Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_120923APB_FTO_51832
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-18-001-072-001/19
(ROORKEE) 		2618001000NRG24120920230211517 12/09/2023 Mandeep Kaur 2618001WL008924 Mandeep Kaur 00032 UTIB0000762 1818 1818 Processed 07/11/2023 7131787956 MANDEEP KAUR HDFC BANK LTD(607152)
2 AMLOH PB-18-001-072-001/2
(ROORKEE) 		2618001000NRG24120920230211518 12/09/2023 Jal Kaur 2618001WL008924 Jal Kaur 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131787957 MRS JAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-072-001/23
(ROORKEE) 		2618001000NRG24120920230211519 12/09/2023 Mahinder Singh 2618001WL008924 Mahinder Singh 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131787958 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-072-001/25
(ROORKEE) 		2618001000NRG24120920230211520 12/09/2023 jang Singh 2618001WL008924 jang Singh 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131787959 MR JANG SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-072-001/31
(ROORKEE) 		2618001000NRG24120920230211521 12/09/2023 Mandip Kaur 2618001WL008924 Mandip Kaur 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131787960 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-072-001/46
(ROORKEE) 		2618001000NRG24120920230211523 12/09/2023 Manjit kaur 2618001WL008924 Manjit kaur 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131787961 MANJIT KAUR HDFC BANK LTD(607152)
7 AMLOH PB-18-001-072-001/50
(ROORKEE) 		2618001000NRG24120920230211525 12/09/2023 Balvir Kaur 2618001WL008924 Balvir Kaur 00032 UTIB0000762 1818 1818 Processed 07/11/2023 7131787962 BALVIR KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG24120920230211526 12/09/2023 Charanjit Kaur 2618001WL008924 Charanjit Kaur 00032 UTIB0000762 2121 2121 Processed 07/11/2023 7131787990 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
9 AMLOH PB-18-001-002-001/100
(ALI PUR SANDAL) 		2618001000NRG24120920230210622 12/09/2023 Ram Jas 2618001WL008892 Ram Jas 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787639 RAM JAS S O DALIP SI BANK OF BARODA(606985)
10 AMLOH PB-18-001-002-001/101
(ALI PUR SANDAL) 		2618001000NRG24120920230211424 12/09/2023 Harpreet Kaur 2618001WL008916 Harpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787646 HARPREET KAUR BANK OF INDIA(508505)
11 AMLOH PB-18-001-002-001/102
(ALI PUR SANDAL) 		2618001000NRG24120920230211425 12/09/2023 Jameela Begam 2618001WL008916 Jameela Begam 00045 BARB0AMLOHX 606 606 Processed 07/11/2023 7131787695 JAMEELA BEGAM W O KE BANK OF BARODA(606985)
12 AMLOH PB-18-001-002-001/105
(ALI PUR SANDAL) 		2618001000NRG24120920230210623 12/09/2023 harpreet kaur 2618001WL008892 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787647 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24120920230210625 12/09/2023 Bhajan Singh 2618001WL008892 Bhajan Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787623 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG24120920230210626 12/09/2023 gian kaur 2618001WL008892 gian kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787648 GIAN KAUR W O GURMEE BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/12
(ALI PUR SANDAL) 		2618001000NRG24120920230210628 12/09/2023 Gurmeet Kaur 2618001WL008892 Gurmeet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787662 GURMEET KAUR BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/120
(ALI PUR SANDAL) 		2618001000NRG24120920230211426 12/09/2023 Mahinder Kaur 2618001WL008916 Mahinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787698 MAHINDER KAUR WO CHU BANK OF BARODA(606985)
17 AMLOH PB-18-001-002-001/124
(ALI PUR SANDAL) 		2618001000NRG24120920230211427 12/09/2023 sarabjit kaur 2618001WL008916 sarabjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787661 SARABJEET KAUR BANK OF BARODA(606985)
18 AMLOH PB-18-001-002-001/126
(ALI PUR SANDAL) 		2618001000NRG24120920230210629 12/09/2023 Sonia Rani 2618001WL008892 Sonia Rani 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131788054 SONIA RANI BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG24120920230210630 12/09/2023 jagmail singh 2618001WL008892 jagmail singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787620 JAGMAIL SINGH S/O SUKHDEV SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24120920230210632 12/09/2023 Jaswinder Kaur 2618001WL008892 Jaswinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787592 ASWINDER KAUR BANK OF BARODA(606985)
21 AMLOH PB-18-001-002-001/15
(ALI PUR SANDAL) 		2618001000NRG24120920230210633 12/09/2023 gian Kaur 2618001WL008892 gian Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787654 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
22 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG24120920230211428 12/09/2023 Shano 2618001WL008916 Shano 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787624 SHANO WO ROOP CHAND BANK OF BARODA(606985)
23 AMLOH PB-18-001-002-001/17
(ALI PUR SANDAL) 		2618001000NRG24120920230211429 12/09/2023 Kartar Kaur 2618001WL008916 Kartar Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787660 KARTAR KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/2
(ALI PUR SANDAL) 		2618001000NRG24120920230210634 12/09/2023 Bholi 2618001WL008892 Bholi 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787650 BHOLI BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/24
(ALI PUR SANDAL) 		2618001000NRG24120920230211431 12/09/2023 Mahinder Kaur 2618001WL008916 Mahinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787598 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24120920230210635 12/09/2023 Kasmeer Kaur 2618001WL008892 Kasmeer Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787652 KASMEER KAUR WO JASV BANK OF BARODA(606985)
27 AMLOH PB-18-001-002-001/26
(ALI PUR SANDAL) 		2618001000NRG24120920230210636 12/09/2023 Komalpreet kaur 2618001WL008892 Komalpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787631 KOMALPREET KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-002-001/36
(ALI PUR SANDAL) 		2618001000NRG24120920230210637 12/09/2023 Sunita Devi 2618001WL008892 Sunita Devi 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787655 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMLOH PB-18-001-002-001/37
(ALI PUR SANDAL) 		2618001000NRG24120920230211433 12/09/2023 Paramjit Kaur 2618001WL008916 Paramjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787634 PARAMJIT KAUR WO MEH BANK OF BARODA(606985)
30 AMLOH PB-18-001-002-001/41
(ALI PUR SANDAL) 		2618001000NRG24120920230211434 12/09/2023 Sukhdev kaur 2618001WL008916 Sukhdev kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787658 SUKHDEV KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG24120920230211435 12/09/2023 Gurcharan Kaur 2618001WL008916 Gurcharan Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787627 GURCHARAN KAUR BANK OF INDIA(508505)
32 AMLOH PB-18-001-002-001/55
(ALI PUR SANDAL) 		2618001000NRG24120920230211436 12/09/2023 Karnail kaur 2618001WL008916 Karnail kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787626 KARNAIL KAUR BANK OF INDIA(508505)
33 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24120920230210638 12/09/2023 Sumail khan 2618001WL008892 Sumail khan 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787625 SUMAIL KHAN BANK OF INDIA(508505)
34 AMLOH PB-18-001-002-001/59
(ALI PUR SANDAL) 		2618001000NRG24120920230211438 12/09/2023 Joti 2618001WL008916 Joti 00045 BARB0AMLOHX 606 606 Processed 07/11/2023 7131787630 JOTI BANK OF INDIA(508505)
35 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24120920230210639 12/09/2023 manjit kaur 2618001WL008892 manjit kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787702 MANJIT KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG24120920230211439 12/09/2023 Teja Singh 2618001WL008916 Teja Singh 00045 BARB0AMLOHX 606 606 Processed 07/11/2023 7131787701 TEJA SINGH S O SANTA BANK OF BARODA(606985)
37 AMLOH PB-18-001-002-001/65
(ALI PUR SANDAL) 		2618001000NRG24120920230210640 12/09/2023 hanso 2618001WL008892 hanso 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787651 HANSO WO DARSHAN SIN BANK OF BARODA(606985)
38 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24120920230211440 12/09/2023 Jit Singh 2618001WL008916 Jit Singh 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7131787628 JIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24120920230210641 12/09/2023 Harbans singh 2618001WL008892 Harbans singh 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787659 HARBANS SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24120920230211441 12/09/2023 Jang singh 2618001WL008916 Jang singh 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787693 JANG SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24120920230211443 12/09/2023 Surjit kaur 2618001WL008916 Surjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787629 SURJIT KAUR BANK OF INDIA(508505)
42 AMLOH PB-18-001-002-001/75
(ALI PUR SANDAL) 		2618001000NRG24120920230210642 12/09/2023 Hanso kaur 2618001WL008892 Hanso kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787622 HANSO W O SEVA RAM BANK OF BARODA(606985)
43 AMLOH PB-18-001-002-001/77
(ALI PUR SANDAL) 		2618001000NRG24120920230211444 12/09/2023 Sevi 2618001WL008916 Sevi 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7131787657 SEVI I W O SIKANDER BANK OF BARODA(606985)
44 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24120920230210643 12/09/2023 Teja Singh 2618001WL008892 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787700 TEJA SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-002-001/83
(ALI PUR SANDAL) 		2618001000NRG24120920230210644 12/09/2023 Charnjit kaur 2618001WL008892 Charnjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787653 CHARANJIT KAUR W O M BANK OF BARODA(606985)
46 AMLOH PB-18-001-002-001/86
(ALI PUR SANDAL) 		2618001000NRG24120920230210645 12/09/2023 Pritam Kaur 2618001WL008892 Pritam Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787632 PRITAM KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG24120920230210646 12/09/2023 Munni Kaur 2618001WL008892 Munni Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787656 MUNI WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
48 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24120920230210647 12/09/2023 Bhajan Kaur 2618001WL008892 Bhajan Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787621 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMLOH PB-18-001-002-001/93
(ALI PUR SANDAL) 		2618001000NRG24120920230211446 12/09/2023 Rajinder Kaur 2618001WL008916 Rajinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787697 RAJINDER KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24120920230211447 12/09/2023 Karamjit Kaur 2618001WL008916 Karamjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787635 KARMJIT KAUR BANK OF INDIA(508505)
51 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24120920230211448 12/09/2023 Manjit Kaur 2618001WL008916 Manjit Kaur 00045 BARB0AMLOHX 909 909 Processed 07/11/2023 7131787645 MANJIT KAUR BANK OF INDIA(508505)
52 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24120920230211449 12/09/2023 Babljit Kaur 2618001WL008916 Babljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787640 BABLJIT KAUR W O DHA BANK OF BARODA(606985)
53 AMLOH PB-18-001-002-001/97
(ALI PUR SANDAL) 		2618001000NRG24120920230210648 12/09/2023 Jasvir Kaur 2618001WL008892 Jasvir Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787641 JASVIR KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-002-001/99
(ALI PUR SANDAL) 		2618001000NRG24120920230210651 12/09/2023 rupan devi 2618001WL008892 rupan devi 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787637 RUPAN DEVI BANK OF BARODA(606985)
55 AMLOH PB-18-001-032-001/2
(HARI PUR) 		2618001000NRG24120920230211063 12/09/2023 Manpreet Kaur 2618001WL008908 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787633 MANPREET KAUR BANK OF BARODA(606985)
56 AMLOH PB-18-001-032-001/23
(HARI PUR) 		2618001000NRG24120920230211065 12/09/2023 Ram Singh 2618001WL008908 Ram Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787638 RAM SINGH SO KARTAR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-032-001/44
(HARI PUR) 		2618001000NRG24120920230211077 12/09/2023 Baljinder Kaur 2618001WL008908 Baljinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787699 BALJINDER KAUR W O G BANK OF BARODA(606985)
58 AMLOH PB-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG24120920230210584 12/09/2023 maya 2618001WL008891 maya 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787636 MAEA WO SUNDAR LAL BANK OF BARODA(606985)
59 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24120920230210602 12/09/2023 Ranjit Kaur 2618001WL008891 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131788104 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24120920230210164 12/09/2023 Rakesh 2618001WL008881 Rakesh 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131788098 RAKESH W/O SOMPAL PUNJAB GRAMIN BANK(607138)
61 AMLOH PB-18-001-061-001/31
(MALO WAL) 		2618001000NRG24120920230210167 12/09/2023 Harbans Kaur 2618001WL008881 Harbans Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131787830 HARBANS KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24120920230210175 12/09/2023 Darshan Singh 2618001WL008881 Darshan Singh 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131788189 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
63 AMLOH PB-18-001-061-001/81
(MALO WAL) 		2618001000NRG24120920230210183 12/09/2023 Kaka Singh 2618001WL008881 Kaka Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131788080 KAKA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
64 AMLOH PB-18-001-061-001/86
(MALO WAL) 		2618001000NRG24120920230210184 12/09/2023 Paramjit Kaur 2618001WL008881 Paramjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131788166 PARAMJIT KAUR BANK OF BARODA(606985)
65 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24120920230210783 12/09/2023 balwinder kaur 2618001WL008897 balwinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/11/2023 7131787703 BALWINDER KAUR WO ME BANK OF BARODA(606985)
66 AMLOH PB-18-001-072-001/154
(ROORKEE) 		2618001000NRG24120920230211514 12/09/2023 Amandeep Kaur 2618001WL008924 Amandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787694 AMANDEEP KAUR W O MA BANK OF BARODA(606985)
67 AMLOH PB-18-001-072-001/181
(ROORKEE) 		2618001000NRG24120920230211516 12/09/2023 Gurdev Kaur 2618001WL008924 Gurdev Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787649 MR GURDEV KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24120920230211791 12/09/2023 Shinderpal kaur 2618001WL008930 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787597 SINDER PAL KAUR W O ROHI RAM PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24120920230211801 12/09/2023 Kiranpal kaur 2618001WL008930 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787664 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
70 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG24120920230210406 12/09/2023 Hanso 2618001WL008886 Hanso 00045 BARB0AMLOHX 1818 1818 Processed 07/11/2023 7131787696 HANSO WO AMBU BANK OF BARODA(606985)
71 AMLOH PB-18-001-091-001/107
(TIBBI) 		2618001000NRG24120920230210189 12/09/2023 piara Singh 2618001WL008882 piara Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787619 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
72 AMLOH PB-18-001-091-001/121
(TIBBI) 		2618001000NRG24120920230210193 12/09/2023 Manpreet Kaur 2618001WL008882 Manpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/11/2023 7131788224 MANPREET KAUR BANK OF BARODA(606985)
73 AMLOH PB-18-001-091-001/60
(TIBBI) 		2618001000NRG24120920230210201 12/09/2023 Harjit Kaur 2618001WL008882 Harjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7131787663 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 109080 109080
74 AMLOH PB-18-001-002-001/106
(ALI PUR SANDAL) 		2618001000NRG24120920230210624 12/09/2023 Kulwinder Kaur 2618001WL008892 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788139 KULWINDER KAUR BANK OF INDIA(508505)
75 AMLOH PB-18-001-002-001/119
(ALI PUR SANDAL) 		2618001000NRG24120920230210627 12/09/2023 Amandeep Kaur 2618001WL008892 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788060 AMANDEEP KAUR BANK OF INDIA(508505)
76 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24120920230211430 12/09/2023 Mehar Singh 2618001WL008916 Mehar Singh 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788145 MEHAR SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24120920230211432 12/09/2023 Geeta Devi 2618001WL008916 Geeta Devi 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131787591 GEETA DEVI WO JAGSEER SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24120920230210649 12/09/2023 jagjit kaur 2618001WL008892 jagjit kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131787608 JAGJEET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24120920230211058 12/09/2023 mohan singh 2618001WL008908 mohan singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131787692 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24120920230211060 12/09/2023 Charnjeet Kaur 2618001WL008908 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788126 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24120920230211061 12/09/2023 surjit kaur 2618001WL008908 surjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788034 SURJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-032-001/21
(HARI PUR) 		2618001000NRG24120920230211064 12/09/2023 Parmjit Kaur 2618001WL008908 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788076 PARAMJIT KAUR WO SAMSHER SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-032-001/24
(HARI PUR) 		2618001000NRG24120920230211066 12/09/2023 Paramjit Kaur 2618001WL008908 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788169 PARAMJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG24120920230211067 12/09/2023 jaswinder Kaur 2618001WL008908 jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 07/11/2023 7131788119 JASWINDER KAUR W/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 AMLOH PB-18-001-032-001/27
(HARI PUR) 		2618001000NRG24120920230211068 12/09/2023 Paramjit Kaur 2618001WL008908 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131787789 PARAMJEET KAUR W/O BIRBAL SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-032-001/28
(HARI PUR) 		2618001000NRG24120920230211069 12/09/2023 Sarabjit Kaur 2618001WL008908 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788097 SARABJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
87 AMLOH PB-18-001-032-001/29
(HARI PUR) 		2618001000NRG24120920230211070 12/09/2023 Manjit Kaur 2618001WL008908 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131787790 MANJIT KAUR WO DARSH BANK OF BARODA(606985)
88 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG24120920230211072 12/09/2023 Charan Singh 2618001WL008908 Charan Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788206 CHARAN SINGH S O NAR BANK OF BARODA(606985)
89 AMLOH PB-18-001-032-001/37
(HARI PUR) 		2618001000NRG24120920230211073 12/09/2023 Karam Singh 2618001WL008908 Karam Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131787791 KARAM SINGH SO NARATA SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-032-001/38
(HARI PUR) 		2618001000NRG24120920230211074 12/09/2023 Fakireya Singh 2618001WL008908 Fakireya Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131787792 FAKIRIA SINGH SO SANT SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-032-001/39
(HARI PUR) 		2618001000NRG24120920230211075 12/09/2023 Gurdev Kaur 2618001WL008908 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788125 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-032-001/4
(HARI PUR) 		2618001000NRG24120920230211076 12/09/2023 Balwinder Singh 2618001WL008908 Balwinder Singh 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131787793 BALWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-032-001/50
(HARI PUR) 		2618001000NRG24120920230211078 12/09/2023 Balvir kaur 2618001WL008908 Balvir kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788061 BALBIR KAUR W O AVTA BANK OF BARODA(606985)
94 AMLOH PB-18-001-032-001/53
(HARI PUR) 		2618001000NRG24120920230211079 12/09/2023 Jaswant kaur 2618001WL008908 Jaswant kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788059 JASWANT KAUR HDFC BANK LTD(607152)
95 AMLOH PB-18-001-032-001/56
(HARI PUR) 		2618001000NRG24120920230211080 12/09/2023 Daljit Kaur 2618001WL008908 Daljit Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788172 DALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-032-001/59
(HARI PUR) 		2618001000NRG24120920230211083 12/09/2023 kirandeep kaur 2618001WL008908 kirandeep kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788118 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
97 AMLOH PB-18-001-032-001/6
(HARI PUR) 		2618001000NRG24120920230211084 12/09/2023 Hardeep Kaur 2618001WL008908 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788146 HARDEEP KAUR W/O RAM DASS BANK OF INDIA(508505)
98 AMLOH PB-18-001-032-001/68
(HARI PUR) 		2618001000NRG24120920230211086 12/09/2023 Sarabjit Kaur 2618001WL008908 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788223 SARABJIT KAUR WO NACHHTER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24120920230210760 12/09/2023 Harwinder kaur 2618001WL008897 Harwinder kaur 00048 BKID0006575 1212 1212 Processed 08/11/2023 7131788262 HARWINDER KAUR PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG24120920230211510 12/09/2023 Paramjit kaur 2618001WL008924 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788041 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
101 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG24120920230211511 12/09/2023 Mangat Ram 2618001WL008924 Mangat Ram 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131787599 MR MANGAT RAM STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-072-001/61
(ROORKEE) 		2618001000NRG24120920230211527 12/09/2023 Labh Kaur 2618001WL008924 Labh Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131787906 LABH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-072-001/75
(ROORKEE) 		2618001000NRG24120920230211528 12/09/2023 Harjinder Kaur 2618001WL008924 Harjinder Kaur 00048 BKID0006575 1818 1818 Processed 07/11/2023 7131788114 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24120920230210917 12/09/2023 shingara khan 2618001WL008903 shingara khan 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788122 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
105 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24120920230210380 12/09/2023 parveen akhatar 2618001WL008886 parveen akhatar 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788261 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
106 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG24120920230210210 12/09/2023 soma rani 2618001WL008882 soma rani 00048 BKID0006575 2121 2121 Processed 07/11/2023 7131788102 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64842 64842
107 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210533 12/09/2023 Suman kaur 2618001WL008890 Suman kaur 00078 CNRB0002128 303 303 Processed 07/11/2023 7131788011 SUMAN KAUR ICICI BANK LTD(508534)
108 AMLOH PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210534 12/09/2023 Jagjeet Kaur 2618001WL008890 Jagjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131787610 JAGJEET KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210535 12/09/2023 Gurmeet kaur 2618001WL008890 Gurmeet kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7131788012 GURMEET KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210536 12/09/2023 Kuldeep kaur 2618001WL008890 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788013 KULDEEP KAUR ICICI BANK LTD(508534)
111 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210537 12/09/2023 Naseeb kaur 2618001WL008890 Naseeb kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788014 NASEEB KAUR CANARA BANK(508532)
112 AMLOH PB-18-001-079-001/124
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210538 12/09/2023 Jagdeep Kaur 2618001WL008890 Jagdeep Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788225 JAGDEEP KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210539 12/09/2023 Geeta Kaur 2618001WL008890 Geeta Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788130 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210540 12/09/2023 Balwinder Kaur 2618001WL008890 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788140 BALWINDER KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210541 12/09/2023 angrej kaur 2618001WL008890 angrej kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788068 ANGREZ KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210542 12/09/2023 Namneet Kaur 2618001WL008890 Namneet Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131787589 NAVNEET KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210543 12/09/2023 Kesar singh 2618001WL008890 Kesar singh 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131787606 KESAR SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210544 12/09/2023 Harbans kaur 2618001WL008890 Harbans kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788015 HARBANS KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210545 12/09/2023 Paramjit Kaur 2618001WL008890 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788141 PARAMJEET KAUR ICICI BANK LTD(508534)
120 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210546 12/09/2023 Lakhvir Singh 2618001WL008890 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788127 LAKHVIR SINGH CANARA BANK(508532)
121 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210547 12/09/2023 Paramjit Kaur 2618001WL008890 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788083 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210548 12/09/2023 Manpreet Kaur 2618001WL008890 Manpreet Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788167 MANPREET KAUR ICICI BANK LTD(508534)
123 AMLOH PB-18-001-079-001/188
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210549 12/09/2023 Sukhwinder Kaur 2618001WL008890 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131787596 SUKHWINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210550 12/09/2023 Mahinder Kaur 2618001WL008890 Mahinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788181 MAHINDER KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210551 12/09/2023 jaswinder kaur 2618001WL008890 jaswinder kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788173 JASVINDER KAUR WO JASVIR SINGH UCO BANK(607066)
126 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210552 12/09/2023 Kulwant Kaur 2618001WL008890 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788035 KULWANT KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210553 12/09/2023 Karamjit Kaur 2618001WL008890 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788150 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210554 12/09/2023 Sarbjit Kaur 2618001WL008890 Sarbjit Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788190 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210555 12/09/2023 sandeep kaur 2618001WL008890 sandeep kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788069 SANDEEP KAUR ICICI BANK LTD(508534)
130 AMLOH PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210556 12/09/2023 Kulwant kaur 2618001WL008890 Kulwant kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7131788016 KULWANT KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210557 12/09/2023 Karamjit Kaur 2618001WL008890 Karamjit Kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131788174 KARAMJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210558 12/09/2023 Nayab singh 2618001WL008890 Nayab singh 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788154 NAYAB SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210559 12/09/2023 Manjit kaur 2618001WL008890 Manjit kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7131788044 MANJIT KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210560 12/09/2023 Baldev kaur 2618001WL008890 Baldev kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788045 BALDEV KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210561 12/09/2023 Rimpy 2618001WL008890 Rimpy 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131788075 RIMPY CANARA BANK(508532)
136 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210562 12/09/2023 Ajmeer kaur 2618001WL008890 Ajmeer kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7131787973 AJMER KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210563 12/09/2023 Bhooli 2618001WL008890 Bhooli 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131787974 BHOLI CANARA BANK(508532)
138 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210564 12/09/2023 Paramjit kaur 2618001WL008890 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131787975 PARAMJIT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210565 12/09/2023 Jasvir kaur 2618001WL008890 Jasvir kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7131787976 JASVIR KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210566 12/09/2023 Nasib Kaur 2618001WL008890 Nasib Kaur 00078 CNRB0002128 909 909 Processed 07/11/2023 7131788179 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210567 12/09/2023 Jaspal kaur 2618001WL008890 Jaspal kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131787977 JASPAL KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210568 12/09/2023 Charan kaur 2618001WL008890 Charan kaur 00078 CNRB0002128 1212 1212 Processed 07/11/2023 7131787978 CHJARAN KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210569 12/09/2023 Shinder kaur 2618001WL008890 Shinder kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131787979 SINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-079-001/86
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210570 12/09/2023 pawanjot kaur 2618001WL008890 pawanjot kaur 00078 CNRB0002128 2121 2121 Processed 07/11/2023 7131787607 PAWANJOT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG24120920230210571 12/09/2023 Raj kaur 2618001WL008890 Raj kaur 00078 CNRB0002128 1818 1818 Processed 07/11/2023 7131787980 RAJ KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24120920230211806 12/09/2023 Karamjeet Kaur 2618001WL008930 Karamjeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/11/2023 7131788264 KARAMJEET KAUR CANARA BANK(508532)
SubTotal 73023 73023
147 AMLOH PB-18-001-009-001/96
(BAD GUJRAN) 		2618001000NRG24120920230210737 12/09/2023 balvir Singh 2618001WL008895 balvir Singh 00078 CNRB0003782 2121 2121 Processed 07/11/2023 7131788265 BALVIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
148 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24120920230210750 12/09/2023 Jaswant Kaur 2618001WL008897 Jaswant Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788008 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24120920230210752 12/09/2023 Navneet kaur 2618001WL008897 Navneet kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787716 NAVNEET KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24120920230210753 12/09/2023 Surjit kaur 2618001WL008897 Surjit kaur 00078 CNRB0004332 606 606 Processed 07/11/2023 7131788009 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24120920230210754 12/09/2023 manjit kaur 2618001WL008897 manjit kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788010 MANJIT KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24120920230210755 12/09/2023 Leelo 2618001WL008897 Leelo 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787838 LILO WO BHAG SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24120920230210756 12/09/2023 Sunita 2618001WL008897 Sunita 00078 CNRB0004332 909 909 Processed 07/11/2023 7131787839 SUNITA BANK OF INDIA(508505)
154 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24120920230210757 12/09/2023 Amarjit kaur 2618001WL008897 Amarjit kaur 00078 CNRB0004332 909 909 Processed 07/11/2023 7131787840 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24120920230210758 12/09/2023 jeet singh 2618001WL008897 jeet singh 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787841 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
156 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24120920230210759 12/09/2023 Siti 2618001WL008897 Siti 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787842 SITI W O BILLU SINGH BANK OF BARODA(606985)
157 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24120920230210761 12/09/2023 Balvir Kaur 2618001WL008897 Balvir Kaur 00078 CNRB0004332 909 909 Processed 07/11/2023 7131787843 BALVIR KAUR BANK OF INDIA(508505)
158 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24120920230210762 12/09/2023 Jamna 2618001WL008897 Jamna 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787844 JAMNA CANARA BANK(508532)
159 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24120920230210763 12/09/2023 Mandeep Kaur 2618001WL008897 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788272 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24120920230210764 12/09/2023 Ranjit Kaur 2618001WL008897 Ranjit Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788030 RANJIT KAUR W O MALK BANK OF BARODA(606985)
161 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24120920230210765 12/09/2023 Paramjit kaur 2618001WL008897 Paramjit kaur 00078 CNRB0004332 909 909 Processed 07/11/2023 7131787845 PARAMJIT KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24120920230210766 12/09/2023 Gurmel Singh 2618001WL008897 Gurmel Singh 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787846 GURMEL SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24120920230210768 12/09/2023 Rassa 2618001WL008897 Rassa 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787847 RASSA CANARA BANK(508532)
164 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24120920230210769 12/09/2023 Chhoti 2618001WL008897 Chhoti 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788184 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
165 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24120920230210770 12/09/2023 Karamjit Kaur 2618001WL008897 Karamjit Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787848 KARAMJIT KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24120920230210771 12/09/2023 Rajani 2618001WL008897 Rajani 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788070 RAJANI CANARA BANK(508532)
167 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24120920230210772 12/09/2023 Kanta Devi 2618001WL008897 Kanta Devi 00078 CNRB0004332 303 303 Processed 07/11/2023 7131787849 KANTA DEVI CANARA BANK(508532)
168 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24120920230210773 12/09/2023 Komal kaur 2618001WL008897 Komal kaur 00078 CNRB0004332 606 606 Processed 07/11/2023 7131787850 KOMAL KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24120920230210774 12/09/2023 Manjit Kaur 2618001WL008897 Manjit Kaur 00078 CNRB0004332 606 606 Processed 07/11/2023 7131787851 MANJIT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24120920230210775 12/09/2023 Hans Kaur 2618001WL008897 Hans Kaur 00078 CNRB0004332 303 303 Processed 07/11/2023 7131787852 HANS KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24120920230210776 12/09/2023 Gurjit kaur 2618001WL008897 Gurjit kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788281 GURJIT KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24120920230210777 12/09/2023 Radha 2618001WL008897 Radha 00078 CNRB0004332 303 303 Processed 07/11/2023 7131787853 RADHA CANARA BANK(508532)
173 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24120920230210778 12/09/2023 Kamla 2618001WL008897 Kamla 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788136 KAMLA BANK OF INDIA(508505)
174 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24120920230210779 12/09/2023 Baljinder Kaur 2618001WL008897 Baljinder Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788171 BALJINDER KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24120920230210780 12/09/2023 Jasvir Kaur 2618001WL008897 Jasvir Kaur 00078 CNRB0004332 1212 1212 Processed 08/11/2023 7131787854 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
176 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24120920230210781 12/09/2023 Malkit Kaur 2618001WL008897 Malkit Kaur 00078 CNRB0004332 606 606 Processed 07/11/2023 7131787882 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
177 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24120920230210782 12/09/2023 Manjit Kaur 2618001WL008897 Manjit Kaur 00078 CNRB0004332 606 606 Processed 07/11/2023 7131787883 MANJIT KAUR BANK OF BARODA(606985)
178 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24120920230210784 12/09/2023 Usha Rani 2618001WL008897 Usha Rani 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131787884 USHA RANI CANARA BANK(508532)
179 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24120920230210785 12/09/2023 achhro 2618001WL008897 achhro 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788094 ACHHARO RANI BANK OF BARODA(606985)
180 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24120920230210786 12/09/2023 Harpreet Kaur 2618001WL008897 Harpreet Kaur 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7131788031 HARPREET KAUR CANARA BANK(508532)
SubTotal 33027 33027
181 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG24120920230210276 12/09/2023 Major Singh 2618001WL008885 Major Singh 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788260 MAJOR SINGH CANARA BANK(508532)
182 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24120920230210281 12/09/2023 Kulwant Kaur 2618001WL008885 Kulwant Kaur 00078 CNRB0004333 1212 1212 Processed 07/11/2023 7131788085 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24120920230210284 12/09/2023 Kuldeep Kaur 2618001WL008885 Kuldeep Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788155 KULDEEP KAUR UCO BANK(607066)
184 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24120920230210287 12/09/2023 Baljeet Kaur 2618001WL008885 Baljeet Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788092 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
185 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24120920230210292 12/09/2023 Raj Kaur 2618001WL008885 Raj Kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131788096 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24120920230210298 12/09/2023 Amanpreet kaur 2618001WL008885 Amanpreet kaur 00078 CNRB0004333 606 606 Processed 07/11/2023 7131788086 AMANPREET KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24120920230210310 12/09/2023 Amarjeet Kaur 2618001WL008885 Amarjeet Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788143 AMARJEET KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24120920230210316 12/09/2023 Jaspreet Kaur 2618001WL008885 Jaspreet Kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131788231 JASPREET KAUR ICICI BANK LTD(508534)
189 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24120920230210322 12/09/2023 Charanjit Kaur 2618001WL008885 Charanjit Kaur 00078 CNRB0004333 1212 1212 Processed 07/11/2023 7131788039 CHARANJIT KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24120920230210324 12/09/2023 charnjeet Kaur 2618001WL008885 charnjeet Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788053 CHARNJEET KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24120920230210328 12/09/2023 sandeep kaur 2618001WL008885 sandeep kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787991 SANDEEP KAUR IDBI BANK(607095)
192 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24120920230210330 12/09/2023 Daljit kaur 2618001WL008885 Daljit kaur 00078 CNRB0004333 1515 1515 Processed 07/11/2023 7131787992 DALJIT KAUR ICICI BANK LTD(508534)
193 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24120920230210332 12/09/2023 Paramjit kaur 2618001WL008885 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787993 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
194 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24120920230210334 12/09/2023 Charanjit kaur 2618001WL008885 Charanjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787994 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
195 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24120920230210335 12/09/2023 Parkash kaur 2618001WL008885 Parkash kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787995 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
196 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24120920230210337 12/09/2023 Pritam kaur 2618001WL008885 Pritam kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131787996 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
197 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG24120920230210338 12/09/2023 Surinder kaur 2618001WL008885 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787593 SURINDER KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24120920230210339 12/09/2023 Paramjit kaur 2618001WL008885 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787997 PARAMJIT KAUR ICICI BANK LTD(508534)
199 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24120920230210341 12/09/2023 Surinder kaur 2618001WL008885 Surinder kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131788135 SURINDER KAUR ICICI BANK LTD(508534)
200 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24120920230210343 12/09/2023 Harpreet kaur 2618001WL008885 Harpreet kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131787998 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
201 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24120920230210345 12/09/2023 Jaswinder kaur 2618001WL008885 Jaswinder kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131787999 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
202 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24120920230210346 12/09/2023 Ranjit kaur 2618001WL008885 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788000 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
203 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24120920230210347 12/09/2023 Amritpal kaur 2618001WL008885 Amritpal kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131788001 AMRITPAL KAUR ICICI BANK LTD(508534)
204 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24120920230210348 12/09/2023 Sarabjit kaur 2618001WL008885 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788002 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
205 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24120920230210349 12/09/2023 Kamaljit kaur 2618001WL008885 Kamaljit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788003 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
206 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24120920230210350 12/09/2023 Charan kaur 2618001WL008885 Charan kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788004 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
207 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24120920230210351 12/09/2023 Rupinder kaur 2618001WL008885 Rupinder kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788005 RUPINDER KAUR ICICI BANK LTD(508534)
208 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24120920230210352 12/09/2023 Soni 2618001WL008885 Soni 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788170 SONI UCO BANK(607066)
209 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24120920230210353 12/09/2023 Manjit Kaur 2618001WL008885 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788073 MANJIT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24120920230210355 12/09/2023 Swran kaur 2618001WL008885 Swran kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788232 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
211 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24120920230210356 12/09/2023 Paramjit kaur 2618001WL008885 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788006 PARAMJIT KAUR WO TARSEM SINGH CANARA BANK(508532)
212 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24120920230210357 12/09/2023 Paramjit kaur 2618001WL008885 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788105 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
213 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24120920230210358 12/09/2023 charanjit kaur 2618001WL008885 charanjit kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131788052 CHARANJIT KAUR UCO BANK(607066)
214 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24120920230210360 12/09/2023 Bailhar kaur 2618001WL008885 Bailhar kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788051 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
215 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24120920230210361 12/09/2023 Davinder kaur 2618001WL008885 Davinder kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788267 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
216 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24120920230210362 12/09/2023 Surinder kaur 2618001WL008885 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788266 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24120920230210363 12/09/2023 Gej kaur 2618001WL008885 Gej kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788007 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
218 AMLOH PB-18-001-035-001/85
(JALLO WAL) 		2618001000NRG24120920230210365 12/09/2023 Manjit Kaur 2618001WL008885 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788093 MANJEET KAUR W/O SARDARA SINGH UCO BANK(607066)
219 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24120920230210366 12/09/2023 Harbans Kaur 2618001WL008885 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788043 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
220 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24120920230210367 12/09/2023 Bhupinder Kaur 2618001WL008885 Bhupinder Kaur 00078 CNRB0004333 1515 1515 Processed 07/11/2023 7131788071 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
221 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24120920230210368 12/09/2023 Harbans Kaur 2618001WL008885 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788072 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
222 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24120920230210369 12/09/2023 Manjit Kaur 2618001WL008885 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 07/11/2023 7131788129 MANJIT KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG24120920230210370 12/09/2023 mahinder kaur 2618001WL008885 mahinder kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788074 MAHINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
224 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24120920230210371 12/09/2023 AMARJEET KAUR 2618001WL008885 AMARJEET KAUR 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788095 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
225 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24120920230210372 12/09/2023 Paramjit kaur 2618001WL008885 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 07/11/2023 7131788084 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
SubTotal 88476 88476
226 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24120920230211059 12/09/2023 Balwinder Kaur 2618001WL008908 Balwinder Kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131788040 BALWINDER KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-032-001/33
(HARI PUR) 		2618001000NRG24120920230211071 12/09/2023 Jaswinder Kaur 2618001WL008908 Jaswinder Kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131788153 JASWINDER KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG24120920230211081 12/09/2023 gurmeet kaur 2618001WL008908 gurmeet kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131788116 GURMEET KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG24120920230211082 12/09/2023 rajinder kaur 2618001WL008908 rajinder kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131788117 RAJINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-032-001/8
(HARI PUR) 		2618001000NRG24120920230211087 12/09/2023 Avtar Kaur 2618001WL008908 Avtar Kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131787753 AVTAR KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24120920230210674 12/09/2023 manjeet kaur 2618001WL008893 manjeet kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131788282 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
232 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24120920230211781 12/09/2023 Davinder Kaur 2618001WL008930 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 07/11/2023 7131788268 DAVINDER KAUR CANARA BANK(508532)
SubTotal 14847 14847
233 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24120920230210652 12/09/2023 pooja rani 2618001WL008893 pooja rani 00089 CBIN0280323 2121 2121 Processed 07/11/2023 7131788121 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
234 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24120920230210653 12/09/2023 Raj Rani 2618001WL008893 Raj Rani 00089 CBIN0280323 2121 2121 Processed 07/11/2023 7131788286 Raj Rani INDUSIND BANK(607189)
235 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24120920230210654 12/09/2023 Karmtee 2618001WL008893 Karmtee 00089 CBIN0280323 1212 1212 Processed 07/11/2023 7131788221 Karmtee INDUSIND BANK(607189)
236 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24120920230210655 12/09/2023 jaswinder kaur 2618001WL008893 jaswinder kaur 00089 CBIN0280323 2121 2121 Processed 07/11/2023 7131788120 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
237 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG24120920230210671 12/09/2023 Manjit kaur 2618001WL008893 Manjit kaur 00089 CBIN0280323 2121 2121 Processed 07/11/2023 7131788285 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
238 AMLOH PB-18-001-009-001/77
(BAD GUJRAN) 		2618001000NRG24120920230210727 12/09/2023 Amandeep Kaur 2618001WL008895 Amandeep Kaur 00127 FDRL0001983 909 909 Processed 07/11/2023 7131787604 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 909 909
239 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24120920230210658 12/09/2023 Balbir Kaur 2618001WL008893 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131787932 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
240 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24120920230210659 12/09/2023 CHARANJIT KAUR 2618001WL008893 CHARANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787931 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
241 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24120920230210660 12/09/2023 Bimal Kaur 2618001WL008893 Bimal Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787966 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
242 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24120920230210661 12/09/2023 Mukhtiar kaur 2618001WL008893 Mukhtiar kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787981 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
243 AMLOH PB-18-001-037-001/24
(JALAL PUR) 		2618001000NRG24120920230210662 12/09/2023 KULWINDER KAUR 2618001WL008893 KULWINDER KAUR 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787935 Mrs. KULVINDER KAUR INDIAN BANK(607105)
244 AMLOH PB-18-001-037-001/3
(JALAL PUR) 		2618001000NRG24120920230210663 12/09/2023 Kuldip kaur 2618001WL008893 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787934 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
245 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24120920230210664 12/09/2023 Nasib kaur 2618001WL008893 Nasib kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131787963 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
246 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24120920230210665 12/09/2023 SUKHPREET KAUR 2618001WL008893 SUKHPREET KAUR 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787965 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
247 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24120920230210666 12/09/2023 Mandip Kaur 2618001WL008893 Mandip Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131787964 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
248 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24120920230210667 12/09/2023 Harpreet Kaur 2618001WL008893 Harpreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787982 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
249 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24120920230210668 12/09/2023 Manjit Kaur 2618001WL008893 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131787983 Manjit Kaur INDUSIND BANK(607189)
250 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24120920230210669 12/09/2023 Gurmit Kaur 2618001WL008893 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787984 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
251 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG24120920230210670 12/09/2023 Pritpal Kaur 2618001WL008893 Pritpal Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787930 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
252 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24120920230210672 12/09/2023 Sarbjeet Kaur 2618001WL008893 Sarbjeet Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787985 Sarbjeet Kaur INDUSIND BANK(607189)
253 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24120920230210673 12/09/2023 BALJINDER KAUR 2618001WL008893 BALJINDER KAUR 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787933 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
254 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG24120920230210675 12/09/2023 Jasvir Kaur 2618001WL008893 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787986 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
255 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG24120920230210676 12/09/2023 Gurpreet Kaur 2618001WL008893 Gurpreet Kaur 00152 HDFC0000803 1818 1818 Processed 07/11/2023 7131787987 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
256 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24120920230210677 12/09/2023 Hakam singh 2618001WL008893 Hakam singh 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787642 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
257 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24120920230210678 12/09/2023 Kuldip kaur 2618001WL008893 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787988 Mrs. KULDEEP KAUR INDIAN BANK(607105)
258 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24120920230210680 12/09/2023 prem kaur 2618001WL008893 prem kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787588 PREM KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24120920230210681 12/09/2023 Manjit kaur 2618001WL008893 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131787989 MANJIT KAUR HDFC BANK LTD(607152)
260 AMLOH PB-18-001-037-001/77
(JALAL PUR) 		2618001000NRG24120920230210682 12/09/2023 Manpreet Kaur 2618001WL008893 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131788079 Manpreet Kaur INDUSIND BANK(607189)
261 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24120920230210683 12/09/2023 Rajinder Kaur 2618001WL008893 Rajinder Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131788088 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
262 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24120920230210684 12/09/2023 Sarabjeet Kaur 2618001WL008893 Sarabjeet Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131788089 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
263 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24120920230210685 12/09/2023 Usha Rani 2618001WL008893 Usha Rani 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131788087 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
264 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24120920230210580 12/09/2023 Guljar Kaur 2618001WL008891 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131788057 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24120920230210600 12/09/2023 manju lata 2618001WL008891 manju lata 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7131788106 MANJU LATA HDFC BANK LTD(607152)
SubTotal 55752 55752
266 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24120920230211495 12/09/2023 Babu Singh 2618001WL008922 Babu Singh 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131788017 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24120920230211496 12/09/2023 Jasveer kaur 2618001WL008922 Jasveer kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131788018 JASVIR KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24120920230211497 12/09/2023 Sahibdeen 2618001WL008922 Sahibdeen 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788177 SAHIB DEEN HDFC BANK LTD(607152)
269 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24120920230211499 12/09/2023 Parmjit Kaur 2618001WL008922 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788134 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24120920230211500 12/09/2023 Labh kaur 2618001WL008922 Labh kaur 00152 HDFC0003170 606 606 Processed 07/11/2023 7131788176 LABH KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24120920230211501 12/09/2023 Sarabjeet kaur 2618001WL008922 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788019 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24120920230211502 12/09/2023 Karmjeet kaur 2618001WL008922 Karmjeet kaur 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131788020 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24120920230211503 12/09/2023 Hajinder kaur 2618001WL008922 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788284 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24120920230210503 12/09/2023 Harwinder kaur 2618001WL008889 Harwinder kaur 00152 HDFC0003170 1212 1212 Processed 07/11/2023 7131788021 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-047-001/28
(KANJARI) 		2618001000NRG24120920230210504 12/09/2023 Jasvir kaur 2618001WL008889 Jasvir kaur 00152 HDFC0003170 909 909 Processed 07/11/2023 7131788022 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24120920230210506 12/09/2023 Surinder Kaur 2618001WL008889 Surinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788023 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24120920230210507 12/09/2023 Lachmi Devi 2618001WL008889 Lachmi Devi 00152 HDFC0003170 303 303 Processed 07/11/2023 7131788024 LACHMI DEVI HDFC BANK LTD(607152)
278 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24120920230210508 12/09/2023 Seema Begam 2618001WL008889 Seema Begam 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131788025 SEEMA BEGAM HDFC BANK LTD(607152)
279 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24120920230210512 12/09/2023 Baljit Kaur 2618001WL008889 Baljit Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788026 BALJEET KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24120920230210513 12/09/2023 Pal singh 2618001WL008889 Pal singh 00152 HDFC0003170 1818 1818 Processed 07/11/2023 7131788185 MR PAL SINGH STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24120920230210515 12/09/2023 Swaranjit Singh 2618001WL008889 Swaranjit Singh 00152 HDFC0003170 1515 1515 Processed 07/11/2023 7131788090 SWARANJIT SINGH HDFC BANK LTD(607152)
282 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24120920230210516 12/09/2023 Mandeep Kaur 2618001WL008889 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788027 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24120920230210521 12/09/2023 Harjit kaur 2618001WL008889 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 07/11/2023 7131788028 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 30603 30603
284 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24120920230210736 12/09/2023 Harpreet Kaur 2618001WL008895 Harpreet Kaur 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131787754 Mrs. HARPREET KAUR INDIAN BANK(607105)
285 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24120920230210679 12/09/2023 Rajni 2618001WL008893 Rajni 00176 IDIB000M204 2121 2121 Processed 07/11/2023 7131788276 Mrs. Rajni INDIAN BANK(607105)
SubTotal 4242 4242
286 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG24120920230211455 12/09/2023 Harbans kaur 2618001WL008919 Harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787674 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24120920230211458 12/09/2023 Saroop Singh 2618001WL008919 Saroop Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787675 MR SAROOP SINGH STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24120920230211459 12/09/2023 Amarjit Kaur 2618001WL008919 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787676 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
289 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG24120920230211461 12/09/2023 Joginder kaur 2618001WL008919 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787677 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG24120920230210475 12/09/2023 Raj Kaur 2618001WL008888 Raj Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131787678 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24120920230210476 12/09/2023 Manjit Kaur 2618001WL008888 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787679 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24120920230210478 12/09/2023 Paramjit kaur 2618001WL008888 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787680 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-013-001/3
(BHARPOOR GARH) 		2618001000NRG24120920230210489 12/09/2023 Kulwant Kaur 2618001WL008888 Kulwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787681 KULWANT KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24120920230210490 12/09/2023 Sukhjit Kaur 2618001WL008888 Sukhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787682 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
295 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG24120920230210492 12/09/2023 Malkit Kaur 2618001WL008888 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787683 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24120920230210493 12/09/2023 Baljinder Kaur 2618001WL008888 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787684 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG24120920230210494 12/09/2023 Amarjit Kaur 2618001WL008888 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787685 AMARJIT KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG24120920230210495 12/09/2023 Gurmel Kaur 2618001WL008888 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787686 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24120920230210496 12/09/2023 Sukhwinder Kaur 2618001WL008888 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787687 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-013-001/79
(BHARPOOR GARH) 		2618001000NRG24120920230210497 12/09/2023 paramjit kaur 2618001WL008888 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787688 PARAMJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24120920230210498 12/09/2023 Lachhmi 2618001WL008888 Lachhmi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787689 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG24120920230210499 12/09/2023 Harpal Kaur 2618001WL008888 Harpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787690 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-013-001/92
(BHARPOOR GARH) 		2618001000NRG24120920230210501 12/09/2023 Manpreet Kaur 2618001WL008888 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787691 MANPREET KAUR W/O RAJWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24120920230211498 12/09/2023 Jaspreet Kaur 2618001WL008922 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788032 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24120920230210505 12/09/2023 Pritam Kaur 2618001WL008889 Pritam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787794 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24120920230210511 12/09/2023 Rupinder Kaur 2618001WL008889 Rupinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787796 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG24120920230210155 12/09/2023 Narinder Singh 2618001WL008881 Narinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787797 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24120920230210156 12/09/2023 Amar Kaur 2618001WL008881 Amar Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131787798 AMAR KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG24120920230210160 12/09/2023 Charanjit kaur 2618001WL008881 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788033 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-061-001/15
(MALO WAL) 		2618001000NRG24120920230210161 12/09/2023 Jagroop kaur 2618001WL008881 Jagroop kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787799 JAGROOP KAUR WO GHOLA SINGH UNION BANK OF INDIA(508500)
311 AMLOH PB-18-001-061-001/21
(MALO WAL) 		2618001000NRG24120920230210165 12/09/2023 Paramjit Kaur 2618001WL008881 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787828 PARAMJIT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24120920230210166 12/09/2023 Sukhwinder kaur 2618001WL008881 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787829 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG24120920230210168 12/09/2023 harbans Kaur 2618001WL008881 harbans Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131787665 HARBANS KAUR W O BIR SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-061-001/37
(MALO WAL) 		2618001000NRG24120920230210169 12/09/2023 Amarjit Kaur 2618001WL008881 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787831 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24120920230210170 12/09/2023 Sandeep Kaur 2618001WL008881 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787832 SANDEEP KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-061-001/46
(MALO WAL) 		2618001000NRG24120920230210172 12/09/2023 Rajinder Kaur 2618001WL008881 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787833 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
317 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24120920230210173 12/09/2023 Mehardeen 2618001WL008881 Mehardeen 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131788029 MEHAR DEEN AND HURMATE PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24120920230210174 12/09/2023 Seema 2618001WL008881 Seema 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787834 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24120920230210177 12/09/2023 Gurpreet Kaur 2618001WL008881 Gurpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131788128 GURPREET KAUR W O BA BANK OF BARODA(606985)
320 AMLOH PB-18-001-061-001/68
(MALO WAL) 		2618001000NRG24120920230210178 12/09/2023 Kamaljit kaur 2618001WL008881 Kamaljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787666 KAMALJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-061-001/72
(MALO WAL) 		2618001000NRG24120920230210179 12/09/2023 Jasvinder kaur 2618001WL008881 Jasvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787835 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-061-001/73
(MALO WAL) 		2618001000NRG24120920230210180 12/09/2023 Raj Kaur 2618001WL008881 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787836 RAJ KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-061-001/74
(MALO WAL) 		2618001000NRG24120920230210181 12/09/2023 Paramjit Kaur 2618001WL008881 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131787837 PARAMJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24120920230210431 12/09/2023 balvinder kaur 2618001WL008887 balvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787885 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24120920230210433 12/09/2023 Surjit Singh 2618001WL008887 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787887 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24120920230210434 12/09/2023 Yusaf khan 2618001WL008887 Yusaf khan 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787888 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24120920230210435 12/09/2023 sunita 2618001WL008887 sunita 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131788049 SUNITA RANI PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24120920230210436 12/09/2023 Bhara Khan 2618001WL008887 Bhara Khan 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787889 MR BHURA KHAN STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24120920230210437 12/09/2023 Inderjit Kaur 2618001WL008887 Inderjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787890 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24120920230210438 12/09/2023 Neelu Khan 2618001WL008887 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787891 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24120920230210442 12/09/2023 gurmit Kaur 2618001WL008887 gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787893 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24120920230210444 12/09/2023 Ajeet mohamed 2618001WL008887 Ajeet mohamed 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131787667 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24120920230210445 12/09/2023 Iqbal Singh 2618001WL008887 Iqbal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787894 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24120920230210447 12/09/2023 Sardara singh 2618001WL008887 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787895 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24120920230210449 12/09/2023 Gurmeet kaur 2618001WL008887 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788036 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24120920230210454 12/09/2023 Jaspreet Rani 2618001WL008887 Jaspreet Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788082 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24120920230210456 12/09/2023 Parkash Kaur 2618001WL008887 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787896 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG24120920230210457 12/09/2023 jaswant singh 2618001WL008887 jaswant singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131788046 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24120920230210461 12/09/2023 Nirmal Singh 2618001WL008887 Nirmal Singh 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7131787897 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24120920230210462 12/09/2023 Dev Khan 2618001WL008887 Dev Khan 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788144 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24120920230210463 12/09/2023 Ram Saroop 2618001WL008887 Ram Saroop 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787668 MR RAM SARUP STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24120920230210465 12/09/2023 Jaswinder Kaur 2618001WL008887 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787899 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24120920230210466 12/09/2023 Swaran Kaur 2618001WL008887 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787900 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24120920230210467 12/09/2023 Manjit Kaur 2618001WL008887 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787614 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24120920230210468 12/09/2023 Amarjit kaur 2618001WL008887 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787901 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24120920230210469 12/09/2023 Sarabjit Kaur 2618001WL008887 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787669 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24120920230210470 12/09/2023 surinder kaur 2618001WL008887 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787902 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24120920230210473 12/09/2023 Biro 2618001WL008887 Biro 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787904 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24120920230210474 12/09/2023 Ranbir Kaur 2618001WL008887 Ranbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787905 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24120920230210375 12/09/2023 jagsir singh 2618001WL008886 jagsir singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787907 JAGSIR SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24120920230210378 12/09/2023 Jaspal kaur 2618001WL008886 Jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787936 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24120920230210379 12/09/2023 Amar kaur 2618001WL008886 Amar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131787937 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
353 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24120920230210384 12/09/2023 Lachmi Kaur 2618001WL008886 Lachmi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787938 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-089-001/129
(TANDA BADHA KALAN) 		2618001000NRG24120920230210386 12/09/2023 Sukhwinder Kaur 2618001WL008886 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787609 SUKHWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24120920230210387 12/09/2023 Manjit kaur 2618001WL008886 Manjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131787939 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24120920230210388 12/09/2023 Kamaljeet kaur 2618001WL008886 Kamaljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787670 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24120920230210389 12/09/2023 Bachan Singh 2618001WL008886 Bachan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787940 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24120920230210391 12/09/2023 Ranjit KAur 2618001WL008886 Ranjit KAur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787671 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24120920230210395 12/09/2023 Mahinder Singh 2618001WL008886 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788142 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24120920230210396 12/09/2023 binder kaur 2618001WL008886 binder kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131787941 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24120920230210397 12/09/2023 Manjeet Kaur 2618001WL008886 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788042 MS JITO JITO STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG24120920230210398 12/09/2023 Parkash Kaur 2618001WL008886 Parkash Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788131 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24120920230210400 12/09/2023 Mamta Rani 2618001WL008886 Mamta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788152 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24120920230210401 12/09/2023 Tej Kaur 2618001WL008886 Tej Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131788091 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG24120920230210403 12/09/2023 Gurmeeto Devi 2618001WL008886 Gurmeeto Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131788186 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24120920230210404 12/09/2023 Harjinder kaur 2618001WL008886 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131787942 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-089-001/22
(TANDA BADHA KALAN) 		2618001000NRG24120920230210410 12/09/2023 Ravinder Kaur 2618001WL008886 Ravinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787672 RAVINDER KAUR W O NATHA SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG24120920230210411 12/09/2023 jaswant kaur 2618001WL008886 jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131788038 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24120920230210412 12/09/2023 Darshna kaur 2618001WL008886 Darshna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788108 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24120920230210413 12/09/2023 Charanjit kaur 2618001WL008886 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787943 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24120920230210415 12/09/2023 Harnek Singh 2618001WL008886 Harnek Singh 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131788081 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24120920230210416 12/09/2023 Kamaljit Kaur 2618001WL008886 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131788133 KAMALJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24120920230210417 12/09/2023 Nirmala Devi 2618001WL008886 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131788077 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24120920230210418 12/09/2023 Surjit Kaur 2618001WL008886 Surjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131788132 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24120920230210421 12/09/2023 Lekh ram 2618001WL008886 Lekh ram 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131787946 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24120920230210422 12/09/2023 Baljit Kaur 2618001WL008886 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787947 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24120920230210423 12/09/2023 Surjit Singh 2618001WL008886 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788137 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG24120920230210425 12/09/2023 Nirmala Devi 2618001WL008886 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787673 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24120920230210427 12/09/2023 Taro 2618001WL008886 Taro 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131787949 TARO W O BABU PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24120920230210430 12/09/2023 Gurmel Kaur 2618001WL008886 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787643 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-091-001/36
(TIBBI) 		2618001000NRG24120920230210194 12/09/2023 Charanjit kaur 2618001WL008882 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787951 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG24120920230210203 12/09/2023 Swaranjit Kaur 2618001WL008882 Swaranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787952 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24120920230210206 12/09/2023 Darshan Singh 2618001WL008882 Darshan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131787954 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG24120920230210209 12/09/2023 Gurjit Kaur 2618001WL008882 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788078 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG24120920230210212 12/09/2023 satinder kaur 2618001WL008882 satinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131788183 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 179376 179376
386 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24120920230210306 12/09/2023 Mandeep Kaur 2618001WL008885 Mandeep Kaur 00349 PSIB0000210 1818 1818 Processed 08/11/2023 7131787733 MANDEEP KAUR PUNJAB & SIND BANK(607087)
387 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24120920230210318 12/09/2023 sarbjit kaur 2618001WL008885 sarbjit kaur 00349 PSIB0000210 2121 2121 Processed 07/11/2023 7131787928 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
388 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24120920230210751 12/09/2023 Nisha Rani 2618001WL008897 Nisha Rani 00349 PSIB0000686 1212 1212 Processed 08/11/2023 7131787929 NISHA RANI PUNJAB & SIND BANK(607087)
389 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24120920230210440 12/09/2023 amritpal kaur 2618001WL008887 amritpal kaur 00349 PSIB0000686 1212 1212 Processed 08/11/2023 7131787732 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
390 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24120920230210650 12/09/2023 Tarsem Singh 2618001WL008892 Tarsem Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131788269 TARSEM SINGH S/O MOTHU RAM PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24120920230211457 12/09/2023 Angrej Kaur 2618001WL008919 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788115 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
392 AMLOH PB-18-001-013-001/148
(BHARPOOR GARH) 		2618001000NRG24120920230210477 12/09/2023 Gagandeep Kaur 2618001WL008888 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788067 GAGANDEEP KAUR D/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24120920230210480 12/09/2023 Binder Kaur 2618001WL008888 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787590 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24120920230210487 12/09/2023 mukhtiyar singh 2618001WL008888 mukhtiyar singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788103 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24120920230210488 12/09/2023 Paramjit singh 2618001WL008888 Paramjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131788066 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24120920230210491 12/09/2023 Balvir Singh 2618001WL008888 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788065 BALVIR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24120920230210509 12/09/2023 Hardeep Kaur 2618001WL008889 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787795 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
398 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24120920230210529 12/09/2023 Pritam Kaur 2618001WL008889 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788227 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24120920230210531 12/09/2023 jarnail kaur 2618001WL008889 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788228 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24120920230210157 12/09/2023 surinder kaur 2618001WL008881 surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788100 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24120920230210158 12/09/2023 Mandeep Kaur 2618001WL008881 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787603 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-061-001/112
(MALO WAL) 		2618001000NRG24120920230210159 12/09/2023 Harbans Singh 2618001WL008881 Harbans Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787602 HARBANS SINGH S/O BHAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24120920230210171 12/09/2023 Shila Rani 2618001WL008881 Shila Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788216 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-061-001/60
(MALO WAL) 		2618001000NRG24120920230210176 12/09/2023 rashida 2618001WL008881 rashida 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131788099 RASHIDA W O RAMZAN KHAN PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24120920230210185 12/09/2023 Baljit Kaur 2618001WL008881 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788165 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24120920230210186 12/09/2023 Baljit Kaur 2618001WL008881 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131788047 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24120920230210432 12/09/2023 Darshan Singh 2618001WL008887 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131787886 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24120920230210441 12/09/2023 Balwinder Kaur 2618001WL008887 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787892 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24120920230210443 12/09/2023 Jagat singh 2618001WL008887 Jagat singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787612 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24120920230210446 12/09/2023 Pammi 2618001WL008887 Pammi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788124 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24120920230210448 12/09/2023 kamaljit kaur 2618001WL008887 kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788263 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24120920230210450 12/09/2023 Harnek Singh 2618001WL008887 Harnek Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787613 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24120920230210451 12/09/2023 Baljit Kaur 2618001WL008887 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788180 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24120920230210452 12/09/2023 Nachhatar kaur 2618001WL008887 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788277 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24120920230210455 12/09/2023 seema 2618001WL008887 seema 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788050 SEEMA W O PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24120920230210458 12/09/2023 Sultana begam 2618001WL008887 Sultana begam 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131788207 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24120920230210459 12/09/2023 Paramjit kaur 2618001WL008887 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788230 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24120920230210460 12/09/2023 Karamjit kaur 2618001WL008887 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787644 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24120920230210464 12/09/2023 gian kaur 2618001WL008887 gian kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787898 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-069-001/74
(PAHERI) 		2618001000NRG24120920230210471 12/09/2023 Chand Singh 2618001WL008887 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787903 CHAND SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24120920230210472 12/09/2023 Maghar Singh 2618001WL008887 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7131788123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AMLOH PB-18-001-089-001/10
(TANDA BADHA KALAN) 		2618001000NRG24120920230210374 12/09/2023 Balwinder Singh 2618001WL008886 Balwinder Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131787595 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24120920230210376 12/09/2023 jaswinder kaur 2618001WL008886 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788188 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24120920230210377 12/09/2023 jarnail Kaur 2618001WL008886 jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787908 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24120920230210381 12/09/2023 Jaspal Kaur 2618001WL008886 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788192 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24120920230210382 12/09/2023 Chand Singh 2618001WL008886 Chand Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788182 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24120920230210383 12/09/2023 Gurmail Kaur 2618001WL008886 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788164 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24120920230210390 12/09/2023 Jaswinder Kaur 2618001WL008886 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788229 JASWINDER KAUR AXIS BANK(607153)
429 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24120920230210392 12/09/2023 Sandeep Kaur 2618001WL008886 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131787605 SANDEEP KAUR UCO BANK(607066)
430 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24120920230210393 12/09/2023 Baljeet kaur 2618001WL008886 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788279 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24120920230210394 12/09/2023 Baljinder Kaur 2618001WL008886 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788274 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24120920230210399 12/09/2023 Sarabjit Kaur 2618001WL008886 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788048 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24120920230210402 12/09/2023 Kuldeep Kaur 2618001WL008886 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787611 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24120920230210405 12/09/2023 Paramjit Kaur 2618001WL008886 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131788110 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24120920230210407 12/09/2023 Bahader Singh 2618001WL008886 Bahader Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131788280 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-089-001/213
(TANDA BADHA KALAN) 		2618001000NRG24120920230210408 12/09/2023 Gurmeet kaur 2618001WL008886 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788275 GURMEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-089-001/218
(TANDA BADHA KALAN) 		2618001000NRG24120920230210409 12/09/2023 Mahingi 2618001WL008886 Mahingi 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131788109 MRS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN) 		2618001000NRG24120920230210414 12/09/2023 Rupinder Kaur 2618001WL008886 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788187 RUPINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN) 		2618001000NRG24120920230210419 12/09/2023 Jasvir Kaur 2618001WL008886 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131787944 JASVIR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24120920230210429 12/09/2023 Geeta Rani 2618001WL008886 Geeta Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788208 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG24120920230210188 12/09/2023 Rekha Rani 2618001WL008882 Rekha Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788162 REKHA W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-091-001/112
(TIBBI) 		2618001000NRG24120920230210190 12/09/2023 sukhpal kaur 2618001WL008882 sukhpal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788062 SUKHPAL KAUR W O VEERDAVINDER SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-091-001/53
(TIBBI) 		2618001000NRG24120920230210200 12/09/2023 Manjit Kaur 2618001WL008882 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131788148 MANJIT KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-091-001/68
(TIBBI) 		2618001000NRG24120920230210205 12/09/2023 manjeet kaur 2618001WL008882 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131788161 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 98475 98475
445 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG24120920230210707 12/09/2023 balvir kaur 2618001WL008895 balvir kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787565 BALVIR KAUR ICICI BANK LTD(508534)
446 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24120920230210708 12/09/2023 Manjeet Kaur 2618001WL008895 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787566 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
447 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24120920230210709 12/09/2023 baljinder kaur 2618001WL008895 baljinder kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7131787561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24120920230210710 12/09/2023 paramjeet kaur 2618001WL008895 paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787562 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24120920230210711 12/09/2023 karishna kaur 2618001WL008895 karishna kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787563 KARISHNA KAUR PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24120920230210712 12/09/2023 Laksmi Devi 2618001WL008895 Laksmi Devi 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788257 LAKSMI DEVI ICICI BANK LTD(508534)
451 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24120920230210713 12/09/2023 Charanjeet Kaur 2618001WL008895 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787564 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24120920230210714 12/09/2023 Sinder Kaur 2618001WL008895 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787568 SINDER KAUR ICICI BANK LTD(508534)
453 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24120920230210715 12/09/2023 Malkeet Kaur 2618001WL008895 Malkeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788259 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24120920230210716 12/09/2023 Rupinder Kaur 2618001WL008895 Rupinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787567 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24120920230210717 12/09/2023 Manjeet kaur 2618001WL008895 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787569 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-009-001/57
(BAD GUJRAN) 		2618001000NRG24120920230210718 12/09/2023 Paramjit Kaur 2618001WL008895 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787709 PARAMJIT KAUR ICICI BANK LTD(508534)
457 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24120920230210719 12/09/2023 Sarabjet Kaur 2618001WL008895 Sarabjet Kaur 00354 PUNB0148810 2121 2121 Processed 08/11/2023 7131788258 SARBJEET KAUR PUNJAB & SIND BANK(607087)
458 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24120920230210720 12/09/2023 sinderpal kaur 2618001WL008895 sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788256 SINDER KAUR ICICI BANK LTD(508534)
459 AMLOH PB-18-001-009-001/64
(BAD GUJRAN) 		2618001000NRG24120920230210722 12/09/2023 Vidia Kaur 2618001WL008895 Vidia Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787571 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24120920230210723 12/09/2023 Paramjit kaur 2618001WL008895 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787615 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24120920230210724 12/09/2023 Baljit kaur 2618001WL008895 Baljit kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787705 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24120920230210725 12/09/2023 Rajvir Kaur 2618001WL008895 Rajvir Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787583 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24120920230210726 12/09/2023 gurpreet kaur 2618001WL008895 gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787704 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-009-001/79
(BAD GUJRAN) 		2618001000NRG24120920230210728 12/09/2023 sarbheet kaur 2618001WL008895 sarbheet kaur 00354 PUNB0148810 1212 1212 Processed 07/11/2023 7131787587 SARBHJEET KAUR PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24120920230210729 12/09/2023 amarjit kaur 2618001WL008895 amarjit kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788239 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-009-001/81
(BAD GUJRAN) 		2618001000NRG24120920230210730 12/09/2023 pawandeep kaur 2618001WL008895 pawandeep kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787616 PAWANDEEP KAUR D/O BALJIT SINGH UCO BANK(607066)
467 AMLOH PB-18-001-009-001/85
(BAD GUJRAN) 		2618001000NRG24120920230210731 12/09/2023 Bisan Devi 2618001WL008895 Bisan Devi 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787706 BISAN DEVI PUNJAB NATIONAL BANK(508568)
468 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24120920230210732 12/09/2023 Darshan Singh 2618001WL008895 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787578 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24120920230210733 12/09/2023 tej kaur 2618001WL008895 tej kaur 00354 PUNB0148810 2121 2121 Processed 08/11/2023 7131787572 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
470 AMLOH PB-18-001-009-001/91
(BAD GUJRAN) 		2618001000NRG24120920230210734 12/09/2023 Kulwant Kaur 2618001WL008895 Kulwant Kaur 00354 PUNB0148810 606 606 Processed 07/11/2023 7131787584 KULWANT KAUR ICICI BANK LTD(508534)
471 AMLOH PB-18-001-009-001/94
(BAD GUJRAN) 		2618001000NRG24120920230210735 12/09/2023 Harpreet Kaur 2618001WL008895 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787585 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-053-001/92
(LAKHA SINGH WALA) 		2618001000NRG24120920230210620 12/09/2023 Harjinder kaur 2618001WL008891 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787586 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24120920230211780 12/09/2023 jaspal singh 2618001WL008930 jaspal singh 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787708 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24120920230211782 12/09/2023 Rupinder kaur 2618001WL008930 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787570 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24120920230211783 12/09/2023 Balvinder Kaur 2618001WL008930 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788248 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24120920230211784 12/09/2023 Karnail kaur 2618001WL008930 Karnail kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7131788249 Aadhaar Number not Mapped to Account Number
477 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24120920230211785 12/09/2023 Sinderpal kaur 2618001WL008930 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788250 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
478 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24120920230211786 12/09/2023 Baljinder Kaur 2618001WL008930 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788244 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24120920230211787 12/09/2023 Charanjit Kaur 2618001WL008930 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787712 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24120920230211788 12/09/2023 Sinderpal Kaur 2618001WL008930 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788241 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24120920230211789 12/09/2023 Mukhtiar Kaur 2618001WL008930 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788245 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG24120920230211790 12/09/2023 Gurcharan Kaur 2618001WL008930 Gurcharan Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788251 GURCHARAN KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24120920230211792 12/09/2023 Bhinder Kaur 2618001WL008930 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787580 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-083-001/221
(SALANI) 		2618001000NRG24120920230211793 12/09/2023 Gurmel Kaur 2618001WL008930 Gurmel Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787576 GURMEL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24120920230211794 12/09/2023 Mamta 2618001WL008930 Mamta 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787713 MAMTA PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-083-001/225
(SALANI) 		2618001000NRG24120920230211795 12/09/2023 Surinder Kaur 2618001WL008930 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787707 SURINDER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24120920230211796 12/09/2023 Pyaar Kaur 2618001WL008930 Pyaar Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787581 MRS PYAAR KAUR STATE BANK OF INDIA(508548)
488 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24120920230211797 12/09/2023 sarbjit kaur 2618001WL008930 sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787575 SARBJIT KAUR W O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24120920230211798 12/09/2023 Charanjeet Kaur 2618001WL008930 Charanjeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787573 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
490 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24120920230211799 12/09/2023 Jasvinder Kaur 2618001WL008930 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7131788246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AMLOH PB-18-001-083-001/256
(SALANI) 		2618001000NRG24120920230211800 12/09/2023 Baljinder kaur 2618001WL008930 Baljinder kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787714 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24120920230211802 12/09/2023 Kamaljeet kaur 2618001WL008930 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787618 KAMALJEET KAUR HDFC BANK LTD(607152)
493 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24120920230211803 12/09/2023 Hardeep kaur 2618001WL008930 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787617 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG24120920230211804 12/09/2023 Jasdeep kaur 2618001WL008930 Jasdeep kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131787574 JASDEEP KAUR W O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG24120920230211807 12/09/2023 Harjinder Kaur 2618001WL008930 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787579 HARJINDER KAUR W O SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24120920230211808 12/09/2023 Babli 2618001WL008930 Babli 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788243 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24120920230211809 12/09/2023 Gurmail Singh 2618001WL008930 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 08/11/2023 7131787582 GURMAIL SINGH PUNJAB & SIND BANK(607087)
498 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24120920230211810 12/09/2023 Amarjit Kaur 2618001WL008930 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788247 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24120920230211812 12/09/2023 Manjit Kaur 2618001WL008930 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/11/2023 7131788242 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-083-001/71
(SALANI) 		2618001000NRG24120920230211813 12/09/2023 Charanjit Kaur 2618001WL008930 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 08/11/2023 7131787711 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
501 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG24120920230211814 12/09/2023 Sukhwant Kaur 2618001WL008930 Sukhwant Kaur 00354 PUNB0148810 2121 2121 Processed 08/11/2023 7131787710 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
502 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24120920230210195 12/09/2023 Paramjit kaur 2618001WL008882 Paramjit kaur 00354 PUNB0148810 2121 2121 Rejected 07/11/2023 7131788252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24120920230210196 12/09/2023 Krishan lal 2618001WL008882 Krishan lal 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131788253 KRISHAN LAL S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24120920230210197 12/09/2023 Charanjeet Kaur 2618001WL008882 Charanjeet Kaur 00354 PUNB0148810 1515 1515 Processed 07/11/2023 7131788254 CHARANJEET KAUR S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG24120920230210199 12/09/2023 bhag Singh 2618001WL008882 bhag Singh 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788240 BHAG SINGH S O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-091-001/62
(TIBBI) 		2618001000NRG24120920230210202 12/09/2023 Amarjit kaur 2618001WL008882 Amarjit kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131788255 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24120920230210207 12/09/2023 Baljeet Kaur 2618001WL008882 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/11/2023 7131787577 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 126957 126957
508 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG24120920230210631 12/09/2023 Rajpal kaur 2618001WL008892 Rajpal kaur 00415 SBIN0011832 1515 1515 Processed 07/11/2023 7131788055 RAJPAL KAUR BANK OF INDIA(508505)
509 AMLOH PB-18-001-061-001/8
(MALO WAL) 		2618001000NRG24120920230210182 12/09/2023 harpal kaur 2618001WL008881 harpal kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7131788278 HARPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24120920230210767 12/09/2023 Bala Singh 2618001WL008897 Bala Singh 00415 SBIN0011832 1212 1212 Rejected 07/11/2023 7131788270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 AMLOH PB-18-001-072-001/147
(ROORKEE) 		2618001000NRG24120920230211512 12/09/2023 RAJ KAUR 2618001WL008924 RAJ KAUR 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7131788160 MRS RAJ KAUR STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24120920230210198 12/09/2023 darshan singh 2618001WL008882 darshan singh 00415 SBIN0011832 606 606 Processed 07/11/2023 7131787779 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
513 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG24120920230210204 12/09/2023 Lovepreet kaur 2618001WL008882 Lovepreet kaur 00415 SBIN0011832 1212 1212 Processed 07/11/2023 7131787953 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
514 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG24120920230210208 12/09/2023 Manjit kaur 2618001WL008882 Manjit kaur 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7131787955 MR RANJEET SINGH STATE BANK OF INDIA(508548)
515 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG24120920230210211 12/09/2023 gurpreet kaur 2618001WL008882 gurpreet kaur 00415 SBIN0011832 2121 2121 Processed 07/11/2023 7131788101 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
516 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24120920230210481 12/09/2023 Bhan Singh 2618001WL008888 Bhan Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787774 MR BHAN SINGH STATE BANK OF INDIA(508548)
517 AMLOH PB-18-001-032-001/19
(HARI PUR) 		2618001000NRG24120920230211062 12/09/2023 Surjan Singh 2618001WL008908 Surjan Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787787 MR SURJAN SINGH STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG24120920230211085 12/09/2023 kulwant kaur 2618001WL008908 kulwant kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787748 KULWANT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
519 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24120920230210235 12/09/2023 Jaswinder Kaur 2618001WL008883 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7131787917 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
520 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG24120920230210591 12/09/2023 Usha Rani 2618001WL008891 Usha Rani 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787594 MRS USHA RANI STATE BANK OF INDIA(508548)
521 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24120920230210162 12/09/2023 Sukhwinder Kaur 2618001WL008881 Sukhwinder Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787800 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-072-001/117
(ROORKEE) 		2618001000NRG24120920230211508 12/09/2023 Amarjit kaur 2618001WL008924 Amarjit kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787867 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
523 AMLOH PB-18-001-072-001/36
(ROORKEE) 		2618001000NRG24120920230211522 12/09/2023 Karnail singh 2618001WL008924 Karnail singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787874 KARNAIL SINGH HDFC BANK LTD(607152)
524 AMLOH PB-18-001-072-001/94
(ROORKEE) 		2618001000NRG24120920230211529 12/09/2023 Ranjit Kaur 2618001WL008924 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787858 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24120920230211805 12/09/2023 Hans Raj 2618001WL008930 Hans Raj 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787920 MR HANS RAJ STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24120920230211811 12/09/2023 Malkeet Singh 2618001WL008930 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787750 MR MALKEET SINGH STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24120920230210905 12/09/2023 Malkiat kaur 2618001WL008903 Malkiat kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787809 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
528 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24120920230210932 12/09/2023 Karnail kaur 2618001WL008903 Karnail kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787869 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
529 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24120920230210933 12/09/2023 Jarnail kaur 2618001WL008903 Jarnail kaur 00415 SBIN0050018 1818 1818 Processed 07/11/2023 7131787870 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24120920230210934 12/09/2023 Jaswant kaur 2618001WL008903 Jaswant kaur 00415 SBIN0050018 2121 2121 Processed 07/11/2023 7131787808 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
531 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24120920230210686 12/09/2023 Swarnjeet Kaur 2618001WL008894 Swarnjeet Kaur 00415 SBIN0050023 1515 1515 Processed 07/11/2023 7131788220 SWARNJEET KAUR UCO BANK(607066)
532 AMLOH PB-18-001-040-001/44
(KAUL GARH) 		2618001000NRG24120920230210236 12/09/2023 Gurwinder Kaur 2618001WL008883 Gurwinder Kaur 00415 SBIN0050023 1818 1818 Processed 07/11/2023 7131788217 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
533 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24120920230211815 12/09/2023 Kuldip Kaur 2618001WL008930 Kuldip Kaur 00415 SBIN0050023 1818 1818 Processed 07/11/2023 7131787776 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
534 AMLOH PB-18-001-013-001/101
(BHARPOOR GARH) 		2618001000NRG24120920230211454 12/09/2023 Ram Krishan 2618001WL008919 Ram Krishan 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787785 MR RAM KRISHAN STATE BANK OF INDIA(508548)
535 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24120920230211456 12/09/2023 avtar singh 2618001WL008919 avtar singh 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131787818 MR AVTAR SINGH STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24120920230211460 12/09/2023 Balwinder singh 2618001WL008919 Balwinder singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787755 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
537 AMLOH PB-18-001-013-001/168
(BHARPOOR GARH) 		2618001000NRG24120920230210479 12/09/2023 Baljit Kaur 2618001WL008888 Baljit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787880 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
538 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24120920230210482 12/09/2023 Rajwinder Kaur 2618001WL008888 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 08/11/2023 7131788158 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
539 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24120920230210483 12/09/2023 Rajinder Kaur 2618001WL008888 Rajinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131787912 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
540 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG24120920230210484 12/09/2023 Darshan Singh 2618001WL008888 Darshan Singh 00415 SBIN0050299 606 606 Processed 07/11/2023 7131788157 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
541 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24120920230210485 12/09/2023 Kamaljit Kaur 2618001WL008888 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787736 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
542 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG24120920230210486 12/09/2023 binder kaur 2618001WL008888 binder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788064 MRS BINDER KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24120920230210500 12/09/2023 Bhoor Singh 2618001WL008888 Bhoor Singh 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131788149 MR BHOOR SINGH STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG24120920230210215 12/09/2023 Priti 2618001WL008883 Priti 00415 SBIN0050299 303 303 Processed 07/11/2023 7131788210 MRS PRITI STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24120920230210222 12/09/2023 Nirmal Singh 2618001WL008883 Nirmal Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787805 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24120920230210223 12/09/2023 Kulwinder Kaur 2618001WL008883 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788209 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
547 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24120920230210224 12/09/2023 Maninder kaur 2618001WL008883 Maninder kaur 00415 SBIN0050299 606 606 Processed 07/11/2023 7131788211 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
548 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24120920230210227 12/09/2023 sumandeep Kaur 2618001WL008883 sumandeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788214 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
549 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG24120920230210237 12/09/2023 Charnjit Kaur 2618001WL008883 Charnjit Kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131787781 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24120920230210240 12/09/2023 Harbhajan Kaur 2618001WL008883 Harbhajan Kaur 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7131787773 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
551 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG24120920230210243 12/09/2023 Harbans kaur 2618001WL008883 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787772 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG24120920230210244 12/09/2023 ranjit kaur 2618001WL008883 ranjit kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787911 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24120920230210510 12/09/2023 Ranjit Kaur 2618001WL008889 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787739 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
554 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24120920230210514 12/09/2023 Manpreet Kaur 2618001WL008889 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131787743 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24120920230210517 12/09/2023 Shinder Kaur 2618001WL008889 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787807 MRS SINDER KAUR STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24120920230210518 12/09/2023 santosh kumari 2618001WL008889 santosh kumari 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787741 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24120920230210519 12/09/2023 sonia rani 2618001WL008889 sonia rani 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787738 MRS SONIA RANI STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24120920230210520 12/09/2023 harbhajan kaur 2618001WL008889 harbhajan kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131787923 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24120920230210522 12/09/2023 Charanjt Kaur 2618001WL008889 Charanjt Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788283 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24120920230210523 12/09/2023 Sheela Devi 2618001WL008889 Sheela Devi 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787922 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24120920230210524 12/09/2023 Angrej Kaur 2618001WL008889 Angrej Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787810 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24120920230210525 12/09/2023 Malkeet Kaur 2618001WL008889 Malkeet Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131788175 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24120920230210526 12/09/2023 Barjesh 2618001WL008889 Barjesh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787742 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24120920230210527 12/09/2023 Shinder kaur 2618001WL008889 Shinder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787919 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24120920230210528 12/09/2023 manjeet kaur 2618001WL008889 manjeet kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787913 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24120920230210530 12/09/2023 Hardeep Kaur 2618001WL008889 Hardeep Kaur 00415 SBIN0050299 1515 1515 Processed 07/11/2023 7131788178 HARDEEP KAUR UCO BANK(607066)
567 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG24120920230210577 12/09/2023 ritu kaur 2618001WL008891 ritu kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788056 RITTU KAUR W/O SWARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
568 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24120920230210586 12/09/2023 Harpreet kaur 2618001WL008891 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131788273 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
569 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24120920230210163 12/09/2023 Gulzar Kaur 2618001WL008881 Gulzar Kaur 00415 SBIN0050299 909 909 Processed 07/11/2023 7131787879 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
570 AMLOH PB-18-001-072-001/106
(ROORKEE) 		2618001000NRG24120920230211507 12/09/2023 Darshana Devi 2618001WL008924 Darshana Devi 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131788218 DARSHANA DEVI W/O RAM LOK THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
571 AMLOH PB-18-001-072-001/148
(ROORKEE) 		2618001000NRG24120920230211513 12/09/2023 lovely devi 2618001WL008924 lovely devi 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131788147 MRS LOVELY DEVI WO ANNUU KUMAR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-072-001/5
(ROORKEE) 		2618001000NRG24120920230211524 12/09/2023 Mahinder Kaur 2618001WL008924 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787777 MAHINDER KAUR W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
573 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24120920230210906 12/09/2023 Avtar Kaur 2618001WL008903 Avtar Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787872 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24120920230210907 12/09/2023 Karamjit Kaur 2618001WL008903 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787877 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24120920230210908 12/09/2023 parwinder kaur 2618001WL008903 parwinder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788156 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24120920230210909 12/09/2023 Karnail Kaur 2618001WL008903 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787873 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24120920230210910 12/09/2023 Balwinder Singh 2618001WL008903 Balwinder Singh 00415 SBIN0050299 1212 1212 Processed 07/11/2023 7131787820 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24120920230210911 12/09/2023 Tejinder Singh 2618001WL008903 Tejinder Singh 00415 SBIN0050299 303 303 Processed 07/11/2023 7131787749 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24120920230210913 12/09/2023 kirandeep kaur 2618001WL008903 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787915 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24120920230210914 12/09/2023 bhupinder kaur 2618001WL008903 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787747 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
581 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24120920230210915 12/09/2023 baljinder kaur 2618001WL008903 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788159 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
582 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24120920230210916 12/09/2023 gurmeet singh 2618001WL008903 gurmeet singh 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131787806 GURMEET SINGH HDFC BANK LTD(607152)
583 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24120920230210918 12/09/2023 Ranvir singh 2618001WL008903 Ranvir singh 00415 SBIN0050299 909 909 Processed 07/11/2023 7131787914 MR RANVIR SINGH STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24120920230210919 12/09/2023 baljeet kaur 2618001WL008903 baljeet kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131788111 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24120920230210920 12/09/2023 Chhinder Kaur 2618001WL008903 Chhinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131788112 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24120920230210921 12/09/2023 Harpreet Kaur 2618001WL008903 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787881 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24120920230210922 12/09/2023 Baljinder Kaur 2618001WL008903 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788213 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24120920230210923 12/09/2023 Gulzar Singh 2618001WL008903 Gulzar Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787756 MR GULZAR SINGH STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24120920230210924 12/09/2023 Manjit kaur 2618001WL008903 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787910 Manjit kaur INDUSIND BANK(607189)
590 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24120920230210925 12/09/2023 Jarnail Kaur 2618001WL008903 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787861 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24120920230210926 12/09/2023 Dharam Singh 2618001WL008903 Dharam Singh 00415 SBIN0050299 606 606 Processed 07/11/2023 7131787859 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
592 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24120920230210927 12/09/2023 Sukhkwinder Kaur 2618001WL008903 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787863 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24120920230210928 12/09/2023 Randhir Kaur 2618001WL008903 Randhir Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787862 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24120920230210929 12/09/2023 Paramjit Kaur 2618001WL008903 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787864 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
595 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24120920230210930 12/09/2023 Baljinder Kaur 2618001WL008903 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/11/2023 7131787745 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24120920230210931 12/09/2023 Harpreet kaur 2618001WL008903 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787868 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24120920230210385 12/09/2023 Harmail Kaur 2618001WL008886 Harmail Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131788037 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
598 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG24120920230210420 12/09/2023 Jinder kaur 2618001WL008886 Jinder kaur 00415 SBIN0050299 606 606 Processed 07/11/2023 7131787945 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
599 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24120920230210424 12/09/2023 Amar Singh 2618001WL008886 Amar Singh 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787786 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
600 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG24120920230210426 12/09/2023 Kuldeep Kaur 2618001WL008886 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787948 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
601 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24120920230210428 12/09/2023 Sukhwinder Kaur 2618001WL008886 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/11/2023 7131787950 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 124836 124836
602 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG24120920230211509 12/09/2023 Paramjit kaur 2618001WL008924 Paramjit kaur 00415 SBIN0050412 2121 2121 Processed 07/11/2023 7131787878 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
603 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24120920230210453 12/09/2023 Sukhwinder Kaur 2618001WL008887 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 07/11/2023 7131787857 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
604 AMLOH PB-18-001-040-001/1
(KAUL GARH) 		2618001000NRG24120920230210213 12/09/2023 tej kaur 2618001WL008883 tej kaur 00415 SBIN0051089 606 606 Processed 07/11/2023 7131787752 MRS TEJ KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24120920230210214 12/09/2023 Rani 2618001WL008883 Rani 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787924 MRS RANI STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG24120920230210216 12/09/2023 Surinder kaur 2618001WL008883 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787856 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24120920230210217 12/09/2023 Krishna 2618001WL008883 Krishna 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787814 MRS KRISHNA STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24120920230210218 12/09/2023 Ramandeep Kaur 2618001WL008883 Ramandeep Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787823 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG24120920230210219 12/09/2023 Kamaljit Kaur 2618001WL008883 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787825 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24120920230210220 12/09/2023 Gurvinder kaur 2618001WL008883 Gurvinder kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787866 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG24120920230210221 12/09/2023 Bhinder kaur 2618001WL008883 Bhinder kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787817 BHINDER KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
612 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24120920230210225 12/09/2023 Mahinder Kaur 2618001WL008883 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131788215 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24120920230210226 12/09/2023 Mandeep Kaur 2618001WL008883 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131788212 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24120920230210228 12/09/2023 Gurmeet Kaur 2618001WL008883 Gurmeet Kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131788271 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
615 AMLOH PB-18-001-040-001/2
(KAUL GARH) 		2618001000NRG24120920230210230 12/09/2023 Malkit Singh 2618001WL008883 Malkit Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787740 MR MALKIT SINGH STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG24120920230210231 12/09/2023 raghvir kaur 2618001WL008883 raghvir kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131787744 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24120920230210232 12/09/2023 Chhinder Kaur 2618001WL008883 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787824 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-040-001/33
(KAUL GARH) 		2618001000NRG24120920230210233 12/09/2023 Gurpreet kaur 2618001WL008883 Gurpreet kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131788151 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24120920230210234 12/09/2023 Jaswinder Kaur 2618001WL008883 Jaswinder Kaur 00415 SBIN0051089 606 606 Processed 07/11/2023 7131788138 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
620 AMLOH PB-18-001-040-001/48
(KAUL GARH) 		2618001000NRG24120920230210238 12/09/2023 Charn Kaur 2618001WL008883 Charn Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787788 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24120920230210239 12/09/2023 raj kaur 2618001WL008883 raj kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131788226 MRS RAJ KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24120920230210241 12/09/2023 Satya Devi 2618001WL008883 Satya Devi 00415 SBIN0051089 303 303 Processed 07/11/2023 7131787855 MRS SATYA DEVI STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24120920230210242 12/09/2023 Baljit Kaur 2618001WL008883 Baljit Kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131787860 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24120920230210245 12/09/2023 Harjit Kaur 2618001WL008883 Harjit Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787826 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24120920230210246 12/09/2023 Paramjit Kaur 2618001WL008883 Paramjit Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131788222 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24120920230210572 12/09/2023 amarjeet kaur 2618001WL008891 amarjeet kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787763 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24120920230210573 12/09/2023 JITO 2618001WL008891 JITO 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787762 MRS JEETO STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24120920230210574 12/09/2023 Sandeep kaur 2618001WL008891 Sandeep kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787827 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24120920230210575 12/09/2023 Sandeep Kaur 2618001WL008891 Sandeep Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787735 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
630 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24120920230210576 12/09/2023 surjit singh 2618001WL008891 surjit singh 00415 SBIN0051089 909 909 Processed 07/11/2023 7131787871 SURJIT SINGH HDFC BANK LTD(607152)
631 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24120920230210578 12/09/2023 BHINDER KAUR 2618001WL008891 BHINDER KAUR 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787765 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-053-001/15
(LAKHA SINGH WALA) 		2618001000NRG24120920230210579 12/09/2023 Baljit Kaur 2618001WL008891 Baljit Kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131787764 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG24120920230210581 12/09/2023 Harjinder Kaur 2618001WL008891 Harjinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787909 HARJINDER KAUR HDFC BANK LTD(607152)
634 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24120920230210582 12/09/2023 Fazal Mohammad 2618001WL008891 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787816 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24120920230210583 12/09/2023 Rama 2618001WL008891 Rama 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131787769 MRS RAMA STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24120920230210585 12/09/2023 Gurmeet kaur 2618001WL008891 Gurmeet kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787813 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
637 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24120920230210587 12/09/2023 Gurcharan Kaur 2618001WL008891 Gurcharan Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787775 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24120920230210588 12/09/2023 Pargat Singh 2618001WL008891 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787746 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24120920230210589 12/09/2023 Kulwinder Kaur 2618001WL008891 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787737 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24120920230210590 12/09/2023 Jamaldeen 2618001WL008891 Jamaldeen 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131788168 MR JAMALDEEN STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24120920230210592 12/09/2023 Parminder Kaur 2618001WL008891 Parminder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787801 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24120920230210593 12/09/2023 piar kaur 2618001WL008891 piar kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787751 MRS PIAR KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24120920230210594 12/09/2023 GURDEEP KAUR 2618001WL008891 GURDEEP KAUR 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131788191 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24120920230210595 12/09/2023 sinder kaur 2618001WL008891 sinder kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787927 SINDER KAUR HDFC BANK LTD(607152)
645 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24120920230210596 12/09/2023 Natha singh 2618001WL008891 Natha singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787918 MR NATHA SINGH STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24120920230210597 12/09/2023 Mukhtiar Kaur 2618001WL008891 Mukhtiar Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131788107 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG24120920230210598 12/09/2023 Gurmeet Kaur 2618001WL008891 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787921 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24120920230210599 12/09/2023 rajinder kaur 2618001WL008891 rajinder kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131788058 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-053-001/211
(LAKHA SINGH WALA) 		2618001000NRG24120920230210601 12/09/2023 Sumandeep kaur 2618001WL008891 Sumandeep kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787926 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24120920230210603 12/09/2023 PARAMJIT KAUR 2618001WL008891 PARAMJIT KAUR 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-053-001/28
(LAKHA SINGH WALA) 		2618001000NRG24120920230210604 12/09/2023 SURJIT KAUR 2618001WL008891 SURJIT KAUR 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787784 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24120920230210605 12/09/2023 PREETINDER KAUR 2618001WL008891 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787780 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24120920230210606 12/09/2023 BALWINDER KAUR 2618001WL008891 BALWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787759 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-053-001/40
(LAKHA SINGH WALA) 		2618001000NRG24120920230210607 12/09/2023 SWARANJIT KAUR 2618001WL008891 SWARANJIT KAUR 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787758 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-053-001/42
(LAKHA SINGH WALA) 		2618001000NRG24120920230210608 12/09/2023 JASPREET KAUR 2618001WL008891 JASPREET KAUR 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787760 JASPREET KAUR HDFC BANK LTD(607152)
656 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24120920230210609 12/09/2023 Baljit Kaur 2618001WL008891 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787766 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24120920230210610 12/09/2023 Sukhwinder Kaur 2618001WL008891 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787771 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24120920230210611 12/09/2023 Jit Singh 2618001WL008891 Jit Singh 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787768 MR JIT SINGH STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24120920230210612 12/09/2023 Harjeet Kaur 2618001WL008891 Harjeet Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787761 HARJIT KAUR HDFC BANK LTD(607152)
660 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24120920230210613 12/09/2023 Rupinder Kaur 2618001WL008891 Rupinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787822 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
661 AMLOH PB-18-001-053-001/63
(LAKHA SINGH WALA) 		2618001000NRG24120920230210614 12/09/2023 Jaswinder Kaur 2618001WL008891 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787770 JASWINDER KAUR HDFC BANK LTD(607152)
662 AMLOH PB-18-001-053-001/68
(LAKHA SINGH WALA) 		2618001000NRG24120920230210615 12/09/2023 Norati Devi 2618001WL008891 Norati Devi 00415 SBIN0051089 606 606 Processed 07/11/2023 7131787783 MRS NAROTI DEVI STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24120920230210616 12/09/2023 Dalbara Singh 2618001WL008891 Dalbara Singh 00415 SBIN0051089 1818 1818 Processed 08/11/2023 7131787811 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
664 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24120920230210617 12/09/2023 Mahinder Kaur 2618001WL008891 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787757 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24120920230210618 12/09/2023 karamjeet kaur 2618001WL008891 karamjeet kaur 00415 SBIN0051089 1515 1515 Processed 07/11/2023 7131787819 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24120920230210619 12/09/2023 Amarjit Singh 2618001WL008891 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787821 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210738 12/09/2023 Harpreet Kaur 2618001WL008896 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787804 HARPREET KAUR ICICI BANK LTD(508534)
668 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210739 12/09/2023 Reshma 2618001WL008896 Reshma 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787600 RESHMA ICICI BANK LTD(508534)
669 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210740 12/09/2023 Karamjit kaur 2618001WL008896 Karamjit kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787778 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210741 12/09/2023 Kamaljit Kaur 2618001WL008896 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787802 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210742 12/09/2023 Rajwinder Kaur 2618001WL008896 Rajwinder Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131788113 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210743 12/09/2023 Harbans Kaur 2618001WL008896 Harbans Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787916 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210744 12/09/2023 Jaswant Kaur 2618001WL008896 Jaswant Kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787925 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210745 12/09/2023 Manjit kaur 2618001WL008896 Manjit kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787865 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210746 12/09/2023 Rani 2618001WL008896 Rani 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787875 MRS RANI STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210747 12/09/2023 Paramjit kaur 2618001WL008896 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210748 12/09/2023 mandeep kaur 2618001WL008896 mandeep kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787734 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24120920230210749 12/09/2023 ranjeet kaur 2618001WL008896 ranjeet kaur 00415 SBIN0051089 1818 1818 Processed 07/11/2023 7131787782 RANJEET KAUR ICICI BANK LTD(508534)
679 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24120920230210187 12/09/2023 Harbans Kaur 2618001WL008881 Harbans Kaur 00415 SBIN0051089 2121 2121 Processed 07/11/2023 7131787812 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
680 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24120920230210191 12/09/2023 Labh Singh 2618001WL008882 Labh Singh 00415 SBIN0051089 2121 2121 Rejected 07/11/2023 7131787815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 143319 143319
681 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24120920230210912 12/09/2023 Sukhdeep Kaur 2618001WL008903 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 07/11/2023 7131787803 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
682 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24120920230210687 12/09/2023 SHEELA DEVI 2618001WL008894 SHEELA DEVI 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787728 SHEELA WO GURMAIL SINGH UCO BANK(607066)
683 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24120920230210688 12/09/2023 Jasvir Kaur 2618001WL008894 Jasvir Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787719 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
684 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24120920230210689 12/09/2023 Baljinder Kaur 2618001WL008894 Baljinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788205 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
685 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24120920230210690 12/09/2023 Jaswant kaur 2618001WL008894 Jaswant kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788233 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
686 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24120920230210691 12/09/2023 Sukhwinder Kaur 2618001WL008894 Sukhwinder Kaur 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7131788195 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
687 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24120920230210692 12/09/2023 Manjit Kaur 2618001WL008894 Manjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787968 MANJIT KAUR UCO BANK(607066)
688 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24120920230210693 12/09/2023 Mohinder Kaur 2618001WL008894 Mohinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788198 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24120920230210694 12/09/2023 Gurmeet Kaur 2618001WL008894 Gurmeet Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787718 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
690 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24120920230210695 12/09/2023 Sant Singh 2618001WL008894 Sant Singh 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787717 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
691 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24120920230210696 12/09/2023 Mejar Singh 2618001WL008894 Mejar Singh 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787730 MR MAJOR SINGH STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24120920230210697 12/09/2023 Bhinder Kaur 2618001WL008894 Bhinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788193 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
693 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24120920230210698 12/09/2023 Sarbjit kaur 2618001WL008894 Sarbjit kaur 00462 UCBA0000915 303 303 Processed 07/11/2023 7131787972 SARBJIT KAUR UCO BANK(607066)
694 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24120920230210699 12/09/2023 Sarabjeet Kaur 2618001WL008894 Sarabjeet Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788194 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
695 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24120920230210700 12/09/2023 Karamjit Kaur 2618001WL008894 Karamjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787729 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
696 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24120920230210701 12/09/2023 Gurmeet Kaur 2618001WL008894 Gurmeet Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788196 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
697 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24120920230210702 12/09/2023 Sukhjit Kaur 2618001WL008894 Sukhjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787724 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
698 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24120920230210703 12/09/2023 lakhvir kaur 2618001WL008894 lakhvir kaur 00462 UCBA0000915 303 303 Processed 07/11/2023 7131787725 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
699 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24120920230210704 12/09/2023 Baljinder Kaur 2618001WL008894 Baljinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787969 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
700 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24120920230210705 12/09/2023 Pritpal Kaur 2618001WL008894 Pritpal Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788201 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
701 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24120920230210706 12/09/2023 Rajwinder Kaur 2618001WL008894 Rajwinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131787971 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
702 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24120920230210279 12/09/2023 Sukhwinder Kaur 2618001WL008885 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 08/11/2023 7131787731 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
703 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24120920230210282 12/09/2023 Amanpreet Kaur 2618001WL008885 Amanpreet Kaur 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7131788200 AMANPREET KAUR UCO BANK(607066)
704 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24120920230210286 12/09/2023 Shamsher Kaur 2618001WL008885 Shamsher Kaur 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7131787727 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
705 AMLOH PB-18-001-035-001/109
(JALLO WAL) 		2618001000NRG24120920230210291 12/09/2023 Shila 2618001WL008885 Shila 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787723 SHILA W/O PIARA SINGH UCO BANK(607066)
706 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24120920230210295 12/09/2023 Kamaljeet kaur 2618001WL008885 Kamaljeet kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787721 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
707 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24120920230210300 12/09/2023 Mewa singh 2618001WL008885 Mewa singh 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787720 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
708 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24120920230210304 12/09/2023 Sawaranjit Kaur 2618001WL008885 Sawaranjit Kaur 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7131788235 SAWARANJIT KAUR ICICI BANK LTD(508534)
709 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24120920230210309 12/09/2023 Shinder Singh 2618001WL008885 Shinder Singh 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787722 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
710 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG24120920230210312 12/09/2023 Bhupinder kaur 2618001WL008885 Bhupinder kaur 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7131788236 BHUPINDER KAUR UCO BANK(607066)
711 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24120920230210314 12/09/2023 Rajwant kaur 2618001WL008885 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 08/11/2023 7131788197 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
712 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24120920230210320 12/09/2023 sarbjit kaur 2618001WL008885 sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131788234 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
713 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24120920230210323 12/09/2023 Kulwant Kaur 2618001WL008885 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131788199 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
714 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24120920230210326 12/09/2023 Pushpa Devi 2618001WL008885 Pushpa Devi 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788238 PUSHPA DEVI CANARA BANK(508532)
715 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24120920230210336 12/09/2023 Shinder kaur 2618001WL008885 Shinder kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788203 SHINDER KAUR CANARA BANK(508532)
716 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24120920230210340 12/09/2023 Ajmer Kaur 2618001WL008885 Ajmer Kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131788204 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
717 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24120920230210342 12/09/2023 Swaran Kaur 2618001WL008885 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787726 SWARAN KAUR UCO BANK(607066)
718 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG24120920230210344 12/09/2023 Fool kumari 2618001WL008885 Fool kumari 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131788202 FOOL KUMARI W O FENKAN SINGH CANARA BANK(508532)
719 AMLOH PB-18-001-035-001/7
(JALLO WAL) 		2618001000NRG24120920230210354 12/09/2023 Lala Singh 2618001WL008885 Lala Singh 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7131788237 LAL SINGH S/O GURMAIL SINGH UCO BANK(607066)
720 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG24120920230210359 12/09/2023 Sinder kaur 2618001WL008885 Sinder kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787967 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
721 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24120920230210364 12/09/2023 Malkit kaur 2618001WL008885 Malkit kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7131787970 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 66054 66054
722 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24120920230210721 12/09/2023 Rulda singh 2618001WL008895 Rulda singh 00468 UBIN0917834 2121 2121 Processed 07/11/2023 7131788219 RULDA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
723 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24120920230210229 12/09/2023 Jaswinder singh 2618001WL008883 Jaswinder singh 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7131787601 JASWINDER SINGH UNION BANK OF INDIA(508500)
724 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24120920230210439 12/09/2023 Charno 2618001WL008887 Charno 00468 UBIN0919322 1818 1818 Processed 07/11/2023 7131788163 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
725 AMLOH PB-18-001-072-001/158
(ROORKEE) 		2618001000NRG24120920230211515 12/09/2023 kulwinder kaur 2618001WL008924 kulwinder kaur 00468 UBIN0919322 2121 2121 Processed 07/11/2023 7131788063 KULWINDER KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
726 AMLOH PB-18-001-037-001/138
(JALAL PUR) 		2618001000NRG24120920230210657 12/09/2023 Harjit Kaur 2618001WL008893 Harjit Kaur 00555 YESB0001172 2121 2121 Processed 07/11/2023 7131787715 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
Total 1313808 1313808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_120923APB_FTO_51832 AXIS BANK UTIB0000762 amloh 16362
2 AMLOH PB2618001_120923APB_FTO_51832 Bank of Baroda BARB0AMLOHX AMLOH 109080
3 AMLOH PB2618001_120923APB_FTO_51832 Bank of India BKID0006575 AMLOH 64842
4 AMLOH PB2618001_120923APB_FTO_51832 Canara Bank CNRB0002128 SALANA 73023
5 AMLOH PB2618001_120923APB_FTO_51832 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
6 AMLOH PB2618001_120923APB_FTO_51832 Canara Bank CNRB0004332 Rangheri kalan 33027
7 AMLOH PB2618001_120923APB_FTO_51832 Canara Bank CNRB0004333 KOTLA DADHERI 88476
8 AMLOH PB2618001_120923APB_FTO_51832 Canara Bank CNRB0005885 Amloh 14847
9 AMLOH PB2618001_120923APB_FTO_51832 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 9696
10 AMLOH PB2618001_120923APB_FTO_51832 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 909
11 AMLOH PB2618001_120923APB_FTO_51832 HDFC HDFC0000803 Amloh 12423
12 AMLOH PB2618001_120923APB_FTO_51832 HDFC HDFC0000803 AMLOH - PUNJAB 43329
13 AMLOH PB2618001_120923APB_FTO_51832 HDFC HDFC0003170 Shamashpur 30603
14 AMLOH PB2618001_120923APB_FTO_51832 Indian Bank IDIB000M204 MANDI GOBINDGARH 4242
15 AMLOH PB2618001_120923APB_FTO_51832 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 179376
16 AMLOH PB2618001_120923APB_FTO_51832 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3939
17 AMLOH PB2618001_120923APB_FTO_51832 Punjab & Sind Bank PSIB0000686 Amloh 2424
18 AMLOH PB2618001_120923APB_FTO_51832 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 909
19 AMLOH PB2618001_120923APB_FTO_51832 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 97566
20 AMLOH PB2618001_120923APB_FTO_51832 Punjab National Bank PUNB0148810 Amloh 126957
21 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0011832 AMLOH 12423
22 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0050018 AMLOH 31209
23 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0050023 GOBINDGARH 5151
24 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0050299 HIMMATGARH 124836
25 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0050412 AMLALA 2121
26 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0050444 AMARGARH 2121
27 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0051089 KHANIAN 143319
28 AMLOH PB2618001_120923APB_FTO_51832 State Bank of India SBIN0051090 HAMIRGARH 2121
29 AMLOH PB2618001_120923APB_FTO_51832 UCO Bank UCBA0000915 RAIPUR MAJRI 66054
30 AMLOH PB2618001_120923APB_FTO_51832 Union Bank of India UBIN0917834 MANDI GOBINDGARH 2121
31 AMLOH PB2618001_120923APB_FTO_51832 Union Bank of India UBIN0919322 AMLOH 6060
32 AMLOH PB2618001_120923APB_FTO_51832 Yes Bank Ltd. YESB0001172 AMLOH 2121

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