4052766383 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24270720230158408 27/07/2023 Gurmit Kaur 2618001WL006629 Gurmit Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766391 GURMIT KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24270720230157940 27/07/2023 Kulwant Kaur 2618001WL006618 Kulwant Kaur 00354 PUNB0148810 1515 1515 Processed 01/08/2023 4052766390 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24270720230158409 27/07/2023 Charan kaur 2618001WL006629 Charan kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766384 CHARAN KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24270720230158410 27/07/2023 Pal Kaur 2618001WL006629 Pal Kaur 00354 PUNB0148810 909 909 Processed 01/08/2023 4052766389 PAL KAUR ICICI BANK LTD(508534)
279 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24270720230157941 27/07/2023 Parkash Kaur 2618001WL006618 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766392 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24270720230158411 27/07/2023 Harjinder Kaur 2618001WL006629 Harjinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766388 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24270720230158412 27/07/2023 manjit Kaur 2618001WL006629 manjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766399 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-085-001/135
(SONTI) 		2618001000NRG24270720230158413 27/07/2023 Som Nath 2618001WL006629 Som Nath 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766387 SOMNATH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24270720230157942 27/07/2023 Nachhatar Kaur 2618001WL006618 Nachhatar Kaur 00354 PUNB0148810 1515 1515 Processed 01/08/2023 4052766401 NACHHTAR KAUR BANK OF INDIA(508505)
284 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24270720230157944 27/07/2023 Jubeda 2618001WL006618 Jubeda 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766394 JUBEDA W O DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24270720230158414 27/07/2023 Parmjit Kaur 2618001WL006629 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766381 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-085-001/153
(SONTI) 		2618001000NRG24270720230158415 27/07/2023 bahadar Singh 2618001WL006629 bahadar Singh 00354 PUNB0148810 606 606 Processed 01/08/2023 4052766380 BAHADAR SINGH ICICI BANK LTD(508534)
287 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24270720230157945 27/07/2023 Baljit Kaur 2618001WL006618 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766397 BALJIT KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24270720230157946 27/07/2023 Karamjit Kaur 2618001WL006618 Karamjit Kaur 00354 PUNB0148810 1515 1515 Processed 01/08/2023 4052766400 KARAMJIT KAUR ICICI BANK LTD(508534)
289 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24270720230158417 27/07/2023 Jarnail Kaur 2618001WL006629 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766412 JARNAIL KAUR ICICI BANK LTD(508534)
290 AMLOH PB-18-001-085-001/163
(SONTI) 		2618001000NRG24270720230158418 27/07/2023 Balveer Kaur 2618001WL006629 Balveer Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766416 BALVEER KAUR ICICI BANK LTD(508534)
291 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24270720230157947 27/07/2023 Kulwant Kaur 2618001WL006618 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766436 KULWANT KAUR ICICI BANK LTD(508534)
292 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24270720230158419 27/07/2023 Paramjit Kaur 2618001WL006629 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766404 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24270720230157948 27/07/2023 Paramjit Kaur 2618001WL006618 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766421 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
294 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24270720230158420 27/07/2023 Ajit Kaur 2618001WL006629 Ajit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766435 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
295 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24270720230157950 27/07/2023 Jaswinder Kaur 2618001WL006618 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766396 JASWINDER KAUR ICICI BANK LTD(508534)
296 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24270720230157951 27/07/2023 Jasvir Kaur 2618001WL006618 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766432 JASVIR KAUR ICICI BANK LTD(508534)
297 AMLOH PB-18-001-085-001/178
(SONTI) 		2618001000NRG24270720230157952 27/07/2023 Maya Rani 2618001WL006618 Maya Rani 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766403 MAYA RANI WO BALWINDER SINGH BANK OF INDIA(508505)
298 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24270720230157953 27/07/2023 Daljit Kaur 2618001WL006618 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766406 DALJIT KAUR BANK OF INDIA(508505)
299 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24270720230157954 27/07/2023 Rajina Begum 2618001WL006618 Rajina Begum 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766739 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
300 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24270720230157955 27/07/2023 Soni Kaur 2618001WL006618 Soni Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766419 SONI KAUR ICICI BANK LTD(508534)
301 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24270720230158423 27/07/2023 Paramjit Kaur 2618001WL006629 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766415 PARAMJIT KAUR ICICI BANK LTD(508534)
302 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24270720230158424 27/07/2023 Paramjit Kaur 2618001WL006629 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766405 PARAMJIT KAUR ICICI BANK LTD(508534)
303 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24270720230158425 27/07/2023 Manjit Kaur 2618001WL006629 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766410 MANJEET KAUR ICICI BANK LTD(508534)
304 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24270720230158426 27/07/2023 Manjit Kaur 2618001WL006629 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766816 MANJIT KAUR ICICI BANK LTD(508534)
305 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24270720230157956 27/07/2023 Jaswinder Kaur 2618001WL006618 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766737 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
306 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24270720230158427 27/07/2023 Balwinder Kaur 2618001WL006629 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766386 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24270720230157957 27/07/2023 Sarabjit Kaur 2618001WL006618 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766438 SARABJIT KAUR BANK OF INDIA(508505)
308 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24270720230157958 27/07/2023 Bhajan Singh 2618001WL006618 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766411 BHAJAN SINGH BANK OF INDIA(508505)
309 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24270720230158432 27/07/2023 manpreet kaur 2618001WL006629 manpreet kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766418 MANPREET KAUR ICICI BANK LTD(508534)
310 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24270720230157963 27/07/2023 Ranjeet kaur 2618001WL006618 Ranjeet kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766437 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24270720230158434 27/07/2023 Mahinder kaur 2618001WL006629 Mahinder kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766740 MAHINDER KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-085-001/219
(SONTI) 		2618001000NRG24270720230158436 27/07/2023 karamjit kaur 2618001WL006629 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24270720230158441 27/07/2023 Paramjit Kaur 2618001WL006629 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766393 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24270720230157968 27/07/2023 jangir kaur 2618001WL006618 jangir kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766417 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24270720230158443 27/07/2023 Baljeet kaur 2618001WL006629 Baljeet kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766398 BALJEET KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24270720230158445 27/07/2023 sarabjeet kaur 2618001WL006629 sarabjeet kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766395 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24270720230157970 27/07/2023 Jasvir Kaur 2618001WL006618 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766424 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24270720230157971 27/07/2023 Baljinder Kaur 2618001WL006618 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/08/2023 4052766413 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24270720230158312 27/07/2023 Jasmer Kaur 2618001WL006626 Jasmer Kaur 00354 PUNB0148810 1818 1818 Processed 01/08/2023 4052766441 JASMER KAUR PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24270720230158387 27/07/2023 harjinder kaur 2618001WL006627 harjinder kaur 00354 PUNB0148810 1212 1212 Processed 01/08/2023 4052766814 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119079 119079
321 AMLOH PB-18-001-092-001/61
(TOORAN) 		2618001000NRG24270720230158389 27/07/2023 Kashmir Kaur 2618001WL006627 Kashmir Kaur 00415 SBIN0009530 1212 1212 Processed 01/08/2023 4052766712 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
322 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24270720230158501 27/07/2023 Pardeep Kaur 2618001WL006630 Pardeep Kaur 00415 SBIN0011832 909 909 Processed 01/08/2023 4052766811 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
323 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24270720230158502 27/07/2023 Pardeep Kaur 2618001WL006630 Pardeep Kaur 00415 SBIN0011832 606 606 Processed 01/08/2023 4052766783 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
324 AMLOH PB-18-001-003-001/63
(ANIAN) 		2618001000NRG24270720230158507 27/07/2023 Jagdish Singh 2618001WL006630 Jagdish Singh 00415 SBIN0011832 1212 1212 Processed 01/08/2023 4052766722 JAGDISH SINGH S O CHARAN SINGH BANK OF BARODA(606985)
325 AMLOH PB-18-001-003-001/63
(ANIAN) 		2618001000NRG24270720230158522 27/07/2023 Jagdish Singh 2618001WL006631 Jagdish Singh 00415 SBIN0011832 606 606 Processed 01/08/2023 4052766721 JAGDISH SINGH S O CHARAN SINGH BANK OF BARODA(606985)
326 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24270720230158519 27/07/2023 Mahinder Singh 2618001WL006630 Mahinder Singh 00415 SBIN0011832 1212 1212 Processed 01/08/2023 4052766719 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24270720230158533 27/07/2023 Mahinder Singh 2618001WL006631 Mahinder Singh 00415 SBIN0011832 606 606 Processed 01/08/2023 4052766720 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
328 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24270720230158074 27/07/2023 Jaspreet Kaur 2618001WL006620 Jaspreet Kaur 00415 SBIN0011832 303 303 Processed 01/08/2023 4052766723 MISS JASPREET KAUR DO SH MAJER SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24270720230158181 27/07/2023 Manjeet kaur 2618001WL006622 Manjeet kaur 00415 SBIN0011832 1818 1818 Processed 01/08/2023 4052766715 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-019-001/9
(BRIHMA) 		2618001000NRG24270720230158241 27/07/2023 Ravinder Kaur 2618001WL006623 Ravinder Kaur 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4052766713 RAVINDER KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
331 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158276 27/07/2023 Mandeep kaur 2618001WL006624 Mandeep kaur 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4052766716 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158280 27/07/2023 Harjinder kaur 2618001WL006624 Harjinder kaur 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4052766718 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
333 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158282 27/07/2023 Surjit kaur 2618001WL006624 Surjit kaur 00415 SBIN0011832 1818 1818 Processed 01/08/2023 4052766717 SURJIT KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
334 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158285 27/07/2023 Charn Kaur 2618001WL006624 Charn Kaur 00415 SBIN0011832 1818 1818 Processed 01/08/2023 4052766714 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24270720230157943 27/07/2023 Hardeep Kaur 2618001WL006618 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4052766724 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
336 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24270720230158496 27/07/2023 Shamsher Kaur 2618001WL006630 Shamsher Kaur 00415 SBIN0050018 1212 1212 Processed 01/08/2023 4052766541 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
337 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24270720230158495 27/07/2023 Shamsher Kaur 2618001WL006630 Shamsher Kaur 00415 SBIN0050018 606 606 Processed 01/08/2023 4052766540 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
338 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24270720230158514 27/07/2023 Jaspal Kaur 2618001WL006630 Jaspal Kaur 00415 SBIN0050018 1212 1212 Processed 01/08/2023 4052766558 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
339 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24270720230158529 27/07/2023 Jaspal Kaur 2618001WL006631 Jaspal Kaur 00415 SBIN0050018 606 606 Processed 01/08/2023 4052766559 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
340 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24270720230158517 27/07/2023 Kuldeep Kaur 2618001WL006630 Kuldeep Kaur 00415 SBIN0050018 1212 1212 Processed 01/08/2023 4052766686 KULDEEP KAUR HDFC BANK LTD(607152)
341 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24270720230158041 27/07/2023 Harbans Singh 2618001WL006620 Harbans Singh 00415 SBIN0050018 606 606 Processed 01/08/2023 4052766456 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24270720230158049 27/07/2023 Jaswinder Kaur 2618001WL006620 Jaswinder Kaur 00415 SBIN0050018 606 606 Processed 01/08/2023 4052766572 JASWINDER KAUR HDFC BANK LTD(607152)
343 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24270720230158068 27/07/2023 Mukhtiar Singh 2618001WL006620 Mukhtiar Singh 00415 SBIN0050018 606 606 Processed 01/08/2023 4052766454 MR MUKHTIAR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24270720230158072 27/07/2023 Harmesh Singh 2618001WL006620 Harmesh Singh 00415 SBIN0050018 606 606 Processed 01/08/2023 4052766555 MR HARMESH SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24270720230158177 27/07/2023 Harjinder kaur 2618001WL006622 Harjinder kaur 00415 SBIN0050018 1515 1515 Processed 01/08/2023 4052766513 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24270720230158190 27/07/2023 Sarabjeet Kaur 2618001WL006622 Sarabjeet Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766659 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24270720230158192 27/07/2023 Harjit Kaur 2618001WL006622 Harjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766510 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24270720230158195 27/07/2023 Amandeep Kaur 2618001WL006622 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766689 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24270720230158198 27/07/2023 kamaljit kaur 2618001WL006622 kamaljit kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766643 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24270720230158201 27/07/2023 Baljit kaur 2618001WL006622 Baljit kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766543 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24270720230158203 27/07/2023 Basanti 2618001WL006622 Basanti 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766567 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24270720230158209 27/07/2023 Dalip Singh 2618001WL006622 Dalip Singh 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766561 MR DALIP SINGH STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24270720230158210 27/07/2023 Parminder Kaur 2618001WL006622 Parminder Kaur 00415 SBIN0050018 1212 1212 Processed 01/08/2023 4052766639 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24270720230158219 27/07/2023 Jaswinder Kaur 2618001WL006622 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766514 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24270720230158221 27/07/2023 Bhinder Singh 2618001WL006622 Bhinder Singh 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766771 BHINDER SINGH BANK OF INDIA(508505)
356 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24270720230158227 27/07/2023 Rupinder Kaur 2618001WL006622 Rupinder Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766710 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24270720230158228 27/07/2023 sunita Rani 2618001WL006622 sunita Rani 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766569 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
358 AMLOH PB-18-001-019-001/4
(BRIHMA) 		2618001000NRG24270720230158236 27/07/2023 Baldev singh 2618001WL006623 Baldev singh 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766512 BALDEV SINGH S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 AMLOH PB-18-001-019-001/5
(BRIHMA) 		2618001000NRG24270720230158237 27/07/2023 Sukhwinder Singh 2618001WL006623 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766522 MR SUKHVINDER SINGH CDPO STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-019-001/7
(BRIHMA) 		2618001000NRG24270720230158239 27/07/2023 sahali devi 2618001WL006623 sahali devi 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766458 MR SAHALI DEVI STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-019-001/8
(BRIHMA) 		2618001000NRG24270720230158240 27/07/2023 Harminder Kaur 2618001WL006623 Harminder Kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766460 HARMINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
362 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158259 27/07/2023 kulwant kaur 2618001WL006624 kulwant kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766661 KULWANT KAUR CANARA BANK(508532)
363 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158274 27/07/2023 Mamta kaur 2618001WL006624 Mamta kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766455 MAMTA KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
364 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24270720230158416 27/07/2023 Ranjit Kaur 2618001WL006629 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766564 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24270720230157949 27/07/2023 bhinder kaur 2618001WL006618 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766679 BHINDER KAUR ICICI BANK LTD(508534)
366 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24270720230158421 27/07/2023 manjit kaur 2618001WL006629 manjit kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766568 MANJIT KAUR ICICI BANK LTD(508534)
367 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24270720230158428 27/07/2023 Pardeep Kaur 2618001WL006629 Pardeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766759 PARDEEP KAUR ICICI BANK LTD(508534)
368 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24270720230158429 27/07/2023 Som Nath 2618001WL006629 Som Nath 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766656 MR SOM NATH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24270720230157959 27/07/2023 Ranjit Kaur 2618001WL006618 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766645 RANJEET KAUR ICICI BANK LTD(508534)
370 AMLOH PB-18-001-085-001/203
(SONTI) 		2618001000NRG24270720230157960 27/07/2023 Paramjit kaur 2618001WL006618 Paramjit kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766763 PARAMJIT KAUR ICICI BANK LTD(508534)
371 AMLOH PB-18-001-085-001/207
(SONTI) 		2618001000NRG24270720230157961 27/07/2023 rajvir kaur 2618001WL006618 rajvir kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766665 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24270720230158431 27/07/2023 jaswinder kaur 2618001WL006629 jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766640 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24270720230157962 27/07/2023 preetam kaur 2618001WL006618 preetam kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766566 PREETAM KAUR ICICI BANK LTD(508534)
374 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24270720230158433 27/07/2023 mandeep kaur 2618001WL006629 mandeep kaur 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4052766563 MANDEEP KAUR ICICI BANK LTD(508534)
375 AMLOH PB-18-001-085-001/218
(SONTI) 		2618001000NRG24270720230158435 27/07/2023 Baljit kaur 2618001WL006629 Baljit kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766642 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24270720230158437 27/07/2023 kuljit kaur 2618001WL006629 kuljit kaur 00415 SBIN0050018 1515 1515 Processed 01/08/2023 4052766511 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24270720230158440 27/07/2023 Harbans Kaur 2618001WL006629 Harbans Kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766534 HARBANS KAUR HDFC BANK LTD(607152)
378 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24270720230157964 27/07/2023 Naib Kaur 2618001WL006618 Naib Kaur 00415 SBIN0050018 1515 1515 Processed 01/08/2023 4052766687 MRS NAIB KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG24270720230157966 27/07/2023 Jaspal kaur 2618001WL006618 Jaspal kaur 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4052766560 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 72720 72720
380 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24270720230158355 27/07/2023 Amarjit kaur 2618001WL006627 Amarjit kaur 00415 SBIN0050237 909 909 Processed 01/08/2023 4052766668 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
381 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24270720230158394 27/07/2023 Hardeep Kaur 2618001WL006628 Hardeep Kaur 00415 SBIN0050299 303 303 Processed 01/08/2023 4052766461 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-057-001/13
(MIAN PUR) 		2618001000NRG24270720230158395 27/07/2023 Jatinder Kaur 2618001WL006628 Jatinder Kaur 00415 SBIN0050299 1515 1515 Processed 01/08/2023 4052766462 JATINDER KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24270720230158397 27/07/2023 reena rani 2618001WL006628 reena rani 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766515 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24270720230158398 27/07/2023 karmjit kaur 2618001WL006628 karmjit kaur 00415 SBIN0050299 1515 1515 Processed 01/08/2023 4052766556 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24270720230158400 27/07/2023 baljeet kaur 2618001WL006628 baljeet kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766576 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24270720230158404 27/07/2023 Gurmeet Kaur 2618001WL006628 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766570 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24270720230158304 27/07/2023 Sunita Kaur 2618001WL006625 Sunita Kaur 00415 SBIN0050299 1515 1515 Processed 01/08/2023 4052766573 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-086-001/1
(SHER GARH) 		2618001000NRG24270720230158306 27/07/2023 Gurmeet Kaur 2618001WL006626 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766459 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24270720230158309 27/07/2023 gurpreet Kaur 2618001WL006626 gurpreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766575 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24270720230158323 27/07/2023 Hem raj 2618001WL006626 Hem raj 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766726 MR HEM RAJ STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24270720230158324 27/07/2023 Resham Singh 2618001WL006626 Resham Singh 00415 SBIN0050299 1515 1515 Processed 01/08/2023 4052766574 MR RASHEM SINGH STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24270720230158326 27/07/2023 Jaspreet Kaur 2618001WL006626 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766539 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24270720230158329 27/07/2023 Manjit KAur 2618001WL006626 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766578 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24270720230158330 27/07/2023 Meta Singh 2618001WL006626 Meta Singh 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766673 MR MEETA SINGH STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24270720230158335 27/07/2023 sarabjit kaur 2618001WL006626 sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766457 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24270720230158336 27/07/2023 Paramjot kaur 2618001WL006626 Paramjot kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766577 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24270720230158338 27/07/2023 Harjeet Kaur 2618001WL006626 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766757 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24270720230158339 27/07/2023 Sandeep Kaur 2618001WL006626 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 01/08/2023 4052766782 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24270720230158340 27/07/2023 Gurmeet kaur 2618001WL006626 Gurmeet kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766637 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24270720230158341 27/07/2023 manpreet kaur 2618001WL006626 manpreet kaur 00415 SBIN0050299 1818 1818 Processed 01/08/2023 4052766727 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
401 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG24270720230158342 27/07/2023 gurwinder kaur 2618001WL006626 gurwinder kaur 00415 SBIN0050299 2121 2121 Processed 01/08/2023 4052766711 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
402 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158242 27/07/2023 aMANDEEP kAUR 2618001WL006624 aMANDEEP kAUR 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766524 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-055-001/15
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158252 27/07/2023 Hardev 2618001WL006624 Hardev 00415 SBIN0051089 1515 1515 Processed 01/08/2023 4052766533 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158255 27/07/2023 Kirandeep Kaur 2618001WL006624 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766532 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-055-001/22
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158258 27/07/2023 harmesh kaur 2618001WL006624 harmesh kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766527 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
406 AMLOH PB-18-001-055-001/25
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158260 27/07/2023 Gurmail Kaur 2618001WL006624 Gurmail Kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766529 GURMEL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
407 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158261 27/07/2023 manjeet Kaur 2618001WL006624 manjeet Kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766525 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158262 27/07/2023 Paramjeet kaur 2618001WL006624 Paramjeet kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766528 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
409 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158263 27/07/2023 Kuldeep Kaur 2618001WL006624 Kuldeep Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766523 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158265 27/07/2023 Surjeet Singh 2618001WL006624 Surjeet Singh 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766526 MR SURJEET SINGH STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158266 27/07/2023 jasvir kaur 2618001WL006624 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766544 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158267 27/07/2023 jaspal kaur 2618001WL006624 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766531 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-055-001/41
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158268 27/07/2023 Amarjeet Kaur 2618001WL006624 Amarjeet Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766547 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158269 27/07/2023 Harpal Kaur 2618001WL006624 Harpal Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766545 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158270 27/07/2023 Satya 2618001WL006624 Satya 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766546 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
416 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158271 27/07/2023 Bhinder kaur 2618001WL006624 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766548 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158275 27/07/2023 Baljinder Kaur 2618001WL006624 Baljinder Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766554 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-055-001/57
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158277 27/07/2023 Inderjit kaur 2618001WL006624 Inderjit kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766550 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158278 27/07/2023 Amarjit kaur 2618001WL006624 Amarjit kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766549 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158279 27/07/2023 Kuldeep kaur 2618001WL006624 Kuldeep kaur 00415 SBIN0051089 1212 1212 Processed 01/08/2023 4052766551 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158281 27/07/2023 Surinder kaur 2618001WL006624 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766530 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-055-001/69
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158283 27/07/2023 Jaspreet Kaur 2618001WL006624 Jaspreet Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766553 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
423 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24270720230158293 27/07/2023 Gurmeet Kaur 2618001WL006625 Gurmeet Kaur 00415 SBIN0051089 1515 1515 Processed 01/08/2023 4052766672 GARMEET KAUR HDFC BANK LTD(607152)
424 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24270720230158298 27/07/2023 jasvir kaur 2618001WL006625 jasvir kaur 00415 SBIN0051089 1515 1515 Processed 01/08/2023 4052766565 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24270720230158399 27/07/2023 piara singh 2618001WL006628 piara singh 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766535 MR PIARA SINGH STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24270720230158401 27/07/2023 jaspal kaur 2618001WL006628 jaspal kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766537 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24270720230158402 27/07/2023 Parmjeet kaur 2618001WL006628 Parmjeet kaur 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766536 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24270720230158301 27/07/2023 Amarjeet kaur 2618001WL006625 Amarjeet kaur 00415 SBIN0051089 1515 1515 Processed 01/08/2023 4052766538 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24270720230158405 27/07/2023 Amritpal kaur 2618001WL006628 Amritpal kaur 00415 SBIN0051089 909 909 Processed 01/08/2023 4052766542 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24270720230158406 27/07/2023 lekh raj 2618001WL006628 lekh raj 00415 SBIN0051089 1818 1818 Processed 01/08/2023 4052766552 MR LEKH RAJ STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24270720230158303 27/07/2023 Jasvir Kaur 2618001WL006625 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 01/08/2023 4052766562 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG24270720230158422 27/07/2023 Manjit Kaur 2618001WL006629 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/08/2023 4052766557 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57570 57570
433 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24270720230158337 27/07/2023 Bhajan Kaur 2618001WL006626 Bhajan Kaur 00415 SBIN0051090 2121 2121 Processed 01/08/2023 4052766571 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
434 AMLOH PB-18-001-092-001/120
(TOORAN) 		2618001000NRG24270720230158352 27/07/2023 Sarbjit Kaur 2618001WL006627 Sarbjit Kaur 00468 UBIN0538914 1212 1212 Processed 01/08/2023 4052766775 SARBJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
435 AMLOH PB-18-001-019-001/1
(BRIHMA) 		2618001000NRG24270720230158232 27/07/2023 Rani kaur 2618001WL006623 Rani kaur 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766690 RaniKaur FINCARE SMALL FINANCE BANK LTD(608304)
436 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158248 27/07/2023 Sham Lal 2618001WL006624 Sham Lal 00468 UBIN0919322 1818 1818 Processed 01/08/2023 4052766730 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
437 AMLOH PB-18-001-055-001/133
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158249 27/07/2023 Mahinder Singh 2618001WL006624 Mahinder Singh 00468 UBIN0919322 1818 1818 Processed 01/08/2023 4052766506 MAHINDER SINGH SO CHINTA SINGH UNION BANK OF INDIA(508500)
438 AMLOH PB-18-001-055-001/135
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158250 27/07/2023 sandeep kaur 2618001WL006624 sandeep kaur 00468 UBIN0919322 1515 1515 Processed 01/08/2023 4052766728 SANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
439 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158253 27/07/2023 Gian Kaur 2618001WL006624 Gian Kaur 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766507 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
440 AMLOH PB-18-001-055-001/162
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158254 27/07/2023 Aman 2618001WL006624 Aman 00468 UBIN0919322 1818 1818 Processed 01/08/2023 4052766505 AMAN WO ASMAIL KHAN UNION BANK OF INDIA(508500)
441 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158257 27/07/2023 Balvir Singh 2618001WL006624 Balvir Singh 00468 UBIN0919322 1818 1818 Processed 01/08/2023 4052766508 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158272 27/07/2023 Lakhwinder kaur 2618001WL006624 Lakhwinder kaur 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766691 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158273 27/07/2023 Kaka Singh 2618001WL006624 Kaka Singh 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766812 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
444 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158286 27/07/2023 harbans singh 2618001WL006624 harbans singh 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766729 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
445 AMLOH PB-18-001-055-001/95
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158289 27/07/2023 Siya Sundri Devi 2618001WL006624 Siya Sundri Devi 00468 UBIN0919322 303 303 Processed 01/08/2023 4052766774 VISHAL SHAH UMNG SIYA SUNDER DEVI BANK OF BARODA(606985)
446 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24270720230158290 27/07/2023 darshan singh 2618001WL006624 darshan singh 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766813 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
447 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24270720230158438 27/07/2023 BALJEET KAUR 2618001WL006629 BALJEET KAUR 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766453 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
448 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24270720230158439 27/07/2023 SUKHWINDER KAUR 2618001WL006629 SUKHWINDER KAUR 00468 UBIN0919322 1818 1818 Processed 01/08/2023 4052766452 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
449 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24270720230158321 27/07/2023 Paramjit Kaur 2618001WL006626 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766731 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
450 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24270720230158325 27/07/2023 Kamaljit kaur 2618001WL006626 Kamaljit kaur 00468 UBIN0919322 2121 2121 Processed 01/08/2023 4052766509 KAMALJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 29997 29997
Total 635391 635391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270723APB_FTO_37725 AXIS BANK UTIB0000762 Amloh 16059
2 AMLOH PB2618001_270723APB_FTO_37725 Bank of Baroda BARB0AMLOHX AMLOH 17574
3 AMLOH PB2618001_270723APB_FTO_37725 Bank of India BKID0006575 AMLOH 65448
4 AMLOH PB2618001_270723APB_FTO_37725 Canara Bank CNRB0005885 Amloh 3030
5 AMLOH PB2618001_270723APB_FTO_37725 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 606
6 AMLOH PB2618001_270723APB_FTO_37725 HDFC HDFC0000112 KHANNA - G T ROAD 2121
7 AMLOH PB2618001_270723APB_FTO_37725 HDFC HDFC0000803 AMLOH - PUNJAB 42420
8 AMLOH PB2618001_270723APB_FTO_37725 HDFC HDFC0002319 BHADSON 606
9 AMLOH PB2618001_270723APB_FTO_37725 HDFC HDFC0002763 MANDIGOBINDGARH 16968
10 AMLOH PB2618001_270723APB_FTO_37725 HDFC HDFC0003147 BHAMARSI 606
11 AMLOH PB2618001_270723APB_FTO_37725 HDFC HDFC0003170 Shamashpur 18180
12 AMLOH PB2618001_270723APB_FTO_37725 Indian Bank IDIB000M204 MANDI GOBINDGARH 9090
13 AMLOH PB2618001_270723APB_FTO_37725 Indian Bank IDIB000M597 MANDI GOVINDGARH 1212
14 AMLOH PB2618001_270723APB_FTO_37725 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 29997
15 AMLOH PB2618001_270723APB_FTO_37725 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 24240
16 AMLOH PB2618001_270723APB_FTO_37725 Punjab & Sind Bank PSIB0000686 Amloh 7272
17 AMLOH PB2618001_270723APB_FTO_37725 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 20604
18 AMLOH PB2618001_270723APB_FTO_37725 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2121
19 AMLOH PB2618001_270723APB_FTO_37725 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 9999
20 AMLOH PB2618001_270723APB_FTO_37725 Punjab Gramin Bank PUNB0PGB003 Raidharana 3333
21 AMLOH PB2618001_270723APB_FTO_37725 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
22 AMLOH PB2618001_270723APB_FTO_37725 Punjab National Bank PUNB0019100 GOBINDGARH 606
23 AMLOH PB2618001_270723APB_FTO_37725 Punjab National Bank PUNB0148810 Amloh 119079
24 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0009530 MANDI GOBINDGARH 1212
25 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0011832 AMLOH 19392
26 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0050018 AMLOH 72720
27 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 909
28 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0050299 HIMMATGARH 37269
29 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0051089 KHANIAN 57570
30 AMLOH PB2618001_270723APB_FTO_37725 State Bank of India SBIN0051090 HAMIRGARH 2121
31 AMLOH PB2618001_270723APB_FTO_37725 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1212
32 AMLOH PB2618001_270723APB_FTO_37725 Union Bank of India UBIN0919322 AMLOH 29997

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