Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_140323APB_FTO_113056
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) 		2618001000NRG23140320230336037 14/03/2023 Darshan Singh 2618001WL014959 Darshan Singh 00032 UTIB0000761 564 564 Processed 03/04/2023 0494935792 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG23140320230336038 14/03/2023 Labh Kaur 2618001WL014959 Labh Kaur 00032 UTIB0000761 1974 1974 Processed 03/04/2023 0494935793 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG23140320230336039 14/03/2023 Bhupinder Kaur 2618001WL014959 Bhupinder Kaur 00032 UTIB0000761 1410 1410 Processed 03/04/2023 0494935794 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG23140320230336040 14/03/2023 Minder Kaur 2618001WL014959 Minder Kaur 00032 UTIB0000761 1692 1692 Processed 03/04/2023 0494935795 MAHINDER KAUR PUNJAB & SIND BANK(607087)
5 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG23140320230336041 14/03/2023 Dilbir Kaur 2618001WL014959 Dilbir Kaur 00032 UTIB0000761 1974 1974 Processed 03/04/2023 0494935796 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG23140320230336042 14/03/2023 Swarn Kaur 2618001WL014959 Swarn Kaur 00032 UTIB0000761 1974 1974 Processed 03/04/2023 0494935797 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG23140320230336043 14/03/2023 Harprit Kaur 2618001WL014959 Harprit Kaur 00032 UTIB0000761 1974 1974 Processed 03/04/2023 0494935798 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG23140320230336048 14/03/2023 sawarnjit kaur 2618001WL014959 sawarnjit kaur 00032 UTIB0000761 1410 1410 Processed 03/04/2023 0494935799 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 12972 12972
9 AMLOH PB-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG23140320230333815 14/03/2023 Mahinder Kaur 2618001WL014914 Mahinder Kaur 00032 UTIB0000762 564 564 Processed 03/04/2023 0494935846 MAHINDER KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG23140320230333859 14/03/2023 Gurdial Kaur 2618001WL014914 Gurdial Kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494935787 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG23140320230333906 14/03/2023 Amarjit Kaur 2618001WL014914 Amarjit Kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494935789 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
12 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG23140320230333905 14/03/2023 Amarjit Kaur 2618001WL014914 Amarjit Kaur 00032 UTIB0000762 1410 1410 Processed 03/04/2023 0494935788 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
13 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG23140320230333910 14/03/2023 Baljit kaur 2618001WL014914 Baljit kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494936343 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG23140320230333909 14/03/2023 Baljit kaur 2618001WL014914 Baljit kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494936342 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG23140320230333918 14/03/2023 Malkeet Kaur 2618001WL014914 Malkeet Kaur 00032 UTIB0000762 1410 1410 Processed 03/04/2023 0494935790 MALKIT KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG23140320230335256 14/03/2023 Gurpreet Kaur 2618001WL014944 Gurpreet Kaur 00032 UTIB0000762 846 846 Processed 03/04/2023 0494936132 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG23140320230335255 14/03/2023 Gurpreet Kaur 2618001WL014944 Gurpreet Kaur 00032 UTIB0000762 1692 1692 Processed 03/04/2023 0494936131 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-072-001/105
(ROORKEE) 		2618001000NRG23140320230341344 14/03/2023 Charanjit Kaur 2618001WL015052 Charanjit Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494935800 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-072-001/11
(ROORKEE) 		2618001000NRG23140320230341345 14/03/2023 Jasvir Kaur 2618001WL015052 Jasvir Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494935801 MRS JASVIR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-072-001/15
(ROORKEE) 		2618001000NRG23140320230341351 14/03/2023 Manjit Kaur 2618001WL015052 Manjit Kaur 00032 UTIB0000762 1974 1974 Processed 03/04/2023 0494935802 MR MANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18894 18894
21 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG23140320230333691 14/03/2023 Amrik Singh 2618001WL014912 Amrik Singh 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494935744 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
22 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG23140320230333690 14/03/2023 Amrik Singh 2618001WL014912 Amrik Singh 00045 BARB0AMLOHX 846 846 Processed 03/04/2023 0494935743 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG23140320230333713 14/03/2023 Raj Kaur 2618001WL014912 Raj Kaur 00045 BARB0AMLOHX 1974 1974 Rejected 03/04/2023 0494935738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AMLOH PB-18-001-011-001/152
(BHADAL THUHA) 		2618001000NRG23140320230333830 14/03/2023 Sukhwinder kaur 2618001WL014914 Sukhwinder kaur 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494935745 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
25 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG23140320230333843 14/03/2023 Harmesh Singh 2618001WL014914 Harmesh Singh 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494935742 MR HARMESH SINGH STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-011-001/19
(BHADAL THUHA) 		2618001000NRG23140320230333842 14/03/2023 Harmesh Singh 2618001WL014914 Harmesh Singh 00045 BARB0AMLOHX 1974 1974 Processed 03/04/2023 0494935741 MR HARMESH SINGH STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-011-001/193
(BHADAL THUHA) 		2618001000NRG23140320230333847 14/03/2023 Majar Khan 2618001WL014914 Majar Khan 00045 BARB0AMLOHX 1974 1974 Processed 03/04/2023 0494935739 MAJAR KHAN S O FALLA KHAN BANK OF BARODA(606985)
28 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG23140320230333878 14/03/2023 sardaro 2618001WL014914 sardaro 00045 BARB0AMLOHX 846 846 Processed 03/04/2023 0494935747 SARDARO WO SARAJ KHAN BANK OF BARODA(606985)
29 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG23140320230333877 14/03/2023 sardaro 2618001WL014914 sardaro 00045 BARB0AMLOHX 282 282 Processed 03/04/2023 0494935746 SARDARO WO SARAJ KHAN BANK OF BARODA(606985)
30 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG23140320230342668 14/03/2023 Ravina 2618001WL015083 Ravina 00045 BARB0AMLOHX 1410 1410 Processed 03/04/2023 0494935751 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
31 AMLOH PB-18-001-058-001/10
(MACHHRAI KHURD) 		2618001000NRG23140320230339559 14/03/2023 Harwinder Kaur 2618001WL015015 Harwinder Kaur 00045 BARB0AMLOHX 846 846 Processed 03/04/2023 0494935749 HARWINDER KAUR W O GURBACHAN SINGH BANK OF BARODA(606985)
32 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG23140320230339825 14/03/2023 Parmjit Kaur 2618001WL015023 Parmjit Kaur 00045 BARB0AMLOHX 846 846 Processed 03/04/2023 0494935750 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
33 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG23140320230339851 14/03/2023 swaranjit kaur 2618001WL015023 swaranjit kaur 00045 BARB0AMLOHX 846 846 Processed 03/04/2023 0494935748 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG23140320230340493 14/03/2023 Harpal Singh 2618001WL015030 Harpal Singh 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494935740 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 18330 18330
35 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG23140320230336012 14/03/2023 Billu singh 2618001WL014959 Billu singh 00045 BARB0SSIGOB 846 846 Processed 03/04/2023 0494936451 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG23140320230336044 14/03/2023 Shamsher Kaur 2618001WL014959 Shamsher Kaur 00045 BARB0SSIGOB 1692 1692 Processed 03/04/2023 0494936448 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
37 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG23140320230343824 14/03/2023 Mandeep kaur 2618001WL015104 Mandeep kaur 00045 BARB0VJMAFA 1974 1974 Processed 03/04/2023 0494936129 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
38 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG23140320230342671 14/03/2023 Sumanpreet Kaur 2618001WL015083 Sumanpreet Kaur 00048 BKID0006514 1692 1692 Processed 03/04/2023 0494936315 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
39 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG23140320230333294 14/03/2023 Sukhwinder Kaur 2618001WL014904 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936311 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG23140320230333314 14/03/2023 Jasvir Kaur 2618001WL014904 Jasvir Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936050 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG23140320230333315 14/03/2023 Amandeep Kaur 2618001WL014904 Amandeep Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936051 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
42 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG23140320230333671 14/03/2023 Manjit Kaur 2618001WL014912 Manjit Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494936014 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23140320230333672 14/03/2023 Darshan Kaur 2618001WL014912 Darshan Kaur 00048 BKID0006575 564 564 Rejected 03/04/2023 0494936305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG23140320230333673 14/03/2023 Harinder Kaur 2618001WL014912 Harinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936285 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG23140320230333675 14/03/2023 Kuldeep Kaur 2618001WL014912 Kuldeep Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936053 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG23140320230333674 14/03/2023 Kuldeep Kaur 2618001WL014912 Kuldeep Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936052 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG23140320230333676 14/03/2023 Pritam Kaur 2618001WL014912 Pritam Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936054 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG23140320230333679 14/03/2023 Parwinder Kaur 2618001WL014912 Parwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936112 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMLOH PB-18-001-010-001/135
(BENA BULAND) 		2618001000NRG23140320230333678 14/03/2023 Parwinder Kaur 2618001WL014912 Parwinder Kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494936111 PARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG23140320230333680 14/03/2023 Pinki Kaur 2618001WL014912 Pinki Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936105 PINKI KAUR BANK OF INDIA(508505)
51 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG23140320230333681 14/03/2023 Gurjit Singh 2618001WL014912 Gurjit Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936079 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG23140320230333684 14/03/2023 Kulwant Kaur 2618001WL014912 Kulwant Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494935957 KULWANT KAUR BANK OF INDIA(508505)
53 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG23140320230333683 14/03/2023 Kulwant Kaur 2618001WL014912 Kulwant Kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494935956 KULWANT KAUR BANK OF INDIA(508505)
54 AMLOH PB-18-001-010-001/154
(BENA BULAND) 		2618001000NRG23140320230333685 14/03/2023 baljit kaur 2618001WL014912 baljit kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936223 BALJIT KAUR BANK OF INDIA(508505)
55 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG23140320230333687 14/03/2023 jasvir kaur 2618001WL014912 jasvir kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936221 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG23140320230333686 14/03/2023 jasvir kaur 2618001WL014912 jasvir kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936220 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG23140320230333688 14/03/2023 sarabjit kaur 2618001WL014912 sarabjit kaur 00048 BKID0006575 564 564 Processed 03/04/2023 0494936215 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG23140320230333695 14/03/2023 Nirmal Kaur 2618001WL014912 Nirmal Kaur 00048 BKID0006575 564 564 Processed 03/04/2023 0494936294 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG23140320230333694 14/03/2023 Nirmal Kaur 2618001WL014912 Nirmal Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936293 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-010-001/173
(BENA BULAND) 		2618001000NRG23140320230333696 14/03/2023 jaswant Kaur 2618001WL014912 jaswant Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936321 JASWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG23140320230333698 14/03/2023 Rajwinder kaur 2618001WL014912 Rajwinder kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494935861 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG23140320230333697 14/03/2023 Rajwinder kaur 2618001WL014912 Rajwinder kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494935860 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG23140320230333699 14/03/2023 Harpreet Kaur 2618001WL014912 Harpreet Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936323 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG23140320230333703 14/03/2023 Gurmail Kaur 2618001WL014912 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494935858 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG23140320230333704 14/03/2023 Charnjit Kaur 2618001WL014912 Charnjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936055 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG23140320230333706 14/03/2023 Bhajan Singh 2618001WL014912 Bhajan Singh 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936287 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG23140320230333705 14/03/2023 Bhajan Singh 2618001WL014912 Bhajan Singh 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936286 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG23140320230333707 14/03/2023 Sukhwinder kaur 2618001WL014912 Sukhwinder kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936056 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG23140320230333708 14/03/2023 Jasvir kaur 2618001WL014912 Jasvir kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936057 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG23140320230333709 14/03/2023 Darshan Singh 2618001WL014912 Darshan Singh 00048 BKID0006575 282 282 Processed 03/04/2023 0494935859 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG23140320230333710 14/03/2023 Harvinder Kaur 2618001WL014912 Harvinder Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936058 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG23140320230333712 14/03/2023 KULDEEP KAUR 2618001WL014912 KULDEEP KAUR 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936060 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG23140320230333711 14/03/2023 KULDEEP KAUR 2618001WL014912 KULDEEP KAUR 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936059 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG23140320230333718 14/03/2023 Jinder Kaur 2618001WL014912 Jinder Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936062 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
75 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG23140320230333717 14/03/2023 Jinder Kaur 2618001WL014912 Jinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936061 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG23140320230333720 14/03/2023 Balveer Kaur 2618001WL014912 Balveer Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936098 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG23140320230333719 14/03/2023 Balveer Kaur 2618001WL014912 Balveer Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936063 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG23140320230333722 14/03/2023 jinder kaur 2618001WL014912 jinder kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936178 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
79 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG23140320230333721 14/03/2023 jinder kaur 2618001WL014912 jinder kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936177 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
80 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG23140320230333724 14/03/2023 paramjeet kaur 2618001WL014912 paramjeet kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936179 GURMAIL SINGH BANK OF BARODA(606985)
81 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23140320230333726 14/03/2023 Radha Rani 2618001WL014912 Radha Rani 00048 BKID0006575 846 846 Processed 03/04/2023 0494936181 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/80
(BENA BULAND) 		2618001000NRG23140320230333725 14/03/2023 Radha Rani 2618001WL014912 Radha Rani 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936180 RADHA RANI W/O DESH RAJ BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG23140320230333727 14/03/2023 ranjit kaur 2618001WL014912 ranjit kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936182 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG23140320230333729 14/03/2023 jasvir kaur 2618001WL014912 jasvir kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936184 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG23140320230333728 14/03/2023 jasvir kaur 2618001WL014912 jasvir kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936183 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG23140320230333828 14/03/2023 Kamaljit kaur 2618001WL014914 Kamaljit kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494935844 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
87 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG23140320230333855 14/03/2023 Hardeep Kaur 2618001WL014914 Hardeep Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936108 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG23140320230333858 14/03/2023 Kulwinder Kaur 2618001WL014914 Kulwinder Kaur 00048 BKID0006575 564 564 Processed 03/04/2023 0494936110 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG23140320230333856 14/03/2023 Kulwinder Kaur 2618001WL014914 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936109 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG23140320230333876 14/03/2023 Aamarjit kaur 2618001WL014914 Aamarjit kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936017 AMARJIT KAUR WO RAM SAROOP BANK OF INDIA(508505)
91 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG23140320230333875 14/03/2023 Aamarjit kaur 2618001WL014914 Aamarjit kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936016 AMARJIT KAUR WO RAM SAROOP BANK OF INDIA(508505)
92 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG23140320230333895 14/03/2023 Simranjit Kaur 2618001WL014914 Simranjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936340 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
93 AMLOH PB-18-001-011-001/320
(BHADAL THUHA) 		2618001000NRG23140320230333900 14/03/2023 Karamjeet kaur 2618001WL014914 Karamjeet kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936322 KARAMJEET KAUR D/O JASWANT SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG23140320230333902 14/03/2023 koser Parveen 2618001WL014914 koser Parveen 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936307 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG23140320230333920 14/03/2023 Paramjit Kaur 2618001WL014914 Paramjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936096 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23140320230335262 14/03/2023 Nachhatter Kaur 2618001WL014944 Nachhatter Kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936081 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG23140320230335261 14/03/2023 Nachhatter Kaur 2618001WL014944 Nachhatter Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936080 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23140320230335269 14/03/2023 Sandip singh 2618001WL014944 Sandip singh 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936246 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23140320230335267 14/03/2023 Sandip singh 2618001WL014944 Sandip singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936245 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23140320230335285 14/03/2023 Parmjeet Kaur 2618001WL014944 Parmjeet Kaur 00048 BKID0006575 564 564 Processed 03/04/2023 0494936122 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG23140320230335294 14/03/2023 lakhvir kaur 2618001WL014944 lakhvir kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936141 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-034-001/63
(HAIBAT PUR) 		2618001000NRG23140320230335296 14/03/2023 Amritpal singh 2618001WL014944 Amritpal singh 00048 BKID0006575 564 564 Processed 03/04/2023 0494936136 AMRITPAL SINGH S/O SURINDER SINGH BANK OF INDIA(508505)
103 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG23140320230335301 14/03/2023 karamjit kaur 2618001WL014944 karamjit kaur 00048 BKID0006575 564 564 Processed 03/04/2023 0494936143 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
104 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG23140320230335299 14/03/2023 karamjit kaur 2618001WL014944 karamjit kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936142 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
105 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG23140320230335304 14/03/2023 karnail kaur 2618001WL014944 karnail kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494936140 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-034-001/75
(HAIBAT PUR) 		2618001000NRG23140320230335309 14/03/2023 manjit kaur 2618001WL014944 manjit kaur 00048 BKID0006575 846 846 Processed 03/04/2023 0494936139 MANJIT KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
107 AMLOH PB-18-001-034-001/75
(HAIBAT PUR) 		2618001000NRG23140320230335308 14/03/2023 manjit kaur 2618001WL014944 manjit kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936138 MANJIT KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 AMLOH PB-18-001-048-001/198
(KUMBHRA) 		2618001000NRG23140320230343812 14/03/2023 sohan singh 2618001WL015104 sohan singh 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936074 SOHAN SINGH SO DIDAR SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG23140320230343817 14/03/2023 seema rani 2618001WL015104 seema rani 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936243 Mr. SEEMA RANI INDIAN BANK(607105)
110 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG23140320230343818 14/03/2023 seema rani 2618001WL015104 seema rani 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936244 Mr. SEEMA RANI INDIAN BANK(607105)
111 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG23140320230343820 14/03/2023 kashmira ram 2618001WL015104 kashmira ram 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494935845 KASHMIRA RAM SO MAKHAN RAM BANK OF INDIA(508505)
112 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG23140320230343823 14/03/2023 mehar singh 2618001WL015104 mehar singh 00048 BKID0006575 282 282 Processed 03/04/2023 0494936008 MEHAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
113 AMLOH PB-18-001-058-001/130
(MACHHRAI KHURD) 		2618001000NRG23140320230339569 14/03/2023 swarnjeet Kaur 2618001WL015015 swarnjeet Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494935847 SWARNJEET KAUR WO VARINDER SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG23140320230339570 14/03/2023 Gurmeet Kaur 2618001WL015015 Gurmeet Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936137 GURMEET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-058-001/18
(MACHHRAI KHURD) 		2618001000NRG23140320230339573 14/03/2023 Shamsher Kaur 2618001WL015015 Shamsher Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494935947 SAMSHER KAUR BANK OF INDIA(508505)
116 AMLOH PB-18-001-068-001/122
(NARAIN GARH) 		2618001000NRG23140320230340455 14/03/2023 Swaran Singh 2618001WL015030 Swaran Singh 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936012 SWARAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-068-001/124
(NARAIN GARH) 		2618001000NRG23140320230340458 14/03/2023 Amarjeet Kaur 2618001WL015030 Amarjeet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936175 AMARJEET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-068-001/125
(NARAIN GARH) 		2618001000NRG23140320230340459 14/03/2023 Manpreet Kaur 2618001WL015030 Manpreet Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936011 MANPREET KAUR JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG23140320230340465 14/03/2023 Gurmail Kaur 2618001WL015030 Gurmail Kaur 00048 BKID0006575 1128 1128 Processed 03/04/2023 0494936250 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
120 AMLOH PB-18-001-068-001/144
(NARAIN GARH) 		2618001000NRG23140320230340466 14/03/2023 Kirandeep kaur 2618001WL015030 Kirandeep kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936010 KIRANDEEP KAUR DO LAKHBIR SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG23140320230340478 14/03/2023 Charanjit Kaur 2618001WL015030 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936009 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG23140320230340485 14/03/2023 harwinder Kaur 2618001WL015030 harwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936304 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-072-001/114
(ROORKEE) 		2618001000NRG23140320230341346 14/03/2023 Harbans Kaur 2618001WL015052 Harbans Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0494936176 HARBANS KAUR WO BACHAN SINGH BANK OF INDIA(508505)
124 AMLOH PB-18-001-072-001/134
(ROORKEE) 		2618001000NRG23140320230341348 14/03/2023 Paramjit kaur 2618001WL015052 Paramjit kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494935955 MR PARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
125 AMLOH PB-18-001-072-001/146
(ROORKEE) 		2618001000NRG23140320230341350 14/03/2023 sarbjit kaur 2618001WL015052 sarbjit kaur 00048 BKID0006575 1974 1974 Processed 03/04/2023 0494936222 SARBJEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-072-001/152
(ROORKEE) 		2618001000NRG23140320230341353 14/03/2023 Kulwinder Kaur 2618001WL015052 Kulwinder Kaur 00048 BKID0006575 1410 1410 Processed 03/04/2023 0494936217 KULWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-085-001/95
(SONTI) 		2618001000NRG23140320230341949 14/03/2023 mohinder kaur 2618001WL015065 mohinder kaur 00048 BKID0006575 282 282 Processed 03/04/2023 0494936203 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 132822 132822
128 AMLOH PB-18-001-048-001/224
(KUMBHRA) 		2618001000NRG23140320230343816 14/03/2023 rupinder kaur 2618001WL015104 rupinder kaur 00051 MAHB0001268 1128 1128 Processed 03/04/2023 0494936093 Mrs. RUPINDER KAUR INDIAN BANK(607105)
129 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG23140320230343822 14/03/2023 Reena 2618001WL015104 Reena 00051 MAHB0001268 1128 1128 Processed 03/04/2023 0494935839 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
130 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG23140320230344927 14/03/2023 BHINDER KAUR 2618002WL015128 BHINDER KAUR 00051 MAHB0001268 1974 1974 Processed 03/04/2023 0494936300 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4230 4230
131 AMLOH PB-18-001-027-001/106
(FARJULA PUR) 		2618001000NRG23140320230343072 14/03/2023 Sinder kaur 2618001WL015087 Sinder kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936406 SINDER KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-027-001/109
(FARJULA PUR) 		2618001000NRG23140320230334914 14/03/2023 Hardeep Singh 2618001WL014939 Hardeep Singh 00078 CNRB0002128 564 564 Processed 03/04/2023 0494936407 HARDEEP SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-027-001/132
(FARJULA PUR) 		2618001000NRG23140320230334918 14/03/2023 Bhinder kaur 2618001WL014939 Bhinder kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936444 MRS BINDER KAUR STATE BANK OF INDIA(508548)
134 AMLOH PB-18-001-027-001/15
(FARJULA PUR) 		2618001000NRG23140320230334923 14/03/2023 Amarjit kaur 2618001WL014939 Amarjit kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936405 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-027-001/159
(FARJULA PUR) 		2618001000NRG23140320230334928 14/03/2023 Nasra 2618001WL014939 Nasra 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494935868 NASRA CANARA BANK(508532)
136 AMLOH PB-18-001-027-001/192
(FARJULA PUR) 		2618001000NRG23140320230334940 14/03/2023 sawrn kaur 2618001WL014939 sawrn kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936432 SAWRN KAUR HDFC BANK LTD(607152)
137 AMLOH PB-18-001-027-001/194
(FARJULA PUR) 		2618001000NRG23140320230343078 14/03/2023 Harbans kaur 2618001WL015087 Harbans kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936435 HARBANS KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-027-001/198
(FARJULA PUR) 		2618001000NRG23140320230334944 14/03/2023 Gurpreet kaur 2618001WL014939 Gurpreet kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936429 GURPREET KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-027-001/202
(FARJULA PUR) 		2618001000NRG23140320230334949 14/03/2023 Baljeet Kaur 2618001WL014939 Baljeet Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936428 BALJEET KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-027-001/242
(FARJULA PUR) 		2618001000NRG23140320230334961 14/03/2023 sinder kaur 2618001WL014939 sinder kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936396 SINDER KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-027-001/243
(FARJULA PUR) 		2618001000NRG23140320230334962 14/03/2023 kulwinder kaur 2618001WL014939 kulwinder kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936441 KULWINDER KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 AMLOH PB-18-001-027-001/275
(FARJULA PUR) 		2618001000NRG23140320230334969 14/03/2023 Jaswinder Kaur 2618001WL014939 Jaswinder Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936395 JASWINDER KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-027-001/92
(FARJULA PUR) 		2618001000NRG23140320230343083 14/03/2023 mandeep kaur 2618001WL015087 mandeep kaur 00078 CNRB0002128 846 846 Rejected 03/04/2023 0494936423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AMLOH PB-18-001-027-001/95
(FARJULA PUR) 		2618001000NRG23140320230334984 14/03/2023 Karamjit Kaur 2618001WL014939 Karamjit Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936426 KARAMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG23140320230345108 14/03/2023 Amar Kaur 2618001WL015131 Amar Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936433 AMAR KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG23140320230345109 14/03/2023 Indro 2618001WL015131 Indro 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936434 INDRO CANARA BANK(508532)
147 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG23140320230345110 14/03/2023 Gurpreet Kaur 2618001WL015131 Gurpreet Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936394 GURPREET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG23140320230336410 14/03/2023 Gurpreet Kaur 2618001WL014966 Gurpreet Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936393 GURPREET KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG23140320230345111 14/03/2023 Nachhatar Kaur 2618001WL015131 Nachhatar Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936438 NACHHATAR KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-042-001/125
(KALAL MAJRA) 		2618001000NRG23140320230336418 14/03/2023 Sukhwant Kaur 2618001WL014966 Sukhwant Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936397 SUKHWANT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23140320230336430 14/03/2023 balwinder kaur 2618001WL014966 balwinder kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936430 BALWINDER KAUR CANARA BANK(508532)
152 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG23140320230345114 14/03/2023 balwinder kaur 2618001WL015131 balwinder kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936431 BALWINDER KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG23140320230336431 14/03/2023 Bholi 2618001WL014966 Bholi 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936437 BHOLI CANARA BANK(508532)
154 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG23140320230336434 14/03/2023 Paramjit kaur 2618001WL014966 Paramjit kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936385 PARMJIT KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG23140320230345115 14/03/2023 Paramjit kaur 2618001WL015131 Paramjit kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936384 PARMJIT KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG23140320230336438 14/03/2023 Sukhwinder Kaur 2618001WL014966 Sukhwinder Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936409 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG23140320230336439 14/03/2023 Sandeep kaur 2618001WL014966 Sandeep kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936417 SANDEEP KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG23140320230336444 14/03/2023 Gurmeet kaur 2618001WL014966 Gurmeet kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936414 GURMEET KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG23140320230345117 14/03/2023 Gurmeet kaur 2618001WL015131 Gurmeet kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936415 GURMEET KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-042-001/40
(KALAL MAJRA) 		2618001000NRG23140320230336445 14/03/2023 Sarabjit Kaur 2618001WL014966 Sarabjit Kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936413 SARABJIT KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG23140320230336448 14/03/2023 Mahinder kaur 2618001WL014966 Mahinder kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936412 MAHINDER KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG23140320230336449 14/03/2023 Darshan Kaur 2618001WL014966 Darshan Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936410 DARSHAN KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG23140320230345118 14/03/2023 Darshan Kaur 2618001WL015131 Darshan Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936411 DARSHAN KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG23140320230345119 14/03/2023 Balvir Kaur 2618001WL015131 Balvir Kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936387 BALVIR KAURT CANARA BANK(508532)
165 AMLOH PB-18-001-042-001/48
(KALAL MAJRA) 		2618001000NRG23140320230345120 14/03/2023 Balwinder kaur 2618001WL015131 Balwinder kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936416 BALVINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG23140320230336455 14/03/2023 Harpreet kaur 2618001WL014966 Harpreet kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936418 HARPREET KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG23140320230336458 14/03/2023 Charanjit kaur 2618001WL014966 Charanjit kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936419 CHARANJIT KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG23140320230336463 14/03/2023 kesro 2618001WL014966 kesro 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936380 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG23140320230345121 14/03/2023 kesro 2618001WL015131 kesro 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936379 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG23140320230345122 14/03/2023 Kuljeet kaur 2618001WL015131 Kuljeet kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936443 KULJEET KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG23140320230336464 14/03/2023 Anwari 2618001WL014966 Anwari 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936420 ANWARI CANARA BANK(508532)
172 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG23140320230345123 14/03/2023 Kulwant Kaur 2618001WL015131 Kulwant Kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936421 KULWANT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-042-001/70
(KALAL MAJRA) 		2618001000NRG23140320230345124 14/03/2023 Rajinder Kaur 2618001WL015131 Rajinder Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936445 RAJINDER KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG23140320230345125 14/03/2023 Surinder Kaur 2618001WL015131 Surinder Kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936446 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG23140320230345126 14/03/2023 Savitri 2618001WL015131 Savitri 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936404 SAVITRI CANARA BANK(508532)
176 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG23140320230345127 14/03/2023 Charajnit Kaur 2618001WL015131 Charajnit Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936402 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
177 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG23140320230336474 14/03/2023 Charajnit Kaur 2618001WL014966 Charajnit Kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936401 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG23140320230336475 14/03/2023 Balbir Kaur 2618001WL014966 Balbir Kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936392 BALBIR KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG23140320230345128 14/03/2023 Balbir Kaur 2618001WL015131 Balbir Kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936391 BALBIR KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG23140320230336478 14/03/2023 Surinder Kaur 2618001WL014966 Surinder Kaur 00078 CNRB0002128 564 564 Processed 03/04/2023 0494936400 SURINDER KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG23140320230345129 14/03/2023 Bhinder Kaur 2618001WL015131 Bhinder Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936427 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
182 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG23140320230336482 14/03/2023 Jaswinder Kaur 2618001WL014966 Jaswinder Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936403 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG23140320230341318 14/03/2023 Ravinder singh 2618001WL015050 Ravinder singh 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936422 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG23140320230341319 14/03/2023 Malkit Kaur 2618001WL015050 Malkit Kaur 00078 CNRB0002128 1974 1974 Processed 03/04/2023 0494936408 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
185 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG23140320230341324 14/03/2023 Sima begam 2618001WL015050 Sima begam 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936440 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG23140320230341327 14/03/2023 Jaswant Kaur 2618001WL015050 Jaswant Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936436 JASWANT KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341527 14/03/2023 seena begam 2618001WL015056 seena begam 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936425 SEENA BEGUM CANARA BANK(508532)
188 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341529 14/03/2023 Sukhwinder Kaur 2618001WL015056 Sukhwinder Kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936382 SUKHWINDER KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341532 14/03/2023 Masgoor 2618001WL015056 Masgoor 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936442 MASGOOR CANARA BANK(508532)
190 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341533 14/03/2023 Jasvir singh 2618001WL015056 Jasvir singh 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936377 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341534 14/03/2023 Chand Singh 2618001WL015056 Chand Singh 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936369 CHAND SINGH ICICI BANK LTD(508534)
192 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341537 14/03/2023 Sadiq Mohamad 2618001WL015056 Sadiq Mohamad 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936374 SADIQ MOHD CANARA BANK(508532)
193 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341538 14/03/2023 Shinder Kaur 2618001WL015056 Shinder Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936375 SHINDER KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG23140320230341540 14/03/2023 Sinder Kaur 2618001WL015056 Sinder Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936388 SINDER KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/103
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341439 14/03/2023 Jaspreet Kaur 2618001WL015054 Jaspreet Kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936390 JASPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341440 14/03/2023 Jinder kaur 2618001WL015054 Jinder kaur 00078 CNRB0002128 846 846 Processed 03/04/2023 0494936399 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341441 14/03/2023 Sarbjeet Kaur 2618001WL015054 Sarbjeet Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936398 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341443 14/03/2023 Parmjeet Kaur 2618001WL015054 Parmjeet Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936378 PARAMJIT KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341445 14/03/2023 Mandeep Kaur 2618001WL015054 Mandeep Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936424 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341448 14/03/2023 Manjit Kaur 2618001WL015054 Manjit Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936447 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341451 14/03/2023 Sadhu Mohammad 2618001WL015054 Sadhu Mohammad 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936371 SADHU MOHAMAD CANARA BANK(508532)
202 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341460 14/03/2023 najar singh 2618001WL015054 najar singh 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936373 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-095-001/47
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341469 14/03/2023 Ravinder Kaur 2618001WL015054 Ravinder Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936376 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341471 14/03/2023 Jasmail Kaur 2618001WL015054 Jasmail Kaur 00078 CNRB0002128 282 282 Processed 03/04/2023 0494936389 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341474 14/03/2023 Gurmail Kaur 2618001WL015054 Gurmail Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936381 GURMAIL KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341482 14/03/2023 Harbans kaur 2618001WL015054 Harbans kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494936370 HARBANS KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341483 14/03/2023 Harpreet Kaur 2618001WL015054 Harpreet Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936439 HARPREET KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341486 14/03/2023 Netar Singh 2618001WL015054 Netar Singh 00078 CNRB0002128 564 564 Processed 03/04/2023 0494936372 NETAR SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341487 14/03/2023 Harjit kaur 2618001WL015054 Harjit kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494936386 HARJIT KAUR CANARA BANK(508532)
210 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG23140320230341490 14/03/2023 Usha rani 2618001WL015054 Usha rani 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494936383 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 104340 104340
211 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG23140320230340187 14/03/2023 Sawrn Kaur 2618001WL015028 Sawrn Kaur 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0494935901 SAWRN KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-064-001/68
(MUDRIAN) 		2618001000NRG23140320230340200 14/03/2023 Mandeep Kaur 2618001WL015028 Mandeep Kaur 00078 CNRB0004332 846 846 Processed 03/04/2023 0494935902 MANDEEP KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG23140320230340201 14/03/2023 Jangir Kaur 2618001WL015028 Jangir Kaur 00078 CNRB0004332 1410 1410 Processed 03/04/2023 0494935903 JAGIR KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-064-001/72
(MUDRIAN) 		2618001000NRG23140320230340206 14/03/2023 Jasvir Kaur 2618001WL015028 Jasvir Kaur 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0494935900 JASVIR KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG23140320230340207 14/03/2023 Gurpreet Kaur 2618001WL015028 Gurpreet Kaur 00078 CNRB0004332 564 564 Processed 03/04/2023 0494935682 GURPREET KAUR CANARA BANK(508532)
SubTotal 5640 5640
216 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG23140320230337154 14/03/2023 Taro 2618001WL014977 Taro 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494936029 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
217 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG23140320230337158 14/03/2023 surinder kaur 2618001WL014977 surinder kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494936030 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG23140320230337159 14/03/2023 gurdev kaur 2618001WL014977 gurdev kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494935906 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
219 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG23140320230337162 14/03/2023 Gurmeet Kaur 2618001WL014977 Gurmeet Kaur 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494936026 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
220 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG23140320230337168 14/03/2023 Rajinder Kaur 2618001WL014977 Rajinder Kaur 00078 CNRB0004333 1410 1410 Processed 03/04/2023 0494936027 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG23140320230337172 14/03/2023 karnail kaut 2618001WL014977 karnail kaut 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494936028 KARNAIL KAUR W O CHHINDER SINGH CANARA BANK(508532)
222 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG23140320230337173 14/03/2023 Jasveer kaur 2618001WL014977 Jasveer kaur 00078 CNRB0004333 1410 1410 Processed 03/04/2023 0494936022 JASVEER KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG23140320230337176 14/03/2023 maya devi 2618001WL014977 maya devi 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494935910 MAYA DEVI PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-044-001/159
(KOTLA DADHERI) 		2618001000NRG23140320230337178 14/03/2023 laxmi 2618001WL014977 laxmi 00078 CNRB0004333 1410 1410 Processed 03/04/2023 0494936021 LAXMI DEVI WO VINDA DIN YADAV THE JAMMU AND KASHMIR BANK LTD(607440)
225 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG23140320230337182 14/03/2023 champa devi 2618001WL014977 champa devi 00078 CNRB0004333 282 282 Processed 03/04/2023 0494936023 CHAMPA DEVI W O VISHNU DEV SINGH CANARA BANK(508532)
226 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG23140320230337183 14/03/2023 ranjit kaur 2618001WL014977 ranjit kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494935909 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
227 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG23140320230337187 14/03/2023 Nachhatar Kaur 2618001WL014977 Nachhatar Kaur 00078 CNRB0004333 1410 1410 Processed 03/04/2023 0494935912 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
228 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG23140320230337191 14/03/2023 sukhwinder kaur 2618001WL014977 sukhwinder kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494936031 SUKHWINDER KAUR CANARA BANK(508532)
229 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG23140320230337192 14/03/2023 Roop singh 2618001WL014977 Roop singh 00078 CNRB0004333 282 282 Processed 03/04/2023 0494935916 ROOP SINGH CANARA BANK(508532)
230 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG23140320230337193 14/03/2023 Rani 2618001WL014977 Rani 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494935913 RANI CANARA BANK(508532)
231 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG23140320230337197 14/03/2023 Ranjit Kaur 2618001WL014977 Ranjit Kaur 00078 CNRB0004333 282 282 Processed 03/04/2023 0494935914 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG23140320230337198 14/03/2023 Bant Kaur 2618001WL014977 Bant Kaur 00078 CNRB0004333 564 564 Processed 03/04/2023 0494935911 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
233 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG23140320230337199 14/03/2023 Kulwinder Kaur 2618001WL014977 Kulwinder Kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494935915 KULWINDER KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG23140320230337201 14/03/2023 Surinderpal Singh 2618001WL014977 Surinderpal Singh 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494935904 SURINDERPAL SINGH SO NARANJAN SINGH CANARA BANK(508532)
235 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG23140320230337203 14/03/2023 Manjot Kaur 2618001WL014977 Manjot Kaur 00078 CNRB0004333 846 846 Processed 03/04/2023 0494935867 MANJOT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG23140320230337207 14/03/2023 kamaljeet Kaur 2618001WL014977 kamaljeet Kaur 00078 CNRB0004333 1974 1974 Processed 03/04/2023 0494935905 KAMALJEET KAUR W O BALVIR SINGH CANARA BANK(508532)
237 AMLOH PB-18-001-044-001/4
(KOTLA DADHERI) 		2618001000NRG23140320230337212 14/03/2023 Sinder Kaur 2618001WL014977 Sinder Kaur 00078 CNRB0004333 1692 1692 Processed 03/04/2023 0494936025 SINDER KAUR W/O LATE SHIV LAL SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG23140320230337213 14/03/2023 Daljit kaur 2618001WL014977 Daljit kaur 00078 CNRB0004333 1974 1974 Processed 03/04/2023 0494935907 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
239 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG23140320230337214 14/03/2023 Harjinder Kaur 2618001WL014977 Harjinder Kaur 00078 CNRB0004333 1974 1974 Processed 03/04/2023 0494936024 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG23140320230337215 14/03/2023 Bhinder kaur 2618001WL014977 Bhinder kaur 00078 CNRB0004333 1128 1128 Processed 03/04/2023 0494935908 BHINDER KAUR W O HARPAL SINGH CANARA BANK(508532)
SubTotal 33558 33558
241 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG23140320230333700 14/03/2023 Palwinder Singh 2618001WL014912 Palwinder Singh 00078 CNRB0005885 282 282 Processed 03/04/2023 0494935869 PALWINDER SINGH CANARA BANK(508532)
242 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG23140320230333884 14/03/2023 Bhinder Kaur 2618001WL014914 Bhinder Kaur 00078 CNRB0005885 1128 1128 Processed 03/04/2023 0494936318 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG23140320230333883 14/03/2023 Bhinder Kaur 2618001WL014914 Bhinder Kaur 00078 CNRB0005885 1410 1410 Processed 03/04/2023 0494936317 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
244 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG23140320230343198 14/03/2023 Kashmira Singh 2618001WL015091 Kashmira Singh 00089 CBIN0280323 846 846 Processed 03/04/2023 0494936467 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
245 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23140320230333437 14/03/2023 Manjit Kaur 2618001WL014909 Manjit Kaur 00152 HDFC0000803 1128 1128 Processed 03/04/2023 0494935766 MANJEET KAUR HDFC BANK LTD(607152)
246 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG23140320230333819 14/03/2023 Harbans kaur 2618001WL014914 Harbans kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936036 HARBANS KAUR BANK OF INDIA(508505)
247 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG23140320230333818 14/03/2023 Harbans kaur 2618001WL014914 Harbans kaur 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494936035 HARBANS KAUR BANK OF INDIA(508505)
248 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG23140320230333820 14/03/2023 Lakhvir Kaur 2618001WL014914 Lakhvir Kaur 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494935770 LAKHVIR KAUR BANK OF INDIA(508505)
249 AMLOH PB-18-001-011-001/128
(BHADAL THUHA) 		2618001000NRG23140320230333821 14/03/2023 Baljinder kaur 2618001WL014914 Baljinder kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494936037 BALJINDER KAUR HDFC BANK LTD(607152)
250 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG23140320230333822 14/03/2023 Jaswinder kaur 2618001WL014914 Jaswinder kaur 00152 HDFC0000803 1128 1128 Processed 03/04/2023 0494936033 JASWINDER KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG23140320230333825 14/03/2023 Karamjit kaur 2618001WL014914 Karamjit kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494936044 KARAMJIT KAUR BANK OF INDIA(508505)
252 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG23140320230333824 14/03/2023 Karamjit kaur 2618001WL014914 Karamjit kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936043 KARAMJIT KAUR BANK OF INDIA(508505)
253 AMLOH PB-18-001-011-001/143
(BHADAL THUHA) 		2618001000NRG23140320230333827 14/03/2023 Sarabjit kaur 2618001WL014914 Sarabjit kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936034 SARBJEET KAUR BANK OF INDIA(508505)
254 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG23140320230333832 14/03/2023 Salma Begum 2618001WL014914 Salma Begum 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494935761 SALMA BEGAM HDFC BANK LTD(607152)
255 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG23140320230333831 14/03/2023 Salma Begum 2618001WL014914 Salma Begum 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494935760 SALMA BEGAM HDFC BANK LTD(607152)
256 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG23140320230333838 14/03/2023 Gurmeet Kaur 2618001WL014914 Gurmeet Kaur 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936042 GURMEET KAUR HDFC BANK LTD(607152)
257 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG23140320230333840 14/03/2023 Seeta rani 2618001WL014914 Seeta rani 00152 HDFC0000803 1692 1692 Processed 03/04/2023 0494936045 SITA RANI HDFC BANK LTD(607152)
258 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG23140320230333846 14/03/2023 Paramjit begum 2618001WL014914 Paramjit begum 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494935763 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
259 AMLOH PB-18-001-011-001/192
(BHADAL THUHA) 		2618001000NRG23140320230333845 14/03/2023 Paramjit begum 2618001WL014914 Paramjit begum 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494935762 PARAMJEET BEGAM PUNJAB GRAMIN BANK(607138)
260 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG23140320230343200 14/03/2023 Sarbjeet Kaur 2618001WL015091 Sarbjeet Kaur 00152 HDFC0000803 1410 1410 Processed 03/04/2023 0494936039 SARBJEET KAUR INDUSIND BANK(607189)
261 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG23140320230343201 14/03/2023 Manjit kaur 2618001WL015091 Manjit kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494936041 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
262 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG23140320230343204 14/03/2023 Kuldip kaur 2618001WL015091 Kuldip kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494936046 Mrs. KULDEEP KAUR INDIAN BANK(607105)
263 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG23140320230343207 14/03/2023 Gurbeant Kaur 2618001WL015091 Gurbeant Kaur 00152 HDFC0000803 1974 1974 Processed 03/04/2023 0494935764 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
264 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG23140320230343208 14/03/2023 Harbans Kaur 2618001WL015091 Harbans Kaur 00152 HDFC0000803 564 564 Processed 03/04/2023 0494935765 HARBANS KAUR BANK OF INDIA(508505)
SubTotal 31866 31866
265 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG23140320230333299 14/03/2023 Kulwant Singh 2618001WL014904 Kulwant Singh 00152 HDFC0002763 1410 1410 Processed 03/04/2023 0494936452 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG23140320230343819 14/03/2023 rajni 2618001WL015104 rajni 00152 HDFC0002763 1974 1974 Processed 03/04/2023 0494935769 RAJNI HDFC BANK LTD(607152)
SubTotal 3384 3384
267 AMLOH PB-18-001-013-001/143
(BHARPOOR GARH) 		2618001000NRG23140320230334061 14/03/2023 paramjit kaur 2618001WL014920 paramjit kaur 00152 HDFC0003170 1410 1410 Processed 03/04/2023 0494935767 PARAMJIT KAUR HDFC BANK LTD(607152)
268 AMLOH PB-18-001-027-001/125
(FARJULA PUR) 		2618001000NRG23140320230334917 14/03/2023 Harjinder kaur 2618001WL014939 Harjinder kaur 00152 HDFC0003170 564 564 Processed 03/04/2023 0494936040 HARJINDER KAUR HDFC BANK LTD(607152)
269 AMLOH PB-18-001-027-001/146
(FARJULA PUR) 		2618001000NRG23140320230334921 14/03/2023 Kuldeep Kaur 2618001WL014939 Kuldeep Kaur 00152 HDFC0003170 1128 1128 Processed 03/04/2023 0494935768 KULDEEP KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-027-001/74
(FARJULA PUR) 		2618001000NRG23140320230334980 14/03/2023 Asha Rani 2618001WL014939 Asha Rani 00152 HDFC0003170 282 282 Processed 03/04/2023 0494936038 ASHA RANI HDFC BANK LTD(607152)
SubTotal 3384 3384
271 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG23140320230333307 14/03/2023 Jaspreet Kaur 2618001WL014904 Jaspreet Kaur 00168 ICIC0001514 1692 1692 Processed 03/04/2023 0494935737 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
272 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG23140320230334282 14/03/2023 amandeep kaur 2618001WL014927 amandeep kaur 00168 ICIC0002752 1974 1974 Processed 03/04/2023 0494936450 AMANDEEP KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG23140320230334281 14/03/2023 amandeep kaur 2618001WL014927 amandeep kaur 00168 ICIC0002752 1692 1692 Processed 03/04/2023 0494936449 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
274 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG23140320230336036 14/03/2023 gurmail kaur 2618001WL014959 gurmail kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936310 Mrs. GURMAIL KAUR INDIAN BANK(607105)
275 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG23140320230336049 14/03/2023 Manjit Kaur 2618001WL014959 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935966 MANJIT KAVR HDFC BANK LTD(607152)
276 AMLOH PB-18-001-037-001/103
(JALAL PUR) 		2618001000NRG23140320230343196 14/03/2023 Manjit kaur 2618001WL015091 Manjit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935840 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG23140320230337566 14/03/2023 Balveer kaur 2618001WL014983 Balveer kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494935988 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
278 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG23140320230337567 14/03/2023 Malkit kaur 2618001WL014983 Malkit kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494935989 Mrs. MALKIT KAUR INDIAN BANK(607105)
279 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG23140320230337569 14/03/2023 Malkit kaur 2618001WL014983 Malkit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935990 Mrs. MALKIT KAUR INDIAN BANK(607105)
280 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG23140320230337571 14/03/2023 Maya devi 2618001WL014983 Maya devi 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935991 Mrs. MAYA . INDIAN BANK(607105)
281 AMLOH PB-18-001-041-001/106
(KUMBH) 		2618001000NRG23140320230337578 14/03/2023 Maya devi 2618001WL014983 Maya devi 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935992 Mrs. MAYA . INDIAN BANK(607105)
282 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG23140320230337579 14/03/2023 Balvir kaur 2618001WL014983 Balvir kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494935993 Mrs. BALVIR KAUR INDIAN BANK(607105)
283 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG23140320230337587 14/03/2023 Harjinder kaur 2618001WL014983 Harjinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494935994 HARJINDER KAUR PUNJAB & SIND BANK(607087)
284 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG23140320230337590 14/03/2023 Anita rani 2618001WL014983 Anita rani 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936099 Mrs. ANITA RANI INDIAN BANK(607105)
285 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG23140320230337591 14/03/2023 Anita rani 2618001WL014983 Anita rani 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936100 Mrs. ANITA RANI INDIAN BANK(607105)
286 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG23140320230337592 14/03/2023 Santi kaur 2618001WL014983 Santi kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936101 Mrs. SANTI KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG23140320230337596 14/03/2023 Santi kaur 2618001WL014983 Santi kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936102 Mrs. SANTI KAUR INDIAN BANK(607105)
288 AMLOH PB-18-001-041-001/125
(KUMBH) 		2618001000NRG23140320230337597 14/03/2023 malkeet kaur 2618001WL014983 malkeet kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936086 Mrs. MALKIT KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG23140320230337603 14/03/2023 Baldeen kaur 2618001WL014983 Baldeen kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936103 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
290 AMLOH PB-18-001-041-001/129
(KUMBH) 		2618001000NRG23140320230337604 14/03/2023 Baldeen kaur 2618001WL014983 Baldeen kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936104 Mrs. BALDEV KAUR W/O SH.PAL SINGH INDIAN BANK(607105)
291 AMLOH PB-18-001-041-001/138
(KUMBH) 		2618001000NRG23140320230337610 14/03/2023 Balvir kaur 2618001WL014983 Balvir kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936064 Mrs. BALVIR KAUR INDIAN BANK(607105)
292 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG23140320230337613 14/03/2023 Sukhwinder kaur 2618001WL014983 Sukhwinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936065 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-041-001/144
(KUMBH) 		2618001000NRG23140320230337618 14/03/2023 Sukhwinder kaur 2618001WL014983 Sukhwinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936066 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
294 AMLOH PB-18-001-041-001/145
(KUMBH) 		2618001000NRG23140320230337619 14/03/2023 Harjinder kaur 2618001WL014983 Harjinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936067 Mrs. HARJINDER KAUR INDIAN BANK(607105)
295 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG23140320230337623 14/03/2023 Gurinder kaur 2618001WL014983 Gurinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936068 Mrs. GURINDER KAUR INDIAN BANK(607105)
296 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG23140320230337627 14/03/2023 Gurinder kaur 2618001WL014983 Gurinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936069 Mrs. GURINDER KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23140320230337628 14/03/2023 Amandeep Kaur 2618001WL014983 Amandeep Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936090 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
298 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG23140320230337631 14/03/2023 Amandeep Kaur 2618001WL014983 Amandeep Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936091 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
299 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG23140320230337632 14/03/2023 jaswant kaur 2618001WL014983 jaswant kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935810 Mrs. JASWANT KAUR INDIAN BANK(607105)
300 AMLOH PB-18-001-041-001/154
(KUMBH) 		2618001000NRG23140320230337637 14/03/2023 jaswant kaur 2618001WL014983 jaswant kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494935811 Mrs. JASWANT KAUR INDIAN BANK(607105)
301 AMLOH PB-18-001-041-001/161
(KUMBH) 		2618001000NRG23140320230337643 14/03/2023 harwinder kaur 2618001WL014983 harwinder kaur 00176 IDIB000M204 564 564 Processed 03/04/2023 0494935943 Mrs. HARWINDER KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-041-001/162
(KUMBH) 		2618001000NRG23140320230337645 14/03/2023 manisha devi 2618001WL014983 manisha devi 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935946 Mrs. MANISHA DEVI INDIAN BANK(607105)
303 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG23140320230337650 14/03/2023 harwinder kaur 2618001WL014983 harwinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936219 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
304 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG23140320230337653 14/03/2023 Rani 2618001WL014983 Rani 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494935948 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
305 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG23140320230337654 14/03/2023 Rani 2618001WL014983 Rani 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935949 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
306 AMLOH PB-18-001-041-001/171
(KUMBH) 		2618001000NRG23140320230337661 14/03/2023 Balwinder Kaur 2618001WL014983 Balwinder Kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494935952 Mrs. BALWINDER KAUR INDIAN BANK(607105)
307 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG23140320230337664 14/03/2023 Karamjeet Kaur 2618001WL014983 Karamjeet Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935963 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
308 AMLOH PB-18-001-041-001/172
(KUMBH) 		2618001000NRG23140320230337665 14/03/2023 Karamjeet Kaur 2618001WL014983 Karamjeet Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494935964 Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH INDIAN BANK(607105)
309 AMLOH PB-18-001-041-001/173
(KUMBH) 		2618001000NRG23140320230337666 14/03/2023 Gurpreet Kaur 2618001WL014983 Gurpreet Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936088 Mrs. GURPREET KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG23140320230337675 14/03/2023 Manjit Kaur 2618001WL014983 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936087 Mrs. MANJIT KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG23140320230337689 14/03/2023 Suraj 2618001WL014983 Suraj 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935999 Mr. SURAJ INDIAN BANK(607105)
312 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG23140320230337693 14/03/2023 Suraj 2618001WL014983 Suraj 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936000 Mr. SURAJ INDIAN BANK(607105)
313 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG23140320230337698 14/03/2023 kamaljit kaur 2618001WL014983 kamaljit kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936085 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
314 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG23140320230337702 14/03/2023 gagandeep kaur 2618001WL014983 gagandeep kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935954 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
315 AMLOH PB-18-001-041-001/187
(KUMBH) 		2618001000NRG23140320230337704 14/03/2023 mandeep kaur 2618001WL014983 mandeep kaur 00176 IDIB000M204 1974 1974 Processed 04/04/2023 0494936212 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMLOH PB-18-001-041-001/192
(KUMBH) 		2618001000NRG23140320230337706 14/03/2023 sukhwinder kaur 2618001WL014983 sukhwinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935951 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
317 AMLOH PB-18-001-041-001/195
(KUMBH) 		2618001000NRG23140320230337712 14/03/2023 mukhtiar kaur 2618001WL014983 mukhtiar kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936084 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
318 AMLOH PB-18-001-041-001/198
(KUMBH) 		2618001000NRG23140320230337716 14/03/2023 Manjit Kaur 2618001WL014983 Manjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935967 Mrs. MANJIT KAUR INDIAN BANK(607105)
319 AMLOH PB-18-001-041-001/199
(KUMBH) 		2618001000NRG23140320230337718 14/03/2023 Rani 2618001WL014983 Rani 00176 IDIB000M204 564 564 Processed 03/04/2023 0494935953 RANI W/O MANAK BANK OF INDIA(508505)
320 AMLOH PB-18-001-041-001/20
(KUMBH) 		2618001000NRG23140320230337720 14/03/2023 Gurmail Kaur 2618001WL014983 Gurmail Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936070 Mrs. MELO . INDIAN BANK(607105)
321 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG23140320230337725 14/03/2023 Mandeep Kaur 2618001WL014983 Mandeep Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936123 Mrs. MANDEEP KAUR INDIAN BANK(607105)
322 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG23140320230337727 14/03/2023 Mandeep Kaur 2618001WL014983 Mandeep Kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494936124 Mrs. MANDEEP KAUR INDIAN BANK(607105)
323 AMLOH PB-18-001-041-001/205
(KUMBH) 		2618001000NRG23140320230337728 14/03/2023 Rani 2618001WL014983 Rani 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936296 Mrs. RANI W/O BALDEV SINGH INDIAN BANK(607105)
324 AMLOH PB-18-001-041-001/205
(KUMBH) 		2618001000NRG23140320230337730 14/03/2023 Rani 2618001WL014983 Rani 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936297 Mrs. RANI W/O BALDEV SINGH INDIAN BANK(607105)
325 AMLOH PB-18-001-041-001/206
(KUMBH) 		2618001000NRG23140320230337735 14/03/2023 Sona Khaaton 2618001WL014983 Sona Khaaton 00176 IDIB000M204 846 846 Processed 03/04/2023 0494936089 Mrs. SONA KHAATON INDIAN BANK(607105)
326 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23140320230337745 14/03/2023 Ajmer Kaur 2618001WL014983 Ajmer Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936082 Mrs. AJMER KAUR INDIAN BANK(607105)
327 AMLOH PB-18-001-041-001/213
(KUMBH) 		2618001000NRG23140320230337746 14/03/2023 Ajmer Kaur 2618001WL014983 Ajmer Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936083 Mrs. AJMER KAUR INDIAN BANK(607105)
328 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG23140320230337747 14/03/2023 balkar singh 2618001WL014983 balkar singh 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936362 Mr. Balkar Singh INDIAN BANK(607105)
329 AMLOH PB-18-001-041-001/216
(KUMBH) 		2618001000NRG23140320230337748 14/03/2023 balkar singh 2618001WL014983 balkar singh 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936363 Mr. Balkar Singh INDIAN BANK(607105)
330 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG23140320230337756 14/03/2023 charnjit kaur 2618001WL014983 charnjit kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936361 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
331 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG23140320230337762 14/03/2023 ranjeet kaur 2618001WL014983 ranjeet kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936290 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-041-001/228
(KUMBH) 		2618001000NRG23140320230337763 14/03/2023 ranjeet kaur 2618001WL014983 ranjeet kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494936291 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
333 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG23140320230337768 14/03/2023 harbhajan kaur 2618001WL014983 harbhajan kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936306 Mrs. Harbhajan Kaur KAUR INDIAN BANK(607105)
334 AMLOH PB-18-001-041-001/233
(KUMBH) 		2618001000NRG23140320230337773 14/03/2023 nanita kaur 2618001WL014983 nanita kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936214 NANITA KAUR PUNJAB NATIONAL BANK(508568)
335 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG23140320230337776 14/03/2023 Jaswant kaur 2618001WL014983 Jaswant kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936341 Mrs. JASWANT KAUR INDIAN BANK(607105)
336 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG23140320230337783 14/03/2023 Ajaib Singh 2618001WL014983 Ajaib Singh 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936334 Mr. AJAIB SINGH INDIAN BANK(607105)
337 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG23140320230337785 14/03/2023 Ajaib Singh 2618001WL014983 Ajaib Singh 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936335 Mr. AJAIB SINGH INDIAN BANK(607105)
338 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG23140320230337786 14/03/2023 Jasvir Kaur 2618001WL014983 Jasvir Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936326 BALVIR SINGH PUNJAB & SIND BANK(607087)
339 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG23140320230337787 14/03/2023 Jasvir Kaur 2618001WL014983 Jasvir Kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936327 BALVIR SINGH PUNJAB & SIND BANK(607087)
340 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG23140320230337794 14/03/2023 Rajwinder kaur 2618001WL014983 Rajwinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936240 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
341 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG23140320230337795 14/03/2023 Rajwinder kaur 2618001WL014983 Rajwinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936241 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
342 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG23140320230337796 14/03/2023 Sikander kaur 2618001WL014983 Sikander kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936001 Mrs. SIKANDER KAUR INDIAN BANK(607105)
343 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG23140320230337797 14/03/2023 Sikander kaur 2618001WL014983 Sikander kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936002 Mrs. SIKANDER KAUR INDIAN BANK(607105)
344 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG23140320230337807 14/03/2023 Kuldeep kaur 2618001WL014983 Kuldeep kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936328 Mrs. KULDEEP KAUR INDIAN BANK(607105)
345 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG23140320230337815 14/03/2023 Charnjit kaur 2618001WL014983 Charnjit kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936238 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
346 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG23140320230337817 14/03/2023 Charnjit kaur 2618001WL014983 Charnjit kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936239 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
347 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG23140320230337818 14/03/2023 Renu Bala 2618001WL014983 Renu Bala 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936329 Mrs. RENU BALA INDIAN BANK(607105)
348 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG23140320230337825 14/03/2023 Kirandeep Kaur 2618001WL014983 Kirandeep Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936242 Mrs. KIRNDEEP KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-041-001/28
(KUMBH) 		2618001000NRG23140320230337831 14/03/2023 Palo 2618001WL014983 Palo 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936071 Mrs. Pal Kaur INDIAN BANK(607105)
350 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG23140320230337832 14/03/2023 Karamjit Kaur 2618001WL014983 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936332 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG23140320230337835 14/03/2023 Karamjit Kaur 2618001WL014983 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936333 KARMJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG23140320230337846 14/03/2023 Kamaldeep kaur 2618001WL014983 Kamaldeep kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936330 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
353 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG23140320230337848 14/03/2023 Kamaldeep kaur 2618001WL014983 Kamaldeep kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936331 Baby MEHAKPREET KAUR BY M/G KAMALDEEP K INDIAN BANK(607105)
354 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG23140320230337849 14/03/2023 Bhinder kaur 2618001WL014983 Bhinder kaur 00176 IDIB000M204 846 846 Processed 03/04/2023 0494936072 BHINDER KAUR PUNJAB & SIND BANK(607087)
355 AMLOH PB-18-001-041-001/31
(KUMBH) 		2618001000NRG23140320230337852 14/03/2023 Bhinder kaur 2618001WL014983 Bhinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936151 BHINDER KAUR PUNJAB & SIND BANK(607087)
356 AMLOH PB-18-001-041-001/37
(KUMBH) 		2618001000NRG23140320230337856 14/03/2023 nikki 2618001WL014983 nikki 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936152 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
357 AMLOH PB-18-001-041-001/42
(KUMBH) 		2618001000NRG23140320230337862 14/03/2023 Avtar kaur 2618001WL014983 Avtar kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936153 Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH INDIAN BANK(607105)
358 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG23140320230337863 14/03/2023 Ranjeet kaur 2618001WL014983 Ranjeet kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936154 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
359 AMLOH PB-18-001-041-001/84
(KUMBH) 		2618001000NRG23140320230337865 14/03/2023 Ranjeet kaur 2618001WL014983 Ranjeet kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936155 Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH INDIAN BANK(607105)
360 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23140320230337868 14/03/2023 Binder kaur 2618001WL014983 Binder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936156 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
361 AMLOH PB-18-001-041-001/85
(KUMBH) 		2618001000NRG23140320230337874 14/03/2023 Binder kaur 2618001WL014983 Binder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936157 Mrs. Binder Kaur W/O SH.GURDEEP SINGH INDIAN BANK(607105)
362 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG23140320230337875 14/03/2023 Kulwant kaur 2618001WL014983 Kulwant kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936158 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
363 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG23140320230337880 14/03/2023 Kulwant kaur 2618001WL014983 Kulwant kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936159 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
364 AMLOH PB-18-001-041-001/96
(KUMBH) 		2618001000NRG23140320230337896 14/03/2023 Joginder singh 2618001WL014983 Joginder singh 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936160 Mrs. JOGINDER KAUR INDIAN BANK(607105)
365 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG23140320230337897 14/03/2023 Balvir kaur 2618001WL014983 Balvir kaur 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936298 Mrs. BALVIR KAUR INDIAN BANK(607105)
366 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG23140320230343794 14/03/2023 Paramjit kaur 2618001WL015104 Paramjit kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936170 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
367 AMLOH PB-18-001-048-001/14
(KUMBHRA) 		2618001000NRG23140320230343795 14/03/2023 Sarbjit Kaur 2618001WL015104 Sarbjit Kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935950 Mr. SARABJEET KAUR INDIAN BANK(607105)
368 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG23140320230343798 14/03/2023 Karanjit kaur 2618001WL015104 Karanjit kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936171 KARAMJIT KAUR HDFC BANK LTD(607152)
369 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG23140320230343802 14/03/2023 Surinder kaur 2618001WL015104 Surinder kaur 00176 IDIB000M204 1692 1692 Processed 03/04/2023 0494936172 Mrs. SURINDER KAUR INDIAN BANK(607105)
370 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG23140320230343803 14/03/2023 Paramjit kaur 2618001WL015104 Paramjit kaur 00176 IDIB000M204 1128 1128 Processed 03/04/2023 0494936173 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
371 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG23140320230343811 14/03/2023 Kuldeep kaur 2618001WL015104 Kuldeep kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494936174 Mrs. KULDEEP KAUR INDIAN BANK(607105)
372 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG23140320230343814 14/03/2023 sindo 2618001WL015104 sindo 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935841 Mrs. CHHINDO DEVI INDIAN BANK(607105)
373 AMLOH PB-18-001-048-001/203
(KUMBHRA) 		2618001000NRG23140320230343815 14/03/2023 balwinder kaur 2618001WL015104 balwinder kaur 00176 IDIB000M204 1974 1974 Processed 03/04/2023 0494935961 Mrs. BALWINDER KAUR INDIAN BANK(607105)
374 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG23140320230343821 14/03/2023 kanto devi 2618001WL015104 kanto devi 00176 IDIB000M204 1410 1410 Processed 03/04/2023 0494936218 Mrs. KANTO DEVI INDIAN BANK(607105)
SubTotal 169482 169482
375 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG23140320230342461 14/03/2023 Surjit Kaur 2618001WL015077 Surjit Kaur 00176 IDIB000M597 1410 1410 Processed 03/04/2023 0494936368 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG23140320230342463 14/03/2023 Jagdish Kaur 2618001WL015077 Jagdish Kaur 00176 IDIB000M597 846 846 Processed 03/04/2023 0494936032 Mrs. JAGDIS KAUR INDIAN BANK(607105)
377 AMLOH PB-18-001-008-001/35
(BADIN PUR) 		2618001000NRG23140320230342464 14/03/2023 Amar Kaur 2618001WL015077 Amar Kaur 00176 IDIB000M597 846 846 Processed 03/04/2023 0494935772 AMAR KAUR W/O DIAL SINGH BANK OF BARODA(606985)
378 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG23140320230342465 14/03/2023 Jaswant Kaur 2618001WL015077 Jaswant Kaur 00176 IDIB000M597 846 846 Processed 03/04/2023 0494935771 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
379 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG23140320230342466 14/03/2023 Paramjeet Kaur 2618001WL015077 Paramjeet Kaur 00176 IDIB000M597 564 564 Processed 03/04/2023 0494935773 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
380 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG23140320230342467 14/03/2023 mehar kaur 2618001WL015077 mehar kaur 00176 IDIB000M597 1128 1128 Processed 03/04/2023 0494935774 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5640 5640
381 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG23140320230344914 14/03/2023 Jaswinder Singh 2618002WL015128 Jaswinder Singh 00176 IDIB000S251 1410 1410 Processed 03/04/2023 0494936144 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1410 1410
382 AMLOH PB-18-001-011-001/202
(BHADAL THUHA) 		2618001000NRG23140320230333853 14/03/2023 Sandeep Kaur 2618001WL014914 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936106 SANDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG23140320230333913 14/03/2023 Balvir kaur 2618001WL014914 Balvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936209 BALVIR KAUR BANK OF INDIA(508505)
384 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG23140320230334049 14/03/2023 Sinder kaur 2618001WL014920 Sinder kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494936185 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG23140320230334050 14/03/2023 Kulwant kaur 2618001WL014920 Kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936186 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG23140320230334051 14/03/2023 Harbans kaur 2618001WL014920 Harbans kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936187 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-013-001/113
(BHARPOOR GARH) 		2618001000NRG23140320230334054 14/03/2023 Paramjit kaur 2618001WL014920 Paramjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936188 PARAMJIT KAUR W O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-013-001/12
(BHARPOOR GARH) 		2618001000NRG23140320230334055 14/03/2023 Karamjit Kaur 2618001WL014920 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936189 KARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-013-001/123
(BHARPOOR GARH) 		2618001000NRG23140320230334057 14/03/2023 pal kaur 2618001WL014920 pal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936190 MRS JASPAL KAUR WO MEGH SINGH CDPO STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG23140320230334059 14/03/2023 Baldev Kaur 2618001WL014920 Baldev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936191 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG23140320230334060 14/03/2023 Raj kaur 2618001WL014920 Raj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936192 RAJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG23140320230334062 14/03/2023 Dalvar Kaur 2618001WL014920 Dalvar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936193 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG23140320230334063 14/03/2023 Satpal Singh 2618001WL014920 Satpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936194 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-013-001/166
(BHARPOOR GARH) 		2618001000NRG23140320230334070 14/03/2023 Karamjit Kaur 2618001WL014920 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936230 KARAMJIT KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-013-001/179
(BHARPOOR GARH) 		2618001000NRG23140320230334078 14/03/2023 Maya Devi 2618001WL014920 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936094 MAYA DEVI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG23140320230334080 14/03/2023 Kuldeep Kaur 2618001WL014920 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494935853 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG23140320230334090 14/03/2023 Harkit Kaur 2618001WL014920 Harkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936195 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 AMLOH PB-18-001-013-001/27
(BHARPOOR GARH) 		2618001000NRG23140320230334091 14/03/2023 Paramjit kaur 2618001WL014920 Paramjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936196 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-013-001/28
(BHARPOOR GARH) 		2618001000NRG23140320230334092 14/03/2023 Amanpreet Kaur 2618001WL014920 Amanpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936197 AMANPREET KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG23140320230334095 14/03/2023 Charanjit Kaur 2618001WL014920 Charanjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494936198 CHARANJIT KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
401 AMLOH PB-18-001-013-001/8
(BHARPOOR GARH) 		2618001000NRG23140320230334105 14/03/2023 Jasvir kaur 2618001WL014920 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936199 JASVEER KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 AMLOH PB-18-001-013-001/80
(BHARPOOR GARH) 		2618001000NRG23140320230334106 14/03/2023 Harjit Kaur 2618001WL014920 Harjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936200 HARJIT KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG23140320230334112 14/03/2023 Jasvir Singh 2618001WL014920 Jasvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936201 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG23140320230334270 14/03/2023 Balwinder Kaur 2618001WL014927 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936255 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG23140320230334269 14/03/2023 Balwinder Kaur 2618001WL014927 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936202 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG23140320230334275 14/03/2023 jagit kaur 2618001WL014927 jagit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936256 JAGJIT KAUR ICICI BANK LTD(508534)
407 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG23140320230334276 14/03/2023 harmit kaur 2618001WL014927 harmit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936127 HARMIT KAUR ICICI BANK LTD(508534)
408 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG23140320230334278 14/03/2023 Manjit Kaur 2618001WL014927 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936258 MANJIT KAUR ICICI BANK LTD(508534)
409 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG23140320230334277 14/03/2023 Manjit Kaur 2618001WL014927 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936257 MANJIT KAUR ICICI BANK LTD(508534)
410 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG23140320230334287 14/03/2023 mandip kaur 2618001WL014927 mandip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936092 MANDEEP KAUR ICICI BANK LTD(508534)
411 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG23140320230334291 14/03/2023 shingara Singh 2618001WL014927 shingara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936260 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-014-001/147
(BUGGA KALAN) 		2618001000NRG23140320230334289 14/03/2023 shingara Singh 2618001WL014927 shingara Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936259 SHINGARA SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG23140320230334294 14/03/2023 Baljinder Kaur 2618001WL014927 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494935960 BALJINDER KAUR ICICI BANK LTD(508534)
414 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG23140320230334293 14/03/2023 Baljinder Kaur 2618001WL014927 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494935959 BALJINDER KAUR ICICI BANK LTD(508534)
415 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG23140320230334298 14/03/2023 Mahinder Kaur 2618001WL014927 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936262 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG23140320230334297 14/03/2023 Mahinder Kaur 2618001WL014927 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936261 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG23140320230334300 14/03/2023 Lachmi 2618001WL014927 Lachmi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936264 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 AMLOH PB-18-001-014-001/168
(BUGGA KALAN) 		2618001000NRG23140320230334299 14/03/2023 Lachmi 2618001WL014927 Lachmi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936263 LACHMI W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG23140320230334304 14/03/2023 Parmjit Kaur 2618001WL014927 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936266 PARAMJIT KAUR ICICI BANK LTD(508534)
420 AMLOH PB-18-001-014-001/169
(BUGGA KALAN) 		2618001000NRG23140320230334303 14/03/2023 Parmjit Kaur 2618001WL014927 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936265 PARAMJIT KAUR ICICI BANK LTD(508534)
421 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23140320230334311 14/03/2023 mahinder kaur 2618001WL014927 mahinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936268 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG23140320230334309 14/03/2023 mahinder kaur 2618001WL014927 mahinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936267 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG23140320230334317 14/03/2023 Mahinder singh 2618001WL014927 Mahinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936270 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG23140320230334316 14/03/2023 Mahinder singh 2618001WL014927 Mahinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936269 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG23140320230334319 14/03/2023 karamjit kaur 2618001WL014927 karamjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936272 KARAMJIT KAUR ICICI BANK LTD(508534)
426 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG23140320230334318 14/03/2023 karamjit kaur 2618001WL014927 karamjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936271 KARAMJIT KAUR ICICI BANK LTD(508534)
427 AMLOH PB-18-001-014-001/223
(BUGGA KALAN) 		2618001000NRG23140320230334324 14/03/2023 baljit kaur 2618001WL014927 baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936113 BALJIT KAUR ICICI BANK LTD(508534)
428 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG23140320230334330 14/03/2023 Karamjit Kaur 2618001WL014927 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494935998 KARAMJIT KAUR ICICI BANK LTD(508534)
429 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG23140320230334328 14/03/2023 Karamjit Kaur 2618001WL014927 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494935997 KARAMJIT KAUR ICICI BANK LTD(508534)
430 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG23140320230334338 14/03/2023 Bahadar Khan 2618001WL014927 Bahadar Khan 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494935941 BAHADER KHAN ICICI BANK LTD(508534)
431 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG23140320230334341 14/03/2023 Jaswant kaur 2618001WL014927 Jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936273 JASWANT KAUR ICICI BANK LTD(508534)
432 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG23140320230334346 14/03/2023 Ram lok 2618001WL014927 Ram lok 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494935809 MR RAMLOK STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG23140320230334345 14/03/2023 Ram lok 2618001WL014927 Ram lok 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494935808 MR RAMLOK STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG23140320230334348 14/03/2023 Karamjit Kaur 2618001WL014927 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494935945 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 AMLOH PB-18-001-014-001/56
(BUGGA KALAN) 		2618001000NRG23140320230334347 14/03/2023 Karamjit Kaur 2618001WL014927 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494935944 KARAMJIT KAUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 AMLOH PB-18-001-014-001/72
(BUGGA KALAN) 		2618001000NRG23140320230334355 14/03/2023 Sarbjit kaur 2618001WL014927 Sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936274 SARABJIT KAUR ICICI BANK LTD(508534)
437 AMLOH PB-18-001-014-001/79
(BUGGA KALAN) 		2618001000NRG23140320230334359 14/03/2023 Amarjit Singh 2618001WL014927 Amarjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936276 AMARJIT SINGH ICICI BANK LTD(508534)
438 AMLOH PB-18-001-014-001/79
(BUGGA KALAN) 		2618001000NRG23140320230334358 14/03/2023 Amarjit Singh 2618001WL014927 Amarjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936275 AMARJIT SINGH ICICI BANK LTD(508534)
439 AMLOH PB-18-001-034-001/11
(HAIBAT PUR) 		2618001000NRG23140320230335258 14/03/2023 Lovepreet Singh 2618001WL014944 Lovepreet Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494936121 MR LOVEPREET SINGH SO SH GURJANT SINGH STATE BANK OF INDIA(508548)
440 AMLOH PB-18-001-034-001/11
(HAIBAT PUR) 		2618001000NRG23140320230335257 14/03/2023 Lovepreet Singh 2618001WL014944 Lovepreet Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494936120 MR LOVEPREET SINGH SO SH GURJANT SINGH STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-034-001/16
(HAIBAT PUR) 		2618001000NRG23140320230335264 14/03/2023 Gurdev Singh 2618001WL014944 Gurdev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494935834 GURDEV SINGH SO GAJAN SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-034-001/16
(HAIBAT PUR) 		2618001000NRG23140320230335263 14/03/2023 Gurdev Singh 2618001WL014944 Gurdev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494935833 GURDEV SINGH SO GAJAN SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23140320230335275 14/03/2023 Jaswinder Kaur 2618001WL014944 Jaswinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494935838 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG23140320230335273 14/03/2023 Jaswinder Kaur 2618001WL014944 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494935837 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23140320230335276 14/03/2023 Charno kaur 2618001WL014944 Charno kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494935969 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23140320230335277 14/03/2023 jaswinder kaur 2618001WL014944 jaswinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494935970 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23140320230335281 14/03/2023 Mukhtiar Kaur 2618001WL014944 Mukhtiar Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494935972 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
448 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23140320230335280 14/03/2023 Mukhtiar Kaur 2618001WL014944 Mukhtiar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494935971 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
449 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG23140320230335284 14/03/2023 Balvir Singh 2618001WL014944 Balvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936117 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
450 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG23140320230335283 14/03/2023 Balvir Singh 2618001WL014944 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936116 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
451 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG23140320230335289 14/03/2023 Jasvir Kaur 2618001WL014944 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936115 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
452 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG23140320230335288 14/03/2023 Jasvir Kaur 2618001WL014944 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936114 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23140320230335293 14/03/2023 Sandeep Kaur 2618001WL014944 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494936119 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23140320230335292 14/03/2023 Sandeep Kaur 2618001WL014944 Sandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494936118 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23140320230335316 14/03/2023 Charnjit Kaur 2618001WL014944 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494935973 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG23140320230335319 14/03/2023 Charnjit Kaur 2618001WL014944 Charnjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494935974 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-045-001/142
(KAPOOR GARH) 		2618001000NRG23140320230337266 14/03/2023 bholi devi 2618001WL014979 bholi devi 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494936163 BHOLI DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-045-001/216
(KAPOOR GARH) 		2618001000NRG23140320230337272 14/03/2023 Manjit Kaur 2618001WL014979 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494935958 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG23140320230337273 14/03/2023 Charno 2618001WL014979 Charno 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494935968 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG23140320230337274 14/03/2023 Ambo Devi 2618001WL014979 Ambo Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494936077 MISS AMBO DEVI STATE BANK OF INDIA(508548)
461 AMLOH PB-18-001-045-001/253
(KAPOOR GARH) 		2618001000NRG23140320230337279 14/03/2023 Jasvir Kaur 2618001WL014979 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494936325 JASVIR KAUR W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 119286 119286
462 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG23140320230336032 14/03/2023 balvir kaur 2618001WL014959 balvir kaur 00349 PSIB0000195 282 282 Processed 03/04/2023 0494936356 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
463 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG23140320230336016 14/03/2023 surinder Kaur 2618001WL014959 surinder Kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494936358 SURINDER KAUR PUNJAB & SIND BANK(607087)
464 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG23140320230336031 14/03/2023 gurmeet kaur 2618001WL014959 gurmeet kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494936359 GURMEET KAUR PUNJAB & SIND BANK(607087)
465 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG23140320230336053 14/03/2023 Amar Kaur 2618001WL014959 Amar Kaur 00349 PSIB0000197 1974 1974 Processed 03/04/2023 0494936357 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
466 AMLOH PB-18-001-011-001/227
(BHADAL THUHA) 		2618001000NRG23140320230333868 14/03/2023 SAKINA 2618001WL014914 SAKINA 00349 PSIB0000686 1410 1410 Processed 03/04/2023 0494936364 SAKEENA . PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG23140320230340180 14/03/2023 Sukhwinder Kaur 2618001WL015028 Sukhwinder Kaur 00349 PSIB0000686 846 846 Processed 03/04/2023 0494935685 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
468 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG23140320230340212 14/03/2023 Puro Devi 2618001WL015028 Puro Devi 00349 PSIB0000686 846 846 Processed 03/04/2023 0494935684 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
469 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG23140320230340479 14/03/2023 Jasmit Kaur 2618001WL015030 Jasmit Kaur 00349 PSIB0000686 1128 1128 Processed 03/04/2023 0494936365 JASMIT KAUR PUNJAB & SIND BANK(607087)
470 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG23140320230340488 14/03/2023 Harjit kaur 2618001WL015030 Harjit kaur 00349 PSIB0000686 1692 1692 Processed 03/04/2023 0494935683 HARJIT KAUR BANK OF INDIA(508505)
SubTotal 5922 5922
471 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG23140320230333817 14/03/2023 Narinder kaur 2618001WL014914 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935803 MS NARINDER KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG23140320230333833 14/03/2023 Dalwara Singh 2618001WL014914 Dalwara Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936237 MR DALWARA SINGH CDPO STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG23140320230333881 14/03/2023 Paritam Kaur 2618001WL014914 Paritam Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494936147 PRITAM KAUR BANK OF INDIA(508505)
474 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG23140320230333888 14/03/2023 Inderjit Kaur 2618001WL014914 Inderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936148 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
475 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG23140320230333889 14/03/2023 Dalip Singh 2618001WL014914 Dalip Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936128 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG23140320230333892 14/03/2023 Kapoora 2618001WL014914 Kapoora 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936150 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG23140320230333891 14/03/2023 Kapoora 2618001WL014914 Kapoora 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494936149 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG23140320230333894 14/03/2023 Sarbjit Kaur 2618001WL014914 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936346 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-011-001/278
(BHADAL THUHA) 		2618001000NRG23140320230333893 14/03/2023 Sarbjit Kaur 2618001WL014914 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936345 SARBJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG23140320230333898 14/03/2023 Baljit kaur 2618001WL014914 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936126 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG23140320230334053 14/03/2023 Sukhwinder kaur 2618001WL014920 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936231 SUKHWINDER KAUR DO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG23140320230334056 14/03/2023 sarabjit kaur 2618001WL014920 sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935851 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-013-001/129
(BHARPOOR GARH) 		2618001000NRG23140320230334058 14/03/2023 Rajinder Singh 2618001WL014920 Rajinder Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935855 RAJINDER SINGH S/O DHIAN SINGH UCO BANK(607066)
484 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG23140320230334066 14/03/2023 Sarabjit kaur 2618001WL014920 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936013 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 AMLOH PB-18-001-013-001/167
(BHARPOOR GARH) 		2618001000NRG23140320230334071 14/03/2023 Karamjit Kaur 2618001WL014920 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494935854 KARAMJIT KAUR W O DHAN SINGH PUNJAB GRAMIN BANK(607138)
486 AMLOH PB-18-001-013-001/170
(BHARPOOR GARH) 		2618001000NRG23140320230334075 14/03/2023 Manjit Kaur 2618001WL014920 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936130 MANJIT KAUR INDUSIND BANK(607189)
487 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG23140320230334083 14/03/2023 Harpal kaur 2618001WL014920 Harpal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935852 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 AMLOH PB-18-001-013-001/5
(BHARPOOR GARH) 		2618001000NRG23140320230334097 14/03/2023 Karamjeet Kaur 2618001WL014920 Karamjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936232 KARMJEET KAUR CANARA BANK(508532)
489 AMLOH PB-18-001-013-001/6
(BHARPOOR GARH) 		2618001000NRG23140320230334100 14/03/2023 bhinder singh 2618001WL014920 bhinder singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494935856 MR BHINDER SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
490 AMLOH PB-18-001-013-001/60
(BHARPOOR GARH) 		2618001000NRG23140320230334101 14/03/2023 Sarbjit Kaur 2618001WL014920 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936312 SARABJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
491 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG23140320230334268 14/03/2023 rajvinder kaur 2618001WL014927 rajvinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936308 RAJWINDER KAUR ICICI BANK LTD(508534)
492 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG23140320230334267 14/03/2023 rajvinder kaur 2618001WL014927 rajvinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936254 RAJWINDER KAUR ICICI BANK LTD(508534)
493 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG23140320230334271 14/03/2023 lakhvir kaur 2618001WL014927 lakhvir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936020 LAKHVIR KAUR ICICI BANK LTD(508534)
494 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG23140320230334272 14/03/2023 nasib kaur 2618001WL014927 nasib kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494935791 NASIB KAUR ICICI BANK LTD(508534)
495 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23140320230334274 14/03/2023 Sinder Kaur 2618001WL014927 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494936302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23140320230334273 14/03/2023 Sinder Kaur 2618001WL014927 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0494936301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG23140320230334284 14/03/2023 bhinder kaur 2618001WL014927 bhinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935864 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
498 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG23140320230334283 14/03/2023 bhinder kaur 2618001WL014927 bhinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935863 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
499 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG23140320230334288 14/03/2023 Charanjit Kaur 2618001WL014927 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494935862 CHARANJIT KAUR ICICI BANK LTD(508534)
500 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG23140320230334315 14/03/2023 Amarjit Kaur 2618001WL014927 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936019 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
501 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG23140320230334314 14/03/2023 Amarjit Kaur 2618001WL014927 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936018 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
502 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG23140320230334323 14/03/2023 gurjit kaur 2618001WL014927 gurjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936236 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG23140320230334322 14/03/2023 gurjit kaur 2618001WL014927 gurjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936235 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
504 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG23140320230334327 14/03/2023 Navdeep Kaur 2618001WL014927 Navdeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494935995 NAVDEEP KAUR ICICI BANK LTD(508534)
505 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG23140320230334334 14/03/2023 Malkit Singh 2618001WL014927 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936225 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
506 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG23140320230334333 14/03/2023 Malkit Singh 2618001WL014927 Malkit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936224 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
507 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG23140320230334342 14/03/2023 mukhtiyar kaur 2618001WL014927 mukhtiyar kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936125 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
508 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG23140320230334356 14/03/2023 mandeep kaur 2618001WL014927 mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494935996 MANDEEP KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG23140320230334361 14/03/2023 piara singh 2618001WL014927 piara singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936289 PIARA SINGH ICICI BANK LTD(508534)
510 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG23140320230334360 14/03/2023 piara singh 2618001WL014927 piara singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936288 PIARA SINGH ICICI BANK LTD(508534)
511 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG23140320230334364 14/03/2023 Jasvir Kaur 2618001WL014927 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936278 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
512 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG23140320230334363 14/03/2023 Jasvir Kaur 2618001WL014927 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494936277 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
513 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23140320230335272 14/03/2023 Pushpa 2618001WL014944 Pushpa 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494935836 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
514 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG23140320230335270 14/03/2023 Pushpa 2618001WL014944 Pushpa 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494935835 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
515 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG23140320230335315 14/03/2023 karmjit kaur 2618001WL014944 karmjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494936145 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
516 AMLOH PB-18-001-045-001/164
(KAPOOR GARH) 		2618001000NRG23140320230337269 14/03/2023 Jasvir Kaur 2618001WL014979 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936324 JASVIR KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
517 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG23140320230337271 14/03/2023 Kulwinder kaur 2618001WL014979 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936344 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
518 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG23140320230337280 14/03/2023 shindo devi 2618001WL014979 shindo devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936284 MISS SHINDO DEVI STATE BANK OF INDIA(508548)
519 AMLOH PB-18-001-045-001/294
(KAPOOR GARH) 		2618001000NRG23140320230337284 14/03/2023 Aasha Rani 2618001WL014979 Aasha Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494936146 ASHA RANI W/O BALWINDER MISAZ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
520 AMLOH PB-18-001-045-001/328
(KAPOOR GARH) 		2618001000NRG23140320230337290 14/03/2023 gurmeet kaur 2618001WL014979 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936227 GURMIT KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
521 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG23140320230337297 14/03/2023 asha devi 2618001WL014979 asha devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494936228 MISS ASHA DEVI STATE BANK OF INDIA(508548)
522 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG23140320230337301 14/03/2023 karamjeet kaur 2618001WL014979 karamjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494936282 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82908 82908
523 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG23140320230345113 14/03/2023 Ram Singh 2618001WL015131 Ram Singh 00354 PUNB0007410 1974 1974 Processed 03/04/2023 0494936353 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-042-001/134
(KALAL MAJRA) 		2618001000NRG23140320230336425 14/03/2023 Ram Singh 2618001WL014966 Ram Singh 00354 PUNB0007410 1692 1692 Processed 03/04/2023 0494936354 RAM SINGH SO BACHNA PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG23140320230341326 14/03/2023 Ramandeep kaur 2618001WL015050 Ramandeep kaur 00354 PUNB0007410 282 282 Processed 03/04/2023 0494936352 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
526 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG23140320230337204 14/03/2023 Kamaljit Kaur 2618001WL014977 Kamaljit Kaur 00354 PUNB0019100 1692 1692 Processed 03/04/2023 0494936355 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG23140320230340498 14/03/2023 Kulwinder Kaur 2618001WL015030 Kulwinder Kaur 00354 PUNB0019100 1692 1692 Processed 03/04/2023 0494936472 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
528 AMLOH PB-18-001-001-001/39
(ALADAD PUR) 		2618001000NRG23140320230333308 14/03/2023 Rajwant Singh 2618001WL014904 Rajwant Singh 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494935713 RAJWANT SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-001-001/40
(ALADAD PUR) 		2618001000NRG23140320230333311 14/03/2023 Balvir Singh 2618001WL014904 Balvir Singh 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494935712 BALVIR SINGH S O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23140320230333436 14/03/2023 Parmjit Kaur 2618001WL014909 Parmjit Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935728 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23140320230333442 14/03/2023 Swaran Kaur 2618001WL014909 Swaran Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935881 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23140320230333445 14/03/2023 Najar Singh 2618001WL014909 Najar Singh 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935721 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG23140320230333446 14/03/2023 Manjit Kaur 2618001WL014909 Manjit Kaur 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935731 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23140320230333451 14/03/2023 Chhota Singh 2618001WL014909 Chhota Singh 00354 PUNB0148810 564 564 Processed 03/04/2023 0494935725 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23140320230333452 14/03/2023 Gurwinder Kaur 2618001WL014909 Gurwinder Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494935727 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG23140320230334336 14/03/2023 Harbhajan Kaur 2618001WL014927 Harbhajan Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935736 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-025-001/18
(DEEVA GANDUAN) 		2618001000NRG23140320230342674 14/03/2023 Sukhwinder Kaur 2618001WL015083 Sukhwinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935876 SUKHWINDER KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
538 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG23140320230342679 14/03/2023 Ruldhu Singh 2618001WL015083 Ruldhu Singh 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935882 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG23140320230342682 14/03/2023 Jamela 2618001WL015083 Jamela 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935879 JAMILA WO SATAAR MUHANMAD PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG23140320230342688 14/03/2023 Fajli 2618001WL015083 Fajli 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935878 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG23140320230342691 14/03/2023 Habiban 2618001WL015083 Habiban 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935874 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG23140320230342692 14/03/2023 Paramjit Kaur 2618001WL015083 Paramjit Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935873 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23140320230342694 14/03/2023 Khusi Mahmad 2618001WL015083 Khusi Mahmad 00354 PUNB0148810 1692 1692 Rejected 03/04/2023 0494935877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG23140320230342696 14/03/2023 Gurdeep Kaur 2618001WL015083 Gurdeep Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935871 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
545 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG23140320230342699 14/03/2023 Paramjit Kaur 2618001WL015083 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935880 PARAMJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG23140320230342700 14/03/2023 Avtar Singh 2618001WL015083 Avtar Singh 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935875 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG23140320230342721 14/03/2023 Leela Devi 2618001WL015083 Leela Devi 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935872 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG23140320230335266 14/03/2023 simranjeet kaur 2618001WL014944 simranjeet kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494936360 SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
549 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG23140320230339823 14/03/2023 Swaranjit Kaur 2618001WL015023 Swaranjit Kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935885 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
550 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG23140320230339824 14/03/2023 Balwinder kaur 2618001WL015023 Balwinder kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935886 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG23140320230339832 14/03/2023 Karnail kaur 2618001WL015023 Karnail kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935883 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG23140320230339837 14/03/2023 Baljeet Kaur 2618001WL015023 Baljeet Kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494935884 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG23140320230339845 14/03/2023 Lakhwinder Kaur 2618001WL015023 Lakhwinder Kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935735 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG23140320230339846 14/03/2023 paramjeet kaur 2618001WL015023 paramjeet kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935730 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG23140320230341848 14/03/2023 Sarwan Singh 2618001WL015065 Sarwan Singh 00354 PUNB0148810 1128 1128 Processed 03/04/2023 0494935716 SARWAN SINGH ICICI BANK LTD(508534)
556 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG23140320230341850 14/03/2023 Amarjit Kaur 2618001WL015065 Amarjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935888 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG23140320230341855 14/03/2023 Charan kaur 2618001WL015065 Charan kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935889 CHARAN KAUR ICICI BANK LTD(508534)
558 AMLOH PB-18-001-085-001/124
(SONTI) 		2618001000NRG23140320230341856 14/03/2023 Baljeet Kaur 2618001WL015065 Baljeet Kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935714 BALJEET KAUR ICICI BANK LTD(508534)
559 AMLOH PB-18-001-085-001/128
(SONTI) 		2618001000NRG23140320230341861 14/03/2023 Kulwant Kaur 2618001WL015065 Kulwant Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935890 KULWANT KAUR W O S GURNAM SING BANK OF BARODA(606985)
560 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG23140320230341862 14/03/2023 Harjinder Kaur 2618001WL015065 Harjinder Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935707 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG23140320230341864 14/03/2023 manjit Kaur 2618001WL015065 manjit Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494935717 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG23140320230341867 14/03/2023 Parmjit Kaur 2618001WL015065 Parmjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935887 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-085-001/145
(SONTI) 		2618001000NRG23140320230341869 14/03/2023 Pal Kaur 2618001WL015065 Pal Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935708 PAL KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
564 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG23140320230341872 14/03/2023 Harpreet kaur 2618001WL015065 Harpreet kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494935710 HARPREET KAUR ICICI BANK LTD(508534)
565 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG23140320230341873 14/03/2023 Paramjit Kaur 2618001WL015065 Paramjit Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494935711 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
566 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG23140320230341878 14/03/2023 Karamjit Kaur 2618001WL015065 Karamjit Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494935718 KARAMJIT KAUR ICICI BANK LTD(508534)
567 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG23140320230341880 14/03/2023 Kulwant Kaur 2618001WL015065 Kulwant Kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935732 KULWANT KAUR ICICI BANK LTD(508534)
568 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG23140320230341881 14/03/2023 Paramjit Kaur 2618001WL015065 Paramjit Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935720 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
569 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG23140320230341882 14/03/2023 Paramjit Kaur 2618001WL015065 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935726 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
570 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG23140320230341890 14/03/2023 Jaswinder Kaur 2618001WL015065 Jaswinder Kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935715 JASWINDER KAUR ICICI BANK LTD(508534)
571 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG23140320230341894 14/03/2023 Jasvir Kaur 2618001WL015065 Jasvir Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935729 JASVIR KAUR ICICI BANK LTD(508534)
572 AMLOH PB-18-001-085-001/178
(SONTI) 		2618001000NRG23140320230341898 14/03/2023 Maya Rani 2618001WL015065 Maya Rani 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935719 MAYA RANI WO BALWINDER SINGH BANK OF INDIA(508505)
573 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG23140320230341899 14/03/2023 Kuldeep Kaur 2618001WL015065 Kuldeep Kaur 00354 PUNB0148810 282 282 Processed 03/04/2023 0494935870 KULDEEP KAUR ICICI BANK LTD(508534)
574 AMLOH PB-18-001-085-001/188
(SONTI) 		2618001000NRG23140320230341902 14/03/2023 Surinder Kaur 2618001WL015065 Surinder Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935723 SURINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG23140320230341904 14/03/2023 Manjit Kaur 2618001WL015065 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935722 MANJEET KAUR ICICI BANK LTD(508534)
576 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG23140320230341905 14/03/2023 Manjit Kaur 2618001WL015065 Manjit Kaur 00354 PUNB0148810 846 846 Processed 03/04/2023 0494935734 MANJIT KAUR ICICI BANK LTD(508534)
577 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG23140320230341915 14/03/2023 Ranjeet kaur 2618001WL015065 Ranjeet kaur 00354 PUNB0148810 1410 1410 Processed 03/04/2023 0494935733 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
578 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG23140320230341924 14/03/2023 Paramjit Kaur 2618001WL015065 Paramjit Kaur 00354 PUNB0148810 1692 1692 Processed 03/04/2023 0494935709 PARAMJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG23140320230341938 14/03/2023 jangir kaur 2618001WL015065 jangir kaur 00354 PUNB0148810 564 564 Processed 03/04/2023 0494935724 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
580 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG23140320230344925 14/03/2023 RANJIT KAUR 2618002WL015128 RANJIT KAUR 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494935933 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64296 64296
581 AMLOH PB-18-001-027-001/201
(FARJULA PUR) 		2618001000NRG23140320230334948 14/03/2023 Kaki 2618001WL014939 Kaki 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494935754 KAKI WO SABAR MUHAMMAD PUNJAB NATIONAL BANK(508568)
582 AMLOH PB-18-001-027-001/227
(FARJULA PUR) 		2618001000NRG23140320230343079 14/03/2023 Baljinder kaur 2618001WL015087 Baljinder kaur 00354 PUNB0176710 1692 1692 Processed 03/04/2023 0494935753 BALJINDER KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
583 AMLOH PB-18-001-027-001/229
(FARJULA PUR) 		2618001000NRG23140320230334956 14/03/2023 Babali Kaur 2618001WL014939 Babali Kaur 00354 PUNB0176710 1692 1692 Processed 03/04/2023 0494935758 BABALI KAUR W/O DULLA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
584 AMLOH PB-18-001-027-001/256
(FARJULA PUR) 		2618001000NRG23140320230334963 14/03/2023 kamaljit kaur 2618001WL014939 kamaljit kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494935757 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
585 AMLOH PB-18-001-027-001/260
(FARJULA PUR) 		2618001000NRG23140320230334965 14/03/2023 Mamta Rani 2618001WL014939 Mamta Rani 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494935892 MAMATA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
586 AMLOH PB-18-001-027-001/276
(FARJULA PUR) 		2618001000NRG23140320230334970 14/03/2023 Kulwinder Kaur 2618001WL014939 Kulwinder Kaur 00354 PUNB0176710 1692 1692 Processed 03/04/2023 0494935752 KULWINDER KAUR W/O PACHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
587 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG23140320230334975 14/03/2023 Chand Singh 2618001WL014939 Chand Singh 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494935759 CHAND SINGH PUNJAB NATIONAL BANK(508568)
588 AMLOH PB-18-001-027-001/54
(FARJULA PUR) 		2618001000NRG23140320230343081 14/03/2023 Chand Singh 2618001WL015087 Chand Singh 00354 PUNB0176710 1692 1692 Processed 03/04/2023 0494935891 CHAND SINGH PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-042-001/124
(KALAL MAJRA) 		2618001000NRG23140320230336417 14/03/2023 Kuldeep kaur 2618001WL014966 Kuldeep kaur 00354 PUNB0176710 564 564 Processed 03/04/2023 0494935893 KULDEEP KAUR CANARA BANK(508532)
590 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG23140320230336435 14/03/2023 Maya kaur 2618001WL014966 Maya kaur 00354 PUNB0176710 1410 1410 Processed 03/04/2023 0494935755 MAYA KAUR PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG23140320230345116 14/03/2023 Maya kaur 2618001WL015131 Maya kaur 00354 PUNB0176710 1974 1974 Processed 03/04/2023 0494935756 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
592 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG23140320230344909 14/03/2023 BHAJAN KAUR 2618002WL015128 BHAJAN KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935922 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
593 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG23140320230344913 14/03/2023 MAHINDER SINGH 2618002WL015128 MAHINDER SINGH 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935927 JARNAIL SINGH S/O MUNSA SINGH PUNJAB GRAMIN BANK(607138)
594 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG23140320230344917 14/03/2023 KAMALDEEP KAUR 2618002WL015128 KAMALDEEP KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935923 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
595 AMLOH PB-18-002-077-001/15
(TALWARA) 		2618002000NRG23140320230344918 14/03/2023 Kirandeep kaur 2618002WL015128 Kirandeep kaur 00354 PUNB0524810 1128 1128 Processed 03/04/2023 0494935929 KIRANDEEP KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
596 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG23140320230344922 14/03/2023 beant kaur 2618002WL015128 beant kaur 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935932 BEANT KAUR HDFC BANK LTD(607152)
597 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG23140320230344924 14/03/2023 KARAMJIT KAUR 2618002WL015128 KARAMJIT KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935924 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
598 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG23140320230344926 14/03/2023 SUNITA RANI 2618002WL015128 SUNITA RANI 00354 PUNB0524810 1410 1410 Processed 03/04/2023 0494935925 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
599 AMLOH PB-18-002-077-001/37
(TALWARA) 		2618002000NRG23140320230344929 14/03/2023 Pasho Devi 2618002WL015128 Pasho Devi 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935934 PASHO DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
600 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG23140320230344930 14/03/2023 LAKHVIR KAUR 2618002WL015128 LAKHVIR KAUR 00354 PUNB0524810 1692 1692 Processed 03/04/2023 0494935931 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
601 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG23140320230344932 14/03/2023 DARSHAN KAUR 2618002WL015128 DARSHAN KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935928 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
602 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG23140320230344933 14/03/2023 BALJIT KAUR 2618002WL015128 BALJIT KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935926 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
603 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG23140320230344934 14/03/2023 AMRJIT KAUR 2618002WL015128 AMRJIT KAUR 00354 PUNB0524810 1974 1974 Processed 03/04/2023 0494935930 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
604 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG23140320230336011 14/03/2023 Jasvir Kaur 2618001WL014959 Jasvir Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494936458 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG23140320230336015 14/03/2023 Surinder Kaur 2618001WL014959 Surinder Kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494936460 RAJVEER KAUR PUNJAB & SIND BANK(607087)
606 AMLOH PB-18-001-036-001/113
(JASSRAN) 		2618001000NRG23140320230336019 14/03/2023 Gurpreet Kaur 2618001WL014959 Gurpreet Kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494936459 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG23140320230336022 14/03/2023 Manjeet Kaur 2618001WL014959 Manjeet Kaur 00415 SBIN0009530 846 846 Processed 03/04/2023 0494936457 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-036-001/122
(JASSRAN) 		2618001000NRG23140320230336023 14/03/2023 Balbir Kaur 2618001WL014959 Balbir Kaur 00415 SBIN0009530 1410 1410 Processed 03/04/2023 0494936463 MR BALBIR KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG23140320230336028 14/03/2023 Mandeep kaur 2618001WL014959 Mandeep kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494936469 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG23140320230336035 14/03/2023 parmjit kaur 2618001WL014959 parmjit kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494936461 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG23140320230336045 14/03/2023 Kawaljit kaur 2618001WL014959 Kawaljit kaur 00415 SBIN0009530 1974 1974 Processed 03/04/2023 0494936462 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG23140320230336054 14/03/2023 Kuldeep Kaur 2618001WL014959 Kuldeep Kaur 00415 SBIN0009530 1692 1692 Processed 03/04/2023 0494936456 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
613 AMLOH PB-18-001-027-001/94
(FARJULA PUR) 		2618001000NRG23140320230334982 14/03/2023 Pal Singh 2618001WL014939 Pal Singh 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494936455 MR PAL SINGH STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-037-001/113
(JALAL PUR) 		2618001000NRG23140320230343197 14/03/2023 kuldeep kaur 2618001WL015091 kuldeep kaur 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494936465 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
615 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG23140320230337087 14/03/2023 Gurpreet Kaur 2618001WL014975 Gurpreet Kaur 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494936454 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG23140320230337281 14/03/2023 Sodhi Ram 2618001WL014979 Sodhi Ram 00415 SBIN0011832 1974 1974 Processed 03/04/2023 0494936367 MR SODHI RAM STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-045-001/313
(KAPOOR GARH) 		2618001000NRG23140320230337288 14/03/2023 priti 2618001WL014979 priti 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494936299 MISS PRITI PRITI STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-058-001/145
(MACHHRAI KHURD) 		2618001000NRG23140320230339571 14/03/2023 Kulwinder Kaur 2618001WL015015 Kulwinder Kaur 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494936466 Kulwinder Kaur BANK OF BARODA(606985)
SubTotal 10716 10716
619 AMLOH PB-18-001-001-001/100
(ALADAD PUR) 		2618001000NRG23140320230333291 14/03/2023 Davinder Kaur 2618001WL014904 Davinder Kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936453 DAVINDER KAUR BANK OF BARODA(606985)
620 AMLOH PB-18-001-001-001/13
(ALADAD PUR) 		2618001000NRG23140320230333300 14/03/2023 Gurpreet Singh 2618001WL014904 Gurpreet Singh 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936295 MR GURPREET SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-001-001/75
(ALADAD PUR) 		2618001000NRG23140320230333320 14/03/2023 gurvinder singh 2618001WL014904 gurvinder singh 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494935938 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-001-001/8
(ALADAD PUR) 		2618001000NRG23140320230333323 14/03/2023 Parkash Kaur 2618001WL014904 Parkash Kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936283 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG23140320230333438 14/03/2023 Jaswinder Kaur 2618001WL014909 Jaswinder Kaur 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494935849 JASWINDER KAUR HDFC BANK LTD(607152)
624 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG23140320230333816 14/03/2023 Harjinder kaur 2618001WL014914 Harjinder kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494935939 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-011-001/17
(BHADAL THUHA) 		2618001000NRG23140320230333835 14/03/2023 Amandeep kaur 2618001WL014914 Amandeep kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494935805 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-011-001/17
(BHADAL THUHA) 		2618001000NRG23140320230333834 14/03/2023 Amandeep kaur 2618001WL014914 Amandeep kaur 00415 SBIN0050018 564 564 Processed 03/04/2023 0494935804 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG23140320230333841 14/03/2023 Paramjit kaur 2618001WL014914 Paramjit kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494935965 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG23140320230333861 14/03/2023 kamaljit kaur 2618001WL014914 kamaljit kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936107 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG23140320230333862 14/03/2023 Raj Kaur 2618001WL014914 Raj Kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494936205 MRS RAJ KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG23140320230333864 14/03/2023 Jasvir Kaur 2618001WL014914 Jasvir Kaur 00415 SBIN0050018 282 282 Processed 03/04/2023 0494936003 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG23140320230333866 14/03/2023 Amar kaur 2618001WL014914 Amar kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494935936 MR AMAR KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG23140320230333869 14/03/2023 Baljit kaur 2618001WL014914 Baljit kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936336 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG23140320230333874 14/03/2023 Basanti 2618001WL014914 Basanti 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936338 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG23140320230333886 14/03/2023 Sandeep Kaur 2618001WL014914 Sandeep Kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936234 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
635 AMLOH PB-18-001-011-001/267
(BHADAL THUHA) 		2618001000NRG23140320230333885 14/03/2023 Sandeep Kaur 2618001WL014914 Sandeep Kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936233 SANDEEP KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
636 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG23140320230333912 14/03/2023 sunita Rani 2618001WL014914 sunita Rani 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936339 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
637 AMLOH PB-18-001-011-001/81
(BHADAL THUHA) 		2618001000NRG23140320230333916 14/03/2023 Charan Kaur 2618001WL014914 Charan Kaur 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494936204 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG23140320230334082 14/03/2023 Bhan Singh 2618001WL014920 Bhan Singh 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936216 MR BHAN SINGH STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG23140320230337306 14/03/2023 paso 2618001WL014979 paso 00415 SBIN0050018 1974 1974 Processed 03/04/2023 0494935848 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
640 AMLOH PB-18-001-072-001/143
(ROORKEE) 		2618001000NRG23140320230341349 14/03/2023 Harchand Singh 2618001WL015052 Harchand Singh 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494936226 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG23140320230341889 14/03/2023 manjit kaur 2618001WL015065 manjit kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494936135 MANJIT KAUR ICICI BANK LTD(508534)
642 AMLOH PB-18-001-085-001/195
(SONTI) 		2618001000NRG23140320230341907 14/03/2023 Baljeet Kaur 2618001WL015065 Baljeet Kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936134 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG23140320230341920 14/03/2023 lakhwinder kaur 2618001WL015065 lakhwinder kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494936206 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-085-001/236
(SONTI) 		2618001000NRG23140320230341927 14/03/2023 JASVIR KAUR 2618001WL015065 JASVIR KAUR 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0494936464 JASVIR KAUR ICICI BANK LTD(508534)
645 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG23140320230341930 14/03/2023 Jaspal kaur 2618001WL015065 Jaspal kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0494935857 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-085-001/70
(SONTI) 		2618001000NRG23140320230341946 14/03/2023 bhinder kaur 2618001WL015065 bhinder kaur 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494936095 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 44556 44556
647 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG23140320230335103 14/03/2023 Swarnjeet Kaur 2618001WL014941 Swarnjeet Kaur 00415 SBIN0050023 1692 1692 Processed 03/04/2023 0494936253 SWARNJEET KAUR UCO BANK(607066)
SubTotal 1692 1692
648 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG23140320230335310 14/03/2023 jamal deen 2618001WL014944 jamal deen 00415 SBIN0050087 846 846 Processed 03/04/2023 0494935935 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 846 846
649 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG23140320230336027 14/03/2023 jarnail Kaur 2618001WL014959 jarnail Kaur 00415 SBIN0050237 1974 1974 Processed 03/04/2023 0494936337 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
650 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG23140320230334052 14/03/2023 avtar singh 2618001WL014920 avtar singh 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936229 MR AVTAR SINGH STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG23140320230334084 14/03/2023 Rajinder Kaur 2618001WL014920 Rajinder Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936248 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG23140320230342664 14/03/2023 Gurjit Kaur 2618001WL015083 Gurjit Kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494935806 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG23140320230342665 14/03/2023 harmata 2618001WL015083 harmata 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936133 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG23140320230342670 14/03/2023 Raj kaur 2618001WL015083 Raj kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936279 MRS RAJ KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG23140320230342675 14/03/2023 Baldev Kaur 2618001WL015083 Baldev Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936280 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG23140320230342677 14/03/2023 majida 2618001WL015083 majida 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494936320 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG23140320230342678 14/03/2023 Fajaldeen 2618001WL015083 Fajaldeen 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935812 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG23140320230342681 14/03/2023 Karmate 2618001WL015083 Karmate 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935813 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG23140320230342687 14/03/2023 Amar Kaur 2618001WL015083 Amar Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936073 MRS AMAR KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG23140320230342701 14/03/2023 Sarabjit Kaur 2618001WL015083 Sarabjit Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935814 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-025-001/6
(DEEVA GANDUAN) 		2618001000NRG23140320230342702 14/03/2023 gurdev kaur 2618001WL015083 gurdev kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936251 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG23140320230342705 14/03/2023 Surjit Kaur 2618001WL015083 Surjit Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935815 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-025-001/66
(DEEVA GANDUAN) 		2618001000NRG23140320230342706 14/03/2023 Raj Kaur 2618001WL015083 Raj Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935816 MRS RAJ KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG23140320230342707 14/03/2023 Raj Kaur 2618001WL015083 Raj Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935817 MRS RAJ KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG23140320230342708 14/03/2023 manjit Kaur 2618001WL015083 manjit Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935818 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23140320230342709 14/03/2023 Kamaljeet kaur 2618001WL015083 Kamaljeet kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936314 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG23140320230342712 14/03/2023 Baljit Kaur 2618001WL015083 Baljit Kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494935940 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
668 AMLOH PB-18-001-025-001/78
(DEEVA GANDUAN) 		2618001000NRG23140320230342713 14/03/2023 Baljinder Kaur 2618001WL015083 Baljinder Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935819 MRS BALJINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG23140320230342714 14/03/2023 Surinder Kaur 2618001WL015083 Surinder Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936207 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG23140320230342717 14/03/2023 Charanjit kaur 2618001WL015083 Charanjit kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935807 CHARANJEET KAUR HDFC BANK LTD(607152)
671 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG23140320230342718 14/03/2023 Amar kaur 2618001WL015083 Amar kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935820 AMAR KAUR HDFC BANK LTD(607152)
672 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG23140320230342720 14/03/2023 majidan 2618001WL015083 majidan 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936075 MRS MAJIDAN STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG23140320230342722 14/03/2023 Charanjit kaur 2618001WL015083 Charanjit kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494936468 CHARANJIT KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
674 AMLOH PB-18-001-027-001/100
(FARJULA PUR) 		2618001000NRG23140320230343070 14/03/2023 Amrik Singh 2618001WL015087 Amrik Singh 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936007 MR AMRIK SINGH STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-027-001/103
(FARJULA PUR) 		2618001000NRG23140320230343071 14/03/2023 jaspal Kaur 2618001WL015087 jaspal Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935821 JASPAL KAUR S/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
676 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG23140320230343073 14/03/2023 Harbhajn Singh 2618001WL015087 Harbhajn Singh 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935681 HARBHAJN SINGH CANARA BANK(508532)
677 AMLOH PB-18-001-027-001/113
(FARJULA PUR) 		2618001000NRG23140320230343074 14/03/2023 Simerjit kaur 2618001WL015087 Simerjit kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494935822 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-027-001/122
(FARJULA PUR) 		2618001000NRG23140320230343075 14/03/2023 Swarnjit kaur 2618001WL015087 Swarnjit kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935823 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-027-001/141
(FARJULA PUR) 		2618001000NRG23140320230343076 14/03/2023 Mesar singh 2618001WL015087 Mesar singh 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494935824 MR MESAR SINGH STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-027-001/144
(FARJULA PUR) 		2618001000NRG23140320230343077 14/03/2023 Jaswinder kaur 2618001WL015087 Jaswinder kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494935825 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-027-001/153
(FARJULA PUR) 		2618001000NRG23140320230334925 14/03/2023 Kulwinder kaur 2618001WL014939 Kulwinder kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494935826 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-027-001/154
(FARJULA PUR) 		2618001000NRG23140320230334926 14/03/2023 Rajpal kaur 2618001WL014939 Rajpal kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935827 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-027-001/200
(FARJULA PUR) 		2618001000NRG23140320230334947 14/03/2023 puspa devi 2618001WL014939 puspa devi 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936078 Mrs. PUSPA DEVI INDIAN BANK(607105)
684 AMLOH PB-18-001-027-001/220
(FARJULA PUR) 		2618001000NRG23140320230334954 14/03/2023 gurmeet kaur 2618001WL014939 gurmeet kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494935850 Gurmeet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 AMLOH PB-18-001-027-001/238
(FARJULA PUR) 		2618001000NRG23140320230334960 14/03/2023 Ravinder Kaur 2618001WL014939 Ravinder Kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494935843 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-027-001/31
(FARJULA PUR) 		2618001000NRG23140320230334971 14/03/2023 Sarbjeet Kaur 2618001WL014939 Sarbjeet Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494935828 MRS SARABJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-027-001/42
(FARJULA PUR) 		2618001000NRG23140320230334972 14/03/2023 Sinder Kaur 2618001WL014939 Sinder Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494935829 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-027-001/5
(FARJULA PUR) 		2618001000NRG23140320230334974 14/03/2023 Gulzaro 2618001WL014939 Gulzaro 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494935830 MRS GULZARO STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-027-001/57
(FARJULA PUR) 		2618001000NRG23140320230343082 14/03/2023 Sucha Singh 2618001WL015087 Sucha Singh 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935937 MR SUCHA SINGH STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-027-001/60
(FARJULA PUR) 		2618001000NRG23140320230334977 14/03/2023 Paramjit Kaur 2618001WL014939 Paramjit Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494935831 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
691 AMLOH PB-18-001-027-001/82
(FARJULA PUR) 		2618001000NRG23140320230334981 14/03/2023 mahinder kaur 2618001WL014939 mahinder kaur 00415 SBIN0050299 1128 1128 Processed 03/04/2023 0494936473 MOHINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 AMLOH PB-18-001-027-001/99
(FARJULA PUR) 		2618001000NRG23140320230334985 14/03/2023 Jaswinder Kaur 2618001WL014939 Jaswinder Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494935832 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-045-001/11
(KAPOOR GARH) 		2618001000NRG23140320230337264 14/03/2023 GURMEET KAUR 2618001WL014979 GURMEET KAUR 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936161 MS GURMEET KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-045-001/119
(KAPOOR GARH) 		2618001000NRG23140320230337265 14/03/2023 baljinder kaur 2618001WL014979 baljinder kaur 00415 SBIN0050299 564 564 Processed 03/04/2023 0494936162 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-045-001/146
(KAPOOR GARH) 		2618001000NRG23140320230337267 14/03/2023 Harbans kaur 2618001WL014979 Harbans kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936164 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG23140320230337268 14/03/2023 Amarjit Kaur 2618001WL014979 Amarjit Kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936165 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG23140320230337270 14/03/2023 Jinder kaur 2618001WL014979 Jinder kaur 00415 SBIN0050299 282 282 Processed 03/04/2023 0494936166 MS JINDER KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-045-001/237
(KAPOOR GARH) 		2618001000NRG23140320230337275 14/03/2023 Dalip Kaur 2618001WL014979 Dalip Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936211 MRS DALEEP KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-045-001/250
(KAPOOR GARH) 		2618001000NRG23140320230337277 14/03/2023 Meena Devi 2618001WL014979 Meena Devi 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936097 MRS MINA DEVI STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG23140320230337283 14/03/2023 kulvir Singh 2618001WL014979 kulvir Singh 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936252 MR KULVIR SINGH STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG23140320230337285 14/03/2023 kirandeep kaur 2618001WL014979 kirandeep kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936281 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-045-001/309
(KAPOOR GARH) 		2618001000NRG23140320230337287 14/03/2023 parminder kaur 2618001WL014979 parminder kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936470 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
703 AMLOH PB-18-001-045-001/330
(KAPOOR GARH) 		2618001000NRG23140320230337293 14/03/2023 rekha devi 2618001WL014979 rekha devi 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936249 MRS REKHA DEVI STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-045-001/334
(KAPOOR GARH) 		2618001000NRG23140320230337294 14/03/2023 suneha devi 2618001WL014979 suneha devi 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936292 MRS SUNEHA DEVI STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-045-001/382
(KAPOOR GARH) 		2618001000NRG23140320230337307 14/03/2023 Jeeto Devi 2618001WL014979 Jeeto Devi 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936471 MISS LAADI LAADI STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG23140320230337310 14/03/2023 Rajinder Kaur 2618001WL014979 Rajinder Kaur 00415 SBIN0050299 846 846 Processed 03/04/2023 0494936316 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-045-001/42
(KAPOOR GARH) 		2618001000NRG23140320230337311 14/03/2023 Gurmeet Kaur 2618001WL014979 Gurmeet Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936313 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-045-001/57
(KAPOOR GARH) 		2618001000NRG23140320230337315 14/03/2023 Paramjit Kaur 2618001WL014979 Paramjit Kaur 00415 SBIN0050299 1410 1410 Processed 03/04/2023 0494936167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG23140320230337316 14/03/2023 Karnail Kaur 2618001WL014979 Karnail Kaur 00415 SBIN0050299 1974 1974 Processed 03/04/2023 0494936168 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-045-001/9
(KAPOOR GARH) 		2618001000NRG23140320230337321 14/03/2023 Sher Kaur 2618001WL014979 Sher Kaur 00415 SBIN0050299 564 564 Processed 03/04/2023 0494936247 SHERO DEVI W/O SURJIT SINGH UCO BANK(607066)
711 AMLOH PB-18-001-045-001/99
(KAPOOR GARH) 		2618001000NRG23140320230337323 14/03/2023 Neelam Rani 2618001WL014979 Neelam Rani 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936169 MRS NEELAM RANI STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-072-001/150
(ROORKEE) 		2618001000NRG23140320230341352 14/03/2023 kamaljit kaur 2618001WL015052 kamaljit kaur 00415 SBIN0050299 1692 1692 Processed 03/04/2023 0494936213 KAMALJEET KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 97290 97290
713 AMLOH PB-18-001-072-001/122
(ROORKEE) 		2618001000NRG23140320230341347 14/03/2023 Paramjit kaur 2618001WL015052 Paramjit kaur 00415 SBIN0050412 1974 1974 Processed 03/04/2023 0494935786 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
714 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG23140320230344905 14/03/2023 MALKIT SINGH 2618002WL015128 MALKIT SINGH 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494935942 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
715 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG23140320230344928 14/03/2023 JASPAL KAUR 2618002WL015128 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494936047 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
716 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG23140320230344931 14/03/2023 LAJ KAUR 2618002WL015128 LAJ KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494936048 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
717 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG23140320230344935 14/03/2023 AMARJIT KAUR 2618002WL015128 AMARJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494936049 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
718 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG23140320230334308 14/03/2023 kulwinder kaur 2618001WL014927 kulwinder kaur 00415 SBIN0051089 1128 1128 Processed 03/04/2023 0494936015 KULWINDER KAUR ICICI BANK LTD(508534)
719 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG23140320230337086 14/03/2023 Karnail Kaur 2618001WL014975 Karnail Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936347 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG23140320230337089 14/03/2023 Parkash Kaur 2618001WL014975 Parkash Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935975 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG23140320230337090 14/03/2023 Balveer Kaur 2618001WL014975 Balveer Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935976 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG23140320230337091 14/03/2023 Surjeet Kaur 2618001WL014975 Surjeet Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935977 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG23140320230337092 14/03/2023 Jaswinder Kaur 2618001WL014975 Jaswinder Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935978 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG23140320230337093 14/03/2023 malkeet Kaur 2618001WL014975 malkeet Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935979 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-039-001/159
(KHANIAN) 		2618001000NRG23140320230337094 14/03/2023 Balwinder Kaur 2618001WL014975 Balwinder Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935980 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG23140320230337095 14/03/2023 Dalip Singh 2618001WL014975 Dalip Singh 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935981 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG23140320230337096 14/03/2023 Surinder kaur 2618001WL014975 Surinder kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935982 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-039-001/163
(KHANIAN) 		2618001000NRG23140320230337098 14/03/2023 Sarabjit kaur 2618001WL014975 Sarabjit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935983 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG23140320230337099 14/03/2023 Amarjit kaur 2618001WL014975 Amarjit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935984 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG23140320230337101 14/03/2023 Karamjit kaur 2618001WL014975 Karamjit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935985 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG23140320230337102 14/03/2023 Gurnam kaur 2618001WL014975 Gurnam kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935986 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG23140320230337103 14/03/2023 Harjinder kaur 2618001WL014975 Harjinder kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936319 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG23140320230337104 14/03/2023 Jasvir kaur 2618001WL014975 Jasvir kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935987 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG23140320230337105 14/03/2023 Marinder kaur 2618001WL014975 Marinder kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936349 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-039-001/194
(KHANIAN) 		2618001000NRG23140320230337107 14/03/2023 Hardeep kaur 2618001WL014975 Hardeep kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936004 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG23140320230337108 14/03/2023 jasvir kaur 2618001WL014975 jasvir kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936348 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG23140320230337109 14/03/2023 Kirandeep Kaur 2618001WL014975 Kirandeep Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936303 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG23140320230337110 14/03/2023 Paramjit Kaur 2618001WL014975 Paramjit Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-039-001/225
(KHANIAN) 		2618001000NRG23140320230337111 14/03/2023 Baljinder Kaur 2618001WL014975 Baljinder Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936309 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG23140320230337112 14/03/2023 Chhinder Kaur 2618001WL014975 Chhinder Kaur 00415 SBIN0051089 1692 1692 Processed 03/04/2023 0494936208 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG23140320230337114 14/03/2023 Manpreet Kaur 2618001WL014975 Manpreet Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936210 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG23140320230337115 14/03/2023 gurmit kaur 2618001WL014975 gurmit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936006 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG23140320230337118 14/03/2023 Harminder Kaur 2618001WL014975 Harminder Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936350 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG23140320230337119 14/03/2023 Satpal kaur 2618001WL014975 Satpal kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494935962 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG23140320230337121 14/03/2023 paramjit kaur 2618001WL014975 paramjit kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936351 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG23140320230337122 14/03/2023 Mahinder Kaur 2618001WL014975 Mahinder Kaur 00415 SBIN0051089 1974 1974 Processed 03/04/2023 0494936005 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 55836 55836
747 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23140320230341323 14/03/2023 Charnjit 2618001WL015050 Charnjit 00415 SBIN0051430 564 564 Processed 03/04/2023 0494935842 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 564 564
748 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG23140320230335097 14/03/2023 Baljit Kaur 2618001WL014941 Baljit Kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494935686 BALJIT KAUR UCO BANK(607066)
749 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG23140320230335098 14/03/2023 RANJIT KAUR 2618001WL014941 RANJIT KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494935704 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
750 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG23140320230335099 14/03/2023 harbans kaur 2618001WL014941 harbans kaur 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494935695 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
751 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG23140320230335100 14/03/2023 Manjit Kaur 2618001WL014941 Manjit Kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494935701 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
752 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG23140320230335101 14/03/2023 RANJIT KAUR 2618001WL014941 RANJIT KAUR 00462 UCBA0000915 564 564 Processed 03/04/2023 0494935697 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
753 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG23140320230335102 14/03/2023 JASPREET KAUR 2618001WL014941 JASPREET KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494935866 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
754 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG23140320230335104 14/03/2023 SHEELA DEVI 2618001WL014941 SHEELA DEVI 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494935694 SHEELA WO GURMAIL SINGH UCO BANK(607066)
755 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG23140320230335105 14/03/2023 Ramandeep Kaur 2618001WL014941 Ramandeep Kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494935699 RAMANDEEP KAUR UCO BANK(607066)
756 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG23140320230335106 14/03/2023 Sarabjit Kaur 2618001WL014941 Sarabjit Kaur 00462 UCBA0000915 846 846 Processed 03/04/2023 0494935700 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
757 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG23140320230335107 14/03/2023 Mandeep Kaur 2618001WL014941 Mandeep Kaur 00462 UCBA0000915 564 564 Processed 03/04/2023 0494935705 MANDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
758 AMLOH PB-18-001-026-001/159
(FATEHGARH NIWAN) 		2618001000NRG23140320230335108 14/03/2023 Harjinder Kaur 2618001WL014941 Harjinder Kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494935865 KOMALPREET KAUR UG HARJINDER KAUR UCO BANK(607066)
759 AMLOH PB-18-001-026-001/160
(FATEHGARH NIWAN) 		2618001000NRG23140320230335109 14/03/2023 Surinder Kaur 2618001WL014941 Surinder Kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494935703 SURINDER KAUR WO RANJIT SINGH UCO BANK(607066)
760 AMLOH PB-18-001-026-001/21
(FATEHGARH NIWAN) 		2618001000NRG23140320230335116 14/03/2023 Ranjit kaur 2618001WL014941 Ranjit kaur 00462 UCBA0000915 846 846 Processed 03/04/2023 0494935696 RANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
761 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG23140320230335117 14/03/2023 Jaspal kaur 2618001WL014941 Jaspal kaur 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494935698 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG23140320230335122 14/03/2023 Manjit Kaur 2618001WL014941 Manjit Kaur 00462 UCBA0000915 846 846 Processed 03/04/2023 0494935687 MANJIT KAUR UCO BANK(607066)
763 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG23140320230335127 14/03/2023 Jaswant Kaur 2618001WL014941 Jaswant Kaur 00462 UCBA0000915 846 846 Processed 03/04/2023 0494935689 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
764 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG23140320230335128 14/03/2023 Sarabjit Kaur 2618001WL014941 Sarabjit Kaur 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0494935688 SARABJIT KAUR W/O GURMAIL SING UCO BANK(607066)
765 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG23140320230335129 14/03/2023 Sarabjeet Kaur 2618001WL014941 Sarabjeet Kaur 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0494935691 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
766 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG23140320230335130 14/03/2023 diyal singh 2618001WL014941 diyal singh 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494935706 DYAL SINGH S/O SH.DHERU RAM. BANK OF INDIA(508505)
767 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG23140320230335137 14/03/2023 Karamjit Kaur 2618001WL014941 Karamjit Kaur 00462 UCBA0000915 846 846 Processed 03/04/2023 0494935692 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
768 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG23140320230335138 14/03/2023 Sukhjit Kaur 2618001WL014941 Sukhjit Kaur 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494935702 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
769 AMLOH PB-18-001-026-001/73
(FATEHGARH NIWAN) 		2618001000NRG23140320230335139 14/03/2023 Jeet Kaur 2618001WL014941 Jeet Kaur 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0494935690 JEET KAUR W/O KASAR SINGH UCO BANK(607066)
770 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG23140320230335146 14/03/2023 Sukhwinder Kaur 2618001WL014941 Sukhwinder Kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494935693 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
SubTotal 29892 29892
771 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG23140320230345112 14/03/2023 Kirandeep kaur 2618001WL015131 Kirandeep kaur 00468 UBIN0911763 282 282 Processed 03/04/2023 0494935921 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 282 282
772 AMLOH PB-18-001-001-001/1
(ALADAD PUR) 		2618001000NRG23140320230333290 14/03/2023 Inderjit Kaur 2618001WL014904 Inderjit Kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935784 INDERJEET KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG23140320230333295 14/03/2023 Baljeet Kaur 2618001WL014904 Baljeet Kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935778 Baljit Kaur BANK OF BARODA(606985)
774 AMLOH PB-18-001-001-001/27
(ALADAD PUR) 		2618001000NRG23140320230333303 14/03/2023 Jaspreet kaur 2618001WL014904 Jaspreet kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935783 JASPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG23140320230333304 14/03/2023 Manjeet Kaur 2618001WL014904 Manjeet Kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935777 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
776 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23140320230333319 14/03/2023 Manjeet Kaur 2618001WL014904 Manjeet Kaur 00468 UBIN0919322 1974 1974 Rejected 03/04/2023 0494935917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG23140320230333324 14/03/2023 paramjit Kaur 2618001WL014904 paramjit Kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935779 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
778 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG23140320230333326 14/03/2023 Pardeep Kaur 2618001WL014904 Pardeep Kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935894 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG23140320230333329 14/03/2023 Paramjit kaur 2618001WL014904 Paramjit kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935895 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
780 AMLOH PB-18-001-001-001/95
(ALADAD PUR) 		2618001000NRG23140320230333330 14/03/2023 Anju 2618001WL014904 Anju 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935781 ANJU WO WO GURWINDER SINGH UNION BANK OF INDIA(508500)
781 AMLOH PB-18-001-001-001/96
(ALADAD PUR) 		2618001000NRG23140320230333333 14/03/2023 Gurpreet Kaur 2618001WL014904 Gurpreet Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935899 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG23140320230333334 14/03/2023 Gurmeet Kaur 2618001WL014904 Gurmeet Kaur 00468 UBIN0919322 1974 1974 Processed 03/04/2023 0494935782 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
783 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG23140320230339558 14/03/2023 Baljinder Kaur 2618001WL015015 Baljinder Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935898 BALJINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG23140320230339562 14/03/2023 raj kaur 2618001WL015015 raj kaur 00468 UBIN0919322 564 564 Processed 03/04/2023 0494935780 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-058-001/113
(MACHHRAI KHURD) 		2618001000NRG23140320230339566 14/03/2023 kulwinder kaur 2618001WL015015 kulwinder kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935918 Kulwinder Kaur BANK OF BARODA(606985)
786 AMLOH PB-18-001-058-001/115
(MACHHRAI KHURD) 		2618001000NRG23140320230339567 14/03/2023 inderjit kaur 2618001WL015015 inderjit kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935919 INDERJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-058-001/19
(MACHHRAI KHURD) 		2618001000NRG23140320230339574 14/03/2023 Sarbjeet Kaur 2618001WL015015 Sarbjeet Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935897 SARABJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
788 AMLOH PB-18-001-058-001/23
(MACHHRAI KHURD) 		2618001000NRG23140320230339575 14/03/2023 Charnjit Kaur 2618001WL015015 Charnjit Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935785 CHARANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG23140320230339578 14/03/2023 Sukhdeep Kaur 2618001WL015015 Sukhdeep Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935920 MISS SUKHDEEP KAUR UNG MEL KAUR STATE BANK OF INDIA(508548)
790 AMLOH PB-18-001-058-001/32
(MACHHRAI KHURD) 		2618001000NRG23140320230339579 14/03/2023 Amarjit Kaur 2618001WL015015 Amarjit Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935776 AMANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-058-001/33
(MACHHRAI KHURD) 		2618001000NRG23140320230339580 14/03/2023 Kamaljit Kaur 2618001WL015015 Kamaljit Kaur 00468 UBIN0919322 1410 1410 Processed 03/04/2023 0494935775 KAMALJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
792 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG23140320230341921 14/03/2023 BALJEET KAUR 2618001WL015065 BALJEET KAUR 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494936366 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
793 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG23140320230341922 14/03/2023 SUKHWINDER KAUR 2618001WL015065 SUKHWINDER KAUR 00468 UBIN0919322 1128 1128 Processed 03/04/2023 0494935896 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
SubTotal 35814 35814
794 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG23140320230333897 14/03/2023 Parvena 2618001WL014914 Parvena 00554 KKBK0000266 1128 1128 Processed 03/04/2023 0494936475 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
795 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG23140320230333896 14/03/2023 Parvena 2618001WL014914 Parvena 00554 KKBK0000266 1128 1128 Processed 03/04/2023 0494936474 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 1193988 1193988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140323APB_FTO_113056 AXIS BANK UTIB0000761 GOBINDGARH 3384
2 AMLOH PB2618001_140323APB_FTO_113056 AXIS BANK UTIB0000761 Mandi Gobindgarh 9588
3 AMLOH PB2618001_140323APB_FTO_113056 AXIS BANK UTIB0000762 AMLOH 18894
4 AMLOH PB2618001_140323APB_FTO_113056 Bank of Baroda BARB0AMLOHX AMLOH 18330
5 AMLOH PB2618001_140323APB_FTO_113056 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2538
6 AMLOH PB2618001_140323APB_FTO_113056 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
7 AMLOH PB2618001_140323APB_FTO_113056 Bank of India BKID0006514 JARG 1692
8 AMLOH PB2618001_140323APB_FTO_113056 Bank of India BKID0006575 AMLOH 132822
9 AMLOH PB2618001_140323APB_FTO_113056 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4230
10 AMLOH PB2618001_140323APB_FTO_113056 Canara Bank CNRB0002128 SALANA 104340
11 AMLOH PB2618001_140323APB_FTO_113056 Canara Bank CNRB0004332 Rangheri kalan 5640
12 AMLOH PB2618001_140323APB_FTO_113056 Canara Bank CNRB0004333 KOTLA DADHERI 33558
13 AMLOH PB2618001_140323APB_FTO_113056 Canara Bank CNRB0005885 Amloh 2820
14 AMLOH PB2618001_140323APB_FTO_113056 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 846
15 AMLOH PB2618001_140323APB_FTO_113056 HDFC HDFC0000803 AMLOH - PUNJAB 31866
16 AMLOH PB2618001_140323APB_FTO_113056 HDFC HDFC0002763 MANDIGOBINDGARH 3384
17 AMLOH PB2618001_140323APB_FTO_113056 HDFC HDFC0003170 Shamashpur 3384
18 AMLOH PB2618001_140323APB_FTO_113056 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1692
19 AMLOH PB2618001_140323APB_FTO_113056 ICICI BANK ICIC0002752 BUGGA 3666
20 AMLOH PB2618001_140323APB_FTO_113056 Indian Bank IDIB000M204 MANDI GOBINDGARH 169482
21 AMLOH PB2618001_140323APB_FTO_113056 Indian Bank IDIB000M597 MANDI GOVINDGARH 5640
22 AMLOH PB2618001_140323APB_FTO_113056 Indian Bank IDIB000S251 Sirhind 1410
23 AMLOH PB2618001_140323APB_FTO_113056 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 23124
24 AMLOH PB2618001_140323APB_FTO_113056 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 96162
25 AMLOH PB2618001_140323APB_FTO_113056 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 282
26 AMLOH PB2618001_140323APB_FTO_113056 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 5922
27 AMLOH PB2618001_140323APB_FTO_113056 Punjab & Sind Bank PSIB0000686 Amloh 5922
28 AMLOH PB2618001_140323APB_FTO_113056 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 21432
29 AMLOH PB2618001_140323APB_FTO_113056 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 61476
30 AMLOH PB2618001_140323APB_FTO_113056 Punjab National Bank PUNB0007410 Ikolaha 3948
31 AMLOH PB2618001_140323APB_FTO_113056 Punjab National Bank PUNB0019100 GOBINDGARH 3384
32 AMLOH PB2618001_140323APB_FTO_113056 Punjab National Bank PUNB0148810 Amloh 64296
33 AMLOH PB2618001_140323APB_FTO_113056 Punjab National Bank PUNB0176710 Ludhiana rajewal 18612
34 AMLOH PB2618001_140323APB_FTO_113056 Punjab National Bank PUNB0524810 Mandi Gobind Garh 21996
35 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0009530 MANDI GOBINDGARH 14946
36 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0011832 AMLOH 10716
37 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050018 AMLOH 44556
38 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050023 GOBINDGARH 1692
39 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050087 SIRHIND MANDI 846
40 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
41 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050299 HIMMATGARH 97290
42 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050412 AMLALA 1974
43 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7614
44 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0051089 KHANIAN 55836
45 AMLOH PB2618001_140323APB_FTO_113056 State Bank of India SBIN0051430 IKOLAHA 564
46 AMLOH PB2618001_140323APB_FTO_113056 UCO Bank UCBA0000915 RAIPUR MAJRI 29892
47 AMLOH PB2618001_140323APB_FTO_113056 Union Bank of India UBIN0911763 KHANNA 282
48 AMLOH PB2618001_140323APB_FTO_113056 Union Bank of India UBIN0919322 AMLOH 35814
49 AMLOH PB2618001_140323APB_FTO_113056 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 2256

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