Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_200623APB_FTO_23814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24200620230103153 20/06/2023 Darshan Singh 2618001WL004338 Darshan Singh 00032 UTIB0000761 303 303 Processed 14/07/2023 3409071976 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24200620230103154 20/06/2023 Labh Kaur 2618001WL004338 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 14/07/2023 3409071977 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24200620230103155 20/06/2023 Parkash Kaur 2618001WL004338 Parkash Kaur 00032 UTIB0000761 303 303 Processed 14/07/2023 3409072031 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24200620230103156 20/06/2023 Bhinder Kaur 2618001WL004338 Bhinder Kaur 00032 UTIB0000761 1818 1818 Processed 14/07/2023 3409071978 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24200620230103157 20/06/2023 Bhupinder Kaur 2618001WL004338 Bhupinder Kaur 00032 UTIB0000761 2121 2121 Processed 14/07/2023 3409071979 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24200620230103158 20/06/2023 Surjit Singh 2618001WL004338 Surjit Singh 00032 UTIB0000761 606 606 Processed 14/07/2023 3409071980 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24200620230103159 20/06/2023 Dilbir Kaur 2618001WL004338 Dilbir Kaur 00032 UTIB0000761 1818 1818 Processed 14/07/2023 3409071981 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24200620230103161 20/06/2023 Swarn Kaur 2618001WL004338 Swarn Kaur 00032 UTIB0000761 2121 2121 Processed 14/07/2023 3409071982 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24200620230103162 20/06/2023 Jarnail kaur 2618001WL004338 Jarnail kaur 00032 UTIB0000761 1818 1818 Processed 14/07/2023 3409072010 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24200620230103163 20/06/2023 Harprit Kaur 2618001WL004338 Harprit Kaur 00032 UTIB0000761 2121 2121 Processed 14/07/2023 3409072011 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24200620230103164 20/06/2023 jaspal kaur 2618001WL004338 jaspal kaur 00032 UTIB0000761 1818 1818 Processed 14/07/2023 3409072012 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG24200620230103165 20/06/2023 Bhajan Singh 2618001WL004338 Bhajan Singh 00032 UTIB0000761 1515 1515 Processed 14/07/2023 3409072013 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24200620230103167 20/06/2023 Hardeep Kaur 2618001WL004338 Hardeep Kaur 00032 UTIB0000761 2121 2121 Processed 14/07/2023 3409071717 HARDEEP KAUR D/O MEHAR SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24200620230103172 20/06/2023 sawarnjit kaur 2618001WL004338 sawarnjit kaur 00032 UTIB0000761 1818 1818 Processed 14/07/2023 3409072014 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 22422 22422
15 AMLOH PB-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24200620230102955 20/06/2023 Gurdial Kaur 2618001WL004333 Gurdial Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409071970 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG24200620230102989 20/06/2023 Jagir Singh 2618001WL004333 Jagir Singh 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409072077 JAGIR SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24200620230102995 20/06/2023 Sunita 2618001WL004334 Sunita 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409071971 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24200620230102996 20/06/2023 Baljinder Kaur 2618001WL004334 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409071972 BALJINDER KAUR BANK OF INDIA(508505)
19 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24200620230102997 20/06/2023 Amarjit Kaur 2618001WL004334 Amarjit Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409071973 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
20 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG24200620230102999 20/06/2023 Jarnail Kaur 2618001WL004334 Jarnail Kaur 00032 UTIB0000762 1818 1818 Processed 14/07/2023 3409071974 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24200620230103000 20/06/2023 Karmjit Kaur 2618001WL004334 Karmjit Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409071975 KARAMJEET KAUR BANK OF INDIA(508505)
22 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24200620230103003 20/06/2023 Gurmail singh 2618001WL004334 Gurmail singh 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409072390 GURMAIL SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24200620230103008 20/06/2023 Jasbir Kaur 2618001WL004335 Jasbir Kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409072015 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24200620230103021 20/06/2023 harjinder kaur 2618001WL004335 harjinder kaur 00032 UTIB0000762 1818 1818 Processed 14/07/2023 3409072021 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24200620230103024 20/06/2023 Charanjit kaur 2618001WL004335 Charanjit kaur 00032 UTIB0000762 2121 2121 Processed 14/07/2023 3409072022 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 22725 22725
26 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG24200620230103190 20/06/2023 Amrik Singh 2618001WL004339 Amrik Singh 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072209 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
27 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24200620230103191 20/06/2023 Harmandeep kaur 2618001WL004339 Harmandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072211 HARMANDEEP KAUR DO JASWINDER SINGH BANK OF BARODA(606985)
28 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24200620230103206 20/06/2023 Raj Kaur 2618001WL004339 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 14/07/2023 3409072208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24200620230102938 20/06/2023 Sukhwinder kaur 2618001WL004333 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072210 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
30 AMLOH PB-18-001-011-001/260
(BHADAL THUHA) 		2618001000NRG24200620230102971 20/06/2023 Jyoti Kaur 2618001WL004333 Jyoti Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072217 Jyoti Kaur BANK OF BARODA(606985)
31 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24200620230102896 20/06/2023 Jaswinder Kaur 2618001WL004328 Jaswinder Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 14/07/2023 3409072215 Aadhaar Number not Mapped to Account Number
32 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24200620230102670 20/06/2023 Ravina 2618001WL004322 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072214 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
33 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG24200620230102612 20/06/2023 rupinder kaur 2618001WL004320 rupinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3409072212 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-085-001/199
(SONTI) 		2618001000NRG24200620230102862 20/06/2023 Labh Kaur 2618001WL004327 Labh Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072221 LABH KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24200620230102879 20/06/2023 Najia 2618001WL004327 Najia 00045 BARB0AMLOHX 1515 1515 Processed 14/07/2023 3409072216 Najia BANK OF BARODA(606985)
36 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24200620230103396 20/06/2023 harpreet kaur 2618001WL004346 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3409072220 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
37 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24200620230103397 20/06/2023 baljinder kaur 2618001WL004346 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072218 Baljinder Kaur BANK OF BARODA(606985)
38 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24200620230103405 20/06/2023 Manpreet Kaur 2618001WL004346 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3409072219 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24200620230103438 20/06/2023 Dilrajpreet Kaur 2618001WL004346 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3409072213 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
40 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24200620230103134 20/06/2023 Billu singh 2618001WL004338 Billu singh 00045 BARB0SSIGOB 303 303 Processed 14/07/2023 3409072375 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24200620230103168 20/06/2023 Shamsher Kaur 2618001WL004338 Shamsher Kaur 00045 BARB0SSIGOB 1515 1515 Processed 14/07/2023 3409072376 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
42 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24200620230102674 20/06/2023 Sumanpreet Kaur 2618001WL004322 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 14/07/2023 3409072448 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
43 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24200620230103453 20/06/2023 Balwinder Kaur 2618002WL004347 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 14/07/2023 3409072460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24200620230103461 20/06/2023 Geeta Devi 2618002WL004347 Geeta Devi 00048 BKID0006552 1818 1818 Processed 14/07/2023 3409072334 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 3939 3939
45 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24200620230103277 20/06/2023 Balwinder Kaur 2618001WL004342 Balwinder Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071824 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24200620230103278 20/06/2023 Charanjit kaur 2618001WL004342 Charanjit kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071825 CHARANJIT KAUR HDFC BANK LTD(607152)
47 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG24200620230103280 20/06/2023 Roshan Singh 2618001WL004342 Roshan Singh 00048 BKID0006575 909 909 Processed 14/07/2023 3409071826 ROSHAN SINGH S/O SOM SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24200620230103281 20/06/2023 charanjit kaur 2618001WL004342 charanjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072133 CHARANJIT KAUR HDFC BANK LTD(607152)
49 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24200620230103282 20/06/2023 Sarbjit Kaur 2618001WL004342 Sarbjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071827 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24200620230103283 20/06/2023 Raja Singh 2618001WL004342 Raja Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071828 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24200620230103284 20/06/2023 karamjit Kaur 2618001WL004342 karamjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071829 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24200620230103285 20/06/2023 Manjit Kaur 2618001WL004342 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071830 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24200620230103286 20/06/2023 charanjit kaur 2618001WL004342 charanjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071831 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
54 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24200620230103287 20/06/2023 Gurnam Singh 2618001WL004342 Gurnam Singh 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071832 GURNAM SINGH PUNJAB & SIND BANK(607087)
55 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24200620230103288 20/06/2023 Kamaljit Kaur 2618001WL004342 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071833 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24200620230103289 20/06/2023 Swaranjit Kaur 2618001WL004342 Swaranjit Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071834 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24200620230103290 20/06/2023 Karamjit Kaur 2618001WL004342 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071835 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24200620230103291 20/06/2023 Paramjit kaur 2618001WL004342 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071836 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24200620230103292 20/06/2023 Charanjit Kaur 2618001WL004342 Charanjit Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071837 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24200620230103293 20/06/2023 Jasvir Kaur 2618001WL004342 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071838 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24200620230103294 20/06/2023 Sarabjit Kaur 2618001WL004342 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072118 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24200620230103296 20/06/2023 Sukhdeep Kaur 2618001WL004342 Sukhdeep Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3409072392 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24200620230103297 20/06/2023 harwinder kaur 2618001WL004342 harwinder kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071839 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24200620230103300 20/06/2023 Kulwinder Kaur 2618001WL004342 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409072337 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24200620230103301 20/06/2023 Balvir Kaur 2618001WL004342 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071840 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24200620230103178 20/06/2023 Sadhu Singh 2618001WL004339 Sadhu Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071841 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24200620230103179 20/06/2023 Harinder Kaur 2618001WL004339 Harinder Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072195 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG24200620230103180 20/06/2023 Pritam Kaur 2618001WL004339 Pritam Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071842 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24200620230103181 20/06/2023 Sumandeep kaur 2618001WL004339 Sumandeep kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072228 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
70 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG24200620230103182 20/06/2023 Parwinder Kaur 2618001WL004339 Parwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072137 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
71 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24200620230103183 20/06/2023 Karnail Singh 2618001WL004339 Karnail Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072178 KARNAIL SINGH S O MITHU SINGH BANK OF BARODA(606985)
72 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24200620230103184 20/06/2023 Paramjit Kaur 2618001WL004339 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072136 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24200620230103185 20/06/2023 Gurjit Singh 2618001WL004339 Gurjit Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072119 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24200620230103186 20/06/2023 Kulwant Kaur 2618001WL004339 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072072 KULWANT KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24200620230103187 20/06/2023 Jasveer Kaur 2618001WL004339 Jasveer Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072129 JASVEER KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24200620230103188 20/06/2023 jasvir kaur 2618001WL004339 jasvir kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072290 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24200620230103189 20/06/2023 sarabjit kaur 2618001WL004339 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072293 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24200620230103192 20/06/2023 Nirmal Kaur 2618001WL004339 Nirmal Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072227 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG24200620230103193 20/06/2023 jaswant Kaur 2618001WL004339 jaswant Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072450 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24200620230103194 20/06/2023 Harpreet Kaur 2618001WL004339 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072451 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24200620230103196 20/06/2023 Paramjit kaur 2618001WL004339 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071843 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24200620230103197 20/06/2023 Manpreet Kaur 2618001WL004339 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072467 MANPREET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24200620230103198 20/06/2023 Gurmail Kaur 2618001WL004339 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072347 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24200620230103199 20/06/2023 Charnjit Kaur 2618001WL004339 Charnjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071844 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24200620230103200 20/06/2023 Bhajan Singh 2618001WL004339 Bhajan Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072196 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24200620230103201 20/06/2023 Sukhwinder kaur 2618001WL004339 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071845 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24200620230103202 20/06/2023 Jasvir kaur 2618001WL004339 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071846 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24200620230103203 20/06/2023 Darshan Singh 2618001WL004339 Darshan Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072348 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG24200620230103204 20/06/2023 Harvinder Kaur 2618001WL004339 Harvinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071847 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24200620230103205 20/06/2023 Dalip Singh 2618001WL004339 Dalip Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071719 DALIP SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24200620230103207 20/06/2023 Surjit Kaur 2618001WL004339 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071875 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG24200620230103208 20/06/2023 Jinder Kaur 2618001WL004339 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071876 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24200620230103209 20/06/2023 Balveer Kaur 2618001WL004339 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071877 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24200620230103210 20/06/2023 jinder kaur 2618001WL004339 jinder kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071878 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
95 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24200620230103211 20/06/2023 Gurmeet Singh 2618001WL004339 Gurmeet Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072357 GURMIT SINGH SO GOBIND SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24200620230103212 20/06/2023 kulwinder kaur 2618001WL004339 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071879 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24200620230103213 20/06/2023 Gurdev Kaur 2618001WL004339 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071880 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24200620230103214 20/06/2023 ranjit kaur 2618001WL004339 ranjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071881 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24200620230103215 20/06/2023 jasvir kaur 2618001WL004339 jasvir kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071882 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24200620230103216 20/06/2023 baby 2618001WL004339 baby 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071883 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-011-001/105
(BHADAL THUHA) 		2618001000NRG24200620230102925 20/06/2023 Shamsher Kaur 2618001WL004333 Shamsher Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3409071969 SHAMSHER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24200620230102936 20/06/2023 Kamaljit kaur 2618001WL004333 Kamaljit kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072284 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG24200620230102940 20/06/2023 Kuljit Kaur 2618001WL004333 Kuljit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072176 KALJIT KAUR BANK OF INDIA(508505)
104 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG24200620230102953 20/06/2023 Hardeep Kaur 2618001WL004333 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072135 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24200620230102962 20/06/2023 Ranjit Kaur 2618001WL004333 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072351 RANJIT KAUR BANK OF INDIA(508505)
106 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24200620230102973 20/06/2023 Malkit Singh 2618001WL004333 Malkit Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071721 MALKIT SINGH HDFC BANK LTD(607152)
107 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24200620230102988 20/06/2023 koser Parveen 2618001WL004333 koser Parveen 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072231 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
108 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24200620230102990 20/06/2023 Karmjit Kaur 2618001WL004333 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072173 KARAMJEET KAUR BANK OF INDIA(508505)
109 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24200620230102991 20/06/2023 Kehar Singh 2618001WL004333 Kehar Singh 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409072302 KEHAR SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24200620230102993 20/06/2023 Kulwant Kaur 2618001WL004333 Kulwant Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409072401 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
111 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24200620230103004 20/06/2023 Paramjit Kaur 2618001WL004334 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072128 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24200620230102650 20/06/2023 suneyari devi 2618001WL004321 suneyari devi 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072343 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG24200620230102651 20/06/2023 Mamta devi 2618001WL004321 Mamta devi 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071708 MAMTA DEVI BANK OF INDIA(508505)
114 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24200620230102653 20/06/2023 Sardar Kaur 2618001WL004321 Sardar Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072458 SARDAR KAUR HDFC BANK LTD(607152)
115 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24200620230102654 20/06/2023 Sohan singh 2618001WL004321 Sohan singh 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071714 SOHAN SINGH HDFC BANK LTD(607152)
116 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24200620230102660 20/06/2023 Sawarnjit Kaur 2618001WL004321 Sawarnjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072138 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24200620230102768 20/06/2023 PIYAR KAUR 2618001WL004325 PIYAR KAUR 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072069 PIYAR KAUR HDFC BANK LTD(607152)
118 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24200620230102769 20/06/2023 Manpreet Kaur 2618001WL004325 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072280 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24200620230102770 20/06/2023 Kulwant kaur 2618001WL004325 Kulwant kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3409071901 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24200620230102771 20/06/2023 Sukhwinder Kaur 2618001WL004325 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072067 SUKHWINDER KAUR HDFC BANK LTD(607152)
121 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24200620230102773 20/06/2023 Jaswinder Kaur 2618001WL004325 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071929 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24200620230102774 20/06/2023 Gurmail Kaur 2618001WL004325 Gurmail Kaur 00048 BKID0006575 909 909 Processed 14/07/2023 3409071930 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24200620230102775 20/06/2023 Harnek Singh 2618001WL004325 Harnek Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071931 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24200620230102776 20/06/2023 dalbara singh 2618001WL004325 dalbara singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071932 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24200620230102777 20/06/2023 Harmesh Singh 2618001WL004325 Harmesh Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071933 MR HARMESH SINGH STATE BANK OF INDIA(508548)
126 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24200620230102779 20/06/2023 Parmjit Kaur 2618001WL004325 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072034 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG24200620230102780 20/06/2023 Charanjit Kaur 2618001WL004325 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072068 CHARANJIT KAUR HDFC BANK LTD(607152)
128 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG24200620230102781 20/06/2023 kuldeep kaur 2618001WL004325 kuldeep kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072035 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24200620230102782 20/06/2023 Karam Singh 2618001WL004325 Karam Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072089 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
130 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24200620230102790 20/06/2023 Baljit Kaur 2618001WL004325 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071934 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24200620230102792 20/06/2023 Charanjit kaur 2618001WL004325 Charanjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071935 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-051-001/22
(LAD PUR (S)) 		2618001000NRG24200620230102793 20/06/2023 Sukhwinder kaur 2618001WL004325 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071936 SUKHWINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-051-001/3
(LAD PUR (S)) 		2618001000NRG24200620230102794 20/06/2023 jaspal kaur 2618001WL004325 jaspal kaur 00048 BKID0006575 1212 1212 Processed 14/07/2023 3409072288 MRS JASPAL KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24200620230102795 20/06/2023 malkit Kaur 2618001WL004325 malkit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071937 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG24200620230102796 20/06/2023 Angrej kaur 2618001WL004325 Angrej kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071938 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-051-001/47
(LAD PUR (S)) 		2618001000NRG24200620230102797 20/06/2023 Zora Singh 2618001WL004325 Zora Singh 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071939 MR JORA SINGH STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24200620230102798 20/06/2023 tej kaur 2618001WL004325 tej kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071940 TEJ KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG24200620230102799 20/06/2023 surjit kaur 2618001WL004325 surjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071941 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG24200620230102800 20/06/2023 karam Singh 2618001WL004325 karam Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071942 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24200620230102801 20/06/2023 Charan Kaur 2618001WL004325 Charan Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071943 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
141 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24200620230102802 20/06/2023 Paramjit Singh 2618001WL004325 Paramjit Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071944 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
142 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24200620230102803 20/06/2023 Jaswinder Kaur 2618001WL004325 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072441 JASWINDER KAUR BANK OF INDIA(508505)
143 AMLOH PB-18-001-051-001/82
(LAD PUR (S)) 		2618001000NRG24200620230102804 20/06/2023 Malkit Kaur 2618001WL004325 Malkit Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409072282 MALKIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24200620230102805 20/06/2023 Rachhpal Kaur 2618001WL004325 Rachhpal Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072283 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24200620230102806 20/06/2023 Paramjeet Kaur 2618001WL004325 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072281 PARAMJIT KAUR HDFC BANK LTD(607152)
146 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24200620230102807 20/06/2023 Binder Kaur 2618001WL004325 Binder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072341 BHINDER KAUR HDFC BANK LTD(607152)
147 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24200620230102808 20/06/2023 Kamaljit Kaur 2618001WL004325 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071945 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24200620230102809 20/06/2023 Bhagwan Singh 2618001WL004325 Bhagwan Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071946 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24200620230102810 20/06/2023 Sarabjit kaur 2618001WL004325 Sarabjit kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409071947 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24200620230102811 20/06/2023 Gurdial Singh 2618001WL004325 Gurdial Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071948 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24200620230102812 20/06/2023 Ajit Singh 2618001WL004325 Ajit Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409071949 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24200620230102759 20/06/2023 shingara khan 2618001WL004324 shingara khan 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072305 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
153 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24200620230102817 20/06/2023 Sarbjeet kaur 2618001WL004326 Sarbjeet kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3409072444 SARABJEET KAUR ICICI BANK LTD(508534)
154 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24200620230102838 20/06/2023 Gita Kaur 2618001WL004326 Gita Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3409072463 GITA KAUR ICICI BANK LTD(508534)
155 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24200620230102877 20/06/2023 Parmjit Kaur 2618001WL004327 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409071716 PARAMJIT KAUR BANK OF INDIA(508505)
156 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24200620230103083 20/06/2023 parveen akhatar 2618001WL004337 parveen akhatar 00048 BKID0006575 2121 2121 Processed 14/07/2023 3409072456 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 217251 217251
157 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24200620230103457 20/06/2023 BHINDER KAUR 2618002WL004347 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 14/07/2023 3409071803 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
158 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24200620230103045 20/06/2023 Kirandeep kaur 2618001WL004336 Kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072332 KIRANDEEP KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103217 20/06/2023 Mandeep kaur 2618001WL004340 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072274 MANDEEP KAUR ICICI BANK LTD(508534)
160 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103221 20/06/2023 Darsan singh 2618001WL004340 Darsan singh 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072318 DARSHAN SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-079-001/128
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103223 20/06/2023 Balwinder Kaur 2618001WL004340 Balwinder Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3409072366 BALWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103224 20/06/2023 Malkit Singh 2618001WL004340 Malkit Singh 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072328 MALKIT SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103229 20/06/2023 Sima Devi 2618001WL004340 Sima Devi 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072326 SIMA DEVI BANK OF BARODA(606985)
164 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103230 20/06/2023 Manpreet kaur 2618001WL004340 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072330 MANPREET KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103238 20/06/2023 niamte 2618001WL004340 niamte 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409071704 NIAMATE CANARA BANK(508532)
166 AMLOH PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103239 20/06/2023 jaswinder kaur 2618001WL004340 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072325 JASVINDER KAUR WO JASVIR SINGH UCO BANK(607066)
167 AMLOH PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103240 20/06/2023 rupinder kaur 2618001WL004340 rupinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072322 RUPINDER KAUR W/O TEJVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 AMLOH PB-18-001-079-001/199
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103241 20/06/2023 harpreet kaur 2618001WL004340 harpreet kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072363 HARPREET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103242 20/06/2023 Kulwant Kaur 2618001WL004340 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072329 KULWANT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103245 20/06/2023 Gurpal kaur 2618001WL004340 Gurpal kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072313 GURPAL KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103246 20/06/2023 Rupinder Kaur 2618001WL004340 Rupinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409071727 RUPINDER KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103247 20/06/2023 Sarbjit Kaur 2618001WL004340 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072367 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 AMLOH PB-18-001-079-001/222
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103248 20/06/2023 baljeet kaur 2618001WL004340 baljeet kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3409072275 BALJEET KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103249 20/06/2023 parveen 2618001WL004340 parveen 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072365 PARVEEN CANARA BANK(508532)
175 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103250 20/06/2023 sandeep kaur 2618001WL004340 sandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072320 SANDEEP KAUR ICICI BANK LTD(508534)
176 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103252 20/06/2023 kirandeep kaur 2618001WL004340 kirandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072368 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
177 AMLOH PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103255 20/06/2023 Manjit kaur 2618001WL004340 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072372 MANJIT KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103256 20/06/2023 Baldev kaur 2618001WL004340 Baldev kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072270 BALDEV KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103257 20/06/2023 Rimpy 2618001WL004340 Rimpy 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072331 RIMPY KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103258 20/06/2023 Rani 2618001WL004340 Rani 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072314 RANI WO GHOLA SINGH CANARA BANK(508532)
181 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103259 20/06/2023 Rajinder Kaur 2618001WL004340 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072315 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103260 20/06/2023 Sarabjit kaur 2618001WL004340 Sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072307 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103261 20/06/2023 Mahinder Kaur 2618001WL004340 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072044 MAHINDER KAUR ICICI BANK LTD(508534)
184 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103262 20/06/2023 Jaspal kaur 2618001WL004340 Jaspal kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072272 JASPAL KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103263 20/06/2023 Charan kaur 2618001WL004340 Charan kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072370 CHJARAN KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103264 20/06/2023 Shinder kaur 2618001WL004340 Shinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072371 SINDER KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103265 20/06/2023 Mello 2618001WL004340 Mello 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072321 MELO CANARA BANK(508532)
188 AMLOH PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103266 20/06/2023 Charanjit kaur 2618001WL004340 Charanjit kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072278 CHARANJIT KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103267 20/06/2023 Lakhvir singh 2618001WL004340 Lakhvir singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072373 LAKHVIR SINGH ICICI BANK LTD(508534)
190 AMLOH PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103268 20/06/2023 Sarabjit kaur 2618001WL004340 Sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072277 SARABJIT KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103269 20/06/2023 KUldeep kaur 2618001WL004340 KUldeep kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072276 KULDEEP KAUR ICICI BANK LTD(508534)
192 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103302 20/06/2023 Swaran Kaur 2618001WL004343 Swaran Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072259 SWARAN KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103303 20/06/2023 Harjinder kaur 2618001WL004343 Harjinder kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072327 HARJINDER KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103304 20/06/2023 Rajwinder kaur 2618001WL004343 Rajwinder kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072369 RAJWINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103305 20/06/2023 Parmjeet Kaur 2618001WL004343 Parmjeet Kaur 00078 CNRB0002128 606 606 Processed 14/07/2023 3409072306 PARAMJIT KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103306 20/06/2023 Mandeep Kaur 2618001WL004343 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072362 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103307 20/06/2023 Parminder Kaur 2618001WL004343 Parminder Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072312 PARMINDER KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103308 20/06/2023 Paramjit Kaur 2618001WL004343 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072271 PARAMJEET KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103309 20/06/2023 Baljeet Kaur 2618001WL004343 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072324 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103310 20/06/2023 Surjit kaur 2618001WL004343 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072309 SURJIT KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103311 20/06/2023 Baljinder Kaur 2618001WL004343 Baljinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072266 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103312 20/06/2023 Jaswant Kaur 2618001WL004343 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072317 JASWANT KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103313 20/06/2023 manju Devi 2618001WL004343 manju Devi 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072311 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103314 20/06/2023 Bharpoor Singh 2618001WL004343 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072364 BHARPUR SINGH CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103315 20/06/2023 Amar Kaur 2618001WL004343 Amar Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072308 AMRIK KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103317 20/06/2023 Manjit Kaur 2618001WL004343 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072374 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103318 20/06/2023 Sadhu Mohammad 2618001WL004343 Sadhu Mohammad 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072269 SADHU MOHAMAD CANARA BANK(508532)
208 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103319 20/06/2023 Jaspal kaur 2618001WL004343 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072316 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103320 20/06/2023 Parmjit kaur 2618001WL004343 Parmjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072361 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103321 20/06/2023 Charan kaur 2618001WL004343 Charan kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072263 CHARAN KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103322 20/06/2023 Angrej Kaur 2618001WL004343 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072267 ANGREJ KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103323 20/06/2023 Jasmail Kaur 2618001WL004343 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072360 JASMEL KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103324 20/06/2023 Satia 2618001WL004343 Satia 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072265 SATYA KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103325 20/06/2023 Raj Kaur 2618001WL004343 Raj Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072264 RAJ KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103326 20/06/2023 Baljeet kaur 2618001WL004343 Baljeet kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072310 BALJEET KAUR INDUSIND BANK(607189)
216 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103327 20/06/2023 Jaswant Kaur 2618001WL004343 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072262 JASWANT KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103328 20/06/2023 Hari singh 2618001WL004343 Hari singh 00078 CNRB0002128 1515 1515 Processed 14/07/2023 3409072261 HARI SINGH CANARA BANK(508532)
218 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103329 20/06/2023 Harjit kaur 2618001WL004343 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072323 HARJIT KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103330 20/06/2023 Usha rani 2618001WL004343 Usha rani 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072319 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103331 20/06/2023 Jaspal Kaur 2618001WL004343 Jaspal Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3409072273 JASPAL KOUR CANARA BANK(508532)
221 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103332 20/06/2023 Charan singh 2618001WL004343 Charan singh 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409072260 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103333 20/06/2023 Manjeet Kaur 2618001WL004343 Manjeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/07/2023 3409071728 MANJIT KAUR CANARA BANK(508532)
SubTotal 123321 123321
223 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24200620230103316 20/06/2023 Balbir Singh 2618001WL004343 Balbir Singh 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3409072268 BALVIR SINGH CANARA BANK(508532)
SubTotal 2121 2121
224 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24200620230102974 20/06/2023 Bhinder Kaur 2618001WL004333 Bhinder Kaur 00078 CNRB0005885 2121 2121 Processed 14/07/2023 3409071802 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24200620230102840 20/06/2023 Rajwinder Kaur 2618001WL004326 Rajwinder Kaur 00078 CNRB0005885 2121 2121 Processed 14/07/2023 3409071801 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
226 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24200620230103295 20/06/2023 jasvir kaur 2618001WL004342 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409072043 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
227 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24200620230103299 20/06/2023 swaran kaur 2618001WL004342 swaran kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071740 SWARAN KAUR HDFC BANK LTD(607152)
228 AMLOH PB-18-001-011-001/108
(BHADAL THUHA) 		2618001000NRG24200620230102926 20/06/2023 Sukhwinder kaur 2618001WL004333 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409072435 SUKHWINDER KAUR BANK OF INDIA(508505)
229 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24200620230102927 20/06/2023 Sukhwinder kaur 2618001WL004333 Sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409072437 SUKHWINDER KAUR HDFC BANK LTD(607152)
230 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24200620230102928 20/06/2023 Jasvir kaur 2618001WL004333 Jasvir kaur 00152 HDFC0000803 1515 1515 Processed 14/07/2023 3409072438 JASVIR KAUR BANK OF INDIA(508505)
231 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24200620230102929 20/06/2023 Harbans kaur 2618001WL004333 Harbans kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409072439 HARBANS KAUR BANK OF INDIA(508505)
232 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24200620230102930 20/06/2023 Lakhvir Kaur 2618001WL004333 Lakhvir Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071746 LAKHVIR KAUR BANK OF INDIA(508505)
233 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24200620230102932 20/06/2023 Karnail kaur 2618001WL004333 Karnail kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409071697 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24200620230102933 20/06/2023 Karnail kaur 2618001WL004333 Karnail kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409071729 KARNAIL KAUR HDFC BANK LTD(607152)
235 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24200620230102935 20/06/2023 Amarjit kaur 2618001WL004333 Amarjit kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071698 AMARJEET KAUR BANK OF INDIA(508505)
236 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24200620230102937 20/06/2023 Jaswinder kaur 2618001WL004333 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071732 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24200620230102941 20/06/2023 Salma Begum 2618001WL004333 Salma Begum 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409071733 SALMA BEGAM HDFC BANK LTD(607152)
238 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24200620230102942 20/06/2023 Amrit Lal 2618001WL004333 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071735 AMRIT LAL HDFC BANK LTD(607152)
239 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24200620230102943 20/06/2023 Rajni Devi 2618001WL004333 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071699 RAJNI DEVI HDFC BANK LTD(607152)
240 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24200620230102946 20/06/2023 Amarjit Kaur 2618001WL004333 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409072434 AMARJEET KAUR HDFC BANK LTD(607152)
241 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24200620230102948 20/06/2023 Seeta rani 2618001WL004333 Seeta rani 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071731 SITA RANI HDFC BANK LTD(607152)
242 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG24200620230102949 20/06/2023 Paramjit begum 2618001WL004333 Paramjit begum 00152 HDFC0000803 303 303 Processed 14/07/2023 3409071734 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24200620230102992 20/06/2023 Jasvir kaur 2618001WL004333 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409072436 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24200620230102883 20/06/2023 Gurmail Kaur 2618001WL004328 Gurmail Kaur 00152 HDFC0000803 1515 1515 Processed 14/07/2023 3409072041 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24200620230102885 20/06/2023 Manjit Kaur 2618001WL004328 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409072040 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24200620230102887 20/06/2023 Suvinder Kaur 2618001WL004328 Suvinder Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409072042 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24200620230102604 20/06/2023 Guljar Kaur 2618001WL004320 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071736 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 AMLOH PB-18-001-053-001/55
(LAKHA SINGH WALA) 		2618001000NRG24200620230102629 20/06/2023 darshan singh 2618001WL004320 darshan singh 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409071739 DARSAN SINGH HDFC BANK LTD(607152)
249 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24200620230102635 20/06/2023 Manjit kaur 2618001WL004320 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3409071737 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24200620230103064 20/06/2023 Amarjit Kaur 2618001WL004336 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3409072039 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47268 47268
251 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24200620230103135 20/06/2023 Amarjit Kaur 2618001WL004338 Amarjit Kaur 00152 HDFC0002763 1818 1818 Processed 14/07/2023 3409071738 AMARJIT KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-036-001/90
(JASSRAN) 		2618001000NRG24200620230103173 20/06/2023 Ranjit kaur 2618001WL004338 Ranjit kaur 00152 HDFC0002763 1818 1818 Processed 14/07/2023 3409071741 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
253 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24200620230102785 20/06/2023 gurmeet kaur 2618001WL004325 gurmeet kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071742 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG24200620230102789 20/06/2023 Jasvir Kaur 2618001WL004325 Jasvir Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071743 JASVIR KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-053-001/17
(LAKHA SINGH WALA) 		2618001000NRG24200620230102606 20/06/2023 Jaswinder Kaur 2618001WL004320 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071744 JASWINDER KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-001-053-001/221
(LAKHA SINGH WALA) 		2618001000NRG24200620230102618 20/06/2023 Suman 2618001WL004320 Suman 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071747 MS SUMAN STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24200620230103036 20/06/2023 Charanjit Kaur 2618001WL004336 Charanjit Kaur 00152 HDFC0003170 1515 1515 Processed 14/07/2023 3409071690 CHARANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
258 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24200620230103037 20/06/2023 Sinder Kaur 2618001WL004336 Sinder Kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3409072440 MRS SINDER KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24200620230103039 20/06/2023 Sohan Singh 2618001WL004336 Sohan Singh 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071692 MR SOHAN SINGH STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24200620230103041 20/06/2023 Kulwant kaur 2618001WL004336 Kulwant kaur 00152 HDFC0003170 1515 1515 Processed 14/07/2023 3409071682 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 AMLOH PB-18-001-059-001/22
(MEHMOOD PUR) 		2618001000NRG24200620230103042 20/06/2023 Gurmail Kaur 2618001WL004336 Gurmail Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071688 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
262 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24200620230103044 20/06/2023 Swaran Kaur 2618001WL004336 Swaran Kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3409071693 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
263 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24200620230103047 20/06/2023 Sinder kaur 2618001WL004336 Sinder kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071689 SHINDER KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24200620230103048 20/06/2023 Amarjit Kaur 2618001WL004336 Amarjit Kaur 00152 HDFC0003170 1515 1515 Processed 14/07/2023 3409071694 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
265 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24200620230103050 20/06/2023 Harbans kaur 2618001WL004336 Harbans kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071691 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24200620230103051 20/06/2023 Sarabjit Kaur 2618001WL004336 Sarabjit Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071680 SARBJIT KAUR HDFC BANK LTD(607152)
267 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24200620230103052 20/06/2023 Manjit Kaur 2618001WL004336 Manjit Kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3409071730 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
268 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24200620230103053 20/06/2023 Labh Singh 2618001WL004336 Labh Singh 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3409071686 LABH SINGH HDFC BANK LTD(607152)
269 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24200620230103054 20/06/2023 Balvir Singh 2618001WL004336 Balvir Singh 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071687 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24200620230103056 20/06/2023 Tarandip singh 2618001WL004336 Tarandip singh 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071683 TARANDIP KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24200620230103057 20/06/2023 Mandeep Kaur 2618001WL004336 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071684 MANDEEP KAUR HDFC BANK LTD(607152)
272 AMLOH PB-18-001-059-001/45
(MEHMOOD PUR) 		2618001000NRG24200620230103058 20/06/2023 Paramjeet Kaur 2618001WL004336 Paramjeet Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071685 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24200620230103059 20/06/2023 Rupinder kaur 2618001WL004336 Rupinder kaur 00152 HDFC0003170 1515 1515 Processed 14/07/2023 3409071678 RUPINDER KAUR HDFC BANK LTD(607152)
274 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24200620230103060 20/06/2023 Sarabjeet Kaur 2618001WL004336 Sarabjeet Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071679 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 AMLOH PB-18-001-059-001/5
(MEHMOOD PUR) 		2618001000NRG24200620230103061 20/06/2023 Gian Singh 2618001WL004336 Gian Singh 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071696 MR GIAN SINGH STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24200620230103062 20/06/2023 Manpreet Kaur 2618001WL004336 Manpreet Kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3409071681 MANPREET KAUR HDFC BANK LTD(607152)
277 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24200620230103063 20/06/2023 Pal Kaur 2618001WL004336 Pal Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071695 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
278 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24200620230102762 20/06/2023 Lakhvir Kaur 2618001WL004324 Lakhvir Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3409071745 LAKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 51207 51207
279 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24200620230102890 20/06/2023 Akber Khan 2618001WL004328 Akber Khan 00176 IDIB000C168 1818 1818 Processed 14/07/2023 3409072466 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
280 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24200620230103150 20/06/2023 gurmail kaur 2618001WL004338 gurmail kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409071807 Mrs. Gurmail Kaur INDIAN BANK(607105)
281 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24200620230103174 20/06/2023 Manjit Kaur 2618001WL004338 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 14/07/2023 3409071806 MANJIT KAVR HDFC BANK LTD(607152)
282 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24200620230103175 20/06/2023 Kulwinder Kaur 2618001WL004338 Kulwinder Kaur 00176 IDIB000M204 1818 1818 Processed 14/07/2023 3409071805 Mr. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 5757 5757
283 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24200620230103342 20/06/2023 Jaswinder Singh 2618002WL004344 Jaswinder Singh 00176 IDIB000S251 1818 1818 Processed 14/07/2023 3409072402 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
284 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24200620230103001 20/06/2023 Paramjit Kaur 2618001WL004334 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409072295 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24200620230103513 20/06/2023 Hari ram 2618001WL004349 Hari ram 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071900 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-045-001/194
(KAPOOR GARH) 		2618001000NRG24200620230103516 20/06/2023 Vidya Devi 2618001WL004349 Vidya Devi 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409072075 MISS VIDYA DEVI STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-045-001/214
(KAPOOR GARH) 		2618001000NRG24200620230103519 20/06/2023 Seema Rani 2618001WL004349 Seema Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072073 MISS SEEMA RANI STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-045-001/215
(KAPOOR GARH) 		2618001000NRG24200620230103520 20/06/2023 Paramjit Kaur 2618001WL004349 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072245 PARMJIT KAUR W/O INDER SAIN PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-045-001/216
(KAPOOR GARH) 		2618001000NRG24200620230103521 20/06/2023 Manjit Kaur 2618001WL004349 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409072074 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-045-001/235
(KAPOOR GARH) 		2618001000NRG24200620230103523 20/06/2023 Sheelo Devi 2618001WL004350 Sheelo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072087 MRS SHILO DEVI STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24200620230103528 20/06/2023 Punnan Ram 2618001WL004350 Punnan Ram 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409072194 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-045-001/323
(KAPOOR GARH) 		2618001000NRG24200620230103529 20/06/2023 mandeep kaur 2618001WL004350 mandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409071726 MANDEEP KAUR INDUSIND BANK(607189)
293 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24200620230103344 20/06/2023 Gulzar kaur 2618001WL004345 Gulzar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071789 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24200620230103347 20/06/2023 Balvir kaur 2618001WL004345 Balvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071988 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24200620230103348 20/06/2023 Charanjit Kaur 2618001WL004345 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071989 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24200620230103350 20/06/2023 Amarjit Kaur 2618001WL004345 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072120 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24200620230103351 20/06/2023 Mandeep Kaur 2618001WL004345 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071990 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24200620230103352 20/06/2023 Jarnail kaur 2618001WL004345 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071991 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24200620230103353 20/06/2023 Parkash Kaur 2618001WL004345 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071992 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24200620230103354 20/06/2023 Sarda Rani 2618001WL004345 Sarda Rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409071790 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24200620230103355 20/06/2023 Simranjit Kaur 2618001WL004345 Simranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071993 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG24200620230103356 20/06/2023 kirandeep Kaur 2618001WL004345 kirandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071791 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24200620230103357 20/06/2023 Baljinder Kaur 2618001WL004345 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071994 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24200620230103360 20/06/2023 Parkash Singh 2618001WL004345 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409071792 PARKASH SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24200620230103362 20/06/2023 Sinder kaur 2618001WL004345 Sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071998 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24200620230103367 20/06/2023 Mukhtiar Singh 2618001WL004345 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071999 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24200620230103368 20/06/2023 Jarnail Kaur 2618001WL004345 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072000 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24200620230103369 20/06/2023 Bhupinder Singh 2618001WL004345 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071793 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24200620230103372 20/06/2023 harjinder kaur 2618001WL004345 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071866 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
310 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24200620230103375 20/06/2023 Dalvar Kaur 2618001WL004345 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072298 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24200620230103377 20/06/2023 Sinder 2618001WL004345 Sinder 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072078 SINDER W O PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24200620230103378 20/06/2023 Manjit Kaur 2618001WL004345 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072029 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24200620230103081 20/06/2023 Harbans Kaur 2618001WL004337 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072127 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24200620230103082 20/06/2023 Amar kaur 2618001WL004337 Amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071867 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG24200620230103087 20/06/2023 Rewa Rani 2618001WL004337 Rewa Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071868 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG24200620230103088 20/06/2023 Major singh 2618001WL004337 Major singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072349 MR MAJOR SINGH STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24200620230103089 20/06/2023 Manjit kaur 2618001WL004337 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071869 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24200620230103090 20/06/2023 Kamaljeet kaur 2618001WL004337 Kamaljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071794 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24200620230103094 20/06/2023 Ranjit KAur 2618001WL004337 Ranjit KAur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071822 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24200620230103098 20/06/2023 Mahinder Singh 2618001WL004337 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072141 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24200620230103099 20/06/2023 binder kaur 2618001WL004337 binder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409071870 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24200620230103100 20/06/2023 Manjeet Kaur 2618001WL004337 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072064 MS JITO JITO STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG24200620230103101 20/06/2023 Harpreet kaur 2618001WL004337 Harpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072070 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24200620230103105 20/06/2023 Harjinder kaur 2618001WL004337 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071871 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG24200620230103109 20/06/2023 jaswant kaur 2618001WL004337 jaswant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072033 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24200620230103110 20/06/2023 Darshna kaur 2618001WL004337 Darshna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072350 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24200620230103112 20/06/2023 Harnek Singh 2618001WL004337 Harnek Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072082 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24200620230103113 20/06/2023 kulwant singh 2618001WL004337 kulwant singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072065 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24200620230103115 20/06/2023 kaka singh 2618001WL004337 kaka singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071873 KAKA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24200620230103116 20/06/2023 Nirmala Devi 2618001WL004337 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072071 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24200620230103117 20/06/2023 Surjit Kaur 2618001WL004337 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072304 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24200620230103121 20/06/2023 Lekh ram 2618001WL004337 Lekh ram 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071903 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24200620230103122 20/06/2023 Baljit Kaur 2618001WL004337 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409071904 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24200620230103123 20/06/2023 Surjit Singh 2618001WL004337 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072130 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG24200620230103126 20/06/2023 Nirmala Devi 2618001WL004337 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071823 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG24200620230103127 20/06/2023 Kuldeep Kaur 2618001WL004337 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071905 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-089-001/86
(TANDA BADHA KALAN) 		2618001000NRG24200620230103129 20/06/2023 Paramjit kaur 2618001WL004337 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071907 PARAMJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24200620230103130 20/06/2023 Taro 2618001WL004337 Taro 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409071908 TARO W O BABU PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24200620230103009 20/06/2023 Amarjit Kaur 2618001WL004335 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072122 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24200620230103013 20/06/2023 Amarjit Kaur 2618001WL004335 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072017 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24200620230103015 20/06/2023 Sarabjit Kaur 2618001WL004335 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071911 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24200620230103016 20/06/2023 baljinder kaur 2618001WL004335 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072018 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24200620230103017 20/06/2023 Gurmail kaur 2618001WL004335 Gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071912 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24200620230103018 20/06/2023 Balvir Kaur 2618001WL004335 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071913 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24200620230103019 20/06/2023 jasvir kaur 2618001WL004335 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072019 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24200620230103020 20/06/2023 harvir kaur 2618001WL004335 harvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072020 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24200620230103025 20/06/2023 Krishna Rani 2618001WL004335 Krishna Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409072023 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24200620230103027 20/06/2023 paramjit kaur 2618001WL004335 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409072024 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24200620230103030 20/06/2023 Rekha Rani 2618001WL004335 Rekha Rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409072197 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24200620230103032 20/06/2023 Gaandeep Kaur 2618001WL004335 Gaandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409072131 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24200620230103034 20/06/2023 Davinder Kaur 2618001WL004335 Davinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409071915 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24200620230103395 20/06/2023 sarabjit kaur 2618001WL004346 sarabjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072396 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24200620230103413 20/06/2023 manjit Kaur 2618001WL004346 manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071916 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24200620230103414 20/06/2023 Balwinder Singh 2618001WL004346 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409072121 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24200620230103417 20/06/2023 Baljit kaur 2618001WL004346 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071917 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24200620230103418 20/06/2023 Surinder kaur 2618001WL004346 Surinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071918 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24200620230103423 20/06/2023 manjit kaur 2618001WL004346 manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409072189 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24200620230103424 20/06/2023 Singara singh 2618001WL004346 Singara singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071919 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24200620230103426 20/06/2023 Manpreet Kaur 2618001WL004346 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071920 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24200620230103427 20/06/2023 Baljit kaur 2618001WL004346 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071921 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24200620230103430 20/06/2023 bhinder kaur 2618001WL004346 bhinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409072079 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24200620230103431 20/06/2023 Karamjit rani 2618001WL004346 Karamjit rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071923 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24200620230103432 20/06/2023 Kuldeep kaur 2618001WL004346 Kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409071924 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24200620230103434 20/06/2023 Jasvir singh 2618001WL004346 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409071925 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 153318 153318
365 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24200620230103148 20/06/2023 balvir kaur 2618001WL004338 balvir kaur 00349 PSIB0000195 1818 1818 Processed 14/07/2023 3409072001 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
366 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24200620230103137 20/06/2023 manjit kaur 2618001WL004338 manjit kaur 00349 PSIB0000197 2121 2121 Processed 14/07/2023 3409072005 MANJEET KAUR PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24200620230103138 20/06/2023 surinder Kaur 2618001WL004338 surinder Kaur 00349 PSIB0000197 1818 1818 Processed 14/07/2023 3409072006 SURINDER KAUR PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24200620230103147 20/06/2023 gurmeet kaur 2618001WL004338 gurmeet kaur 00349 PSIB0000197 2121 2121 Processed 14/07/2023 3409072007 GURMEET KAUR PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-036-001/172
(JASSRAN) 		2618001000NRG24200620230103152 20/06/2023 Rajinder Kaur 2618001WL004338 Rajinder Kaur 00349 PSIB0000197 1818 1818 Processed 14/07/2023 3409072004 RAJINDER KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
370 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24200620230103176 20/06/2023 Amar Kaur 2618001WL004338 Amar Kaur 00349 PSIB0000197 1515 1515 Processed 14/07/2023 3409072002 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
371 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24200620230103177 20/06/2023 Mohinder pal singh 2618001WL004338 Mohinder pal singh 00349 PSIB0000197 303 303 Processed 14/07/2023 3409072003 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
372 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24200620230102958 20/06/2023 Kesar Singh 2618001WL004333 Kesar Singh 00349 PSIB0000686 1515 1515 Processed 14/07/2023 3409072037 KESAR SINGH BANK OF INDIA(508505)
373 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24200620230102899 20/06/2023 Manpreet Kaur 2618001WL004329 Manpreet Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3409072038 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
374 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24200620230102944 20/06/2023 shahnaz begam 2618001WL004333 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072405 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24200620230102950 20/06/2023 kushilya 2618001WL004333 kushilya 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072230 KUSHILYA . PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24200620230102954 20/06/2023 Lajo 2618001WL004333 Lajo 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072457 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24200620230102961 20/06/2023 shero 2618001WL004333 shero 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072446 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24200620230102963 20/06/2023 Gulzar mohammad 2618001WL004333 Gulzar mohammad 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072248 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24200620230102965 20/06/2023 jaswant kaur 2618001WL004333 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072249 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24200620230102966 20/06/2023 Pardeep kaur 2618001WL004333 Pardeep kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409072247 Pardeep Kaur BANK OF BARODA(606985)
381 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24200620230102967 20/06/2023 Paritam Kaur 2618001WL004333 Paritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072406 PRITAM KAUR BANK OF INDIA(508505)
382 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24200620230102969 20/06/2023 Surjit Kaur 2618001WL004333 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072404 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24200620230102970 20/06/2023 Akbari Begam 2618001WL004333 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071710 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24200620230102972 20/06/2023 Gurmeet kaur 2618001WL004333 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072403 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24200620230102976 20/06/2023 Ormate 2618001WL004333 Ormate 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072465 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24200620230102977 20/06/2023 Inderjit Kaur 2618001WL004333 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072407 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
387 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24200620230102979 20/06/2023 Dalip Singh 2618001WL004333 Dalip Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072389 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24200620230102980 20/06/2023 Kapoora 2618001WL004333 Kapoora 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409072410 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24200620230102981 20/06/2023 Sukhwinder kaur 2618001WL004333 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071711 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24200620230102982 20/06/2023 Ranjit Kaur 2618001WL004333 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072359 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24200620230102983 20/06/2023 Baljit kaur 2618001WL004333 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072387 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24200620230102984 20/06/2023 Ramandep Kaur 2618001WL004333 Ramandep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072251 RAMANDEEP KAUR BANK OF INDIA(508505)
393 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24200620230102986 20/06/2023 Nirmala Kaur 2618001WL004333 Nirmala Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071722 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24200620230102884 20/06/2023 Charn Singh 2618001WL004328 Charn Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072027 MR CHARAN SINGH STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG24200620230103514 20/06/2023 Kuldeep kaur 2618001WL004349 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072244 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24200620230103515 20/06/2023 Baldev singh 2618001WL004349 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072335 MR BALDEV SINGH STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-045-001/241
(KAPOOR GARH) 		2618001000NRG24200620230103525 20/06/2023 Bimla Rani 2618001WL004350 Bimla Rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409072443 BIMLA RANI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24200620230103361 20/06/2023 Balwinder Kaur 2618001WL004345 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071997 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24200620230103374 20/06/2023 jasveer kaur 2618001WL004345 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072454 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24200620230103383 20/06/2023 Gurcharan singh 2618001WL004345 Gurcharan singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072175 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG24200620230103391 20/06/2023 Kashmira singh 2618001WL004345 Kashmira singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072338 KASHMIRA SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24200620230103084 20/06/2023 Jaspal Kaur 2618001WL004337 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072241 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24200620230103085 20/06/2023 Chand Singh 2618001WL004337 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072287 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24200620230103091 20/06/2023 Gurpal Kaur 2618001WL004337 Gurpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072240 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24200620230103092 20/06/2023 Jaswinder Kaur 2618001WL004337 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072455 JASWINDER KAUR AXIS BANK(607153)
406 AMLOH PB-18-001-089-001/151
(TANDA BADHA KALAN) 		2618001000NRG24200620230103093 20/06/2023 Baljit Kaur 2618001WL004337 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071725 BALJIT KAUR W O SHER SINGH W O SHER SIN PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24200620230103095 20/06/2023 Major Singh 2618001WL004337 Major Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409072232 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24200620230103096 20/06/2023 Baljeet kaur 2618001WL004337 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409071707 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24200620230103097 20/06/2023 Baljinder Kaur 2618001WL004337 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072461 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24200620230103102 20/06/2023 Sarabjit Kaur 2618001WL004337 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072246 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
411 AMLOH PB-18-001-089-001/213
(TANDA BADHA KALAN) 		2618001000NRG24200620230103106 20/06/2023 Gurmeet kaur 2618001WL004337 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072462 GURMEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-089-001/224
(TANDA BADHA KALAN) 		2618001000NRG24200620230103107 20/06/2023 Kirandeep Kaur 2618001WL004337 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072250 KIRANDEEP KAUR CO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN) 		2618001000NRG24200620230103111 20/06/2023 Rupinder Kaur 2618001WL004337 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072233 RUPINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24200620230103114 20/06/2023 Bharpoor Kaur 2618001WL004337 Bharpoor Kaur 00352 PUNB0PGB003 2121 2121 Rejected 14/07/2023 3409071872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG24200620230103118 20/06/2023 Palwinder Kaur 2618001WL004337 Palwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072242 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN) 		2618001000NRG24200620230103119 20/06/2023 Jasvir Kaur 2618001WL004337 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071874 JASVIR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG24200620230103125 20/06/2023 jaswinder kaur 2618001WL004337 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072243 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24200620230103132 20/06/2023 Geeta Rani 2618001WL004337 Geeta Rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072409 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24200620230103005 20/06/2023 Pal Singh 2618001WL004335 Pal Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072139 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24200620230103006 20/06/2023 Karnail Singh 2618001WL004335 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072294 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24200620230103007 20/06/2023 Kuldeep Kaur 2618001WL004335 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072174 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24200620230103010 20/06/2023 mehar singh 2618001WL004335 mehar singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071720 MEJAR SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24200620230103011 20/06/2023 Bhinder kaur 2618001WL004335 Bhinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071910 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24200620230103012 20/06/2023 amandeep kaur 2618001WL004335 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072016 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24200620230103014 20/06/2023 Ranjit kaur 2618001WL004335 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072342 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24200620230103022 20/06/2023 Nirmala Devi 2618001WL004335 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072358 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24200620230103023 20/06/2023 Baljit kaur 2618001WL004335 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072388 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-090-001/58
(TANDA BADHA KHURD) 		2618001000NRG24200620230103026 20/06/2023 Ranvir Singh 2618001WL004335 Ranvir Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409071724 RANVIR SINGH S/O JAGTAR SINGH AXIS BANK(607153)
429 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24200620230103029 20/06/2023 Delar Singh 2618001WL004335 Delar Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409071914 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24200620230103031 20/06/2023 Balbir Kaur 2618001WL004335 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072025 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24200620230103033 20/06/2023 Daljeet kaur 2618001WL004335 Daljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072408 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24200620230103394 20/06/2023 jaspal kaur 2618001WL004346 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072183 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24200620230103399 20/06/2023 karnail singh 2618001WL004346 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072394 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24200620230103403 20/06/2023 Bhinder Kaur 2618001WL004346 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072395 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24200620230103407 20/06/2023 Jasvir Kaur 2618001WL004346 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409072445 Mrs. JASVIR KAUR INDIAN BANK(607105)
436 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24200620230103408 20/06/2023 Sarabjit Kaur 2618001WL004346 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072464 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24200620230103410 20/06/2023 Jaswinder Kaur 2618001WL004346 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072345 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24200620230103436 20/06/2023 ranjit kaur 2618001WL004346 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072393 RANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24200620230103439 20/06/2023 Minderpal kaur 2618001WL004346 Minderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409072186 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24200620230103440 20/06/2023 Gurmeet kaur 2618001WL004346 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072188 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24200620230103442 20/06/2023 Gagandeep kaur 2618001WL004346 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072187 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24200620230103444 20/06/2023 Surjit Singh 2618001WL004346 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409072184 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24200620230103450 20/06/2023 HARJINDER SINGH 2618002WL004347 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409072229 HARJINDER SINGH AXIS BANK(607153)
SubTotal 136956 136956
444 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24200620230103449 20/06/2023 GURDEV KAUR 2618002WL004347 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3409072009 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
445 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24200620230102649 20/06/2023 Gurpreet Kaur 2618001WL004321 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 14/07/2023 3409072160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24200620230102652 20/06/2023 Rajinder Kaur 2618001WL004321 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072152 RAJINDER KAUR BANK OF INDIA(508505)
447 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24200620230102655 20/06/2023 Santosh kaur 2618001WL004321 Santosh kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072170 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24200620230102657 20/06/2023 Pammi 2618001WL004321 Pammi 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072150 PAMMI HDFC BANK LTD(607152)
449 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24200620230102658 20/06/2023 Shingara Singh 2618001WL004321 Shingara Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072161 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24200620230102659 20/06/2023 Joginder Kaur 2618001WL004321 Joginder Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3409072093 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
451 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24200620230102661 20/06/2023 Raghvir Singh 2618001WL004321 Raghvir Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072091 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24200620230102663 20/06/2023 Sarabjit Kaur 2618001WL004321 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072092 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
453 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24200620230102664 20/06/2023 Swaran Kaur 2618001WL004321 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072116 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24200620230102666 20/06/2023 Nirmal singh 2618001WL004321 Nirmal singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072159 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
455 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24200620230102665 20/06/2023 Piar kaur 2618001WL004321 Piar kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072094 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
456 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24200620230102678 20/06/2023 Ruldhu Singh 2618001WL004322 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072053 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG24200620230102679 20/06/2023 Charanjit Kaur 2618001WL004322 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072051 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24200620230102682 20/06/2023 Fajli 2618001WL004322 Fajli 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072052 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24200620230102683 20/06/2023 Lakhveer Kaur 2618001WL004322 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072046 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24200620230102685 20/06/2023 Parkash Kaur 2618001WL004322 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072048 PARGAS KAUR PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24200620230102686 20/06/2023 Gurdeep Kaur 2618001WL004322 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072047 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24200620230102687 20/06/2023 Avtar Singh 2618001WL004322 Avtar Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072050 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG24200620230102688 20/06/2023 rani 2618001WL004322 rani 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072054 RANI WO ASLAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24200620230102697 20/06/2023 Leela Devi 2618001WL004322 Leela Devi 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072049 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24200620230102647 20/06/2023 Harjinder kaur 2618001WL004320 Harjinder kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3409072205 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24200620230102843 20/06/2023 Joginder Kaur 2618001WL004327 Joginder Kaur 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3409072096 JOGINDER KAUR ICICI BANK LTD(508534)
467 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24200620230102813 20/06/2023 Sarbjeet Singh 2618001WL004326 Sarbjeet Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072113 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24200620230102844 20/06/2023 Amarjit Kaur 2618001WL004327 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072097 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24200620230102845 20/06/2023 Gurmit Kaur 2618001WL004327 Gurmit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072106 GURMIT KAUR ICICI BANK LTD(508534)
470 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24200620230102814 20/06/2023 Kulwant Kaur 2618001WL004326 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072103 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24200620230102846 20/06/2023 Charan kaur 2618001WL004327 Charan kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072098 CHARAN KAUR ICICI BANK LTD(508534)
472 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24200620230102847 20/06/2023 Pal Kaur 2618001WL004327 Pal Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072102 PAL KAUR ICICI BANK LTD(508534)
473 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24200620230102815 20/06/2023 Parkash Kaur 2618001WL004326 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072107 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
474 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24200620230102816 20/06/2023 Harjinder Kaur 2618001WL004326 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072101 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24200620230102848 20/06/2023 Gurdev singh 2618001WL004327 Gurdev singh 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3409072100 GURDEV SINGH ICICI BANK LTD(508534)
476 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24200620230102818 20/06/2023 Nachhatar Kaur 2618001WL004326 Nachhatar Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072115 NACHHTAR KAUR BANK OF INDIA(508505)
477 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24200620230102820 20/06/2023 Jubeda 2618001WL004326 Jubeda 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072109 JUBEDA W O DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24200620230102821 20/06/2023 Parmjit Kaur 2618001WL004326 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072095 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24200620230102822 20/06/2023 Harpreet kaur 2618001WL004326 Harpreet kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072110 HARPREET KAUR ICICI BANK LTD(508534)
480 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24200620230102823 20/06/2023 Kamlesh kaur 2618001WL004326 Kamlesh kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072104 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24200620230102824 20/06/2023 Manpreet kaur 2618001WL004326 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072105 MANPREET KAUR ICICI BANK LTD(508534)
482 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24200620230102825 20/06/2023 Paramjit Kaur 2618001WL004326 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072111 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
483 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24200620230102826 20/06/2023 Baljit Kaur 2618001WL004326 Baljit Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3409072199 BALJIT KAUR ICICI BANK LTD(508534)
484 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24200620230102849 20/06/2023 Jarnail Kaur 2618001WL004327 Jarnail Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072149 JARNAIL KAUR ICICI BANK LTD(508534)
485 AMLOH PB-18-001-085-001/163
(SONTI) 		2618001000NRG24200620230102827 20/06/2023 Balveer Kaur 2618001WL004326 Balveer Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072154 BALVEER KAUR ICICI BANK LTD(508534)
486 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24200620230102828 20/06/2023 Karamjit Singh 2618001WL004326 Karamjit Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072204 KARAMJIT SINGH ICICI BANK LTD(508534)
487 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24200620230102850 20/06/2023 Kulwant Kaur 2618001WL004327 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072165 KULWANT KAUR ICICI BANK LTD(508534)
488 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24200620230102851 20/06/2023 Paramjit Kaur 2618001WL004327 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072117 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24200620230102829 20/06/2023 Paramjit Kaur 2618001WL004326 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072157 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
490 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24200620230102852 20/06/2023 Ajit Kaur 2618001WL004327 Ajit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072164 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24200620230102831 20/06/2023 Jaswinder Kaur 2618001WL004326 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072112 JASWINDER KAUR ICICI BANK LTD(508534)
492 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24200620230102832 20/06/2023 Daljit Kaur 2618001WL004326 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072146 DALJIT KAUR BANK OF INDIA(508505)
493 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24200620230102833 20/06/2023 Rajina Begum 2618001WL004326 Rajina Begum 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072163 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24200620230102854 20/06/2023 Paramjit Kaur 2618001WL004327 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072153 PARAMJIT KAUR ICICI BANK LTD(508534)
495 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24200620230102855 20/06/2023 Paramjit Kaur 2618001WL004327 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072145 PARAMJIT KAUR ICICI BANK LTD(508534)
496 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24200620230102856 20/06/2023 Manjit Kaur 2618001WL004327 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072147 MANJEET KAUR ICICI BANK LTD(508534)
497 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24200620230102857 20/06/2023 Manjit Kaur 2618001WL004327 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072203 MANJIT KAUR ICICI BANK LTD(508534)
498 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24200620230102858 20/06/2023 Jaswinder Kaur 2618001WL004327 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072201 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24200620230102859 20/06/2023 Balwinder Kaur 2618001WL004327 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072099 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24200620230102861 20/06/2023 Sarabjit Kaur 2618001WL004327 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072202 SARABJIT KAUR BANK OF INDIA(508505)
501 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24200620230102834 20/06/2023 Bhajan Singh 2618001WL004326 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072148 BHAJAN SINGH BANK OF INDIA(508505)
502 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24200620230102866 20/06/2023 manpreet kaur 2618001WL004327 manpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072156 MANPREET KAUR ICICI BANK LTD(508534)
503 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24200620230102868 20/06/2023 Ranjeet kaur 2618001WL004327 Ranjeet kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3409072166 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24200620230102869 20/06/2023 Mahinder kaur 2618001WL004327 Mahinder kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072162 MAHINDER KAUR ICICI BANK LTD(508534)
505 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24200620230102875 20/06/2023 Paramjit Kaur 2618001WL004327 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072108 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-085-001/256
(SONTI) 		2618001000NRG24200620230102876 20/06/2023 Mumtaj begam 2618001WL004327 Mumtaj begam 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072167 MUMTAJ BEGUM ICICI BANK LTD(508534)
507 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24200620230102839 20/06/2023 jangir kaur 2618001WL004326 jangir kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072155 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24200620230102878 20/06/2023 Baljeet kaur 2618001WL004327 Baljeet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072114 BALJEET KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24200620230102841 20/06/2023 Jasvir Kaur 2618001WL004326 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072158 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24200620230102842 20/06/2023 Baljinder Kaur 2618001WL004326 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072151 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24200620230103349 20/06/2023 Jasmer Kaur 2618001WL004345 Jasmer Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072207 JASMER KAUR PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24200620230103392 20/06/2023 Paramjit Kaur 2618001WL004345 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072206 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24200620230103406 20/06/2023 Baljit Kaur 2618001WL004346 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072045 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
514 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24200620230103409 20/06/2023 harjinder kaur 2618001WL004346 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072168 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24200620230103412 20/06/2023 Gurdev Singh 2618001WL004346 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072059 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24200620230103415 20/06/2023 Bhinder Kaur 2618001WL004346 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072056 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24200620230103416 20/06/2023 Sarabjeet Kaur 2618001WL004346 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072057 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24200620230103419 20/06/2023 Sarabjit kaur 2618001WL004346 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072058 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24200620230103420 20/06/2023 Jarnail kaur 2618001WL004346 Jarnail kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3409072061 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24200620230103421 20/06/2023 Sukhdeep Kaur 2618001WL004346 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072055 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24200620230103422 20/06/2023 Karamjit kaur 2618001WL004346 Karamjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072062 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24200620230103425 20/06/2023 Manjit kaur 2618001WL004346 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072063 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24200620230103429 20/06/2023 ajaib singh 2618001WL004346 ajaib singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072171 MR AJAIB SINGH STATE BANK OF INDIA(508548)
524 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24200620230103433 20/06/2023 kesar Singh 2618001WL004346 kesar Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072200 KESAR SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24200620230103435 20/06/2023 Jaswant kaur 2618001WL004346 Jaswant kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072169 BEANT KAUR PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24200620230103441 20/06/2023 Achharo 2618001WL004346 Achharo 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409072060 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24200620230103455 20/06/2023 RANJIT KAUR 2618002WL004347 RANJIT KAUR 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3409071770 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 169377 169377
528 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24200620230103335 20/06/2023 BALJINDER KAUR 2618002WL004344 BALJINDER KAUR 00354 PUNB0524810 1515 1515 Processed 14/07/2023 3409071765 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24200620230103336 20/06/2023 NACHHTAR KAUR 2618002WL004344 NACHHTAR KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071757 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24200620230103337 20/06/2023 SUKHWINDER KAUR 2618002WL004344 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071752 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24200620230103338 20/06/2023 BHAJAN KAUR 2618002WL004344 BHAJAN KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071750 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
532 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24200620230103339 20/06/2023 AVTAR KAUR 2618002WL004344 AVTAR KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071751 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24200620230103340 20/06/2023 CHARANJIT KAUR 2618002WL004344 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071762 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24200620230103341 20/06/2023 SAROOZ 2618002WL004344 SAROOZ 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071761 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24200620230103445 20/06/2023 karam singh 2618002WL004347 karam singh 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071768 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24200620230103446 20/06/2023 INDERJEET SINGH 2618002WL004347 INDERJEET SINGH 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071763 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24200620230103447 20/06/2023 KAMALDEEP KAUR 2618002WL004347 KAMALDEEP KAUR 00354 PUNB0524810 1818 1818 Processed 14/07/2023 3409071754 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24200620230103448 20/06/2023 Saranjit Kaur 2618002WL004347 Saranjit Kaur 00354 PUNB0524810 1818 1818 Processed 14/07/2023 3409071749 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24200620230103452 20/06/2023 beant kaur 2618002WL004347 beant kaur 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071769 BEANT KAUR HDFC BANK LTD(607152)
540 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24200620230103454 20/06/2023 KARAMJIT KAUR 2618002WL004347 KARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071755 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24200620230103456 20/06/2023 SUNITA RANI 2618002WL004347 SUNITA RANI 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071756 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24200620230103459 20/06/2023 LAKHVIR KAUR 2618002WL004347 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071767 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24200620230103462 20/06/2023 BHUPINDER KAUR 2618002WL004347 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071764 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
544 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24200620230103464 20/06/2023 GURDEEP KAUR 2618002WL004347 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071753 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24200620230103465 20/06/2023 GURCHARAN KAUR 2618002WL004347 GURCHARAN KAUR 00354 PUNB0524810 1515 1515 Processed 14/07/2023 3409071772 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24200620230103466 20/06/2023 KULDEEP KAUR 2618002WL004347 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071771 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24200620230103467 20/06/2023 DARSHAN KAUR 2618002WL004347 DARSHAN KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071759 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24200620230103468 20/06/2023 BALJIT KAUR 2618002WL004347 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071758 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24200620230103469 20/06/2023 PARAMJIT KAUR 2618002WL004347 PARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 14/07/2023 3409071760 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24200620230103470 20/06/2023 AMRJIT KAUR 2618002WL004347 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3409071766 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
551 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24200620230103133 20/06/2023 Jasvir Kaur 2618001WL004338 Jasvir Kaur 00415 SBIN0009530 1212 1212 Processed 14/07/2023 3409072414 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24200620230103136 20/06/2023 Surinder Kaur 2618001WL004338 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 14/07/2023 3409072416 RAJVEER KAUR PUNJAB & SIND BANK(607087)
553 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24200620230103139 20/06/2023 Karnail Kaur 2618001WL004338 Karnail Kaur 00415 SBIN0009530 2121 2121 Processed 14/07/2023 3409072384 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
554 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG24200620230103140 20/06/2023 Gurpreet Kaur 2618001WL004338 Gurpreet Kaur 00415 SBIN0009530 1515 1515 Processed 14/07/2023 3409072415 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24200620230103141 20/06/2023 Guljaro Kaur 2618001WL004338 Guljaro Kaur 00415 SBIN0009530 303 303 Processed 14/07/2023 3409072417 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24200620230103142 20/06/2023 Manjeet Kaur 2618001WL004338 Manjeet Kaur 00415 SBIN0009530 303 303 Processed 14/07/2023 3409072385 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24200620230103146 20/06/2023 Mandeep kaur 2618001WL004338 Mandeep kaur 00415 SBIN0009530 909 909 Processed 14/07/2023 3409072424 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24200620230103149 20/06/2023 parmjit kaur 2618001WL004338 parmjit kaur 00415 SBIN0009530 2121 2121 Processed 14/07/2023 3409072418 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24200620230103169 20/06/2023 Kawaljit kaur 2618001WL004338 Kawaljit kaur 00415 SBIN0009530 2121 2121 Processed 14/07/2023 3409072419 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24200620230103170 20/06/2023 Swaranjit kaur 2618001WL004338 Swaranjit kaur 00415 SBIN0009530 2121 2121 Processed 14/07/2023 3409072386 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
561 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG24200620230103298 20/06/2023 Manjit Kaur 2618001WL004342 Manjit Kaur 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3409071788 MANJIT KAUR HDFC BANK LTD(607152)
562 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24200620230102931 20/06/2023 Manjeet kaur 2618001WL004333 Manjeet kaur 00415 SBIN0011832 1818 1818 Processed 14/07/2023 3409072381 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24200620230102964 20/06/2023 Ram saroop 2618001WL004333 Ram saroop 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409072380 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
564 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24200620230102881 20/06/2023 Surjit Singh 2618001WL004328 Surjit Singh 00415 SBIN0011832 909 909 Processed 14/07/2023 3409072377 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24200620230102886 20/06/2023 Randhir Singh 2618001WL004328 Randhir Singh 00415 SBIN0011832 1515 1515 Processed 14/07/2023 3409072382 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24200620230103524 20/06/2023 Gian Chand 2618001WL004350 Gian Chand 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409071703 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24200620230103527 20/06/2023 Sodhi Ram 2618001WL004350 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409072256 MR SODHI RAM STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24200620230102819 20/06/2023 Hardeep Kaur 2618001WL004326 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409072378 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24200620230103398 20/06/2023 kuldeep kaur 2618001WL004346 kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3409072182 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
570 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24200620230103145 20/06/2023 nasib kaur 2618001WL004338 nasib kaur 00415 SBIN0016199 2121 2121 Processed 14/07/2023 3409072379 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
571 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24200620230102934 20/06/2023 jarnail Singh 2618001WL004333 jarnail Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071776 JARNAIL SINGH BANK OF INDIA(508505)
572 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24200620230102939 20/06/2023 Jaswinder kaur 2618001WL004333 Jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071796 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
573 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24200620230102945 20/06/2023 Sarabjeet Kaur 2618001WL004333 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072180 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24200620230102947 20/06/2023 Harjit Kaur 2618001WL004333 Harjit Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071773 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
575 AMLOH PB-18-001-011-001/200
(BHADAL THUHA) 		2618001000NRG24200620230102951 20/06/2023 Kuldeep Kaur 2618001WL004333 Kuldeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072303 KULDEEP KAUR BANK OF INDIA(508505)
576 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24200620230102952 20/06/2023 Amandeep Kaur 2618001WL004333 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409071798 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
577 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24200620230102956 20/06/2023 kamaljit kaur 2618001WL004333 kamaljit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072134 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24200620230102957 20/06/2023 Jasvir Kaur 2618001WL004333 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071787 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24200620230102959 20/06/2023 Amar kaur 2618001WL004333 Amar kaur 00415 SBIN0050018 1212 1212 Processed 14/07/2023 3409071774 MR AMAR KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24200620230102960 20/06/2023 Baljit kaur 2618001WL004333 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072234 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24200620230102968 20/06/2023 Najir Mohmmad 2618001WL004333 Najir Mohmmad 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072383 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24200620230102975 20/06/2023 Saroop Kaur 2618001WL004333 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072399 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24200620230102978 20/06/2023 Dalip Singh 2618001WL004333 Dalip Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072397 MR DALIP SINGH STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24200620230102985 20/06/2023 Paramjeet Kaur 2618001WL004333 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071799 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24200620230102987 20/06/2023 Balwinder Kaur 2618001WL004333 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409072235 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24200620230102994 20/06/2023 Bhinder Singh 2618001WL004334 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071786 BHINDER SINGH BANK OF INDIA(508505)
587 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24200620230102998 20/06/2023 Rupinder Kaur 2618001WL004334 Rupinder Kaur 00415 SBIN0050018 303 303 Processed 14/07/2023 3409071700 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24200620230103002 20/06/2023 sunita Rani 2618001WL004334 sunita Rani 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072237 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
589 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24200620230102656 20/06/2023 Hakm Singh 2618001WL004321 Hakm Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072430 MR HAKAM SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24200620230102662 20/06/2023 Rajpal kaur 2618001WL004321 Rajpal kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071723 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24200620230103251 20/06/2023 Bara Singh 2618001WL004340 Bara Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072433 BARA SINGH CANARA BANK(508532)
592 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24200620230102902 20/06/2023 Malkiat kaur 2618001WL004330 Malkiat kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071928 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24200620230102921 20/06/2023 Jarnail kaur 2618001WL004330 Jarnail kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071968 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24200620230102830 20/06/2023 bhinder kaur 2618001WL004326 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071811 BHINDER KAUR ICICI BANK LTD(508534)
595 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24200620230102853 20/06/2023 manjit kaur 2618001WL004327 manjit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072400 MANJIT KAUR ICICI BANK LTD(508534)
596 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24200620230102860 20/06/2023 Pardeep Kaur 2618001WL004327 Pardeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072140 PARDEEP KAUR ICICI BANK LTD(508534)
597 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24200620230102835 20/06/2023 Som Nath 2618001WL004326 Som Nath 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072123 MR SOM NATH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24200620230102863 20/06/2023 Ranjit Kaur 2618001WL004327 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072124 RANJEET KAUR ICICI BANK LTD(508534)
599 AMLOH PB-18-001-085-001/203
(SONTI) 		2618001000NRG24200620230102864 20/06/2023 Paramjit kaur 2618001WL004327 Paramjit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072226 PARAMJIT KAUR ICICI BANK LTD(508534)
600 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24200620230102865 20/06/2023 jaswinder kaur 2618001WL004327 jaswinder kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409072172 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24200620230102836 20/06/2023 preetam kaur 2618001WL004326 preetam kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072085 PREETAM KAUR ICICI BANK LTD(508534)
602 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24200620230102867 20/06/2023 mandeep kaur 2618001WL004327 mandeep kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072125 MANDEEP KAUR ICICI BANK LTD(508534)
603 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24200620230102870 20/06/2023 kuljit kaur 2618001WL004327 kuljit kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409071795 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24200620230102871 20/06/2023 lakhwinder kaur 2618001WL004327 lakhwinder kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3409072296 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24200620230102874 20/06/2023 Harbans Kaur 2618001WL004327 Harbans Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072285 HARBANS KAUR HDFC BANK LTD(607152)
606 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24200620230102837 20/06/2023 Naib Kaur 2618001WL004326 Naib Kaur 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3409071808 MRS NAIB KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-089-001/190
(TANDA BADHA KALAN) 		2618001000NRG24200620230103104 20/06/2023 Bhinder Kaur 2618001WL004337 Bhinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072289 BHINDER KAUR W/O MITHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
608 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24200620230103393 20/06/2023 Gurpreet Singh 2618001WL004346 Gurpreet Singh 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3409072185 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24200620230103400 20/06/2023 Sukhjeet Kaur 2618001WL004346 Sukhjeet Kaur 00415 SBIN0050018 1818 1818 Processed 14/07/2023 3409072425 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
610 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24200620230103401 20/06/2023 Sukhwinder Singh 2618001WL004346 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3409072427 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24200620230103437 20/06/2023 bhagwan singh 2618001WL004346 bhagwan singh 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3409071775 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 80598 80598
612 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24200620230103463 20/06/2023 BALJINDER KAUR 2618002WL004347 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 14/07/2023 3409071854 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
613 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24200620230103144 20/06/2023 jarnail Kaur 2618001WL004338 jarnail Kaur 00415 SBIN0050237 2121 2121 Processed 14/07/2023 3409072236 JARNAIL KAUR PUNJAB & SIND BANK(607087)
614 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24200620230103171 20/06/2023 Harbans kaur 2618001WL004338 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 14/07/2023 3409071706 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
615 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN) 		2618001000NRG24200620230102668 20/06/2023 gurpreet kaur 2618001WL004322 gurpreet kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072442 MRS GURPREET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24200620230102669 20/06/2023 Gurjit Kaur 2618001WL004322 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072028 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24200620230102671 20/06/2023 Baljinder kaur 2618001WL004322 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071780 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24200620230102672 20/06/2023 Gurnam Kaur 2618001WL004322 Gurnam Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071713 GURNAM KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
619 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG24200620230102673 20/06/2023 Baljeet Kaur 2618001WL004322 Baljeet Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071891 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24200620230102675 20/06/2023 Baldev Kaur 2618001WL004322 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071892 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24200620230102676 20/06/2023 majida 2618001WL004322 majida 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072449 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24200620230102677 20/06/2023 Fajaldeen 2618001WL004322 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071893 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24200620230102680 20/06/2023 pinki kaur 2618001WL004322 pinki kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071709 MRS PINKI STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG24200620230102681 20/06/2023 Amar Kaur 2618001WL004322 Amar Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072088 MRS AMAR KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN) 		2618001000NRG24200620230102684 20/06/2023 Gurjit Kaur 2618001WL004322 Gurjit Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3409072452 GURJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
626 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24200620230102689 20/06/2023 Sarabjit Kaur 2618001WL004322 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071894 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-025-001/66
(DEEVA GANDUAN) 		2618001000NRG24200620230102690 20/06/2023 Raj Kaur 2618001WL004322 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071895 MRS RAJ KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24200620230102691 20/06/2023 Raj Kaur 2618001WL004322 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071896 MRS RAJ KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG24200620230102692 20/06/2023 manjit Kaur 2618001WL004322 manjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071897 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24200620230102693 20/06/2023 Kamaljeet kaur 2618001WL004322 Kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072447 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24200620230102694 20/06/2023 Sinder Kaur 2618001WL004322 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072066 MRS SINDER KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24200620230102695 20/06/2023 Amar kaur 2618001WL004322 Amar kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071898 AMAR KAUR HDFC BANK LTD(607152)
633 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24200620230102696 20/06/2023 majidan 2618001WL004322 majidan 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072090 MRS MAJIDAN STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG24200620230102698 20/06/2023 Shanti Devi 2618001WL004322 Shanti Devi 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072036 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG24200620230103503 20/06/2023 GURMEET KAUR 2618001WL004349 GURMEET KAUR 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409071818 MS GURMEET KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG24200620230103504 20/06/2023 baljinder kaur 2618001WL004349 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071853 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG24200620230103505 20/06/2023 KASHMIR KAUR 2618001WL004349 KASHMIR KAUR 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409071814 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-045-001/127
(KAPOOR GARH) 		2618001000NRG24200620230103506 20/06/2023 soma devi 2618001WL004349 soma devi 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071852 MRS SOMA DEVI STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG24200620230103507 20/06/2023 BHAJNO 2618001WL004349 BHAJNO 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071851 MRS BHAJAN KAUR URF BHAJNO STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24200620230103508 20/06/2023 surjit singh 2618001WL004349 surjit singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072193 MR SURJIT SINGH STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG24200620230103509 20/06/2023 Bimla 2618001WL004349 Bimla 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409071815 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-045-001/152
(KAPOOR GARH) 		2618001000NRG24200620230103510 20/06/2023 Paramjit kaur 2618001WL004349 Paramjit kaur 00415 SBIN0050299 909 909 Processed 14/07/2023 3409071816 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-045-001/161
(KAPOOR GARH) 		2618001000NRG24200620230103511 20/06/2023 Mahindro devi 2618001WL004349 Mahindro devi 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071899 MAHINDRO DEVI W O CHUHAR RAM PUNJAB GRAMIN BANK(607138)
644 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG24200620230103512 20/06/2023 Jinder kaur 2618001WL004349 Jinder kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071817 MS JINDER KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24200620230103517 20/06/2023 Soma Singh 2618001WL004349 Soma Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072126 MR SOMA SINGH STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-045-001/211
(KAPOOR GARH) 		2618001000NRG24200620230103518 20/06/2023 Sunita devi 2618001WL004349 Sunita devi 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409072333 SUNITA DEVI INDUSIND BANK(607189)
647 AMLOH PB-18-001-045-001/224
(KAPOOR GARH) 		2618001000NRG24200620230103522 20/06/2023 Dano Devi 2618001WL004350 Dano Devi 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072428 MS DANO DEVI STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24200620230103526 20/06/2023 Jangir Singh 2618001WL004350 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072086 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-045-001/324
(KAPOOR GARH) 		2618001000NRG24200620230103530 20/06/2023 gurmeet kaur 2618001WL004350 gurmeet kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409071849 GURMEET KAUR W/O MANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
650 AMLOH PB-18-001-045-001/329
(KAPOOR GARH) 		2618001000NRG24200620230103531 20/06/2023 suman lata 2618001WL004350 suman lata 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072192 MRS SUMAN LATA STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG24200620230102772 20/06/2023 joti kaur 2618001WL004325 joti kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072300 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24200620230102778 20/06/2023 Gurdarshan Kaur 2618001WL004325 Gurdarshan Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072413 GURDARSHAN KAUR HDFC BANK LTD(607152)
653 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24200620230102783 20/06/2023 Sarabjit Kaur 2618001WL004325 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Rejected 14/07/2023 3409072301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24200620230102784 20/06/2023 jasvir kaur 2618001WL004325 jasvir kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409072412 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24200620230102787 20/06/2023 Reecha Kalyan 2618001WL004325 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 14/07/2023 3409072258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 AMLOH PB-18-001-051-001/163
(LAD PUR (S)) 		2618001000NRG24200620230102788 20/06/2023 baljeet Kaur 2618001WL004325 baljeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072426 BALJEET KAUR PUNJAB & SIND BANK(607087)
657 AMLOH PB-18-001-051-001/181
(LAD PUR (S)) 		2618001000NRG24200620230102791 20/06/2023 Jaswinder Kaur 2618001WL004325 Jaswinder Kaur 00415 SBIN0050299 303 303 Processed 14/07/2023 3409071778 JASWINDER KAUR HDFC BANK LTD(607152)
658 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24200620230103035 20/06/2023 Gurmail Singh 2618001WL004336 Gurmail Singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071810 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-059-001/13
(MEHMOOD PUR) 		2618001000NRG24200620230103038 20/06/2023 Rajwinder Kaur 2618001WL004336 Rajwinder Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3409072144 MRS RAJWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24200620230103040 20/06/2023 Labh kaur 2618001WL004336 Labh kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071926 MRS LABH KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24200620230103043 20/06/2023 Taro 2618001WL004336 Taro 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071927 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24200620230103046 20/06/2023 Darshan Singh 2618001WL004336 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071777 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24200620230103049 20/06/2023 Ram Singh 2618001WL004336 Ram Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071779 MR RAM SINGH STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24200620230103055 20/06/2023 Ramandeep kaur 2618001WL004336 Ramandeep kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071718 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24200620230102903 20/06/2023 Karamjit Kaur 2618001WL004330 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071956 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24200620230102904 20/06/2023 parwinder kaur 2618001WL004330 parwinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072198 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24200620230102905 20/06/2023 Karnail Kaur 2618001WL004330 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071957 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24200620230102755 20/06/2023 Surinder Singh 2618001WL004324 Surinder Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071958 MR SURINDER SINGH STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24200620230102906 20/06/2023 kamaljit kaur 2618001WL004330 kamaljit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072353 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24200620230102908 20/06/2023 kirandeep kaur 2618001WL004330 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072081 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24200620230102909 20/06/2023 bhupinder kaur 2618001WL004330 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072080 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
672 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24200620230102756 20/06/2023 Jaswinder kaur 2618001WL004324 Jaswinder kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071712 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24200620230102757 20/06/2023 Harjot kaur 2618001WL004324 Harjot kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072291 HARJOT KAUR HDFC BANK LTD(607152)
674 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24200620230102910 20/06/2023 baljinder kaur 2618001WL004330 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071800 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
675 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24200620230102758 20/06/2023 Swaranjit Kaur 2618001WL004324 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072292 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24200620230102760 20/06/2023 narinder kaur 2618001WL004324 narinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072286 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24200620230102911 20/06/2023 Ranvir singh 2618001WL004330 Ranvir singh 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3409072354 MR RANVIR SINGH STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24200620230102912 20/06/2023 Chhinder Kaur 2618001WL004330 Chhinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072429 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24200620230102761 20/06/2023 Charanjit Kaur 2618001WL004324 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071701 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24200620230102913 20/06/2023 Harpreet Kaur 2618001WL004330 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072352 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24200620230102763 20/06/2023 Sandeep Kaur 2618001WL004324 Sandeep Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072432 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24200620230102765 20/06/2023 Karamjit kaur 2618001WL004324 Karamjit kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071961 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24200620230102914 20/06/2023 Manjit kaur 2618001WL004330 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071962 MANJIT KAUR INDUSIND BANK(607189)
684 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24200620230102766 20/06/2023 Jaspal Kaur 2618001WL004324 Jaspal Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071963 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24200620230102915 20/06/2023 Gurdev Singh 2618001WL004330 Gurdev Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071964 MR GURDEV SINGH STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24200620230102916 20/06/2023 Sukhkwinder Kaur 2618001WL004330 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071965 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24200620230102917 20/06/2023 Randhir Kaur 2618001WL004330 Randhir Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071966 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24200620230102918 20/06/2023 Paramjit Kaur 2618001WL004330 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071967 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
689 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24200620230102919 20/06/2023 Baljinder Kaur 2618001WL004330 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072299 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24200620230102920 20/06/2023 Harpreet kaur 2618001WL004330 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072030 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24200620230102767 20/06/2023 Harpreet kaur 2618001WL004324 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072339 HARPREET KAUR HDFC BANK LTD(607152)
692 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24200620230103343 20/06/2023 Sunita 2618001WL004345 Sunita 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072423 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24200620230103345 20/06/2023 gurpreet Kaur 2618001WL004345 gurpreet Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072453 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24200620230103358 20/06/2023 Maya kaur 2618001WL004345 Maya kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071995 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
695 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24200620230103359 20/06/2023 Harbans Kaur 2618001WL004345 Harbans Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071996 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24200620230103363 20/06/2023 Hem raj 2618001WL004345 Hem raj 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072257 MR HEM RAJ STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24200620230103364 20/06/2023 Resham Singh 2618001WL004345 Resham Singh 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071715 MR RASHEM SINGH STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24200620230103366 20/06/2023 Jaspreet Kaur 2618001WL004345 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072355 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24200620230103370 20/06/2023 Manjit KAur 2618001WL004345 Manjit KAur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071865 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24200620230103371 20/06/2023 Meta Singh 2618001WL004345 Meta Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071850 MR MEETA SINGH STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24200620230103376 20/06/2023 Manjeet Kaur 2618001WL004345 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072181 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24200620230103379 20/06/2023 sarabjit kaur 2618001WL004345 sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071702 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24200620230103382 20/06/2023 minder kaur 2618001WL004345 minder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072336 MRS MINDER KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24200620230103384 20/06/2023 Harjeet Kaur 2618001WL004345 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072190 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24200620230103385 20/06/2023 Sandeep Kaur 2618001WL004345 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 14/07/2023 3409072422 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
706 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24200620230103386 20/06/2023 Gurmeet Kaur 2618001WL004345 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072297 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
707 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG24200620230103387 20/06/2023 Rajwinder Kaur 2618001WL004345 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072420 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24200620230103388 20/06/2023 Gurmeet kaur 2618001WL004345 Gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072026 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24200620230103389 20/06/2023 Harpreet kaur 2618001WL004345 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071812 HARPREET KAUR ICICI BANK LTD(508534)
710 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG24200620230103390 20/06/2023 kamaljit kaur 2618001WL004345 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409072356 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24200620230103086 20/06/2023 Harmail Kaur 2618001WL004337 Harmail Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072032 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
712 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24200620230103108 20/06/2023 Manjit Kaur 2618001WL004337 Manjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409072076 MANJEET KAUR BANK OF BARODA(606985)
713 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG24200620230103120 20/06/2023 Jinder kaur 2618001WL004337 Jinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071902 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
714 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24200620230103124 20/06/2023 Amar Singh 2618001WL004337 Amar Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071813 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
715 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG24200620230103128 20/06/2023 Kuldeep Kaur 2618001WL004337 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3409071906 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
716 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24200620230103131 20/06/2023 Sukhwinder Kaur 2618001WL004337 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3409071909 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 199677 199677
717 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24200620230103334 20/06/2023 MALKIT SINGH 2618002WL004344 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3409071821 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
718 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24200620230103458 20/06/2023 JASPAL KAUR 2618002WL004347 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3409071820 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
719 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24200620230103471 20/06/2023 AMARJIT KAUR 2618002WL004347 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3409071848 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24200620230103472 20/06/2023 KULVINDER KAUR 2618002WL004347 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3409071819 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
721 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24200620230102882 20/06/2023 Kulwinder Kaur 2618001WL004328 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071884 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24200620230102888 20/06/2023 Jaswinder Kaur 2618001WL004328 Jaswinder Kaur 00415 SBIN0051089 606 606 Processed 14/07/2023 3409071885 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24200620230102889 20/06/2023 Jarnail Kaur 2618001WL004328 Jarnail Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071886 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24200620230102891 20/06/2023 Shinderpal Kaur 2618001WL004328 Shinderpal Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071887 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG24200620230102892 20/06/2023 Jaswinder Kaur 2618001WL004328 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071888 JASWINDER KAUR ICICI BANK LTD(508534)
726 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24200620230102893 20/06/2023 Harpal kaur 2618001WL004328 Harpal kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071889 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG24200620230102894 20/06/2023 Nasib kaur 2618001WL004328 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071890 MRS NASIB KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24200620230102895 20/06/2023 Karamjit kaur 2618001WL004328 Karamjit kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409072411 KARAMJIT KAUR ICICI BANK LTD(508534)
729 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG24200620230102897 20/06/2023 MALKEET KAUR 2618001WL004329 MALKEET KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071859 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-053-001/112
(LAKHA SINGH WALA) 		2618001000NRG24200620230102898 20/06/2023 Rafina Begum 2618001WL004329 Rafina Begum 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409071950 RAFINA BEGAM HDFC BANK LTD(607152)
731 AMLOH PB-18-001-053-001/132
(LAKHA SINGH WALA) 		2618001000NRG24200620230102900 20/06/2023 Gurdev kaur 2618001WL004329 Gurdev kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071951 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24200620230102605 20/06/2023 Fazal Mohammad 2618001WL004320 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071952 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
733 AMLOH PB-18-001-053-001/178
(LAKHA SINGH WALA) 		2618001000NRG24200620230102607 20/06/2023 Palwinder Kaur 2618001WL004320 Palwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072084 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24200620230102608 20/06/2023 Bhinder Kaur 2618001WL004320 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072083 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24200620230102609 20/06/2023 Pargat Singh 2618001WL004320 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072142 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-053-001/186
(LAKHA SINGH WALA) 		2618001000NRG24200620230102610 20/06/2023 Gurjit Kaur 2618001WL004320 Gurjit Kaur 00415 SBIN0051089 1515 1515 Processed 14/07/2023 3409072191 GURJIT KAUR W/O LAKHVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
737 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24200620230102611 20/06/2023 Jamaldeen 2618001WL004320 Jamaldeen 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072421 MR JAMALDEEN STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24200620230102901 20/06/2023 GURDEEP KAUR 2618001WL004329 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072238 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-053-001/196
(LAKHA SINGH WALA) 		2618001000NRG24200620230102613 20/06/2023 kamlesh 2618001WL004320 kamlesh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072340 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-053-001/2
(LAKHA SINGH WALA) 		2618001000NRG24200620230102614 20/06/2023 BANTI 2618001WL004320 BANTI 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071856 MRS BANTI STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24200620230102615 20/06/2023 Natha singh 2618001WL004320 Natha singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409072279 MR NATHA SINGH STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG24200620230102616 20/06/2023 Sumanpreet Kaur 2618001WL004320 Sumanpreet Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071705 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24200620230102617 20/06/2023 Sumandeep kaur 2618001WL004320 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072398 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24200620230102619 20/06/2023 PREETINDER KAUR 2618001WL004320 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072459 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24200620230102620 20/06/2023 HARWINDER KAUR 2618001WL004320 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071857 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
746 AMLOH PB-18-001-053-001/40
(LAKHA SINGH WALA) 		2618001000NRG24200620230102621 20/06/2023 SWARANJIT KAUR 2618001WL004320 SWARANJIT KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071860 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24200620230102622 20/06/2023 JASWINDER KAUR 2618001WL004320 JASWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071855 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24200620230102623 20/06/2023 Baljit Kaur 2618001WL004320 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071862 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-053-001/46
(LAKHA SINGH WALA) 		2618001000NRG24200620230102624 20/06/2023 HABIB MOHAMMAD 2618001WL004320 HABIB MOHAMMAD 00415 SBIN0051089 909 909 Processed 14/07/2023 3409071863 MR HABIB MOHAMAD STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24200620230102625 20/06/2023 jeet singh 2618001WL004320 jeet singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409072346 MR JIT SINGH STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-053-001/49
(LAKHA SINGH WALA) 		2618001000NRG24200620230102626 20/06/2023 karamjit kaur 2618001WL004320 karamjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071785 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-053-001/5
(LAKHA SINGH WALA) 		2618001000NRG24200620230102627 20/06/2023 Surinder Kaur 2618001WL004320 Surinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071784 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24200620230102628 20/06/2023 Ajmer Singh 2618001WL004320 Ajmer Singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071953 MR AJMER SINGH STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24200620230102630 20/06/2023 Jit Singh 2618001WL004320 Jit Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071864 MR JIT SINGH STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24200620230102631 20/06/2023 Harjeet Kaur 2618001WL004320 Harjeet Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071861 HARJIT KAUR HDFC BANK LTD(607152)
756 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24200620230102632 20/06/2023 Ramandeep Kaur 2618001WL004320 Ramandeep Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409071797 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-053-001/60
(LAKHA SINGH WALA) 		2618001000NRG24200620230102633 20/06/2023 Mahinder Kaur 2618001WL004320 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071782 MAHINDER KAUR WO LATE RAM PUNJAB & SIND BANK(607087)
758 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG24200620230102634 20/06/2023 Norati Devi 2618001WL004320 Norati Devi 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071858 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24200620230102636 20/06/2023 Dalbara Singh 2618001WL004320 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071954 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
760 AMLOH PB-18-001-053-001/79
(LAKHA SINGH WALA) 		2618001000NRG24200620230102637 20/06/2023 Mahinder kaur 2618001WL004320 Mahinder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071955 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
761 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24200620230102638 20/06/2023 Sushma Rani 2618001WL004320 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072431 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
762 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24200620230102639 20/06/2023 Karamjit Kaur 2618001WL004320 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071983 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
763 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24200620230102641 20/06/2023 Gurdish Kaur 2618001WL004320 Gurdish Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072239 GURDISH KAUR HDFC BANK LTD(607152)
764 AMLOH PB-18-001-053-001/85
(LAKHA SINGH WALA) 		2618001000NRG24200620230102642 20/06/2023 Parmjit kaur 2618001WL004320 Parmjit kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071984 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
765 AMLOH PB-18-001-053-001/86
(LAKHA SINGH WALA) 		2618001000NRG24200620230102643 20/06/2023 Mukhtiar Kaur 2618001WL004320 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071985 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-053-001/87
(LAKHA SINGH WALA) 		2618001000NRG24200620230102644 20/06/2023 Binder kaur 2618001WL004320 Binder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071986 MRS BINDER KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24200620230102645 20/06/2023 Amarjit Singh 2618001WL004320 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071987 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
768 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG24200620230102646 20/06/2023 Jaskaranpreet Kaur 2618001WL004320 Jaskaranpreet Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071781 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
769 AMLOH PB-18-001-053-001/93
(LAKHA SINGH WALA) 		2618001000NRG24200620230102648 20/06/2023 Rajinder kaur 2618001WL004320 Rajinder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071783 Rajinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
770 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24200620230103402 20/06/2023 Pritpal Kaur 2618001WL004346 Pritpal Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072344 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24200620230103404 20/06/2023 Bhagwan Singh 2618001WL004346 Bhagwan Singh 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3409072391 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
772 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG24200620230103411 20/06/2023 Satnam Singh 2618001WL004346 Satnam Singh 00415 SBIN0051089 1212 1212 Processed 14/07/2023 3409072177 MR SATNAM SINGH STATE BANK OF INDIA(508548)
773 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24200620230103428 20/06/2023 Minder kaur 2618001WL004346 Minder kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409071922 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
774 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24200620230103443 20/06/2023 Gurmeet Kaur 2618001WL004346 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3409072179 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 106050 106050
775 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24200620230102907 20/06/2023 Sukhdeep Kaur 2618001WL004330 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3409071959 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24200620230102764 20/06/2023 Sukhdeep Kaur 2618001WL004324 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 14/07/2023 3409071960 SUKHDEEP KAUR HDFC BANK LTD(607152)
777 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24200620230103346 20/06/2023 Baljinder Kaur 2618001WL004345 Baljinder Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3409071809 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24200620230103380 20/06/2023 Manjit Kaur 2618001WL004345 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3409072143 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24200620230103381 20/06/2023 Bhajan Kaur 2618001WL004345 Bhajan Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3409072132 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
780 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24200620230102667 20/06/2023 Mandeep Kaur 2618001WL004322 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 14/07/2023 3409072008 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
781 AMLOH PB-18-002-077-001/456
(TALWARA) 		2618002000NRG24200620230103460 20/06/2023 POOJA SHARMA 2618002WL004347 POOJA SHARMA 00468 UBIN0560405 2121 2121 Processed 14/07/2023 3409071804 POOJA SHARMA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
782 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24200620230102786 20/06/2023 Harpreet kaur 2618001WL004325 Harpreet kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072255 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
783 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24200620230102640 20/06/2023 Bhan singh 2618001WL004320 Bhan singh 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072254 MR BHAN SINGH STATE BANK OF INDIA(508548)
784 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24200620230102872 20/06/2023 BALJEET KAUR 2618001WL004327 BALJEET KAUR 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072252 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
785 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24200620230102873 20/06/2023 SUKHWINDER KAUR 2618001WL004327 SUKHWINDER KAUR 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072222 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-085-001/85
(SONTI) 		2618001000NRG24200620230102880 20/06/2023 malkit kaur 2618001WL004327 malkit kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072253 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
787 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24200620230103365 20/06/2023 Kamaljit kaur 2618001WL004345 Kamaljit kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409071748 KAMALJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
788 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24200620230103373 20/06/2023 Raj kaur 2618001WL004345 Raj kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072223 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG24200620230103103 20/06/2023 Kuldeep Kaur 2618001WL004337 Kuldeep Kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3409072224 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
790 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24200620230103028 20/06/2023 Rajwinder Kaur 2618001WL004335 Rajwinder Kaur 00468 UBIN0919322 1818 1818 Processed 14/07/2023 3409072225 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 18786 18786
Total 1533483 1533483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200623APB_FTO_23814 AXIS BANK UTIB0000761 GOBINDGARH 11817
2 AMLOH PB2618001_200623APB_FTO_23814 AXIS BANK UTIB0000761 Mandi Gobindgarh 10605
3 AMLOH PB2618001_200623APB_FTO_23814 AXIS BANK UTIB0000762 AMLOH 22725
4 AMLOH PB2618001_200623APB_FTO_23814 Bank of Baroda BARB0AMLOHX AMLOH 28179
5 AMLOH PB2618001_200623APB_FTO_23814 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
6 AMLOH PB2618001_200623APB_FTO_23814 Bank of India BKID0006514 JARG 2121
7 AMLOH PB2618001_200623APB_FTO_23814 Bank of India BKID0006552 MANDI GOBINDGARH 3939
8 AMLOH PB2618001_200623APB_FTO_23814 Bank of India BKID0006575 AMLOH 217251
9 AMLOH PB2618001_200623APB_FTO_23814 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
10 AMLOH PB2618001_200623APB_FTO_23814 Canara Bank CNRB0002128 SALANA 123321
11 AMLOH PB2618001_200623APB_FTO_23814 Canara Bank CNRB0004332 Rangheri kalan 2121
12 AMLOH PB2618001_200623APB_FTO_23814 Canara Bank CNRB0005885 Amloh 4242
13 AMLOH PB2618001_200623APB_FTO_23814 HDFC HDFC0000803 amloh 3636
14 AMLOH PB2618001_200623APB_FTO_23814 HDFC HDFC0000803 AMLOH - PUNJAB 43632
15 AMLOH PB2618001_200623APB_FTO_23814 HDFC HDFC0002763 MANDIGOBINDGARH 3636
16 AMLOH PB2618001_200623APB_FTO_23814 HDFC HDFC0003170 Shamashpur 51207
17 AMLOH PB2618001_200623APB_FTO_23814 Indian Bank IDIB000C168 Chahal 1818
18 AMLOH PB2618001_200623APB_FTO_23814 Indian Bank IDIB000M204 MANDI GOBINDGARH 5757
19 AMLOH PB2618001_200623APB_FTO_23814 Indian Bank IDIB000S251 Sirhind 1818
20 AMLOH PB2618001_200623APB_FTO_23814 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1515
21 AMLOH PB2618001_200623APB_FTO_23814 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 151803
22 AMLOH PB2618001_200623APB_FTO_23814 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1818
23 AMLOH PB2618001_200623APB_FTO_23814 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 9696
24 AMLOH PB2618001_200623APB_FTO_23814 Punjab & Sind Bank PSIB0000686 Amloh 3636
25 AMLOH PB2618001_200623APB_FTO_23814 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 33633
26 AMLOH PB2618001_200623APB_FTO_23814 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
27 AMLOH PB2618001_200623APB_FTO_23814 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 91809
28 AMLOH PB2618001_200623APB_FTO_23814 Punjab Gramin Bank PUNB0PGB003 Raidharana 6363
29 AMLOH PB2618001_200623APB_FTO_23814 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3333
30 AMLOH PB2618001_200623APB_FTO_23814 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
31 AMLOH PB2618001_200623APB_FTO_23814 Punjab National Bank PUNB0148810 Amloh 169377
32 AMLOH PB2618001_200623APB_FTO_23814 Punjab National Bank PUNB0524810 Mandi Gobind Garh 46662
33 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0009530 MANDI GOBINDGARH 14847
34 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0011832 AMLOH 16665
35 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
36 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0050018 AMLOH 80598
37 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0050129 SIRHIND CITY 2121
38 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4242
39 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0050299 HIMMATGARH 199677
40 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 8484
41 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0051089 KHANIAN 106050
42 AMLOH PB2618001_200623APB_FTO_23814 State Bank of India SBIN0051090 HAMIRGARH 10302
43 AMLOH PB2618001_200623APB_FTO_23814 UCO Bank UCBA0000469 RAUNI 2121
44 AMLOH PB2618001_200623APB_FTO_23814 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2121
45 AMLOH PB2618001_200623APB_FTO_23814 Union Bank of India UBIN0919322 AMLOH 18786

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