Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110523APB_FTO_9341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24110520230030332 11/05/2023 Darshan Singh 2618001WL001328 Darshan Singh 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639885583 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24110520230030333 11/05/2023 Labh Kaur 2618001WL001328 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885584 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24110520230030334 11/05/2023 Parkash Kaur 2618001WL001328 Parkash Kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639885991 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24110520230030335 11/05/2023 Bhinder Kaur 2618001WL001328 Bhinder Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885585 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24110520230030336 11/05/2023 Bhupinder Kaur 2618001WL001328 Bhupinder Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885586 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24110520230030337 11/05/2023 Minder Kaur 2618001WL001328 Minder Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885587 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24110520230030338 11/05/2023 Dilbir Kaur 2618001WL001328 Dilbir Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885588 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24110520230030339 11/05/2023 Swarn Kaur 2618001WL001328 Swarn Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885589 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24110520230030340 11/05/2023 Jarnail kaur 2618001WL001328 Jarnail kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639885590 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24110520230030341 11/05/2023 Harprit Kaur 2618001WL001328 Harprit Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885591 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24110520230030342 11/05/2023 jaspal kaur 2618001WL001328 jaspal kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639885592 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24110520230030343 11/05/2023 Harbans Kaur 2618001WL001328 Harbans Kaur 00032 UTIB0000761 2121 2121 Processed 17/05/2023 1639885593 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24110520230030346 11/05/2023 sawarnjit kaur 2618001WL001328 sawarnjit kaur 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1639885595 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
14 AMLOH PB-18-001-011-001/25
(BHADAL THUHA) 		2618001000NRG24110520230029229 11/05/2023 Avtar Kaur 2618001WL001294 Avtar Kaur 00032 UTIB0000762 1212 1212 Processed 17/05/2023 1639885578 AVTAR KAUR BANK OF INDIA(508505)
15 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG24110520230029241 11/05/2023 Jagir Singh 2618001WL001294 Jagir Singh 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885928 JAGIR SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24110520230029246 11/05/2023 Amarjit Kaur 2618001WL001294 Amarjit Kaur 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639885927 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
17 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24110520230029247 11/05/2023 Baljit kaur 2618001WL001294 Baljit kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885840 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24110520230029250 11/05/2023 Gurmail singh 2618001WL001294 Gurmail singh 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639886028 GURMAIL SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-011-001/90
(BHADAL THUHA) 		2618001000NRG24110520230029251 11/05/2023 Hardeep Kaur 2618001WL001294 Hardeep Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639886027 HARDEEP KAUR BANK OF INDIA(508505)
20 AMLOH PB-18-001-011-001/95
(BHADAL THUHA) 		2618001000NRG24110520230029253 11/05/2023 surinder kaur 2618001WL001294 surinder kaur 00032 UTIB0000762 1515 1515 Processed 17/05/2023 1639885579 SURINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
21 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG24110520230029301 11/05/2023 Parmjit Kaur 2618001WL001297 Parmjit Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885856 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
22 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24110520230029344 11/05/2023 Naurata 2618001WL001299 Naurata 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885580 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24110520230029346 11/05/2023 Tej Kaur 2618001WL001299 Tej Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885581 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24110520230029347 11/05/2023 Gurdev Kaur 2618001WL001299 Gurdev Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885582 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
25 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24110520230029352 11/05/2023 Harjinder kaur 2618001WL001299 Harjinder kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639886009 DILVIR SINGH SO HARIOM SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24110520230029517 11/05/2023 baljinder kaur 2618001WL001304 baljinder kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639885606 BALJINDER KAUR AXIS BANK(607153)
27 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24110520230030510 11/05/2023 Jasbir Kaur 2618001WL001334 Jasbir Kaur 00032 UTIB0000762 1818 1818 Processed 17/05/2023 1639885596 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24110520230030521 11/05/2023 harjinder kaur 2618001WL001334 harjinder kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885597 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24110520230030524 11/05/2023 Charanjit kaur 2618001WL001334 Charanjit kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1639885676 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 31209 31209
30 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG24110520230029205 11/05/2023 Sukhwinder kaur 2618001WL001294 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885558 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24110520230029223 11/05/2023 Amandeep kaur 2618001WL001294 Amandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639885913 Amandeep Kaur BANK OF BARODA(606985)
32 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24110520230029435 11/05/2023 seema rani 2618001WL001302 seema rani 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639885902 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
33 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG24110520230030554 11/05/2023 Misra Singh 2618001WL001335 Misra Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885901 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24110520230030247 11/05/2023 Karmjit Kaur 2618001WL001326 Karmjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639885903 KARMJIT KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24110520230029149 11/05/2023 bhinder kaur 2618001WL001290 bhinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885898 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
36 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24110520230029522 11/05/2023 manisha 2618001WL001305 manisha 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885905 Manisha BANK OF BARODA(606985)
37 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24110520230029542 11/05/2023 Manjit Kaur 2618001WL001305 Manjit Kaur 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639885557 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
38 AMLOH PB-18-001-062-001/110
(MACHHRAI KALAN) 		2618001000NRG24110520230030384 11/05/2023 sonu 2618001WL001330 sonu 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885906 Sonu BANK OF BARODA(606985)
39 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24110520230030390 11/05/2023 pritam singh 2618001WL001330 pritam singh 00045 BARB0AMLOHX 1515 1515 Processed 17/05/2023 1639885911 PRITAM SINGH PUNJAB & SIND BANK(607087)
40 AMLOH PB-18-001-062-001/149
(MACHHRAI KALAN) 		2618001000NRG24110520230030392 11/05/2023 Joginder singh 2618001WL001330 Joginder singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885900 JOGINDER SINGH S O GURCHARAN SINGH BANK OF BARODA(606985)
41 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24110520230030403 11/05/2023 Amarjit Kaur 2618001WL001330 Amarjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639885899 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
42 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24110520230030406 11/05/2023 Jang Singh 2618001WL001330 Jang Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885912 Jang Singh BANK OF BARODA(606985)
43 AMLOH PB-18-001-062-001/82
(MACHHRAI KALAN) 		2618001000NRG24110520230030407 11/05/2023 Ramandeep kaur 2618001WL001330 Ramandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639886071 RAMANDEEP KAUR ICICI BANK LTD(508534)
44 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24110520230029178 11/05/2023 Seema 2618001WL001293 Seema 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639886074 Seema BANK OF BARODA(606985)
45 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG24110520230029186 11/05/2023 satnam kaur 2618001WL001293 satnam kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639886187 Satnam Kaur BANK OF BARODA(606985)
46 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24110520230029192 11/05/2023 Sabnam 2618001WL001293 Sabnam 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885908 Sabnam BANK OF BARODA(606985)
47 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24110520230030079 11/05/2023 harpreet kaur 2618001WL001321 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639885910 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
48 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24110520230030080 11/05/2023 baljinder kaur 2618001WL001321 baljinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639885907 Baljinder Kaur BANK OF BARODA(606985)
49 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24110520230030090 11/05/2023 Manpreet Kaur 2618001WL001321 Manpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/05/2023 1639885909 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
50 AMLOH PB-18-001-091-001/124
(TIBBI) 		2618001000NRG24110520230030092 11/05/2023 Balkar Singh 2618001WL001321 Balkar Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885559 BALKAR SINGH S O NIHAL SINGH BANK OF BARODA(606985)
51 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24110520230030123 11/05/2023 Dilrajpreet Kaur 2618001WL001321 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639885904 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42420 42420
52 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24110520230030344 11/05/2023 Shamsher Kaur 2618001WL001328 Shamsher Kaur 00045 BARB0SSIGOB 1818 1818 Processed 17/05/2023 1639885990 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
53 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24110520230029420 11/05/2023 Sinder Kaur 2618001WL001301 Sinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 17/05/2023 1639885929 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
54 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG24110520230030282 11/05/2023 Neesha 2618001WL001327 Neesha 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886107 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/105
(BHATTON) 		2618001000NRG24110520230030283 11/05/2023 hardeep kaur 2618001WL001327 hardeep kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885971 HARDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24110520230030284 11/05/2023 frida 2618001WL001327 frida 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885966 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24110520230030288 11/05/2023 Bhinder Kaur 2618001WL001327 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886195 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24110520230030289 11/05/2023 Karmjit Kaur 2618001WL001327 Karmjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639886196 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24110520230030290 11/05/2023 Manjit kaur 2618001WL001327 Manjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886197 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24110520230030291 11/05/2023 Balbir Kaur 2618001WL001327 Balbir Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886198 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24110520230030292 11/05/2023 Angrej Kaur 2618001WL001327 Angrej Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639886199 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24110520230030293 11/05/2023 Krishan Kaur 2618001WL001327 Krishan Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886200 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24110520230030294 11/05/2023 Ranjit Kaur 2618001WL001327 Ranjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639886201 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24110520230030297 11/05/2023 Gurmit Kaur 2618001WL001327 Gurmit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886202 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24110520230030298 11/05/2023 manjit kaur 2618001WL001327 manjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886203 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24110520230030299 11/05/2023 goga 2618001WL001327 goga 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886204 GOGA W/O SHER KHAN BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24110520230030300 11/05/2023 Barkate 2618001WL001327 Barkate 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886205 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24110520230030301 11/05/2023 Bhinder Kaur 2618001WL001327 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886206 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24110520230030302 11/05/2023 Parmjit Kaur 2618001WL001327 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886207 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24110520230030303 11/05/2023 Bhinder Kaur 2618001WL001327 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639885545 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/65
(BHATTON) 		2618001000NRG24110520230030304 11/05/2023 Sarabjit Kaur 2618001WL001327 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885983 Sarabhjit Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24110520230030305 11/05/2023 Basira 2618001WL001327 Basira 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885985 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
73 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24110520230030306 11/05/2023 Amarjit Kaur 2618001WL001327 Amarjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886152 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24110520230030307 11/05/2023 Surjit Kaur 2618001WL001327 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885546 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/70
(BHATTON) 		2618001000NRG24110520230030308 11/05/2023 Paramjit Kaur 2618001WL001327 Paramjit Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639885547 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24110520230030309 11/05/2023 Charanjit Kaur 2618001WL001327 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885548 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24110520230030310 11/05/2023 Bhinder kaur 2618001WL001327 Bhinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885820 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/78
(BHATTON) 		2618001000NRG24110520230030311 11/05/2023 Salamte 2618001WL001327 Salamte 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885549 SALAMTE WO KESAR KHA BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24110520230030312 11/05/2023 Hardeep Kaur 2618001WL001327 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639885550 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24110520230030313 11/05/2023 Salma Begum 2618001WL001327 Salma Begum 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885551 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
81 AMLOH PB-18-001-004-001/82
(BHATTON) 		2618001000NRG24110520230030314 11/05/2023 Rinky 2618001WL001327 Rinky 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639885552 RINKY WO JAGTAR KHAN BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24110520230030315 11/05/2023 Bholi 2618001WL001327 Bholi 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639885553 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
83 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24110520230030316 11/05/2023 Amandeep Kaur 2618001WL001327 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886136 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24110520230030318 11/05/2023 Sonny 2618001WL001327 Sonny 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885554 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
85 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24110520230030319 11/05/2023 Balwinder kaur 2618001WL001327 Balwinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885555 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24110520230029203 11/05/2023 Kamaljit kaur 2618001WL001294 Kamaljit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885611 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG24110520230029217 11/05/2023 Hardeep Kaur 2618001WL001294 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885974 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24110520230029218 11/05/2023 Kulwinder Kaur 2618001WL001294 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885969 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24110520230029222 11/05/2023 Raj rani 2618001WL001294 Raj rani 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885934 RAJ RANI BANK OF INDIA(508505)
90 AMLOH PB-18-001-011-001/235
(BHADAL THUHA) 		2618001000NRG24110520230029225 11/05/2023 Ranjit Kaur 2618001WL001294 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886147 RANJIT KAUR BANK OF INDIA(508505)
91 AMLOH PB-18-001-011-001/29
(BHADAL THUHA) 		2618001000NRG24110520230029237 11/05/2023 JARNAIL SINGH 2618001WL001294 JARNAIL SINGH 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639886273 JARNAIL SINGH SO RAM KISHAN BANK OF INDIA(508505)
92 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24110520230029238 11/05/2023 Simranjit Kaur 2618001WL001294 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885605 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24110520230029240 11/05/2023 koser Parveen 2618001WL001294 koser Parveen 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886249 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
94 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24110520230029242 11/05/2023 Kehar Singh 2618001WL001294 Kehar Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885972 KEHAR SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24110520230029245 11/05/2023 Kulwant Kaur 2618001WL001294 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886275 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24110520230029254 11/05/2023 Paramjit Kaur 2618001WL001294 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885964 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24110520230029428 11/05/2023 Charanjeet Kaur 2618001WL001302 Charanjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885722 CHARANJIT KAUR BANK OF INDIA(508505)
98 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24110520230029429 11/05/2023 suneyari devi 2618001WL001302 suneyari devi 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886138 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24110520230029430 11/05/2023 Ravinder Kaur 2618001WL001302 Ravinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885932 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24110520230029257 11/05/2023 Karnail Kaur 2618001WL001295 Karnail Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886109 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24110520230029431 11/05/2023 Rajwinder kaur 2618001WL001302 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886112 RAJWINDER KAUR BANK OF INDIA(508505)
102 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24110520230029260 11/05/2023 Harjinder kaur 2618001WL001295 Harjinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885498 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24110520230029434 11/05/2023 Sardar Kaur 2618001WL001302 Sardar Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886013 SARDAR KAUR HDFC BANK LTD(607152)
104 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24110520230029436 11/05/2023 Manjeet kaur 2618001WL001302 Manjeet kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886139 MANJEET KAUR INDUSIND BANK(607189)
105 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG24110520230029265 11/05/2023 sakila 2618001WL001295 sakila 00048 BKID0006575 909 909 Processed 17/05/2023 1639885935 Mrs. Sakila Begam INDIAN BANK(607105)
106 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24110520230029445 11/05/2023 Sawarnjit Kaur 2618001WL001302 Sawarnjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886108 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24110520230029274 11/05/2023 Sant Ram 2618001WL001295 Sant Ram 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885509 SANT RAM BANK OF INDIA(508505)
108 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24110520230029277 11/05/2023 Reena Kaur 2618001WL001295 Reena Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885622 REENA KAUR DO HARNEK SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24110520230030249 11/05/2023 Rupi kaur 2618001WL001326 Rupi kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886270 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24110520230030251 11/05/2023 Jyoti Kaur 2618001WL001326 Jyoti Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885931 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG24110520230029294 11/05/2023 ramjeet singh 2618001WL001297 ramjeet singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885977 RAMJIT SINGH SO HAJURA SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24110520230029133 11/05/2023 Nachhatter Kaur 2618001WL001290 Nachhatter Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885734 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24110520230029134 11/05/2023 Sandip singh 2618001WL001290 Sandip singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885930 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24110520230029135 11/05/2023 Gagandeep kaur 2618001WL001290 Gagandeep kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639886264 MISS GAGANDEEP KAUR D O MANJIT KAUR STATE BANK OF INDIA(508548)
115 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24110520230029142 11/05/2023 Parmjeet Kaur 2618001WL001290 Parmjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886111 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24110520230029146 11/05/2023 lakhvir kaur 2618001WL001290 lakhvir kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886272 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24110520230029147 11/05/2023 karamjit kaur 2618001WL001290 karamjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886274 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
118 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24110520230029148 11/05/2023 karnail kaur 2618001WL001290 karnail kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886271 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24110520230029456 11/05/2023 Gurpreet Kaur 2618001WL001303 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886083 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
120 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG24110520230029459 11/05/2023 Paramjit Kaur 2618001WL001303 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885610 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24110520230029460 11/05/2023 Sarabjit Kaur 2618001WL001303 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886084 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24110520230029461 11/05/2023 Jinder Kaur 2618001WL001303 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885731 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24110520230029462 11/05/2023 Jasvir Kaur 2618001WL001303 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886085 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24110520230029307 11/05/2023 Surinder Singh 2618001WL001298 Surinder Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886086 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24110520230029463 11/05/2023 Sukhwinder Singh 2618001WL001303 Sukhwinder Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886087 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24110520230029464 11/05/2023 Manjit Kaur 2618001WL001303 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886088 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24110520230029465 11/05/2023 Surinder kaur 2618001WL001303 Surinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886089 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-067-001/127
(NOOR PURA) 		2618001000NRG24110520230029466 11/05/2023 Kahmir Kaur 2618001WL001303 Kahmir Kaur 00048 BKID0006575 303 303 Processed 17/05/2023 1639886090 KASMIR KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
129 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24110520230029467 11/05/2023 Baljinder Kaur 2618001WL001303 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885978 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-067-001/131
(NOOR PURA) 		2618001000NRG24110520230029468 11/05/2023 gurjeet kaur 2618001WL001303 gurjeet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885954 GURJIT KAUR S O DALER SINGH PUNJAB NATIONAL BANK(508568)
131 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG24110520230029469 11/05/2023 Rajinder Kaur 2618001WL001303 Rajinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886104 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
132 AMLOH PB-18-001-067-001/147
(NOOR PURA) 		2618001000NRG24110520230029470 11/05/2023 Sonia 2618001WL001303 Sonia 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886105 SONIA WO HARPAL SINGH BANK OF INDIA(508505)
133 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24110520230029471 11/05/2023 Simranjit Kaur 2618001WL001303 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886103 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
134 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24110520230029309 11/05/2023 Lakhwinder Kaur 2618001WL001298 Lakhwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885973 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24110520230029310 11/05/2023 Manjeet Kaur 2618001WL001298 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885952 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
136 AMLOH PB-18-001-067-001/155
(NOOR PURA) 		2618001000NRG24110520230029311 11/05/2023 Kuldeep Kaur 2618001WL001298 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885956 KULDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
137 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24110520230029313 11/05/2023 Surinder Kaur 2618001WL001298 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885933 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG24110520230029320 11/05/2023 Manjit Kaur 2618001WL001298 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885703 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
139 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24110520230029321 11/05/2023 Amarjeet Kaur 2618001WL001298 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886004 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
140 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG24110520230029324 11/05/2023 Rani 2618001WL001298 Rani 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886091 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24110520230029327 11/05/2023 Harpreet Kaur 2618001WL001298 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639885609 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
142 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24110520230029328 11/05/2023 Bhupinder Singh 2618001WL001298 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886092 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG24110520230029329 11/05/2023 Harbans Kaur 2618001WL001298 Harbans Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639886093 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG24110520230029330 11/05/2023 Harjit Kaur 2618001WL001298 Harjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886094 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24110520230029332 11/05/2023 Gurcharan Kaur 2618001WL001298 Gurcharan Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886095 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG24110520230029334 11/05/2023 Jaswinder Kaur 2618001WL001298 Jaswinder Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639886096 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
147 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24110520230029335 11/05/2023 Surinder Kaur 2618001WL001298 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886097 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24110520230029336 11/05/2023 Gurpreet Kaur 2618001WL001298 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886098 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
149 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24110520230029337 11/05/2023 Kuldeep Kaur 2618001WL001298 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885970 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24110520230029338 11/05/2023 Chinder Kaur 2618001WL001298 Chinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885953 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
151 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24110520230029339 11/05/2023 Kuldip Kaur 2618001WL001298 Kuldip Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886144 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
152 AMLOH PB-18-001-075-001/122
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029575 11/05/2023 Manpreet Kaur 2618001WL001307 Manpreet Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639886238 MANPREET KAURD/O HARBHAJAN SINGH BANK OF INDIA(508505)
153 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG24110520230029171 11/05/2023 Ranjit Kaur 2618001WL001293 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885936 RANJIT KAUR INDUSIND BANK(607189)
154 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24110520230029624 11/05/2023 Sarbjeet kaur 2618001WL001308 Sarbjeet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885732 SARABJEET KAUR ICICI BANK LTD(508534)
155 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24110520230029663 11/05/2023 Gita Kaur 2618001WL001308 Gita Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639885733 GITA KAUR ICICI BANK LTD(508534)
156 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24110520230029158 11/05/2023 parveen akhatar 2618001WL001292 parveen akhatar 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639886005 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 198768 198768
157 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24110520230029534 11/05/2023 Hardeep kaur 2618001WL001305 Hardeep kaur 00051 MAHB0001289 2121 2121 Processed 17/05/2023 1639886149 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
158 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24110520230029523 11/05/2023 mahinder singh 2618001WL001305 mahinder singh 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639885500 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
159 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24110520230029482 11/05/2023 Amandeep Kaur 2618001WL001304 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886182 AMANDEEP KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24110520230029514 11/05/2023 Harbans Kaur 2618001WL001304 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886184 HARBANS KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030454 11/05/2023 Mandeep kaur 2618001WL001333 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886183 MANDEEP KAUR ICICI BANK LTD(508534)
162 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030455 11/05/2023 Dalip Kaur 2618001WL001333 Dalip Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885941 DALIP KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-079-001/109
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030456 11/05/2023 Charanjit Kaur 2618001WL001333 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886010 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030457 11/05/2023 Naseeb kaur 2618001WL001333 Naseeb kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886059 NASEEB KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030458 11/05/2023 Ramandeep Kaur 2618001WL001333 Ramandeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886002 RAMANDEEP KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030459 11/05/2023 Rani kaur 2618001WL001333 Rani kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885677 RANI KAUR ICICI BANK LTD(508534)
167 AMLOH PB-18-001-079-001/112
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030460 11/05/2023 Satya 2618001WL001333 Satya 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885678 SATYA KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030461 11/05/2023 Kulwinder kaur 2618001WL001333 Kulwinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886279 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030462 11/05/2023 Malkit Singh 2618001WL001333 Malkit Singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885989 MALKIT SINGH CANARA BANK(508532)
170 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030463 11/05/2023 Kuldeep Kaur 2618001WL001333 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885821 KULDEEP KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030464 11/05/2023 Geeta Kaur 2618001WL001333 Geeta Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885961 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030465 11/05/2023 Kuldeep kaur 2618001WL001333 Kuldeep kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639885679 KULDEEP KAUR ICICI BANK LTD(508534)
173 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030466 11/05/2023 Balwinder Kaur 2618001WL001333 Balwinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885727 BALWINDER KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030467 11/05/2023 Sima Devi 2618001WL001333 Sima Devi 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886016 SIMA DEVI BANK OF BARODA(606985)
175 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030468 11/05/2023 Manpreet kaur 2618001WL001333 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886153 MANPREET KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030469 11/05/2023 Sarabjit Kaur 2618001WL001333 Sarabjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885958 SARBJEET KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030470 11/05/2023 Rani Kaur 2618001WL001333 Rani Kaur 00078 CNRB0002128 2121 2121 Rejected 17/05/2023 1639885962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 AMLOH PB-18-001-079-001/16-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030471 11/05/2023 Harbans kaur 2618001WL001333 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886073 HARBANS KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030472 11/05/2023 Charanjit kaur 2618001WL001333 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885948 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 AMLOH PB-18-001-079-001/165
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030473 11/05/2023 Kamaljit Kaur 2618001WL001333 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885946 KAMALJIT KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030474 11/05/2023 Balwinder Kaur 2618001WL001333 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885947 BALWINDER KAUR ICICI BANK LTD(508534)
182 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030475 11/05/2023 Kiranpal Kaur 2618001WL001333 Kiranpal Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885979 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030476 11/05/2023 Paramjit Kaur 2618001WL001333 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885725 PARAMJEET KAUR ICICI BANK LTD(508534)
184 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030477 11/05/2023 Manpreet Kaur 2618001WL001333 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885708 MANPREET KAUR ICICI BANK LTD(508534)
185 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030478 11/05/2023 Mahinder Kaur 2618001WL001333 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639886241 MAHINDER KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030479 11/05/2023 Manpreet kaur 2618001WL001333 Manpreet kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886017 MANPREET KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 AMLOH PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030480 11/05/2023 rupinder kaur 2618001WL001333 rupinder kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886119 RUPINDER KAUR W/O TEJVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-079-001/199
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030481 11/05/2023 harpreet kaur 2618001WL001333 harpreet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886011 HARPREET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030482 11/05/2023 jasvir kaur 2618001WL001333 jasvir kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885710 JASVIR KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030483 11/05/2023 sarabjit kaur 2618001WL001333 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885709 SARABJIT KAUR ICICI BANK LTD(508534)
191 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030484 11/05/2023 sandeep kaur 2618001WL001333 sandeep kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886131 SANDEEP KAUR ICICI BANK LTD(508534)
192 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030485 11/05/2023 Balwinder kaur 2618001WL001333 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886194 BALWINDER KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030486 11/05/2023 Beebi 2618001WL001333 Beebi 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885680 BABY KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030487 11/05/2023 Nayab singh 2618001WL001333 Nayab singh 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639885619 NAYAB SINGH CANARA BANK(508532)
195 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030488 11/05/2023 Baldev kaur 2618001WL001333 Baldev kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886070 BALDEV KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030489 11/05/2023 Rimpy 2618001WL001333 Rimpy 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885822 RIMPY KAUR CANARA BANK(508532)
197 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030490 11/05/2023 Ajmeer kaur 2618001WL001333 Ajmeer kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886068 AJMER KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030491 11/05/2023 Shinder kaur 2618001WL001333 Shinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885681 CHHINDER KAUR ICICI BANK LTD(508534)
199 AMLOH PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030492 11/05/2023 Bhooli 2618001WL001333 Bhooli 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886072 BHOLI CANARA BANK(508532)
200 AMLOH PB-18-001-079-001/56
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030493 11/05/2023 Jarnail kaur 2618001WL001333 Jarnail kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885682 JARNAIL KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030494 11/05/2023 Baljinder kaur 2618001WL001333 Baljinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885683 BALJINDER KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030495 11/05/2023 Gurmeet kaur 2618001WL001333 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885684 GURMEET KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030496 11/05/2023 Paramjit kaur 2618001WL001333 Paramjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886186 PARAMJIT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030497 11/05/2023 Kulwinder kaur 2618001WL001333 Kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885685 KULWINDER KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030498 11/05/2023 Jasvir kaur 2618001WL001333 Jasvir kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885686 JASVIR KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-079-001/64
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030499 11/05/2023 Swaran kaur 2618001WL001333 Swaran kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639885687 SWARAN KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030500 11/05/2023 Jasbant kaur 2618001WL001333 Jasbant kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885688 JASWANT KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030501 11/05/2023 Nasib Kaur 2618001WL001333 Nasib Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886124 NASIB KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030502 11/05/2023 Mahinder Kaur 2618001WL001333 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886044 MAHINDER KAUR ICICI BANK LTD(508534)
210 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030503 11/05/2023 Jaspal kaur 2618001WL001333 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886076 JASPAL KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030504 11/05/2023 Lakhvir singh 2618001WL001333 Lakhvir singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885823 LAKHVIR SINGH ICICI BANK LTD(508534)
212 AMLOH PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030505 11/05/2023 Sinder Kaur 2618001WL001333 Sinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885942 SINDER KAUR ICICI BANK LTD(508534)
213 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030506 11/05/2023 Raj kaur 2618001WL001333 Raj kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639886060 RAJ KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA) 		2618001000NRG24110520230030507 11/05/2023 Gurmail Kaur 2618001WL001333 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885716 GURMEL KAUR ICICI BANK LTD(508534)
215 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24110520230029401 11/05/2023 Gagandeep Kaur 2618001WL001301 Gagandeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885865 GAGANDEEP KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24110520230029402 11/05/2023 Hardeep Kaur 2618001WL001301 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885504 HARDEEP KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24110520230029404 11/05/2023 sharnjit kaur 2618001WL001301 sharnjit kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639885618 SHARNJIT KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24110520230029405 11/05/2023 Kuldeep Kaur 2618001WL001301 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885502 KULDEEP KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24110520230029406 11/05/2023 Sukhwinder Kaur 2618001WL001301 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885612 SUKHWINDER KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24110520230029407 11/05/2023 Mahinder Kaur 2618001WL001301 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886019 Mrs. MAHINDER KAUR INDIAN BANK(607105)
221 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24110520230029408 11/05/2023 Darghana Rani 2618001WL001301 Darghana Rani 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639885861 DARGHANA RANI CANARA BANK(508532)
222 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24110520230029411 11/05/2023 Paramjit Masih 2618001WL001301 Paramjit Masih 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886140 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24110520230029412 11/05/2023 Ramandeep Kaur 2618001WL001301 Ramandeep Kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639885503 RAMANDEEP KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24110520230029414 11/05/2023 Gurmeet Kaur 2618001WL001301 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885613 GURMIT KAUR CANARA BANK(508532)
225 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24110520230029415 11/05/2023 Neelam Kaur 2618001WL001301 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885860 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24110520230029417 11/05/2023 Piyar Kaur 2618001WL001301 Piyar Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639885689 PIYAR KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24110520230029418 11/05/2023 Usha Rani 2618001WL001301 Usha Rani 00078 CNRB0002128 909 909 Processed 17/05/2023 1639886020 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24110520230029419 11/05/2023 Kulwinder Kaur 2618001WL001301 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639885704 KULWINDER KAUR BANK OF BARODA(606985)
229 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24110520230029421 11/05/2023 Swarnjit kaur 2618001WL001301 Swarnjit kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639885938 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
230 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030428 11/05/2023 Bimla Kaur 2618001WL001332 Bimla Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885939 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030429 11/05/2023 Harpreet Kaur 2618001WL001332 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885863 HARPREET KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-095-001/116
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030430 11/05/2023 Manjit kaur 2618001WL001332 Manjit kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639885501 MANJIT KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-095-001/118
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030431 11/05/2023 Gurpreet kaur 2618001WL001332 Gurpreet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886188 GURPREET KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030432 11/05/2023 Parmjeet Kaur 2618001WL001332 Parmjeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886185 PARAMJIT KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030433 11/05/2023 Mandeep Kaur 2618001WL001332 Mandeep Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886154 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030434 11/05/2023 Parminder Kaur 2618001WL001332 Parminder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639886192 PARMINDER KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030435 11/05/2023 Paramjit Kaur 2618001WL001332 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885940 PARAMJEET KAUR CANARA BANK(508532)
238 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030436 11/05/2023 Surjit kaur 2618001WL001332 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886190 SURJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030437 11/05/2023 Baljinder Kaur 2618001WL001332 Baljinder Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886067 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030438 11/05/2023 manju Devi 2618001WL001332 manju Devi 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886191 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030439 11/05/2023 Bharpoor Singh 2618001WL001332 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885864 BHARPUR SINGH CANARA BANK(508532)
242 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030440 11/05/2023 Amar Kaur 2618001WL001332 Amar Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639886189 AMRIK KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030441 11/05/2023 Ravinder Kaur 2618001WL001332 Ravinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639886075 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030442 11/05/2023 Jaspal kaur 2618001WL001332 Jaspal kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639885573 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030443 11/05/2023 Parmjit kaur 2618001WL001332 Parmjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885987 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030444 11/05/2023 Charan kaur 2618001WL001332 Charan kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886063 CHARAN KAUR CANARA BANK(508532)
247 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030445 11/05/2023 Angrej Kaur 2618001WL001332 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886069 ANGREJ KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030446 11/05/2023 Jasmail Kaur 2618001WL001332 Jasmail Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885574 JASMEL KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030447 11/05/2023 Satia 2618001WL001332 Satia 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886066 SATYA KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030448 11/05/2023 Raj Kaur 2618001WL001332 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886065 RAJ KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030449 11/05/2023 Harpreet Kaur 2618001WL001332 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886155 HARPREET KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030450 11/05/2023 Jaswant Kaur 2618001WL001332 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886062 JASWANT KAUR CANARA BANK(508532)
253 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030451 11/05/2023 Hari singh 2618001WL001332 Hari singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639886061 HARI SINGH CANARA BANK(508532)
254 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030452 11/05/2023 Harwinder KAur 2618001WL001332 Harwinder KAur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639886193 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
255 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24110520230030453 11/05/2023 Usha rani 2618001WL001332 Usha rani 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639885575 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 183315 183315
256 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24110520230029518 11/05/2023 Amar kaur 2618001WL001305 Amar kaur 00078 CNRB0005885 2121 2121 Processed 17/05/2023 1639885496 MRS AMAR KAUR STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24110520230029472 11/05/2023 Gurpreet Kaur 2618001WL001304 Gurpreet Kaur 00078 CNRB0005885 1818 1818 Processed 17/05/2023 1639886256 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
258 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG24110520230030295 11/05/2023 amarjit kaur 2618001WL001327 amarjit kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639886035 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
259 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24110520230030296 11/05/2023 Harpreet kaur 2618001WL001327 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885666 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 AMLOH PB-18-001-011-001/108
(BHADAL THUHA) 		2618001000NRG24110520230029193 11/05/2023 Sukhwinder kaur 2618001WL001294 Sukhwinder kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639885690 SUKHWINDER KAUR BANK OF INDIA(508505)
261 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24110520230029194 11/05/2023 Ranjeet kaur 2618001WL001294 Ranjeet kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639885691 RANJEET KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24110520230029196 11/05/2023 Sukhwinder kaur 2618001WL001294 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885693 SUKHWINDER KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24110520230029197 11/05/2023 Jasvir kaur 2618001WL001294 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885694 JASVIR KAUR BANK OF INDIA(508505)
264 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24110520230029198 11/05/2023 Harpal kaur 2618001WL001294 Harpal kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885695 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24110520230029200 11/05/2023 Karnail kaur 2618001WL001294 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639886146 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24110520230029201 11/05/2023 Karnail kaur 2618001WL001294 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885963 KARNAIL KAUR HDFC BANK LTD(607152)
267 AMLOH PB-18-001-011-001/143
(BHADAL THUHA) 		2618001000NRG24110520230029202 11/05/2023 Sarabjit kaur 2618001WL001294 Sarabjit kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885623 SARBJEET KAUR BANK OF INDIA(508505)
268 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24110520230029207 11/05/2023 Salma Begum 2618001WL001294 Salma Begum 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885696 SALMA BEGAM HDFC BANK LTD(607152)
269 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24110520230029208 11/05/2023 Amrit Lal 2618001WL001294 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885697 AMRIT LAL HDFC BANK LTD(607152)
270 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24110520230029209 11/05/2023 Sinder Kaur 2618001WL001294 Sinder Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639886003 SINDER KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24110520230029212 11/05/2023 Kuldeep Kaur 2618001WL001294 Kuldeep Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639885698 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24110520230029213 11/05/2023 Amarjit Kaur 2618001WL001294 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885699 AMARJEET KAUR HDFC BANK LTD(607152)
273 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24110520230029243 11/05/2023 Raj kaur 2618001WL001294 Raj kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885700 RAJ KAUR BANK OF INDIA(508505)
274 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24110520230029244 11/05/2023 Jasvir kaur 2618001WL001294 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885701 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24110520230030535 11/05/2023 Swaranjit kaur 2618001WL001335 Swaranjit kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639885814 SAWARNJEET KAUR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24110520230030540 11/05/2023 Paramjit Kaur 2618001WL001335 Paramjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639886041 PARAMJIT KAUR HDFC BANK LTD(607152)
277 AMLOH PB-18-001-016-001/136
(BHAMBRI) 		2618001000NRG24110520230030542 11/05/2023 Jasvir Kaur 2618001WL001335 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639886037 JASVIR KAUR HDFC BANK LTD(607152)
278 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24110520230030547 11/05/2023 Kiran Kaur 2618001WL001335 Kiran Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639885959 KIRAN KAUR HDFC BANK LTD(607152)
279 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG24110520230030549 11/05/2023 Baljit Kaur 2618001WL001335 Baljit Kaur 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639886038 BALJIT KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24110520230030550 11/05/2023 Sandeep kaur 2618001WL001335 Sandeep kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885815 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24110520230030254 11/05/2023 Harjit Kaur 2618001WL001326 Harjit Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639886043 HARJIT KAUR HDFC BANK LTD(607152)
282 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG24110520230030256 11/05/2023 Gurmail Kaur 2618001WL001326 Gurmail Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639885665 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
283 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24110520230030259 11/05/2023 Babli 2618001WL001326 Babli 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639886042 BABLI BANK OF INDIA(508505)
284 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24110520230030261 11/05/2023 Kulwinder Kaur 2618001WL001326 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639886040 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
285 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24110520230030264 11/05/2023 Karamjit Kaur 2618001WL001326 Karamjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639885816 KARAMJIT KAUR HDFC BANK LTD(607152)
286 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24110520230030265 11/05/2023 Jasveer Kaur 2618001WL001326 Jasveer Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639885667 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
287 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24110520230030269 11/05/2023 KAMALJIT KAUR 2618001WL001326 KAMALJIT KAUR 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639886039 KAMALJIT KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG24110520230030270 11/05/2023 balvir kaur 2618001WL001326 balvir kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639885664 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
289 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24110520230030274 11/05/2023 Diyal Singh 2618001WL001326 Diyal Singh 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639886036 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
290 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24110520230029343 11/05/2023 Bahadar singh 2618001WL001299 Bahadar singh 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639886248 BAHADAR SINGH HDFC BANK LTD(607152)
SubTotal 63327 63327
291 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24110520230030321 11/05/2023 Amarjit Kaur 2618001WL001328 Amarjit Kaur 00152 HDFC0002763 1515 1515 Processed 17/05/2023 1639885838 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
292 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24110520230029424 11/05/2023 Bhupinder Kaur 2618001WL001301 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 17/05/2023 1639885817 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
293 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24110520230029409 11/05/2023 Mahinder Kaur 2618001WL001301 Mahinder Kaur 00168 ICIC0002751 909 909 Processed 17/05/2023 1639885614 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
294 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24110520230029528 11/05/2023 manjit kaur 2618001WL001305 manjit kaur 00176 IDIB000K035 909 909 Processed 17/05/2023 1639886257 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 909 909
295 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24110520230029521 11/05/2023 kamaljit kaur 2618001WL001305 kamaljit kaur 00176 IDIB000K680 1515 1515 Processed 17/05/2023 1639885851 Mrs. Kamaljit Kaur INDIAN BANK(607105)
SubTotal 1515 1515
296 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24110520230030331 11/05/2023 gurmail kaur 2618001WL001328 gurmail kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639885859 Mrs. GURMAIL KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24110520230030347 11/05/2023 Manjit Kaur 2618001WL001328 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639885839 MANJIT KAVR HDFC BANK LTD(607152)
298 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24110520230030348 11/05/2023 Kulwinder Kaur 2618001WL001328 Kulwinder Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1639885957 Mr. Kulwinder Kaur KAUR INDIAN BANK(607105)
299 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24110520230029416 11/05/2023 Jaspreet Kaur 2618001WL001301 Jaspreet Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639886141 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 8181 8181
300 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24110520230029317 11/05/2023 Kamaljeet kaur 2618001WL001298 Kamaljeet kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639885499 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
301 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24110520230030287 11/05/2023 rukaia 2618001WL001327 rukaia 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885885 RUKAIA . PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24110520230029132 11/05/2023 Jasmer kaur 2618001WL001290 Jasmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885867 JASMER KAUR PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24110520230029136 11/05/2023 Jaswinder Kaur 2618001WL001290 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885759 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24110520230029137 11/05/2023 Charno kaur 2618001WL001290 Charno kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885754 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24110520230029138 11/05/2023 jaswinder kaur 2618001WL001290 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885866 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24110520230029140 11/05/2023 Mukhtiar Kaur 2618001WL001290 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885870 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
307 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24110520230029141 11/05/2023 Balvir Singh 2618001WL001290 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885794 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
308 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24110520230029143 11/05/2023 Binder Kaur 2618001WL001290 Binder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639885869 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24110520230029145 11/05/2023 Sandeep Kaur 2618001WL001290 Sandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639885758 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24110520230029152 11/05/2023 Charnjit Kaur 2618001WL001290 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639885868 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029569 11/05/2023 Harmesh Kaur 2618001WL001307 Harmesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885920 MS HARMESH KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029573 11/05/2023 Darshan Kaur 2618001WL001307 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885809 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029574 11/05/2023 harmail singh 2618001WL001307 harmail singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639885842 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029580 11/05/2023 Shero 2618001WL001307 Shero 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885921 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029581 11/05/2023 Gurdev Singh 2618001WL001307 Gurdev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885922 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029582 11/05/2023 Paramjit Kaur 2618001WL001307 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885923 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029584 11/05/2023 Bholi Kaur 2618001WL001307 Bholi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885924 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029585 11/05/2023 jasvir kaur 2618001WL001307 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885803 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-075-001/25
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029586 11/05/2023 Mahinder Kaur 2618001WL001307 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885845 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029587 11/05/2023 Baljinder Kaur 2618001WL001307 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885510 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029589 11/05/2023 Kaki 2618001WL001307 Kaki 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885812 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029590 11/05/2023 Gamo 2618001WL001307 Gamo 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885810 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029591 11/05/2023 Sinder Kaur 2618001WL001307 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885813 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029594 11/05/2023 Rani 2618001WL001307 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885919 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029598 11/05/2023 Mahinder Kaur 2618001WL001307 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885844 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029601 11/05/2023 Variam Singh 2618001WL001307 Variam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885925 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029604 11/05/2023 Rani 2618001WL001307 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885847 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029609 11/05/2023 Sukhi 2618001WL001307 Sukhi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885846 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029612 11/05/2023 Sukhvir Kaur 2618001WL001307 Sukhvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885811 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24110520230029154 11/05/2023 Harbans Kaur 2618001WL001292 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885806 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG24110520230029155 11/05/2023 Gagandeep Kaur 2618001WL001292 Gagandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885747 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24110520230029156 11/05/2023 Jaspal kaur 2618001WL001292 Jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885514 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24110520230029157 11/05/2023 Amar kaur 2618001WL001292 Amar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885808 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24110520230029161 11/05/2023 Lachmi Kaur 2618001WL001292 Lachmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885511 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG24110520230029162 11/05/2023 Rewa Rani 2618001WL001292 Rewa Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885513 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-090-001/28
(TANDA BADHA KHURD) 		2618001000NRG24110520230030513 11/05/2023 Veeram Kaur 2618001WL001334 Veeram Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885789 VEERAM KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24110520230030514 11/05/2023 Amarjit Kaur 2618001WL001334 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885801 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24110520230030515 11/05/2023 Sarabjit Kaur 2618001WL001334 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885736 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24110520230030516 11/05/2023 baljinder kaur 2618001WL001334 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885800 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24110520230030517 11/05/2023 Gurmail kaur 2618001WL001334 Gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885741 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24110520230030518 11/05/2023 Balvir Kaur 2618001WL001334 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885740 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24110520230030519 11/05/2023 jasvir kaur 2618001WL001334 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885798 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24110520230030520 11/05/2023 harvir kaur 2618001WL001334 harvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885880 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24110520230030525 11/05/2023 Krishna Rani 2618001WL001334 Krishna Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885799 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24110520230030526 11/05/2023 paramjit kaur 2618001WL001334 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885881 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24110520230030529 11/05/2023 Rekha Rani 2618001WL001334 Rekha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885795 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24110520230030531 11/05/2023 Gaandeep Kaur 2618001WL001334 Gaandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639885884 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
348 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24110520230030078 11/05/2023 sarabjit kaur 2618001WL001321 sarabjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885875 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24110520230030100 11/05/2023 manjit Kaur 2618001WL001321 manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885516 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24110520230030102 11/05/2023 Balwinder Singh 2618001WL001321 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885796 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24110520230030105 11/05/2023 Baljit kaur 2618001WL001321 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885517 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24110520230030106 11/05/2023 Surinder kaur 2618001WL001321 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885735 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24110520230030111 11/05/2023 Manpreet Kaur 2618001WL001321 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885518 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24110520230030112 11/05/2023 Baljit kaur 2618001WL001321 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885739 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24110520230030115 11/05/2023 bhinder kaur 2618001WL001321 bhinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885802 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24110520230030116 11/05/2023 Karamjit rani 2618001WL001321 Karamjit rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885737 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24110520230030117 11/05/2023 Kuldeep kaur 2618001WL001321 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885738 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24110520230030118 11/05/2023 Jasvir singh 2618001WL001321 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639885742 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 117564 117564
359 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24110520230030329 11/05/2023 balvir kaur 2618001WL001328 balvir kaur 00349 PSIB0000195 2121 2121 Processed 17/05/2023 1639886029 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
360 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24110520230030323 11/05/2023 surinder Kaur 2618001WL001328 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 17/05/2023 1639885671 SURINDER KAUR PUNJAB & SIND BANK(607087)
361 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24110520230030328 11/05/2023 gurmeet kaur 2618001WL001328 gurmeet kaur 00349 PSIB0000197 1212 1212 Processed 17/05/2023 1639886030 GURMEET KAUR PUNJAB & SIND BANK(607087)
362 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24110520230030349 11/05/2023 Amar Kaur 2618001WL001328 Amar Kaur 00349 PSIB0000197 2121 2121 Processed 17/05/2023 1639885673 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
363 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24110520230030351 11/05/2023 Mohinder pal singh 2618001WL001328 Mohinder pal singh 00349 PSIB0000197 1818 1818 Processed 17/05/2023 1639885672 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
364 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24110520230029221 11/05/2023 Kesar Singh 2618001WL001294 Kesar Singh 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639885669 KESAR SINGH BANK OF INDIA(508505)
365 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24110520230029261 11/05/2023 Gurnam Khan 2618001WL001295 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639886032 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
366 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24110520230030246 11/05/2023 rajwinder kaur 2618001WL001326 rajwinder kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639886034 SUKHCHAIN SINGH BANK OF BARODA(606985)
367 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24110520230030248 11/05/2023 Mandeep Kaur 2618001WL001326 Mandeep Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639885668 Mandeep Kaur PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24110520230029325 11/05/2023 paramjeet Kaur 2618001WL001298 paramjeet Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639886031 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24110520230030101 11/05/2023 Sukhwinder Kaur 2618001WL001321 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1639886033 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
370 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24110520230029204 11/05/2023 Nahar singh 2618001WL001294 Nahar singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885787 MR NAHAR SINGH STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24110520230029210 11/05/2023 shahnaz begam 2618001WL001294 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885876 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24110520230029215 11/05/2023 kushilya 2618001WL001294 kushilya 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885790 KUSHILYA . PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24110520230029219 11/05/2023 Lajo 2618001WL001294 Lajo 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885792 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24110520230029226 11/05/2023 Gulzar mohammad 2618001WL001294 Gulzar mohammad 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885883 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24110520230029227 11/05/2023 jaswant kaur 2618001WL001294 jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885886 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24110520230029228 11/05/2023 Pardeep kaur 2618001WL001294 Pardeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885877 Pardeep Kaur BANK OF BARODA(606985)
377 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24110520230029230 11/05/2023 Gurmeet kaur 2618001WL001294 Gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639885760 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24110520230029232 11/05/2023 Ormate 2618001WL001294 Ormate 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885757 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24110520230029235 11/05/2023 Kapoora 2618001WL001294 Kapoora 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639886026 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24110520230029236 11/05/2023 Ranjit Kaur 2618001WL001294 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885756 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-011-001/94
(BHADAL THUHA) 		2618001000NRG24110520230029252 11/05/2023 Balwant Kaur 2618001WL001294 Balwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885791 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24110520230029263 11/05/2023 BABU KHAN 2618001WL001295 BABU KHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885515 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24110520230029438 11/05/2023 Nikki Rani 2618001WL001302 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639886025 MISS NIKKI RANI STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24110520230029139 11/05/2023 chhaju singh 2618001WL001290 chhaju singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885675 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24110520230029151 11/05/2023 karmjit kaur 2618001WL001290 karmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885793 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029568 11/05/2023 Bilo 2618001WL001307 Bilo 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885843 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029578 11/05/2023 satinder kaur 2618001WL001307 satinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639885873 SATINDER KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029579 11/05/2023 Kiranpal Kaur 2618001WL001307 Kiranpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639886024 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029593 11/05/2023 Gurmail Kaur 2618001WL001307 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885743 GURMAIL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029595 11/05/2023 Rajwant Kaur 2618001WL001307 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885850 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029600 11/05/2023 Manjit Kaur 2618001WL001307 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885849 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029603 11/05/2023 Tarsem Singh 2618001WL001307 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885891 MR SATNAM SINGH STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029607 11/05/2023 mukhtiar kaur 2618001WL001307 mukhtiar kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885751 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029611 11/05/2023 Jaspal Kaur 2618001WL001307 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885848 JASPAL KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029613 11/05/2023 Sarabjit Kaur 2618001WL001307 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885805 SARBJEET KOUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029615 11/05/2023 Subhash Chand 2618001WL001307 Subhash Chand 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885926 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24110520230029159 11/05/2023 Jaspal Kaur 2618001WL001292 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885512 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24110520230029160 11/05/2023 Gurmail Kaur 2618001WL001292 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885807 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24110520230030508 11/05/2023 Pal Singh 2618001WL001334 Pal Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885788 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24110520230030509 11/05/2023 Kuldeep Kaur 2618001WL001334 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885797 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24110520230030511 11/05/2023 Bhinder kaur 2618001WL001334 Bhinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885872 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24110520230030512 11/05/2023 amandeep kaur 2618001WL001334 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885879 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24110520230030522 11/05/2023 Nirmala Devi 2618001WL001334 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885746 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24110520230030523 11/05/2023 Baljit kaur 2618001WL001334 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885882 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24110520230030528 11/05/2023 Delar Singh 2618001WL001334 Delar Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639885745 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24110520230030530 11/05/2023 Balbir Kaur 2618001WL001334 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885878 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24110520230030532 11/05/2023 harmanpreet kaur 2618001WL001334 harmanpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885887 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24110520230030533 11/05/2023 Daljeet kaur 2618001WL001334 Daljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885890 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24110520230030076 11/05/2023 jasveer kaur 2618001WL001321 jasveer kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885752 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24110520230030077 11/05/2023 jaspal kaur 2618001WL001321 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885753 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24110520230030084 11/05/2023 karnail singh 2618001WL001321 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885755 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24110520230030088 11/05/2023 Bhinder Kaur 2618001WL001321 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885874 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24110520230030094 11/05/2023 Jasvir Kaur 2618001WL001321 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885674 Mrs. JASVIR KAUR INDIAN BANK(607105)
414 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24110520230030095 11/05/2023 Sarabjit Kaur 2618001WL001321 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885748 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24110520230030097 11/05/2023 Jaswinder Kaur 2618001WL001321 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885889 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24110520230030120 11/05/2023 ranjit kaur 2618001WL001321 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639885744 RANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24110520230030122 11/05/2023 Manpreet Kaur 2618001WL001321 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885750 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24110520230030124 11/05/2023 Minderpal kaur 2618001WL001321 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885804 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24110520230030125 11/05/2023 Gurmeet kaur 2618001WL001321 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639885749 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24110520230030128 11/05/2023 Surjit Singh 2618001WL001321 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639885871 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97566 97566
421 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24110520230029425 11/05/2023 Gurpreet Kaur 2618001WL001302 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 17/05/2023 1639885761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AMLOH PB-18-001-012-001/105
(BHAGWAN PURA) 		2618001000NRG24110520230029255 11/05/2023 Labh singh 2618001WL001295 Labh singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885764 LABH SINGH SO HARI SINGH BANK OF INDIA(508505)
423 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24110520230029426 11/05/2023 Tusia 2618001WL001302 Tusia 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885766 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
424 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24110520230029427 11/05/2023 Pritpal Singh 2618001WL001302 Pritpal Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885528 PRITPAL SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
425 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24110520230029258 11/05/2023 Jamil Khan 2618001WL001295 Jamil Khan 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885560 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24110520230029259 11/05/2023 Manpreet Kaur 2618001WL001295 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885565 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24110520230029432 11/05/2023 balwinder kaur 2618001WL001302 balwinder kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885640 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
428 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24110520230029433 11/05/2023 Rajinder Kaur 2618001WL001302 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885641 RAJINDER KAUR BANK OF INDIA(508505)
429 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24110520230029437 11/05/2023 Santosh kaur 2618001WL001302 Santosh kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885781 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
430 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24110520230029439 11/05/2023 Charnjit Kaur 2618001WL001302 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885521 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
431 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24110520230029440 11/05/2023 Pammi 2618001WL001302 Pammi 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885638 PAMMI HDFC BANK LTD(607152)
432 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24110520230029264 11/05/2023 Raj Begam 2618001WL001295 Raj Begam 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885523 RAJ BEGAM BANK OF INDIA(508505)
433 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24110520230029266 11/05/2023 Amarjit Kaur 2618001WL001295 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885628 AMARJIT KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
434 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24110520230029441 11/05/2023 Piaro 2618001WL001302 Piaro 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885765 PIARO WO SHINGARA SINGH BANK OF INDIA(508505)
435 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24110520230029442 11/05/2023 Shingara Singh 2618001WL001302 Shingara Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885762 SHINGARA SINGH S O KHANU RAM PUNJAB NATIONAL BANK(508568)
436 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24110520230029443 11/05/2023 Joginder Kaur 2618001WL001302 Joginder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885524 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
437 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24110520230029444 11/05/2023 Rani Kaur 2618001WL001302 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885649 MRS RANI STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24110520230029446 11/05/2023 Karamjeet Kaur 2618001WL001302 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886179 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
439 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24110520230029447 11/05/2023 Raghvir Singh 2618001WL001302 Raghvir Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886180 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24110520230029448 11/05/2023 Jasvir kaur 2618001WL001302 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885520 JASVIR KAUR BANK OF INDIA(508505)
441 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24110520230029267 11/05/2023 Saroop Singh 2618001WL001295 Saroop Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885786 SAROOP SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24110520230029449 11/05/2023 Sarabjit Kaur 2618001WL001302 Sarabjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886181 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
443 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24110520230029450 11/05/2023 Jasvir Kaur 2618001WL001302 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885522 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24110520230029268 11/05/2023 Balwinder Kaur 2618001WL001295 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885629 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24110520230029269 11/05/2023 Gurmel Kaur 2618001WL001295 Gurmel Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885544 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24110520230029451 11/05/2023 Swaran Kaur 2618001WL001302 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885627 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24110520230029452 11/05/2023 Harpreet Kaur 2618001WL001302 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885519 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
448 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24110520230029271 11/05/2023 Balvir singh 2618001WL001295 Balvir singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885526 BALVIR SINGH BANK OF INDIA(508505)
449 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24110520230029270 11/05/2023 Harjinder Kaur 2618001WL001295 Harjinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885630 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
450 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24110520230029272 11/05/2023 Raj kaur 2618001WL001295 Raj kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885643 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24110520230029273 11/05/2023 Bhajan kaur 2618001WL001295 Bhajan kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885642 BHJAN KAUR BANK OF INDIA(508505)
452 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24110520230029454 11/05/2023 Nirmal singh 2618001WL001302 Nirmal singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885647 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
453 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24110520230029453 11/05/2023 Piar kaur 2618001WL001302 Piar kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885525 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
454 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24110520230029275 11/05/2023 Harpal Kaur 2618001WL001295 Harpal Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885631 HARPAL KAUR W O MEWA SINGH PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24110520230029276 11/05/2023 Mewa singh 2618001WL001295 Mewa singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885527 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24110520230029278 11/05/2023 Harpal kaur 2618001WL001295 Harpal kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885763 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24110520230029455 11/05/2023 Nisha 2618001WL001302 Nisha 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885650 NISHA DEVI BANK OF INDIA(508505)
458 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24110520230030534 11/05/2023 karamjit kaur 2618001WL001335 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886163 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24110520230030536 11/05/2023 Amarjit Kaur 2618001WL001335 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886170 AMARJIT KAUR W O KAMA SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24110520230030537 11/05/2023 Sukhjeet Kaur 2618001WL001335 Sukhjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886175 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24110520230030539 11/05/2023 Ram Rakha 2618001WL001335 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886177 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
462 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24110520230030544 11/05/2023 Kulwinder Kaur 2618001WL001335 Kulwinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885767 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
463 AMLOH PB-18-001-016-001/142
(BHAMBRI) 		2618001000NRG24110520230030545 11/05/2023 Paramjit Kaur 2618001WL001335 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886162 PARAMJIT KAUR WO PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24110520230030546 11/05/2023 Bala Devi 2618001WL001335 Bala Devi 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886176 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24110520230030548 11/05/2023 Jaspal Kaur 2618001WL001335 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886164 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24110520230030552 11/05/2023 Raji 2618001WL001335 Raji 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885894 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24110520230030553 11/05/2023 Daljit Kaur 2618001WL001335 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885568 DALJIT KAUR BANK OF INDIA(508505)
468 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24110520230030244 11/05/2023 Harjit Kaur 2618001WL001326 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885570 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24110520230030252 11/05/2023 Ram Murti 2618001WL001326 Ram Murti 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886165 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24110520230030253 11/05/2023 Harbans Singh 2618001WL001326 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886172 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24110520230030255 11/05/2023 Jaswinder Kaur 2618001WL001326 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886168 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
472 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG24110520230030257 11/05/2023 Balvir Kaur 2618001WL001326 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885777 Balvir Kaur BANK OF BARODA(606985)
473 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG24110520230030260 11/05/2023 Karamjeet kaur 2618001WL001326 Karamjeet kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885774 KARMJIT KAUR BANK OF INDIA(508505)
474 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG24110520230030262 11/05/2023 Jarnail Kaur 2618001WL001326 Jarnail Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639886159 JARNAIL KAUR BANK OF INDIA(508505)
475 AMLOH PB-18-001-016-001/5
(BHAMBRI) 		2618001000NRG24110520230030263 11/05/2023 Charanjit kaur 2618001WL001326 Charanjit kaur 00354 PUNB0148810 303 303 Processed 17/05/2023 1639886156 CHARANJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24110520230030266 11/05/2023 Raj Kaur 2618001WL001326 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886178 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24110520230030267 11/05/2023 Ranvir Singh 2618001WL001326 Ranvir Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886160 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24110520230030268 11/05/2023 baljit kaur 2618001WL001326 baljit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886169 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24110520230030271 11/05/2023 Rani Kaur 2618001WL001326 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886157 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG24110520230030272 11/05/2023 Anita Rani 2618001WL001326 Anita Rani 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886049 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-016-001/76
(BHAMBRI) 		2618001000NRG24110520230030273 11/05/2023 Sukhwinder kaur 2618001WL001326 Sukhwinder kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639886167 SUKHWINDER KAUR W/O PAL SINGH BANK OF BARODA(606985)
482 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24110520230030275 11/05/2023 Manjit Kaur 2618001WL001326 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639886158 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24110520230030276 11/05/2023 Mohan Singh 2618001WL001326 Mohan Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886171 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
484 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24110520230030277 11/05/2023 swaran kaur 2618001WL001326 swaran kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886161 SWARAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24110520230030279 11/05/2023 Gurmail Kaur 2618001WL001326 Gurmail Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885564 Gurmel Kaur BANK OF BARODA(606985)
486 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG24110520230030280 11/05/2023 Harjinder Kaur 2618001WL001326 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886166 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24110520230030281 11/05/2023 harjeet kaur 2618001WL001326 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886047 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24110520230029295 11/05/2023 baljinder kaur 2618001WL001297 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885563 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24110520230029296 11/05/2023 harpreet kaur 2618001WL001297 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885893 HARPREET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24110520230029298 11/05/2023 kulwinder Kaur 2618001WL001297 kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885783 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24110520230029299 11/05/2023 Mahinder Kaur 2618001WL001297 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885772 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-024-001/114
(DHARGERI) 		2618001000NRG24110520230029300 11/05/2023 Jaspreet kaur 2618001WL001297 Jaspreet kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885897 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24110520230029305 11/05/2023 sarabjit kaur 2618001WL001297 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885778 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24110520230029306 11/05/2023 jit kaur 2618001WL001297 jit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886046 MRS JEET KAUR STATE BANK OF INDIA(508548)
495 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24110520230029341 11/05/2023 Jaswant Kaur 2618001WL001299 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885896 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24110520230029354 11/05/2023 Bhinder Kaur 2618001WL001299 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885895 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24110520230029359 11/05/2023 Amarjeet Kaur 2618001WL001299 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885662 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-067-001/10
(NOOR PURA) 		2618001000NRG24110520230029457 11/05/2023 Amar Singh 2618001WL001303 Amar Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885773 AMAR SINGH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24110520230029458 11/05/2023 Manjit Kaur 2618001WL001303 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885768 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24110520230029308 11/05/2023 Lachmi Devi 2618001WL001298 Lachmi Devi 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885775 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24110520230029314 11/05/2023 Balwinder Singh 2618001WL001298 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885562 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24110520230029316 11/05/2023 Amarjit Kaur 2618001WL001298 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885569 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24110520230029318 11/05/2023 Charanjit kaur 2618001WL001298 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885771 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24110520230029319 11/05/2023 Davinder Kaur 2618001WL001298 Davinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886174 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24110520230029322 11/05/2023 Gurmeet singh 2618001WL001298 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885784 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG24110520230029323 11/05/2023 Swaran Kaur 2618001WL001298 Swaran Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885770 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-067-001/213
(NOOR PURA) 		2618001000NRG24110520230029326 11/05/2023 Sandeep kaur 2618001WL001298 Sandeep kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885769 SANDEEP KAUR W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24110520230029331 11/05/2023 Charnjit Kaur 2618001WL001298 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886173 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24110520230029618 11/05/2023 Joginder Kaur 2618001WL001308 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885530 JOGINDER KAUR ICICI BANK LTD(508534)
510 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24110520230029619 11/05/2023 Gurmit Kaur 2618001WL001308 Gurmit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885537 GURMIT KAUR ICICI BANK LTD(508534)
511 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24110520230029620 11/05/2023 Kulwant Kaur 2618001WL001308 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885535 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
512 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24110520230029621 11/05/2023 Pal Kaur 2618001WL001308 Pal Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885534 PAL KAUR ICICI BANK LTD(508534)
513 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24110520230029622 11/05/2023 Parkash Kaur 2618001WL001308 Parkash Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639885538 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
514 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24110520230029623 11/05/2023 Harjinder Kaur 2618001WL001308 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885533 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24110520230029625 11/05/2023 Gurdev singh 2618001WL001308 Gurdev singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885532 GURDEV SINGH ICICI BANK LTD(508534)
516 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24110520230029626 11/05/2023 Nachhatar Kaur 2618001WL001308 Nachhatar Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885626 NACHHTAR KAUR BANK OF INDIA(508505)
517 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24110520230029628 11/05/2023 Harpreet kaur 2618001WL001308 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885540 HARPREET KAUR ICICI BANK LTD(508534)
518 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24110520230029629 11/05/2023 Manpreet kaur 2618001WL001308 Manpreet kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885536 MANPREET KAUR ICICI BANK LTD(508534)
519 AMLOH PB-18-001-085-001/153
(SONTI) 		2618001000NRG24110520230029630 11/05/2023 bahadar Singh 2618001WL001308 bahadar Singh 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885529 BAHADAR SINGH ICICI BANK LTD(508534)
520 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24110520230029631 11/05/2023 Paramjit Kaur 2618001WL001308 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885541 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
521 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24110520230029632 11/05/2023 Baljit Kaur 2618001WL001308 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885543 BALJIT KAUR ICICI BANK LTD(508534)
522 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24110520230029634 11/05/2023 Karamjit Kaur 2618001WL001308 Karamjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885625 KARAMJIT KAUR ICICI BANK LTD(508534)
523 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24110520230029635 11/05/2023 Karamjit Singh 2618001WL001308 Karamjit Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885892 KARAMJIT SINGH ICICI BANK LTD(508534)
524 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24110520230029636 11/05/2023 Paramjit Kaur 2618001WL001308 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885633 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24110520230029637 11/05/2023 Paramjit Kaur 2618001WL001308 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885646 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
526 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24110520230029638 11/05/2023 Ajit Kaur 2618001WL001308 Ajit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885776 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24110520230029640 11/05/2023 Jaswinder Kaur 2618001WL001308 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885542 JASWINDER KAUR ICICI BANK LTD(508534)
528 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24110520230029641 11/05/2023 Daljit Kaur 2618001WL001308 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885634 DALJIT KAUR BANK OF INDIA(508505)
529 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24110520230029642 11/05/2023 Soni Kaur 2618001WL001308 Soni Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885645 SONI KAUR ICICI BANK LTD(508534)
530 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24110520230029643 11/05/2023 Kuldeep Kaur 2618001WL001308 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886048 KULDEEP KAUR ICICI BANK LTD(508534)
531 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24110520230029644 11/05/2023 Paramjit Kaur 2618001WL001308 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885644 PARAMJIT KAUR ICICI BANK LTD(508534)
532 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG24110520230029645 11/05/2023 Surinder Kaur 2618001WL001308 Surinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885637 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24110520230029646 11/05/2023 Manjit Kaur 2618001WL001308 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885635 MANJEET KAUR ICICI BANK LTD(508534)
534 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24110520230029647 11/05/2023 Manjit Kaur 2618001WL001308 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885561 MANJIT KAUR ICICI BANK LTD(508534)
535 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24110520230029648 11/05/2023 Gurmeet Kaur 2618001WL001308 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885632 GURMEET KAUR ICICI BANK LTD(508534)
536 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24110520230029649 11/05/2023 Jaswinder Kaur 2618001WL001308 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885785 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24110520230029650 11/05/2023 Balwinder Kaur 2618001WL001308 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885531 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24110520230029653 11/05/2023 Bhajan Singh 2618001WL001308 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885636 BHAJAN SINGH BANK OF INDIA(508505)
539 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24110520230029657 11/05/2023 Ranjeet kaur 2618001WL001308 Ranjeet kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885779 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24110520230029658 11/05/2023 Mahinder kaur 2618001WL001308 Mahinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885571 MAHINDER KAUR ICICI BANK LTD(508534)
541 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG24110520230029662 11/05/2023 Paramjit Kaur 2618001WL001308 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885539 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24110520230029666 11/05/2023 Baljeet kaur 2618001WL001308 Baljeet kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885624 BALJEET KAUR ICICI BANK LTD(508534)
543 AMLOH PB-18-001-085-001/50
(SONTI) 		2618001000NRG24110520230029667 11/05/2023 Ranjit Kaur 2618001WL001308 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885648 RANJIT KAUR BANK OF INDIA(508505)
544 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24110520230029668 11/05/2023 sarabjeet kaur 2618001WL001308 sarabjeet kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885652 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24110520230029669 11/05/2023 Jasvir Kaur 2618001WL001308 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885651 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24110520230029670 11/05/2023 Baljinder Kaur 2618001WL001308 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885639 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24110520230030082 11/05/2023 darshan Singh 2618001WL001321 darshan Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885653 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24110520230030083 11/05/2023 harbans kaur 2618001WL001321 harbans kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885566 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24110520230030091 11/05/2023 Baljit Kaur 2618001WL001321 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639886045 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
550 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24110520230030096 11/05/2023 harjinder kaur 2618001WL001321 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885567 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24110520230030099 11/05/2023 Gurdev Singh 2618001WL001321 Gurdev Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885657 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24110520230030103 11/05/2023 Bhinder Kaur 2618001WL001321 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885660 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24110520230030104 11/05/2023 Sarabjeet Kaur 2618001WL001321 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885659 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24110520230030107 11/05/2023 Sarabjit kaur 2618001WL001321 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885658 SARABJEET KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24110520230030108 11/05/2023 Jarnail kaur 2618001WL001321 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885655 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24110520230030109 11/05/2023 Sukhdeep Kaur 2618001WL001321 Sukhdeep Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639885661 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24110520230030110 11/05/2023 Manjit kaur 2618001WL001321 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639885654 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24110520230030114 11/05/2023 ajaib singh 2618001WL001321 ajaib singh 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885782 MR AJAIB SINGH STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24110520230030119 11/05/2023 Jaswant kaur 2618001WL001321 Jaswant kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639885780 BEANT KAUR PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24110520230030126 11/05/2023 Achharo 2618001WL001321 Achharo 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639885656 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 273912 273912
561 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24110520230029520 11/05/2023 sheela kaur 2618001WL001305 sheela kaur 00354 PUNB0175620 2121 2121 Processed 17/05/2023 1639886064 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24110520230029524 11/05/2023 satnam kaur 2618001WL001305 satnam kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639886051 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
563 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24110520230029526 11/05/2023 gurjeet kaur 2618001WL001305 gurjeet kaur 00354 PUNB0175620 2121 2121 Processed 17/05/2023 1639886050 GURJIT KAUR ICICI BANK LTD(508534)
564 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24110520230029529 11/05/2023 manjit kaur 2618001WL001305 manjit kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639885918 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24110520230029530 11/05/2023 jeet kaur 2618001WL001305 jeet kaur 00354 PUNB0175620 2121 2121 Processed 17/05/2023 1639886058 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24110520230029545 11/05/2023 amrik kaur 2618001WL001305 amrik kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639885914 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24110520230029549 11/05/2023 Harjinder Kaur 2618001WL001305 Harjinder Kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639885917 Mrs. Harjinder Kaur INDIAN BANK(607105)
568 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG24110520230029550 11/05/2023 Gurmail Kaur 2618001WL001305 Gurmail Kaur 00354 PUNB0175620 1212 1212 Processed 17/05/2023 1639885916 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24110520230029556 11/05/2023 Satia Devi 2618001WL001305 Satia Devi 00354 PUNB0175620 2121 2121 Processed 17/05/2023 1639885915 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
570 AMLOH PB-18-001-043-001/79
(KAHANPUR) 		2618001000NRG24110520230029551 11/05/2023 Gurjit Kaur 2618001WL001305 Gurjit Kaur 00354 PUNB0422500 1818 1818 Processed 17/05/2023 1639885670 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
571 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24110520230030320 11/05/2023 Jasvir Kaur 2618001WL001328 Jasvir Kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639885836 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24110520230030322 11/05/2023 Surinder Kaur 2618001WL001328 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639885837 RAJVEER KAUR PUNJAB & SIND BANK(607087)
573 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24110520230030324 11/05/2023 Guljaro Kaur 2618001WL001328 Guljaro Kaur 00415 SBIN0009530 1515 1515 Processed 17/05/2023 1639886276 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24110520230030325 11/05/2023 Manjeet Kaur 2618001WL001328 Manjeet Kaur 00415 SBIN0009530 1515 1515 Processed 17/05/2023 1639886253 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24110520230030327 11/05/2023 Mandeep kaur 2618001WL001328 Mandeep kaur 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639885858 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24110520230030330 11/05/2023 parmjit kaur 2618001WL001328 parmjit kaur 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639885857 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24110520230030345 11/05/2023 Kawaljit kaur 2618001WL001328 Kawaljit kaur 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639885594 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24110520230030350 11/05/2023 Kuldeep Kaur 2618001WL001328 Kuldeep Kaur 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639885955 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
579 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24110520230029199 11/05/2023 Manjeet kaur 2618001WL001294 Manjeet kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885577 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-016-001/175
(BHAMBRI) 		2618001000NRG24110520230030245 11/05/2023 Manjot Kaur 2618001WL001326 Manjot Kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639886261 MRS MANJOT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-016-001/198
(BHAMBRI) 		2618001000NRG24110520230030250 11/05/2023 lakhvir Singh 2618001WL001326 lakhvir Singh 00415 SBIN0011832 303 303 Processed 17/05/2023 1639886260 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24110520230030278 11/05/2023 Sukhwinder Kaur 2618001WL001326 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886106 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
583 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24110520230029297 11/05/2023 jasvir kaur 2618001WL001297 jasvir kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885508 MR JASVEER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG24110520230029302 11/05/2023 Ajmer Kaur 2618001WL001297 Ajmer Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639885608 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-024-001/19
(DHARGERI) 		2618001000NRG24110520230029303 11/05/2023 ranjit kaur 2618001WL001297 ranjit kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639885988 MRS RANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24110520230029304 11/05/2023 Piara Singh 2618001WL001297 Piara Singh 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885556 PIARA SINGH S/O BACHAN SINGH BANK OF BARODA(606985)
587 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24110520230029340 11/05/2023 Rajinder kaur 2618001WL001299 Rajinder kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885943 RAJINDER KAUR IDBI BANK(607095)
588 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24110520230029342 11/05/2023 Manjit Kaur 2618001WL001299 Manjit Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885944 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24110520230029345 11/05/2023 Gagandeep 2618001WL001299 Gagandeep 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885620 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24110520230029348 11/05/2023 manpreet kaur 2618001WL001299 manpreet kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886007 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24110520230029349 11/05/2023 Paramjit kaur 2618001WL001299 Paramjit kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639885945 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24110520230029350 11/05/2023 Kiran kaur 2618001WL001299 Kiran kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639885505 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24110520230029351 11/05/2023 Rani Kaur 2618001WL001299 Rani Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886077 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
594 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24110520230029353 11/05/2023 Ratia ram 2618001WL001299 Ratia ram 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885507 RATIA RAM S O SADA RAM PUNJAB NATIONAL BANK(508568)
595 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24110520230029355 11/05/2023 Sinderpal kaur 2618001WL001299 Sinderpal kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886078 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
596 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24110520230029356 11/05/2023 Karamjeet kaur 2618001WL001299 Karamjeet kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639885607 KARMJEET KAUR IDBI BANK(607095)
597 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24110520230029357 11/05/2023 kamaljeet Kaur 2618001WL001299 kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886006 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24110520230029358 11/05/2023 Gurjant Singh 2618001WL001299 Gurjant Singh 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639885621 MR GURJANT SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-062-001/11
(MACHHRAI KALAN) 		2618001000NRG24110520230030383 11/05/2023 Baljit kaur 2618001WL001330 Baljit kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886252 MRS BALJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-062-001/115
(MACHHRAI KALAN) 		2618001000NRG24110520230030386 11/05/2023 kulwant kaur 2618001WL001330 kulwant kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886079 KULWANT KAUR ICICI BANK LTD(508534)
601 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24110520230030387 11/05/2023 Jarnail kaur 2618001WL001330 Jarnail kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886080 JARNAIL KAUR ICICI BANK LTD(508534)
602 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24110520230030388 11/05/2023 Bharpoor singh 2618001WL001330 Bharpoor singh 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639885854 BHARPUR SINGH ICICI BANK LTD(508534)
603 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24110520230030396 11/05/2023 Jaswinder Kaur 2618001WL001330 Jaswinder Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886081 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24110520230030397 11/05/2023 Gurdev kaur 2618001WL001330 Gurdev kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886251 Gurdev Kaur BANK OF BARODA(606985)
605 AMLOH PB-18-001-062-001/43
(MACHHRAI KALAN) 		2618001000NRG24110520230030400 11/05/2023 dara Singh 2618001WL001330 dara Singh 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639885721 DARA SINGH ICICI BANK LTD(508534)
606 AMLOH PB-18-001-062-001/57
(MACHHRAI KALAN) 		2618001000NRG24110520230030401 11/05/2023 Surjit kaur 2618001WL001330 Surjit kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886250 SURJIT KAUR ICICI BANK LTD(508534)
607 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24110520230030404 11/05/2023 Raj Kaur 2618001WL001330 Raj Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639885994 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
608 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG24110520230030409 11/05/2023 Charanjit kaur 2618001WL001330 Charanjit kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639886082 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24110520230029279 11/05/2023 Manjeet Kaur 2618001WL001296 Manjeet Kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639885826 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
610 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG24110520230029281 11/05/2023 Gurdev Kaur 2618001WL001296 Gurdev Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886281 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24110520230029282 11/05/2023 Balwinder Kaur 2618001WL001296 Balwinder Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885937 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24110520230029283 11/05/2023 Hardeep kaur 2618001WL001296 Hardeep kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639885615 MISS HARDEEP KAUR UNG PRABHJOT KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24110520230029285 11/05/2023 Bharoo 2618001WL001296 Bharoo 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639885835 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG24110520230029286 11/05/2023 Paramjit Kaur 2618001WL001296 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885828 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24110520230029287 11/05/2023 Sadiq Mohamad 2618001WL001296 Sadiq Mohamad 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639885852 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24110520230029288 11/05/2023 Jaswinder Kaur 2618001WL001296 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886280 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG24110520230029289 11/05/2023 Sarbjeet kaur 2618001WL001296 Sarbjeet kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639886226 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24110520230029290 11/05/2023 Harjinder Kaur 2618001WL001296 Harjinder Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886126 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG24110520230029291 11/05/2023 Jaspal Kaur 2618001WL001296 Jaspal Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885951 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG24110520230029292 11/05/2023 Jaspreet Kaur 2618001WL001296 Jaspreet Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886121 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
621 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24110520230029293 11/05/2023 Labh Singh 2618001WL001296 Labh Singh 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885506 MR LABH SINGH STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24110520230029164 11/05/2023 Sarbjit Kaur 2618001WL001293 Sarbjit Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639885825 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-077-001/4
(RAJ GARH CHHANA) 		2618001000NRG24110520230029166 11/05/2023 Kulwinder Kaur 2618001WL001293 Kulwinder Kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639885824 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG24110520230029167 11/05/2023 Kuljinder Kaur 2618001WL001293 Kuljinder Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886227 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24110520230029172 11/05/2023 Pritam Kaur 2618001WL001293 Pritam Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886116 MR PRITAM KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24110520230029173 11/05/2023 Raidan 2618001WL001293 Raidan 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885616 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG24110520230029174 11/05/2023 Jaswinder kaur 2618001WL001293 Jaswinder kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886244 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
628 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24110520230029175 11/05/2023 Karnail Singh 2618001WL001293 Karnail Singh 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885707 MR KARNAIL SINGH SO RABBI SINGH STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24110520230029176 11/05/2023 pritam kaur 2618001WL001293 pritam kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886285 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24110520230029177 11/05/2023 Majidan Begum 2618001WL001293 Majidan Begum 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886125 MR MAJIDAN BEGUM WO ISMAIL KHAN STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG24110520230029179 11/05/2023 Kulwinder Kaur 2618001WL001293 Kulwinder Kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639886242 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
632 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG24110520230029182 11/05/2023 Rani 2618001WL001293 Rani 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886120 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG24110520230029183 11/05/2023 Paramjit Kaur 2618001WL001293 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885711 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG24110520230029184 11/05/2023 Parmjit Kaur 2618001WL001293 Parmjit Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886236 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG24110520230029185 11/05/2023 Harpal Kaur 2618001WL001293 Harpal Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886243 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG24110520230029189 11/05/2023 Sandeep Kaur 2618001WL001293 Sandeep Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885617 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG24110520230029190 11/05/2023 Kamlesh Kaur 2618001WL001293 Kamlesh Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639886282 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24110520230029191 11/05/2023 Kamaljeet Kaur 2618001WL001293 Kamaljeet Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639885728 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24110520230029399 11/05/2023 Karamjit Kaur 2618001WL001301 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639885998 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24110520230029627 11/05/2023 Hardeep Kaur 2618001WL001308 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639886021 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24110520230030081 11/05/2023 kuldeep kaur 2618001WL001321 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639886127 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 116049 116049
642 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24110520230030285 11/05/2023 Kartar Kaur 2618001WL001327 Kartar Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885853 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24110520230030286 11/05/2023 Shamsher Kaur 2618001WL001327 Shamsher Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885986 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24110520230030317 11/05/2023 Maya Devi 2618001WL001327 Maya Devi 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639886247 MR MAYA DEVI STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24110520230029195 11/05/2023 Harjinder kaur 2618001WL001294 Harjinder kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639885692 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24110520230029206 11/05/2023 Jaswinder kaur 2618001WL001294 Jaswinder kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639885862 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
647 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24110520230029211 11/05/2023 Sarabjeet Kaur 2618001WL001294 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885714 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24110520230029214 11/05/2023 Paramjit kaur 2618001WL001294 Paramjit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885829 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24110520230029216 11/05/2023 Pal Singh 2618001WL001294 Pal Singh 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885976 MR PAL SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24110520230029220 11/05/2023 kamaljit kaur 2618001WL001294 kamaljit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885975 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24110520230029224 11/05/2023 Basanti 2618001WL001294 Basanti 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885602 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24110520230029231 11/05/2023 Saroop Kaur 2618001WL001294 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886268 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24110520230029233 11/05/2023 Dalip Singh 2618001WL001294 Dalip Singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886267 MR DALIP SINGH STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24110520230029234 11/05/2023 Parminder Kaur 2618001WL001294 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886151 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24110520230029248 11/05/2023 sunita Rani 2618001WL001294 sunita Rani 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885603 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
656 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG24110520230029249 11/05/2023 Charan Kaur 2618001WL001294 Charan Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885724 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24110520230029256 11/05/2023 Narang Singh 2618001WL001295 Narang Singh 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885997 MR NARANG SINGH STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24110520230029262 11/05/2023 manjit kaur 2618001WL001295 manjit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886130 MANJIT KAUR PUNJAB & SIND BANK(607087)
659 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24110520230029525 11/05/2023 bhinder kaur 2618001WL001305 bhinder kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639885818 BHINDER KAUR ICICI BANK LTD(508534)
660 AMLOH PB-18-001-062-001/140
(MACHHRAI KALAN) 		2618001000NRG24110520230030389 11/05/2023 sarbaj singh 2618001WL001330 sarbaj singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886023 SARBAJ SINGH ICICI BANK LTD(508534)
661 AMLOH PB-18-001-062-001/143
(MACHHRAI KALAN) 		2618001000NRG24110520230030391 11/05/2023 Nishan singh 2618001WL001330 Nishan singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886022 MR NISHAN SINGH STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24110520230030395 11/05/2023 Sinderpal SIngh 2618001WL001330 Sinderpal SIngh 00415 SBIN0050018 909 909 Processed 17/05/2023 1639885993 MR SINDER PAL SINGH STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-062-001/78
(MACHHRAI KALAN) 		2618001000NRG24110520230030405 11/05/2023 Manjit Kaur 2618001WL001330 Manjit Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885576 MANJIT KAUR ICICI BANK LTD(508534)
664 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029583 11/05/2023 Balvir Singh 2618001WL001307 Balvir Singh 00415 SBIN0050018 606 606 Processed 17/05/2023 1639885723 MR BALVIR SINGH STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24110520230029483 11/05/2023 Kuldip Singh 2618001WL001304 Kuldip Singh 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639886210 KULDEEP SINGH ICICI BANK LTD(508534)
666 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG24110520230029165 11/05/2023 Guljar kaur 2618001WL001293 Guljar kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886110 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-077-001/42
(RAJ GARH CHHANA) 		2618001000NRG24110520230029169 11/05/2023 Gurdeep Kaur 2618001WL001293 Gurdeep Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886229 GURDEEP KAUR WO CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
668 AMLOH PB-18-001-077-001/6
(RAJ GARH CHHANA) 		2618001000NRG24110520230029180 11/05/2023 Kulwinder Kaur 2618001WL001293 Kulwinder Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639886231 KULWINDER KAUR INDUSIND BANK(607189)
669 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24110520230029181 11/05/2023 haseena begum 2618001WL001293 haseena begum 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885729 MR HASEENA BAGEM STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24110520230029400 11/05/2023 Hardeep Kaur 2618001WL001301 Hardeep Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639886232 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24110520230029403 11/05/2023 Raji 2618001WL001301 Raji 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886246 MRS RAJI RAJI STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24110520230029413 11/05/2023 Dilwar Kha 2618001WL001301 Dilwar Kha 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886265 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24110520230029423 11/05/2023 Charanjeet Kaur 2618001WL001301 Charanjeet Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639886233 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
674 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24110520230029633 11/05/2023 Ranjit Kaur 2618001WL001308 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885833 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24110520230029639 11/05/2023 manjit kaur 2618001WL001308 manjit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886269 MANJIT KAUR ICICI BANK LTD(508534)
676 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24110520230029651 11/05/2023 Pardeep Kaur 2618001WL001308 Pardeep Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885726 PARDEEP KAUR ICICI BANK LTD(508534)
677 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24110520230029652 11/05/2023 Sukhwinder Kaur 2618001WL001308 Sukhwinder Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885981 SUKHWINDER KAUR ICICI BANK LTD(508534)
678 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24110520230029654 11/05/2023 Som Nath 2618001WL001308 Som Nath 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885982 MR SOM NATH STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24110520230029655 11/05/2023 jaswinder kaur 2618001WL001308 jaswinder kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886114 JASWINDER KAUR ICICI BANK LTD(508534)
680 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24110520230029656 11/05/2023 mandeep kaur 2618001WL001308 mandeep kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639885980 MANDEEP KAUR ICICI BANK LTD(508534)
681 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24110520230029659 11/05/2023 lakhwinder kaur 2618001WL001308 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639885720 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG24110520230029661 11/05/2023 Naib Kaur 2618001WL001308 Naib Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886133 MRS NAIB KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-085-001/278
(SONTI) 		2618001000NRG24110520230029664 11/05/2023 ranjit kaur 2618001WL001308 ranjit kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639886284 RANJIT KAUR ICICI BANK LTD(508534)
684 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24110520230030075 11/05/2023 Gurpreet Singh 2618001WL001321 Gurpreet Singh 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639886128 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24110520230030085 11/05/2023 Sukhjeet Kaur 2618001WL001321 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886012 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24110520230030086 11/05/2023 Sukhwinder Singh 2618001WL001321 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639886262 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24110520230030121 11/05/2023 bhagwan singh 2618001WL001321 bhagwan singh 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639886237 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 86355 86355
688 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24110520230029150 11/05/2023 jamal deen 2618001WL001290 jamal deen 00415 SBIN0050087 2121 2121 Processed 17/05/2023 1639886266 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 2121 2121
689 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24110520230030326 11/05/2023 jarnail Kaur 2618001WL001328 jarnail Kaur 00415 SBIN0050237 2121 2121 Processed 17/05/2023 1639885600 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
690 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029570 11/05/2023 Sardaro 2618001WL001307 Sardaro 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886239 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029571 11/05/2023 Parveen 2618001WL001307 Parveen 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886014 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 AMLOH PB-18-001-075-001/119
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029572 11/05/2023 Sukhwinder Kaur 2618001WL001307 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639885706 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029576 11/05/2023 paramjit kaur 2618001WL001307 paramjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029577 11/05/2023 mandeep kaur 2618001WL001307 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886001 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029588 11/05/2023 Tej Kaur 2618001WL001307 Tej Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886099 MRS TEJ KAUR STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029592 11/05/2023 Gurmeet Kaur 2618001WL001307 Gurmeet Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639885832 MR GURMEET KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029596 11/05/2023 Baljit kaur 2618001WL001307 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639885599 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029597 11/05/2023 Paramjit Kaur 2618001WL001307 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639885715 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
699 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029599 11/05/2023 Jaspal Kaur 2618001WL001307 Jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886000 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029602 11/05/2023 rani 2618001WL001307 rani 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886015 MS RANI RANI STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029605 11/05/2023 hardeep kaur 2618001WL001307 hardeep kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639885819 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029606 11/05/2023 mandeep kaur 2618001WL001307 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886008 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029608 11/05/2023 Jangir Kaur 2618001WL001307 Jangir Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639885999 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029610 11/05/2023 Amandeep kaur 2618001WL001307 Amandeep kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886134 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
705 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029614 11/05/2023 Lal Singh 2618001WL001307 Lal Singh 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639886122 MR LAL SINGH STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029616 11/05/2023 Sarabjit kaur 2618001WL001307 Sarabjit kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639885604 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
707 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG24110520230029617 11/05/2023 Ninder Kaur 2618001WL001307 Ninder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886240 MS NINDER KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG24110520230029168 11/05/2023 Paramjeet Kaur 2618001WL001293 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886228 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24110520230029170 11/05/2023 Sultana Begam 2618001WL001293 Sultana Begam 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639886230 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-077-001/72
(RAJ GARH CHHANA) 		2618001000NRG24110520230029188 11/05/2023 GIAN SINGH 2618001WL001293 GIAN SINGH 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639885855 MR GIAN SINGH STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24110520230029163 11/05/2023 Sukhwinder kaur 2618001WL001292 Sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639885598 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44541 44541
712 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24110520230029519 11/05/2023 bhajan kaur 2618001WL001305 bhajan kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639885950 BHAJAN KAUR ICICI BANK LTD(508534)
713 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24110520230029527 11/05/2023 parmjit kaur 2618001WL001305 parmjit kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639886150 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24110520230029533 11/05/2023 manpreet kaur 2618001WL001305 manpreet kaur 00415 SBIN0050876 606 606 Processed 17/05/2023 1639886148 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24110520230029536 11/05/2023 Kulwant Kaur 2618001WL001305 Kulwant Kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639885495 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24110520230029537 11/05/2023 Chhinder Singh 2618001WL001305 Chhinder Singh 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639885967 Mr. Sinder Singh INDIAN BANK(607105)
717 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG24110520230029539 11/05/2023 rani kaur 2618001WL001305 rani kaur 00415 SBIN0050876 303 303 Processed 17/05/2023 1639885702 RANI KAUR CANARA BANK(508532)
718 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24110520230029541 11/05/2023 surjit kaur 2618001WL001305 surjit kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639886259 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24110520230029544 11/05/2023 charan singh 2618001WL001305 charan singh 00415 SBIN0050876 1515 1515 Processed 17/05/2023 1639885497 MR CHARAN SINGH STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24110520230029546 11/05/2023 harnek kaur 2618001WL001305 harnek kaur 00415 SBIN0050876 909 909 Processed 17/05/2023 1639886258 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
721 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24110520230029547 11/05/2023 amarjit kaur 2618001WL001305 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639885968 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
722 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24110520230029548 11/05/2023 rani 2618001WL001305 rani 00415 SBIN0050876 1212 1212 Processed 17/05/2023 1639886115 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24110520230029552 11/05/2023 Ginder Singh 2618001WL001305 Ginder Singh 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639885984 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24110520230029554 11/05/2023 Charanjit kaur 2618001WL001305 Charanjit kaur 00415 SBIN0050876 606 606 Processed 17/05/2023 1639885995 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24110520230029555 11/05/2023 Kulvir Kaur 2618001WL001305 Kulvir Kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639885827 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
726 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24110520230029558 11/05/2023 jasvir kaur 2618001WL001305 jasvir kaur 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639885949 JASVIR KAUR ICICI BANK LTD(508534)
727 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24110520230029410 11/05/2023 Surinder Kaur 2618001WL001301 Surinder Kaur 00415 SBIN0050876 1515 1515 Processed 17/05/2023 1639885996 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
728 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24110520230029422 11/05/2023 Sohan Lal 2618001WL001301 Sohan Lal 00415 SBIN0050876 2121 2121 Processed 17/05/2023 1639886143 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 27573 27573
729 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24110520230029473 11/05/2023 Gurnam Kaur 2618001WL001304 Gurnam Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886100 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24110520230029474 11/05/2023 Charan kaur 2618001WL001304 Charan kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639885831 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24110520230029475 11/05/2023 dalbar kaur 2618001WL001304 dalbar kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639885965 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24110520230029476 11/05/2023 Kirandeep Kaur 2618001WL001304 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886101 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24110520230029477 11/05/2023 Karamjit Kaur 2618001WL001304 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886102 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24110520230029478 11/05/2023 Paal Kaur 2618001WL001304 Paal Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886245 MRS PAAL KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24110520230029479 11/05/2023 Charanjit Kaur 2618001WL001304 Charanjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886208 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24110520230029480 11/05/2023 Manjit Kaur 2618001WL001304 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24110520230029481 11/05/2023 Sukhwinder Kaur 2618001WL001304 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24110520230029484 11/05/2023 Charan Kaur 2618001WL001304 Charan Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886211 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24110520230029485 11/05/2023 Meeha Singh 2618001WL001304 Meeha Singh 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886123 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
740 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24110520230029486 11/05/2023 Manpreet Singh 2618001WL001304 Manpreet Singh 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886212 MANPREET SINGH ICICI BANK LTD(508534)
741 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24110520230029487 11/05/2023 kiranpal kaur 2618001WL001304 kiranpal kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886137 KIRANPAL KAUR HDFC BANK LTD(607152)
742 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24110520230029488 11/05/2023 Kamaljit Kaur 2618001WL001304 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886213 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24110520230029489 11/05/2023 Balwinder Kaur 2618001WL001304 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886214 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24110520230029490 11/05/2023 Bhinder Kaur 2618001WL001304 Bhinder Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886215 BHINDER KAUR ICICI BANK LTD(508534)
745 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG24110520230029491 11/05/2023 Daljit kaur 2618001WL001304 Daljit kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639886216 DALJIT KAUR ICICI BANK LTD(508534)
746 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24110520230029492 11/05/2023 Paramjit kaur 2618001WL001304 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886217 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24110520230029493 11/05/2023 Paramjit kaur 2618001WL001304 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886218 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
748 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24110520230029494 11/05/2023 Paramjit kaur 2618001WL001304 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886219 PARAMJIT KAUR ICICI BANK LTD(508534)
749 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24110520230029495 11/05/2023 Karamjit Kaur 2618001WL001304 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886220 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-076-001/58
(RAI PUR RAIAN) 		2618001000NRG24110520230029496 11/05/2023 Manjit KAur 2618001WL001304 Manjit KAur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886221 MANJIT KAUR ICICI BANK LTD(508534)
751 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24110520230029498 11/05/2023 Mandeep Kaur 2618001WL001304 Mandeep Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886222 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24110520230029499 11/05/2023 Harvinder Kaur 2618001WL001304 Harvinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886223 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG24110520230029500 11/05/2023 Harbans kaur 2618001WL001304 Harbans kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885712 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24110520230029502 11/05/2023 Mahinder Kaur 2618001WL001304 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886224 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24110520230029503 11/05/2023 Sukhjit Kaur 2618001WL001304 Sukhjit Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886225 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24110520230029504 11/05/2023 harpreet Kaur 2618001WL001304 harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885717 HARPREET KAUR ICICI BANK LTD(508534)
757 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24110520230029505 11/05/2023 Manjit Kaur 2618001WL001304 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886283 MANJIT KAUR ICICI BANK LTD(508534)
758 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24110520230029506 11/05/2023 balbir kaur 2618001WL001304 balbir kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885705 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24110520230029507 11/05/2023 Gurjit Kaur 2618001WL001304 Gurjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885830 GURJIT KAUR ICICI BANK LTD(508534)
760 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24110520230029508 11/05/2023 Jasvir Kaur 2618001WL001304 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639885718 JASVIR KAUR ICICI BANK LTD(508534)
761 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG24110520230029509 11/05/2023 Jaswinder Kaur 2618001WL001304 Jaswinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639886117 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24110520230029510 11/05/2023 Swaranjeet Kaur 2618001WL001304 Swaranjeet Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885992 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24110520230029511 11/05/2023 Harpreet Kaur 2618001WL001304 Harpreet Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886129 HARPREET KAUR ICICI BANK LTD(508534)
764 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24110520230029512 11/05/2023 Mandeep Kaur 2618001WL001304 Mandeep Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639886235 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
765 AMLOH PB-18-001-076-001/90
(RAI PUR RAIAN) 		2618001000NRG24110520230029513 11/05/2023 Gurmail kaur 2618001WL001304 Gurmail kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885713 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24110520230029515 11/05/2023 Jaspreet Kaur 2618001WL001304 Jaspreet Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886135 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG24110520230029516 11/05/2023 mandeep kaur 2618001WL001304 mandeep kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639885601 MANDEEP KAUR ICICI BANK LTD(508534)
768 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24110520230030087 11/05/2023 Pritpal Kaur 2618001WL001321 Pritpal Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639886142 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
769 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24110520230030089 11/05/2023 Bhagwan Singh 2618001WL001321 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639886263 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
770 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG24110520230030098 11/05/2023 Satnam Singh 2618001WL001321 Satnam Singh 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885719 MR SATNAM SINGH STATE BANK OF INDIA(508548)
771 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24110520230030113 11/05/2023 Minder kaur 2618001WL001321 Minder kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639885572 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
772 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24110520230030127 11/05/2023 Gurmeet Kaur 2618001WL001321 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639886118 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 75447 75447
773 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24110520230029538 11/05/2023 Jaswant kaur 2618001WL001305 Jaswant kaur 00468 UBIN0538914 2121 2121 Processed 17/05/2023 1639886255 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG24110520230029540 11/05/2023 sarabjeet kaur 2618001WL001305 sarabjeet kaur 00468 UBIN0538914 909 909 Processed 17/05/2023 1639885493 SARABJEET KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24110520230029557 11/05/2023 nachhatar kaur 2618001WL001305 nachhatar kaur 00468 UBIN0538914 1818 1818 Processed 17/05/2023 1639885960 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
776 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24110520230030538 11/05/2023 Shehnaz 2618001WL001335 Shehnaz 00468 UBIN0919322 1515 1515 Rejected 17/05/2023 1639886056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24110520230030551 11/05/2023 Jeet Singh 2618001WL001335 Jeet Singh 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1639886277 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
778 AMLOH PB-18-001-016-001/43
(BHAMBRI) 		2618001000NRG24110520230030258 11/05/2023 Charnjit Kaur 2618001WL001326 Charnjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639886278 CHARANJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
779 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24110520230030385 11/05/2023 jasvir Kaur 2618001WL001330 jasvir Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639885834 JASVIR KAUR ICICI BANK LTD(508534)
780 AMLOH PB-18-001-062-001/65
(MACHHRAI KALAN) 		2618001000NRG24110520230030402 11/05/2023 Swarnjeet Kaur 2618001WL001330 Swarnjeet Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639886057 SAWRANJEET KAUR ICICI BANK LTD(508534)
781 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24110520230030408 11/05/2023 manpreet kaur 2618001WL001330 manpreet kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639886053 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24110520230029280 11/05/2023 SANDEEP KAUR 2618001WL001296 SANDEEP KAUR 00468 UBIN0919322 1515 1515 Processed 17/05/2023 1639885730 MISS SANDEEP KAUR UNG MANJEET KAUR STATE BANK OF INDIA(508548)
783 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG24110520230029284 11/05/2023 Seeb 2618001WL001296 Seeb 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639886113 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24110520230029187 11/05/2023 Gurmeet Kaur 2618001WL001293 Gurmeet Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639886055 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24110520230029660 11/05/2023 SUKHWINDER KAUR 2618001WL001308 SUKHWINDER KAUR 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639886052 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG24110520230029665 11/05/2023 Mandeep Kaur 2618001WL001308 Mandeep Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639886132 MANDEEP KAUR CO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
787 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24110520230030527 11/05/2023 Rajwinder Kaur 2618001WL001334 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639886054 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 22119 22119
788 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24110520230029239 11/05/2023 Parvena 2618001WL001294 Parvena 00554 KKBK0000266 1515 1515 Processed 17/05/2023 1639886145 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
789 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24110520230029531 11/05/2023 Gurdev Kaur 2618001WL001305 Gurdev Kaur 00554 KKBK0000266 1818 1818 Processed 17/05/2023 1639885841 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
790 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24110520230029532 11/05/2023 gagandeep kaur 2618001WL001305 gagandeep kaur 00554 KKBK0000266 2121 2121 Processed 17/05/2023 1639885494 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
791 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24110520230029535 11/05/2023 Hardev Singh 2618001WL001305 Hardev Singh 00554 KKBK0000266 2121 2121 Processed 17/05/2023 1639886018 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
792 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24110520230029543 11/05/2023 Kesar Singh 2618001WL001305 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 17/05/2023 1639885888 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
793 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24110520230029553 11/05/2023 Harjit Kaur 2618001WL001305 Harjit Kaur 00554 KKBK0000266 1515 1515 Processed 17/05/2023 1639885663 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11211 11211
Total 1508334 1508334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110523APB_FTO_9341 AXIS BANK UTIB0000761 GOBINDGARH 11514
2 AMLOH PB2618001_110523APB_FTO_9341 AXIS BANK UTIB0000761 Mandi Gobindgarh 14544
3 AMLOH PB2618001_110523APB_FTO_9341 AXIS BANK UTIB0000762 AMLOH 31209
4 AMLOH PB2618001_110523APB_FTO_9341 Bank of Baroda BARB0AMLOHX AMLOH 42420
5 AMLOH PB2618001_110523APB_FTO_9341 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
6 AMLOH PB2618001_110523APB_FTO_9341 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
7 AMLOH PB2618001_110523APB_FTO_9341 Bank of India BKID0006575 AMLOH 198768
8 AMLOH PB2618001_110523APB_FTO_9341 Bank of Maharastra MAHB0001289 KHANNA 2121
9 AMLOH PB2618001_110523APB_FTO_9341 Canara Bank CNRB0002128 SALANA 183315
10 AMLOH PB2618001_110523APB_FTO_9341 Canara Bank CNRB0005885 Amloh 3939
11 AMLOH PB2618001_110523APB_FTO_9341 HDFC HDFC0000803 amloh 19392
12 AMLOH PB2618001_110523APB_FTO_9341 HDFC HDFC0000803 AMLOH - PUNJAB 40299
13 AMLOH PB2618001_110523APB_FTO_9341 HDFC HDFC0000803 AMLPO 3636
14 AMLOH PB2618001_110523APB_FTO_9341 HDFC HDFC0002763 MANDIGOBINDGARH 1515
15 AMLOH PB2618001_110523APB_FTO_9341 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1818
16 AMLOH PB2618001_110523APB_FTO_9341 ICICI BANK ICIC0002751 KHUMNA 909
17 AMLOH PB2618001_110523APB_FTO_9341 Indian Bank IDIB000K035 KHANNA 909
18 AMLOH PB2618001_110523APB_FTO_9341 Indian Bank IDIB000K680 Khanna 1515
19 AMLOH PB2618001_110523APB_FTO_9341 Indian Bank IDIB000M204 MANDI GOBINDGARH 8181
20 AMLOH PB2618001_110523APB_FTO_9341 Indian Bank IDIB000M597 MANDI GOVINDGARH 2121
21 AMLOH PB2618001_110523APB_FTO_9341 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 19089
22 AMLOH PB2618001_110523APB_FTO_9341 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 98475
23 AMLOH PB2618001_110523APB_FTO_9341 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
24 AMLOH PB2618001_110523APB_FTO_9341 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 7272
25 AMLOH PB2618001_110523APB_FTO_9341 Punjab & Sind Bank PSIB0000686 Amloh 11817
26 AMLOH PB2618001_110523APB_FTO_9341 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 26664
27 AMLOH PB2618001_110523APB_FTO_9341 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 66054
28 AMLOH PB2618001_110523APB_FTO_9341 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
29 AMLOH PB2618001_110523APB_FTO_9341 Punjab Gramin Bank PUNB0PGB003 Raidharana 2121
30 AMLOH PB2618001_110523APB_FTO_9341 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 909
31 AMLOH PB2618001_110523APB_FTO_9341 Punjab National Bank PUNB0148810 Amloh 273912
32 AMLOH PB2618001_110523APB_FTO_9341 Punjab National Bank PUNB0175620 Khanna 16968
33 AMLOH PB2618001_110523APB_FTO_9341 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1818
34 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0009530 MANDI GOBINDGARH 15453
35 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0011832 AMLOH 116049
36 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0050018 AMLOH 86355
37 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0050087 SIRHIND MANDI 2121
38 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
39 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0050299 HIMMATGARH 44541
40 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0050876 KHANNA 27573
41 AMLOH PB2618001_110523APB_FTO_9341 State Bank of India SBIN0051089 KHANIAN 75447
42 AMLOH PB2618001_110523APB_FTO_9341 Union Bank of India UBIN0538914 GOBINDGARH MANDI 4848
43 AMLOH PB2618001_110523APB_FTO_9341 Union Bank of India UBIN0919322 AMLOH 22119
44 AMLOH PB2618001_110523APB_FTO_9341 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 11211

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