Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_100823APB_FTO_42750
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-18-001-024-001/14
(DHARGERI) 		2618001000NRG24100820230183078 10/08/2023 Parmjit Kaur 2618001WL007621 Parmjit Kaur 00032 UTIB0000762 2121 2121 Processed 18/08/2023 4662152105 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
2 AMLOH PB-18-001-024-001/36
(DHARGERI) 		2618001000NRG24100820230183086 10/08/2023 Karamjit Kaur 2618001WL007621 Karamjit Kaur 00032 UTIB0000762 2121 2121 Processed 18/08/2023 4662152298 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-024-001/46
(DHARGERI) 		2618001000NRG24100820230183088 10/08/2023 Gurdeep kaur 2618001WL007621 Gurdeep kaur 00032 UTIB0000762 1818 1818 Processed 18/08/2023 4662152326 GURDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-024-001/7
(DHARGERI) 		2618001000NRG24100820230183095 10/08/2023 Jaspal Kaur 2618001WL007621 Jaspal Kaur 00032 UTIB0000762 1515 1515 Processed 18/08/2023 4662152336 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24100820230183097 10/08/2023 Harjinder kaur 2618001WL007621 Harjinder kaur 00032 UTIB0000762 1818 1818 Processed 18/08/2023 4662152118 DILVIR SINGH SO HARIOM SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24100820230182872 10/08/2023 harjinder kaur 2618001WL007613 harjinder kaur 00032 UTIB0000762 2121 2121 Processed 18/08/2023 4662152332 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
7 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24100820230182875 10/08/2023 Charanjit kaur 2618001WL007613 Charanjit kaur 00032 UTIB0000762 2121 2121 Processed 18/08/2023 4662152333 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13635 13635
8 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24100820230182967 10/08/2023 Ravina 2618001WL007616 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151763 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
9 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24100820230183350 10/08/2023 manisha 2618001WL007629 manisha 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151768 Manisha BANK OF BARODA(606985)
10 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24100820230183369 10/08/2023 Manjit Kaur 2618001WL007629 Manjit Kaur 00045 BARB0AMLOHX 909 909 Processed 18/08/2023 4662152185 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
11 AMLOH PB-18-001-063-001/5
(MAJRI ARIYIAN) 		2618001000NRG24100820230183467 10/08/2023 jaswant kaur 2618001WL007633 jaswant kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151796 JASWANT KAUR WO AJMER SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24100820230183685 10/08/2023 ranjeet kaur 2618001WL007642 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151766 Ranjeet Kaur BANK OF BARODA(606985)
13 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24100820230183687 10/08/2023 sarbjeet kaur 2618001WL007642 sarbjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151767 Sarbjeet Kaur BANK OF BARODA(606985)
14 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24100820230183689 10/08/2023 Sona Kaur 2618001WL007642 Sona Kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151797 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24100820230183727 10/08/2023 balwinder kaur 2618001WL007643 balwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662152193 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24100820230183394 10/08/2023 Swaranjit Kaur 2618001WL007631 Swaranjit Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 18/08/2023 4662151764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG24100820230183395 10/08/2023 Jaswant Kaur 2618001WL007631 Jaswant Kaur 00045 BARB0AMLOHX 1818 1818 Processed 18/08/2023 4662152143 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG24100820230183397 10/08/2023 Parmjit Kaur 2618001WL007631 Parmjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 18/08/2023 4662151762 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
19 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG24100820230183398 10/08/2023 Karamjit kaur 2618001WL007631 Karamjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662152138 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
20 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24100820230183404 10/08/2023 labh singh 2618001WL007631 labh singh 00045 BARB0AMLOHX 1818 1818 Processed 18/08/2023 4662152083 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
21 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24100820230183408 10/08/2023 kuldeep kaur 2618001WL007631 kuldeep kaur 00045 BARB0AMLOHX 1515 1515 Processed 18/08/2023 4662151765 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
22 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24100820230183411 10/08/2023 paramjit kaur 2618001WL007631 paramjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662152090 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
23 AMLOH PB-18-001-066-001/67
(MANN GARH) 		2618001000NRG24100820230183416 10/08/2023 karamjeet kaur 2618001WL007631 karamjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 18/08/2023 4662151761 KARAMJIT KAUR W O RAJ SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG24100820230183418 10/08/2023 swaranjit kaur 2618001WL007631 swaranjit kaur 00045 BARB0AMLOHX 606 606 Processed 18/08/2023 4662151759 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
25 AMLOH PB-18-001-066-001/78
(MANN GARH) 		2618001000NRG24100820230183420 10/08/2023 harpreet kaur 2618001WL007631 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 18/08/2023 4662152136 HARPREET KAUR W O JAGJIT SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-066-001/79
(MANN GARH) 		2618001000NRG24100820230183421 10/08/2023 kalwant singh 2618001WL007631 kalwant singh 00045 BARB0AMLOHX 1515 1515 Processed 18/08/2023 4662151760 KULWANT SINGH SO RAGHVIR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24100820230182709 10/08/2023 Naranjan Singh 2618001WL007605 Naranjan Singh 00045 BARB0AMLOHX 1818 1818 Processed 18/08/2023 4662152179 NARANJAN SINGH UNION BANK OF INDIA(508500)
28 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24100820230183263 10/08/2023 harpreet kaur 2618001WL007627 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 18/08/2023 4662151800 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
29 AMLOH PB-18-001-091-001/107
(TIBBI) 		2618001000NRG24100820230183264 10/08/2023 piara Singh 2618001WL007627 piara Singh 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662152190 PIARA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
30 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24100820230183265 10/08/2023 baljinder kaur 2618001WL007627 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662151798 Baljinder Kaur BANK OF BARODA(606985)
31 AMLOH PB-18-001-091-001/121
(TIBBI) 		2618001000NRG24100820230183278 10/08/2023 Manpreet Kaur 2618001WL007627 Manpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 18/08/2023 4662151799 Manpreet Kaur BANK OF BARODA(606985)
32 AMLOH PB-18-001-091-001/60
(TIBBI) 		2618001000NRG24100820230183314 10/08/2023 Harjit Kaur 2618001WL007627 Harjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662152082 HARJEET KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
33 AMLOH PB-18-001-082-001/128
(SHAH PUR) 		2618001000NRG24100820230182679 10/08/2023 Kirshana Devi 2618001WL007605 Kirshana Devi 00045 BARB0VJMAFA 2121 2121 Processed 18/08/2023 4662152155 KIRSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24100820230182701 10/08/2023 Sinder Kaur 2618001WL007605 Sinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 18/08/2023 4662151986 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
35 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24100820230182970 10/08/2023 Sumanpreet Kaur 2618001WL007616 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 18/08/2023 4662152107 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24100820230182763 10/08/2023 manpreet kaur 2618001WL007608 manpreet kaur 00048 BKID0006514 2121 2121 Processed 18/08/2023 4662152201 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
37 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24100820230183026 10/08/2023 Balvir Kaur 2618001WL007618 Balvir Kaur 00048 BKID0006552 1515 1515 Processed 18/08/2023 4662151628 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
38 AMLOH PB-18-001-048-001/266
(KUMBHRA) 		2618001000NRG24100820230183052 10/08/2023 sima rani 2618001WL007619 sima rani 00048 BKID0006563 2121 2121 Processed 18/08/2023 4662152172 SIMA RANI CANARA BANK(508532)
SubTotal 2121 2121
39 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24100820230183665 10/08/2023 bagga singh 2618001WL007641 bagga singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662151899 MR BAGGA SINGH STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24100820230183667 10/08/2023 raj khan 2618001WL007641 raj khan 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662152049 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
41 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24100820230182792 10/08/2023 Balwinder Kaur 2618001WL007610 Balwinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151900 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24100820230182793 10/08/2023 Charanjit kaur 2618001WL007610 Charanjit kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662152376 CHARANJIT KAUR HDFC BANK LTD(607152)
43 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24100820230182794 10/08/2023 Balvir Kaur 2618001WL007610 Balvir Kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662152169 BALVIR KAUR WO AMAR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG24100820230182795 10/08/2023 Roshan Singh 2618001WL007610 Roshan Singh 00048 BKID0006575 303 303 Processed 18/08/2023 4662152377 ROSHAN SINGH S/O SOM SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24100820230182796 10/08/2023 charanjit kaur 2618001WL007610 charanjit kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662152050 CHARANJIT KAUR HDFC BANK LTD(607152)
46 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24100820230182797 10/08/2023 Sarbjit Kaur 2618001WL007610 Sarbjit Kaur 00048 BKID0006575 303 303 Processed 18/08/2023 4662152378 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24100820230182798 10/08/2023 Raja Singh 2618001WL007610 Raja Singh 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662152379 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24100820230182799 10/08/2023 karamjit Kaur 2618001WL007610 karamjit Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662151608 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24100820230182800 10/08/2023 Manjit Kaur 2618001WL007610 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151609 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24100820230182801 10/08/2023 charanjit kaur 2618001WL007610 charanjit kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662151610 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24100820230182802 10/08/2023 Gurnam Singh 2618001WL007610 Gurnam Singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662151611 GURNAM SINGH PUNJAB & SIND BANK(607087)
52 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24100820230182803 10/08/2023 Kamaljit Kaur 2618001WL007610 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151612 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24100820230182804 10/08/2023 Swaranjit Kaur 2618001WL007610 Swaranjit Kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662151621 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24100820230182805 10/08/2023 Karamjit Kaur 2618001WL007610 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662151622 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24100820230182806 10/08/2023 Paramjit kaur 2618001WL007610 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151623 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24100820230182807 10/08/2023 Charanjit Kaur 2618001WL007610 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662151624 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24100820230182808 10/08/2023 Jasvir Kaur 2618001WL007610 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662151625 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24100820230182811 10/08/2023 Sarabjit Kaur 2618001WL007610 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662152058 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24100820230182813 10/08/2023 Sukhdeep Kaur 2618001WL007610 Sukhdeep Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662151993 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24100820230182814 10/08/2023 harwinder kaur 2618001WL007610 harwinder kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662151626 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24100820230182816 10/08/2023 Kulwinder Kaur 2618001WL007610 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151660 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24100820230182817 10/08/2023 Balvir Kaur 2618001WL007610 Balvir Kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662151627 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24100820230183705 10/08/2023 Harwinder kaur 2618001WL007643 Harwinder kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662152115 HARWINDER KAUR PUNJAB & SIND BANK(607087)
64 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG24100820230183392 10/08/2023 Ajmer Kaur 2618001WL007631 Ajmer Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662152348 AJMER KAUR & HARBANS SINGH SO KARAM SI BANK OF BARODA(606985)
65 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG24100820230183400 10/08/2023 Charan Kaur 2618001WL007631 Charan Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662152063 CHARAN KAUR WO SADHU RAM BANK OF INDIA(508505)
66 AMLOH PB-18-001-066-001/90
(MANN GARH) 		2618001000NRG24100820230183423 10/08/2023 Gain Vanti 2618001WL007631 Gain Vanti 00048 BKID0006575 909 909 Processed 18/08/2023 4662152157 GIAN VANTI BANK OF INDIA(508505)
67 AMLOH PB-18-001-082-001/119
(SHAH PUR) 		2618001000NRG24100820230182675 10/08/2023 Surjeet kaur 2618001WL007605 Surjeet kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662152171 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24100820230182899 10/08/2023 shingara khan 2618001WL007614 shingara khan 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151659 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
69 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG24100820230183331 10/08/2023 soma rani 2618001WL007627 soma rani 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662151691 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53631 53631
70 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24100820230183050 10/08/2023 rekha rani 2618001WL007618 rekha rani 00051 MAHB0001268 2121 2121 Processed 18/08/2023 4662151890 REKHA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
71 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24100820230183361 10/08/2023 Hardeep kaur 2618001WL007629 Hardeep kaur 00051 MAHB0001289 2121 2121 Processed 18/08/2023 4662152308 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
72 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG24100820230183553 10/08/2023 Baljinder Kaur 2618001WL007636 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151832 BALJINDER KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24100820230183554 10/08/2023 Sukhwinder Kaur 2618001WL007636 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152027 SUKHWINDER KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG24100820230183555 10/08/2023 Charanjit Kaur 2618001WL007636 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151822 CHARANJEET KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24100820230183556 10/08/2023 Beant Kaur 2618001WL007636 Beant Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152038 BEANT KAUR PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24100820230183557 10/08/2023 Indro 2618001WL007636 Indro 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152017 INDRO CANARA BANK(508532)
77 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24100820230183558 10/08/2023 Nachhatar Kaur 2618001WL007636 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152033 NACHHATAR KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG24100820230183559 10/08/2023 Harpreet Kaur 2618001WL007636 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151826 HARPREET KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24100820230183560 10/08/2023 Kulwinder Kaur 2618001WL007636 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662152019 KULWINDER KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG24100820230183562 10/08/2023 Prabhjot kaur 2618001WL007636 Prabhjot kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151833 PRABHJOT KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG24100820230183563 10/08/2023 Ramanjeet Kaur 2618001WL007636 Ramanjeet Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662152034 RAMANJEET KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24100820230183564 10/08/2023 Bholi 2618001WL007636 Bholi 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151831 BHOLI CANARA BANK(508532)
83 AMLOH PB-18-001-042-001/34
(KALAL MAJRA) 		2618001000NRG24100820230183565 10/08/2023 Paramjit kaur 2618001WL007636 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151910 PARMJIT KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-042-001/38
(KALAL MAJRA) 		2618001000NRG24100820230183567 10/08/2023 Sukhwinder Kaur 2618001WL007636 Sukhwinder Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151968 SUKHWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24100820230183568 10/08/2023 Gurmeet kaur 2618001WL007636 Gurmeet kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151972 GURMEET KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24100820230183569 10/08/2023 Rajinder Kaur 2618001WL007636 Rajinder Kaur 00078 CNRB0002128 2121 2121 Rejected 18/08/2023 4662151970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AMLOH PB-18-001-042-001/46
(KALAL MAJRA) 		2618001000NRG24100820230183571 10/08/2023 Darshan Kaur 2618001WL007636 Darshan Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151969 DARSHAN KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24100820230183572 10/08/2023 Balvir Kaur 2618001WL007636 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151914 BALVIR KAURT CANARA BANK(508532)
89 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24100820230183573 10/08/2023 Darshana kaur 2618001WL007636 Darshana kaur 00078 CNRB0002128 303 303 Processed 18/08/2023 4662151971 DARSHANA KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24100820230183574 10/08/2023 Paramjit kaur 2618001WL007636 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151928 PARAMJIT KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24100820230183575 10/08/2023 Harpreet kaur 2618001WL007636 Harpreet kaur 00078 CNRB0002128 2121 2121 Rejected 18/08/2023 4662151976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24100820230183576 10/08/2023 kesro 2618001WL007636 kesro 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151790 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
93 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24100820230183577 10/08/2023 Anwari 2618001WL007636 Anwari 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151824 ANWARI CANARA BANK(508532)
94 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24100820230183578 10/08/2023 Kulwant Kaur 2618001WL007636 Kulwant Kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662151978 KULWANT KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24100820230183579 10/08/2023 Gurcharan Kaur 2618001WL007636 Gurcharan Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152067 GURCHARAN KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-042-001/85
(KALAL MAJRA) 		2618001000NRG24100820230183580 10/08/2023 Balbir Kaur 2618001WL007636 Balbir Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151922 BALBIR KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24100820230183581 10/08/2023 Kuldeep Kaur 2618001WL007636 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152028 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 AMLOH PB-18-001-042-001/92
(KALAL MAJRA) 		2618001000NRG24100820230183582 10/08/2023 Surinder Kaur 2618001WL007636 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151961 SURINDER KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24100820230183583 10/08/2023 Daljeet Kaur 2618001WL007637 Daljeet Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151979 DALJEET KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24100820230183351 10/08/2023 mahinder singh 2618001WL007629 mahinder singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151925 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
101 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24100820230183208 10/08/2023 Baljit Kaur 2618001WL007625 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151867 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-070-001/111
(RAM GARH) 		2618001000NRG24100820230183210 10/08/2023 Rajinder Kaur 2618001WL007625 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151851 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24100820230183218 10/08/2023 kulwant kaur 2618001WL007625 kulwant kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151855 KULWANT KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24100820230183219 10/08/2023 jasvir kaur 2618001WL007625 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151981 JASVIR KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG24100820230183220 10/08/2023 ramanjeet kaur 2618001WL007625 ramanjeet kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151857 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24100820230183224 10/08/2023 kamlesh kaur 2618001WL007625 kamlesh kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151911 KAMLESH KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24100820230183225 10/08/2023 karamjit kaur 2618001WL007625 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151869 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24100820230183229 10/08/2023 Dheer Singh 2618001WL007625 Dheer Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151864 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24100820230183231 10/08/2023 Rajvinder Kaur 2618001WL007625 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151794 RAJVINDER KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24100820230183232 10/08/2023 Gurmail Singh 2618001WL007625 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151781 GURMAIL SINGH CANARA BANK(508532)
111 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24100820230183234 10/08/2023 kiranpal kaur 2618001WL007625 kiranpal kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151872 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
112 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24100820230183235 10/08/2023 gurmail kaur 2618001WL007625 gurmail kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151977 GURMAIL KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24100820230183241 10/08/2023 Gurmail singh 2618001WL007625 Gurmail singh 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151926 MR GURMEL SINGH STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24100820230183243 10/08/2023 Malkit singh 2618001WL007625 Malkit singh 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151868 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
115 AMLOH PB-18-001-070-001/73
(RAM GARH) 		2618001000NRG24100820230183244 10/08/2023 rajinder kaur 2618001WL007625 rajinder kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151906 RAJINDER KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24100820230183245 10/08/2023 piaro 2618001WL007625 piaro 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151902 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
117 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24100820230183246 10/08/2023 Randhir singh 2618001WL007625 Randhir singh 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151871 RANDHIR SINGH CANARA BANK(508532)
118 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24100820230183247 10/08/2023 Kala Singh 2618001WL007625 Kala Singh 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151875 KALA SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-070-001/91
(RAM GARH) 		2618001000NRG24100820230183248 10/08/2023 krishna kaur 2618001WL007625 krishna kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151918 KRISHNA KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182818 10/08/2023 Balvir Kaur 2618001WL007611 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151865 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 AMLOH PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182819 10/08/2023 Babli 2618001WL007611 Babli 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151965 BABLI W/O NAHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182820 10/08/2023 Sonia 2618001WL007611 Sonia 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151917 SONIA CANARA BANK(508532)
123 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182821 10/08/2023 Kuldeep kaur 2618001WL007611 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151866 KULDEEP KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182822 10/08/2023 Ghola singh 2618001WL007611 Ghola singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151905 GHOLA SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182823 10/08/2023 Raj Kaur 2618001WL007611 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151793 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMLOH PB-18-001-081-001/117
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182824 10/08/2023 Bhinder Kaur 2618001WL007611 Bhinder Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151870 BHINDER KAUR CANARA BANK(508532)
127 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182825 10/08/2023 Darbara Singh 2618001WL007611 Darbara Singh 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151813 DARBARA SINGH CANARA BANK(508532)
128 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182826 10/08/2023 Sawarnjit Kaur 2618001WL007611 Sawarnjit Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151966 SAWARNJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182827 10/08/2023 Mewa Singh 2618001WL007611 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151782 MEWA SINGH CANARA BANK(508532)
130 AMLOH PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182828 10/08/2023 Harjinder Kaur 2618001WL007611 Harjinder Kaur 00078 CNRB0002128 606 606 Processed 18/08/2023 4662151975 HARJINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
131 AMLOH PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182829 10/08/2023 nachhatar kaur 2618001WL007611 nachhatar kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151982 NACHHATAR KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182830 10/08/2023 Parmjit Kaur 2618001WL007611 Parmjit Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151974 PARAMJIT KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182831 10/08/2023 binder kaur 2618001WL007611 binder kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151967 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182832 10/08/2023 Satwinder kaur 2618001WL007611 Satwinder kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151789 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182833 10/08/2023 Rani Kaur 2618001WL007611 Rani Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662152012 RANI KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182834 10/08/2023 Paramjit Kaur 2618001WL007611 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151817 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182835 10/08/2023 Harnek Singh 2618001WL007611 Harnek Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151819 HARNEK SINGH CANARA BANK(508532)
138 AMLOH PB-18-001-081-001/164
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182836 10/08/2023 Sukhwinder Kaur 2618001WL007611 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151792 SUKHWINDER KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182837 10/08/2023 Binder Kaur 2618001WL007611 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151912 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182838 10/08/2023 Rajwinder kaur 2618001WL007611 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151829 RAJWINDER KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182839 10/08/2023 jaswinder kaur 2618001WL007611 jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151920 JASWINDER KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182840 10/08/2023 karamjit kaur 2618001WL007611 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152035 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182841 10/08/2023 Jeet singh 2618001WL007611 Jeet singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151823 JEET SINGH CANARA BANK(508532)
144 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182842 10/08/2023 Jasvir singh 2618001WL007611 Jasvir singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151852 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182843 10/08/2023 Balvir Kaur 2618001WL007611 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152032 BALBIR KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-081-001/23
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182844 10/08/2023 Raj Kaur 2618001WL007611 Raj Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151873 RAJ KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182845 10/08/2023 Harjeet kaur 2618001WL007611 Harjeet kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662151816 HARJEET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182846 10/08/2023 Balwinder Singh 2618001WL007611 Balwinder Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151908 BALJINDER SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182847 10/08/2023 Sadiq Mohamad 2618001WL007611 Sadiq Mohamad 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151929 SADIQ MOHD CANARA BANK(508532)
150 AMLOH PB-18-001-081-001/42
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182848 10/08/2023 Paramjit Kaur 2618001WL007611 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151850 PARAMJIT KAUR W/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 AMLOH PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182849 10/08/2023 Karnail Singh 2618001WL007611 Karnail Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151874 KARNAIL KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182850 10/08/2023 Sinder Singh 2618001WL007611 Sinder Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151818 SINDER SINGH CANARA BANK(508532)
153 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182851 10/08/2023 Manpreet Kaur 2618001WL007611 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151923 MANPREET KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182852 10/08/2023 jang singh 2618001WL007611 jang singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152030 JANG SINGH CANARA BANK(508532)
155 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182853 10/08/2023 Kulwant Kaur 2618001WL007611 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151909 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182854 10/08/2023 Bharpoor kaur 2618001WL007611 Bharpoor kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151927 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 AMLOH PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182855 10/08/2023 Shinder kaur 2618001WL007611 Shinder kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662151853 SHINDER KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182856 10/08/2023 Balkar Singh 2618001WL007611 Balkar Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151924 BALKAR SINGH CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG24100820230182857 10/08/2023 Rano 2618001WL007611 Rano 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151973 RANO CANARA BANK(508532)
160 AMLOH PB-18-001-082-001/120
(SHAH PUR) 		2618001000NRG24100820230182676 10/08/2023 Payar Kaur 2618001WL007605 Payar Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152014 PIYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMLOH PB-18-001-082-001/124
(SHAH PUR) 		2618001000NRG24100820230182678 10/08/2023 Nachhatar Kaur 2618001WL007605 Nachhatar Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151827 NACHHATAR KAUR CANARA BANK(508532)
162 AMLOH PB-18-001-082-001/132
(SHAH PUR) 		2618001000NRG24100820230182681 10/08/2023 sharnjit kaur 2618001WL007605 sharnjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151825 SHARNJIT KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-082-001/142
(SHAH PUR) 		2618001000NRG24100820230182682 10/08/2023 Kuldeep Kaur 2618001WL007605 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152021 KULDEEP KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24100820230182683 10/08/2023 Sukhwinder Kaur 2618001WL007605 Sukhwinder Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151828 SUKHWINDER KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24100820230182684 10/08/2023 Mahinder Kaur 2618001WL007605 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151930 Mrs. MAHINDER KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24100820230182685 10/08/2023 Darghana Rani 2618001WL007605 Darghana Rani 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151834 DARGHANA RANI CANARA BANK(508532)
167 AMLOH PB-18-001-082-001/157
(SHAH PUR) 		2618001000NRG24100820230182689 10/08/2023 Ramandeep Kaur 2618001WL007605 Ramandeep Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662152023 RAMANDEEP KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24100820230182691 10/08/2023 Gurmeet Kaur 2618001WL007605 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152024 GURMIT KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-082-001/192
(SHAH PUR) 		2618001000NRG24100820230182693 10/08/2023 Neelam Kaur 2618001WL007605 Neelam Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151795 MISS NEELAM KAUR D O JASVIR SINGH STATE BANK OF INDIA(508548)
170 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24100820230182697 10/08/2023 Piyar Kaur 2618001WL007605 Piyar Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152013 PIYAR KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24100820230182698 10/08/2023 Usha Rani 2618001WL007605 Usha Rani 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662152025 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24100820230182699 10/08/2023 Kulwinder Kaur 2618001WL007605 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152015 KULWINDER KAUR BANK OF BARODA(606985)
173 AMLOH PB-18-001-082-001/77
(SHAH PUR) 		2618001000NRG24100820230182700 10/08/2023 Gurmit Kaur 2618001WL007605 Gurmit Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151983 GURMIT KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24100820230182704 10/08/2023 Swarnjit kaur 2618001WL007605 Swarnjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152031 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
175 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183978 10/08/2023 Harpreet Kaur 2618001WL007653 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151916 HARPREET KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183979 10/08/2023 Paramjit Kaur 2618001WL007653 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662152026 PARAMJEET KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183980 10/08/2023 Jinder kaur 2618001WL007653 Jinder kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151960 JINDER KAUR W/O BALBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-095-001/115
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183981 10/08/2023 Paramjit kaur 2618001WL007653 Paramjit kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662151958 PARAMJIT KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183982 10/08/2023 Jinder kaur 2618001WL007653 Jinder kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151860 JINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183983 10/08/2023 Sarbjeet Kaur 2618001WL007653 Sarbjeet Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151959 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183984 10/08/2023 Parmjeet Kaur 2618001WL007653 Parmjeet Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151856 PARAMJIT KAUR CANARA BANK(508532)
182 AMLOH PB-18-001-095-001/125
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183985 10/08/2023 Amandeep Kaur 2618001WL007653 Amandeep Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151964 AMANDEEP KAUR W/O MALKIAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-095-001/127
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183986 10/08/2023 Chhinderpal kaur 2618001WL007653 Chhinderpal kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151984 CHHINDERPAL KAUR CANARA BANK(508532)
184 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230183987 10/08/2023 Mandeep Kaur 2618001WL007653 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151980 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182764 10/08/2023 Parminder Kaur 2618001WL007609 Parminder Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151862 PARMINDER KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182765 10/08/2023 Paramjit Kaur 2618001WL007609 Paramjit Kaur 00078 CNRB0002128 303 303 Processed 18/08/2023 4662151963 PARAMJEET KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182766 10/08/2023 Baljeet Kaur 2618001WL007609 Baljeet Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151915 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182767 10/08/2023 Surjit kaur 2618001WL007609 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151859 SURJIT KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182768 10/08/2023 Baljinder Kaur 2618001WL007609 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151814 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182769 10/08/2023 Jaswant Kaur 2618001WL007609 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151904 JASWANT KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182770 10/08/2023 manju Devi 2618001WL007609 manju Devi 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151861 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182771 10/08/2023 Bharpoor Singh 2618001WL007609 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152020 BHARPUR SINGH CANARA BANK(508532)
193 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182772 10/08/2023 Kulwinder Kaur 2618001WL007609 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151863 KULWINDER KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182773 10/08/2023 Amar Kaur 2618001WL007609 Amar Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151858 AMRIK KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182775 10/08/2023 Amarjit kaur 2618001WL007609 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151812 AMARJIT KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182776 10/08/2023 Amandeep kaur 2618001WL007609 Amandeep kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151820 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182777 10/08/2023 Gurmail Kaur 2618001WL007609 Gurmail Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151876 GURMAIL KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-095-001/56
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182778 10/08/2023 Jaspal Kaur 2618001WL007609 Jaspal Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151830 JASPAL KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182779 10/08/2023 Charan kaur 2618001WL007609 Charan kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151811 CHARAN KAUR CANARA BANK(508532)
200 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182781 10/08/2023 Jasmail Kaur 2618001WL007609 Jasmail Kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662151962 JASMEL KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182782 10/08/2023 Satia 2618001WL007609 Satia 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152016 SATYA KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182783 10/08/2023 Jaswant Kaur 2618001WL007609 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662152018 JASWANT KAUR CANARA BANK(508532)
203 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182784 10/08/2023 Hari singh 2618001WL007609 Hari singh 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662152022 HARI SINGH CANARA BANK(508532)
204 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182785 10/08/2023 Harjit kaur 2618001WL007609 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151913 HARJIT KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182786 10/08/2023 Mandeep kaur 2618001WL007609 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151919 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182787 10/08/2023 Ranjit Kaur 2618001WL007609 Ranjit Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662151854 RANJIT KAUR WIFE OF HAKAM SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182788 10/08/2023 Usha rani 2618001WL007609 Usha rani 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151907 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 AMLOH PB-18-001-095-001/93
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182789 10/08/2023 Jaspal Kaur 2618001WL007609 Jaspal Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662151821 JASPAL KOUR CANARA BANK(508532)
209 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182790 10/08/2023 Charan singh 2618001WL007609 Charan singh 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662152029 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182791 10/08/2023 Manjeet Kaur 2618001WL007609 Manjeet Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662151791 MANJIT KAUR CANARA BANK(508532)
SubTotal 269064 269064
211 AMLOH PB-18-001-009-001/96
(BAD GUJRAN) 		2618001000NRG24100820230184526 10/08/2023 balvir Singh 2618001WL007670 balvir Singh 00078 CNRB0003782 2121 2121 Processed 18/08/2023 4662152141 BALVIR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
212 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24100820230183697 10/08/2023 Navneet kaur 2618001WL007643 Navneet kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662151783 NAVNEET KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24100820230183698 10/08/2023 Surjit kaur 2618001WL007643 Surjit kaur 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662152191 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
214 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24100820230183699 10/08/2023 manjit kaur 2618001WL007643 manjit kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152210 MANJIT KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24100820230183700 10/08/2023 Leelo 2618001WL007643 Leelo 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152207 LILO WO BHAG SINGH BANK OF INDIA(508505)
216 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24100820230183701 10/08/2023 Sunita 2618001WL007643 Sunita 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152200 SUNITA BANK OF INDIA(508505)
217 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24100820230183702 10/08/2023 Amarjit kaur 2618001WL007643 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152213 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
218 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24100820230183703 10/08/2023 jeet singh 2618001WL007643 jeet singh 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152211 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
219 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24100820230183704 10/08/2023 Siti 2618001WL007643 Siti 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152198 SITI W O BILLU SINGH BANK OF BARODA(606985)
220 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24100820230183706 10/08/2023 Harpal Kaur 2618001WL007643 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152214 HARPAL KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24100820230183707 10/08/2023 Jamna 2618001WL007643 Jamna 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152203 JAMNA CANARA BANK(508532)
222 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24100820230183708 10/08/2023 Mandeep Kaur 2618001WL007643 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152204 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24100820230183709 10/08/2023 Ranjit Kaur 2618001WL007643 Ranjit Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152220 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
224 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24100820230183710 10/08/2023 Gurmel Singh 2618001WL007643 Gurmel Singh 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152205 GURMEL SINGH CANARA BANK(508532)
225 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24100820230183712 10/08/2023 Rassa 2618001WL007643 Rassa 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152196 RASSA CANARA BANK(508532)
226 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24100820230183713 10/08/2023 Chhoti 2618001WL007643 Chhoti 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662151881 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
227 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24100820230183714 10/08/2023 Rajani 2618001WL007643 Rajani 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152219 RAJANI CANARA BANK(508532)
228 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24100820230183715 10/08/2023 Kanta Devi 2618001WL007643 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662151877 KANTA DEVI CANARA BANK(508532)
229 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24100820230183716 10/08/2023 Komal kaur 2618001WL007643 Komal kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152192 KOMAL KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24100820230183717 10/08/2023 Manjit Kaur 2618001WL007643 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152197 MANJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24100820230183718 10/08/2023 Hans Kaur 2618001WL007643 Hans Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152194 HANS KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24100820230183719 10/08/2023 Gurjit kaur 2618001WL007643 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152202 GURJIT KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24100820230183720 10/08/2023 Radha 2618001WL007643 Radha 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152206 RADHA CANARA BANK(508532)
234 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24100820230183721 10/08/2023 Kamla 2618001WL007643 Kamla 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662151879 KAMLA BANK OF INDIA(508505)
235 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24100820230183722 10/08/2023 Kuldeep Kaur 2618001WL007643 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152209 KULDEEP KAUR BANK OF BARODA(606985)
236 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24100820230183723 10/08/2023 Baljinder Kaur 2618001WL007643 Baljinder Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662151878 BALJINDER KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24100820230183724 10/08/2023 Jasvir Kaur 2618001WL007643 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152215 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
238 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24100820230183725 10/08/2023 Malkit Kaur 2618001WL007643 Malkit Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152216 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
239 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24100820230183726 10/08/2023 Manjit Kaur 2618001WL007643 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662152208 MANJIT KAUR BANK OF BARODA(606985)
240 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24100820230183728 10/08/2023 Usha Rani 2618001WL007643 Usha Rani 00078 CNRB0004332 909 909 Processed 18/08/2023 4662151880 USHA RANI CANARA BANK(508532)
241 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24100820230183729 10/08/2023 malkit kaur 2618001WL007643 malkit kaur 00078 CNRB0004332 606 606 Processed 18/08/2023 4662152217 MALKIT KAUR WO MOTI BANK OF INDIA(508505)
242 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24100820230183730 10/08/2023 achhro 2618001WL007643 achhro 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152218 ACHHARO RANI BANK OF BARODA(606985)
243 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24100820230183731 10/08/2023 Harpreet Kaur 2618001WL007643 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662152199 HARPREET KAUR CANARA BANK(508532)
244 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182774 10/08/2023 Balbir Singh 2618001WL007609 Balbir Singh 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662151815 BALVIR SINGH CANARA BANK(508532)
245 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24100820230182780 10/08/2023 Sarbjit Kaur 2618001WL007609 Sarbjit Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662151921 SARBJIT KAUR CANARA BANK(508532)
SubTotal 65145 65145
246 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24100820230183344 10/08/2023 Amar kaur 2618001WL007629 Amar kaur 00078 CNRB0005885 2121 2121 Processed 18/08/2023 4662152303 AMAR KAUR CANARA BANK(508532)
247 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24100820230182746 10/08/2023 Amandeep kaur 2618001WL007607 Amandeep kaur 00078 CNRB0005885 2121 2121 Processed 18/08/2023 4662152304 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 4242 4242
248 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24100820230183357 10/08/2023 Mamta Rani 2618001WL007629 Mamta Rani 00078 CNRB0018152 2121 2121 Processed 18/08/2023 4662152161 MAMTA RANI CANARA BANK(508532)
SubTotal 2121 2121
249 AMLOH PB-18-001-009-001/77
(BAD GUJRAN) 		2618001000NRG24100820230184518 10/08/2023 Amandeep Kaur 2618001WL007670 Amandeep Kaur 00127 FDRL0001983 2121 2121 Processed 18/08/2023 4662151810 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
250 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24100820230182812 10/08/2023 jasvir kaur 2618001WL007610 jasvir kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662151784 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
251 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24100820230182815 10/08/2023 swaran kaur 2618001WL007610 swaran kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662152258 SWARAN KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24100820230183085 10/08/2023 Bahadar singh 2618001WL007621 Bahadar singh 00152 HDFC0000803 909 909 Processed 18/08/2023 4662151885 BAHADAR SINGH HDFC BANK LTD(607152)
253 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182742 10/08/2023 jasvir singh 2618001WL007607 jasvir singh 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662152222 JASVIR SINGH HDFC BANK LTD(607152)
254 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24100820230183690 10/08/2023 gurdeep kaur 2618001WL007642 gurdeep kaur 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662151883 GURDEEP KAUR HDFC BANK LTD(607152)
255 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24100820230183409 10/08/2023 bant singh 2618001WL007631 bant singh 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662151785 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
256 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24100820230183044 10/08/2023 rajwant kaur 2618001WL007618 rajwant kaur 00152 HDFC0002763 1818 1818 Processed 18/08/2023 4662151884 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
257 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24100820230183250 10/08/2023 Babu Singh 2618001WL007626 Babu Singh 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152228 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
258 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24100820230183251 10/08/2023 Jasveer kaur 2618001WL007626 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152223 JASVIR KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24100820230183252 10/08/2023 Sahibdeen 2618001WL007626 Sahibdeen 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152257 SAHIB DEEN HDFC BANK LTD(607152)
260 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24100820230183254 10/08/2023 Parmjit Kaur 2618001WL007626 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662151882 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24100820230183256 10/08/2023 Labh kaur 2618001WL007626 Labh kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152252 LABH KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24100820230183257 10/08/2023 Sukhpreet Kaur 2618001WL007626 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152250 SUKHPREET KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24100820230183258 10/08/2023 Sarabjeet kaur 2618001WL007626 Sarabjeet kaur 00152 HDFC0003170 1515 1515 Processed 18/08/2023 4662152224 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24100820230183259 10/08/2023 Karmjeet kaur 2618001WL007626 Karmjeet kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152225 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24100820230183110 10/08/2023 Hajinder kaur 2618001WL007622 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152226 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24100820230183111 10/08/2023 Harwinder kaur 2618001WL007622 Harwinder kaur 00152 HDFC0003170 1212 1212 Processed 18/08/2023 4662152227 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24100820230183113 10/08/2023 Kulwinder Singh 2618001WL007622 Kulwinder Singh 00152 HDFC0003170 1818 1818 Processed 18/08/2023 4662152247 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
268 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24100820230183115 10/08/2023 Lachmi Devi 2618001WL007622 Lachmi Devi 00152 HDFC0003170 1515 1515 Processed 18/08/2023 4662152251 LACHMI DEVI HDFC BANK LTD(607152)
269 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24100820230183116 10/08/2023 Seema Begam 2618001WL007622 Seema Begam 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152249 SEEMA BEGAM HDFC BANK LTD(607152)
270 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24100820230183121 10/08/2023 Baljit Kaur 2618001WL007622 Baljit Kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152246 BALJEET KAUR HDFC BANK LTD(607152)
271 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24100820230183122 10/08/2023 Pal singh 2618001WL007622 Pal singh 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152255 MR PAL SINGH STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24100820230183124 10/08/2023 Swaranjit Singh 2618001WL007622 Swaranjit Singh 00152 HDFC0003170 909 909 Processed 18/08/2023 4662152248 SWARANJIT SINGH HDFC BANK LTD(607152)
273 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24100820230183125 10/08/2023 Mandeep Kaur 2618001WL007622 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662152254 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24100820230183128 10/08/2023 Harjit kaur 2618001WL007622 Harjit kaur 00152 HDFC0003170 1515 1515 Processed 18/08/2023 4662152253 HARJEET KAUR HDFC BANK LTD(607152)
275 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24100820230182906 10/08/2023 Lakhvir Kaur 2618001WL007614 Lakhvir Kaur 00152 HDFC0003170 1212 1212 Processed 18/08/2023 4662152261 LAKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 35148 35148
276 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24100820230182671 10/08/2023 Baljeet Kaur 2618001WL007605 Baljeet Kaur 00168 ICIC0000004 2121 2121 Processed 18/08/2023 4662152070 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMLOH PB-18-001-082-001/112
(SHAH PUR) 		2618001000NRG24100820230182672 10/08/2023 Inderjit Kaur 2618001WL007605 Inderjit Kaur 00168 ICIC0000004 2121 2121 Processed 18/08/2023 4662151835 INDERJIT KAUR ICICI BANK LTD(508534)
278 AMLOH PB-18-001-082-001/99
(SHAH PUR) 		2618001000NRG24100820230182710 10/08/2023 Bhupinder Kaur 2618001WL007605 Bhupinder Kaur 00168 ICIC0000004 1818 1818 Processed 18/08/2023 4662151836 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
279 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24100820230183683 10/08/2023 charanjit kaur 2618001WL007642 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 18/08/2023 4662151788 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
280 AMLOH PB-18-001-082-001/149
(SHAH PUR) 		2618001000NRG24100820230182686 10/08/2023 Mahinder Kaur 2618001WL007605 Mahinder Kaur 00168 ICIC0002751 2121 2121 Processed 18/08/2023 4662152069 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
281 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24100820230183355 10/08/2023 manjit kaur 2618001WL007629 manjit kaur 00176 IDIB000K035 2121 2121 Processed 18/08/2023 4662152306 Mrs. Manjit Kaur INDIAN BANK(607105)
282 AMLOH PB-18-001-082-001/190
(SHAH PUR) 		2618001000NRG24100820230182692 10/08/2023 Sukhwinder Kaur 2618001WL007605 Sukhwinder Kaur 00176 IDIB000K035 1818 1818 Processed 18/08/2023 4662152309 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 3939 3939
283 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24100820230183349 10/08/2023 kamaljit kaur 2618001WL007629 kamaljit kaur 00176 IDIB000K680 909 909 Processed 18/08/2023 4662152305 Mrs. Kamaljit Kaur INDIAN BANK(607105)
284 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24100820230183360 10/08/2023 Sharanjeet Kaur 2618001WL007629 Sharanjeet Kaur 00176 IDIB000K680 2121 2121 Processed 18/08/2023 4662152263 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 3030 3030
285 AMLOH PB-18-001-009-001/95
(BAD GUJRAN) 		2618001000NRG24100820230184525 10/08/2023 Harpreet Kaur 2618001WL007670 Harpreet Kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152310 Mrs. HARPREET KAUR INDIAN BANK(607105)
286 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24100820230183021 10/08/2023 Karamjit Kaur 2618001WL007618 Karamjit Kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152356 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
287 AMLOH PB-18-001-020-001/19
(CHATAR PURA) 		2618001000NRG24100820230183022 10/08/2023 Manjit Kaur 2618001WL007618 Manjit Kaur 00176 IDIB000M204 606 606 Processed 18/08/2023 4662151893 MANJIT KAUR PUNJAB & SIND BANK(607087)
288 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24100820230183023 10/08/2023 Santosh Kumari 2618001WL007618 Santosh Kumari 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152357 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
289 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24100820230183025 10/08/2023 kulwant kaur 2618001WL007618 kulwant kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662151892 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
290 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24100820230183027 10/08/2023 gurlabh kaur 2618001WL007618 gurlabh kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662151600 Mrs. GURLABH KAUR INDIAN BANK(607105)
291 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24100820230183028 10/08/2023 karmjit kaur 2618001WL007618 karmjit kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152151 KARAMJIT KAUR HDFC BANK LTD(607152)
292 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG24100820230183030 10/08/2023 Meena rani 2618001WL007618 Meena rani 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152168 MEENA RANI HDFC BANK LTD(607152)
293 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24100820230183031 10/08/2023 Manpreet kaur 2618001WL007618 Manpreet kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152322 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24100820230183032 10/08/2023 Gurdeep kaur 2618001WL007618 Gurdeep kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152313 Mrs. GURDEEP KAUR INDIAN BANK(607105)
295 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24100820230183033 10/08/2023 Kulwinder kaur 2618001WL007618 Kulwinder kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152323 Mrs. KULWINDER KAUR INDIAN BANK(607105)
296 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG24100820230183034 10/08/2023 Paramjit kaur 2618001WL007618 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152320 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24100820230183035 10/08/2023 Jaswinder Kaur 2618001WL007618 Jaswinder Kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152318 JASWINDER KAUR HDFC BANK LTD(607152)
298 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24100820230183036 10/08/2023 Sinderpal kaur 2618001WL007618 Sinderpal kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152312 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
299 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24100820230183037 10/08/2023 Maya Rani 2618001WL007618 Maya Rani 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662151891 Mrs. MAYA RANI INDIAN BANK(607105)
300 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24100820230183038 10/08/2023 Charanjit kaur 2618001WL007618 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152314 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24100820230183039 10/08/2023 Harpreet kaur 2618001WL007618 Harpreet kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152319 Mrs. HARPREET KAUR INDIAN BANK(607105)
302 AMLOH PB-18-001-048-001/190
(KUMBHRA) 		2618001000NRG24100820230183040 10/08/2023 Randhir kaur 2618001WL007618 Randhir kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152317 Mrs. RANDHIR KAUR W/o SAJJAN SINGH BANK OF MAHARASHTRA(607387)
303 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24100820230183041 10/08/2023 Gurmeet kaur 2618001WL007618 Gurmeet kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152321 Mrs. GURMEET KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24100820230183042 10/08/2023 Paramjit kaur 2618001WL007618 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152316 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
305 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24100820230183043 10/08/2023 Harpreet kaur 2618001WL007618 Harpreet kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152315 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
306 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24100820230183045 10/08/2023 silo rani 2618001WL007618 silo rani 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152325 Mrs. SHEELO RANI INDIAN BANK(607105)
307 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG24100820230183046 10/08/2023 sinder kaur 2618001WL007618 sinder kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152353 Mrs. SHINDER KAUR INDIAN BANK(607105)
308 AMLOH PB-18-001-048-001/223
(KUMBHRA) 		2618001000NRG24100820230183047 10/08/2023 sandeep kaur 2618001WL007618 sandeep kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662152355 Mrs. SANDEEP KAUR INDIAN BANK(607105)
309 AMLOH PB-18-001-048-001/225
(KUMBHRA) 		2618001000NRG24100820230183048 10/08/2023 joginder kaur 2618001WL007618 joginder kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152311 Mrs. Jaginder Kaur INDIAN BANK(607105)
310 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24100820230183049 10/08/2023 baljeet kaur 2618001WL007618 baljeet kaur 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152354 Mrs. MANJIT KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG24100820230183051 10/08/2023 nisha rani 2618001WL007619 nisha rani 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662152363 Mrs. NISHA RANI INDIAN BANK(607105)
312 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24100820230183053 10/08/2023 kanto devi 2618001WL007619 kanto devi 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662151894 Mrs. KANTO DEVI INDIAN BANK(607105)
313 AMLOH PB-18-001-048-001/80
(KUMBHRA) 		2618001000NRG24100820230183054 10/08/2023 swarno 2618001WL007619 swarno 00176 IDIB000M204 2121 2121 Processed 18/08/2023 4662151895 Mrs. SWARNO . INDIAN BANK(607105)
314 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24100820230182694 10/08/2023 Jaspreet Kaur 2618001WL007605 Jaspreet Kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662151896 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 57873 57873
315 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24100820230183114 10/08/2023 Pritam Kaur 2618001WL007622 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151680 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24100820230183120 10/08/2023 Rupinder Kaur 2618001WL007622 Rupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151682 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24100820230183135 10/08/2023 Sarbjit kaur 2618001WL007622 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151683 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24100820230182749 10/08/2023 Gurmail Kaur 2618001WL007608 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152345 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24100820230182754 10/08/2023 Sandeep kaur 2618001WL007608 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151687 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24100820230182755 10/08/2023 sarjit Singh 2618001WL007608 sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151688 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24100820230182758 10/08/2023 Harpreet kaur 2618001WL007608 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151716 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24100820230182926 10/08/2023 paramjit kaur 2618001WL007615 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151717 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24100820230182927 10/08/2023 balvinder kaur 2618001WL007615 balvinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151718 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
324 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24100820230182929 10/08/2023 Yusaf khan 2618001WL007615 Yusaf khan 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151720 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
325 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24100820230182930 10/08/2023 Jaspal singh 2618001WL007615 Jaspal singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151721 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24100820230182931 10/08/2023 sunita 2618001WL007615 sunita 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151651 SUNITA RANI PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24100820230182932 10/08/2023 Bhara Khan 2618001WL007615 Bhara Khan 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151722 MR BHURA KHAN STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24100820230182933 10/08/2023 Inderjit Kaur 2618001WL007615 Inderjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662151723 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24100820230182934 10/08/2023 Neelu Khan 2618001WL007615 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151724 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24100820230182938 10/08/2023 gurmit Kaur 2618001WL007615 gurmit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151726 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24100820230182939 10/08/2023 Ajeet mohamed 2618001WL007615 Ajeet mohamed 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151898 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24100820230182940 10/08/2023 Iqbal Singh 2618001WL007615 Iqbal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151727 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24100820230182941 10/08/2023 Karamjit singh 2618001WL007615 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151728 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24100820230182943 10/08/2023 Sardara singh 2618001WL007615 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151729 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24100820230182945 10/08/2023 Gurmeet kaur 2618001WL007615 Gurmeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152347 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24100820230182948 10/08/2023 Jaspreet Rani 2618001WL007615 Jaspreet Rani 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152059 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24100820230182950 10/08/2023 Parkash Kaur 2618001WL007615 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151903 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24100820230182954 10/08/2023 Nirmal Singh 2618001WL007615 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151931 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24100820230182955 10/08/2023 Dev Khan 2618001WL007615 Dev Khan 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662152045 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24100820230182956 10/08/2023 Swaran Kaur 2618001WL007615 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151932 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24100820230182957 10/08/2023 paramjit kaur 2618001WL007615 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151933 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24100820230182958 10/08/2023 manjit kaur 2618001WL007615 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151934 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24100820230182959 10/08/2023 Amarjit kaur 2618001WL007615 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151935 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24100820230182960 10/08/2023 Sarabjit Kaur 2618001WL007615 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152370 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24100820230182961 10/08/2023 surinder kaur 2618001WL007615 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151936 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24100820230182962 10/08/2023 Baldev Singh 2618001WL007615 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151937 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183426 10/08/2023 Palo 2618001WL007632 Palo 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151940 MRS PALO PALO STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183427 10/08/2023 harmail singh 2618001WL007632 harmail singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152113 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183430 10/08/2023 Gurdev Singh 2618001WL007632 Gurdev Singh 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662151942 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183431 10/08/2023 Paramjit Kaur 2618001WL007632 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151943 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183432 10/08/2023 Bholi Kaur 2618001WL007632 Bholi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151944 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183433 10/08/2023 Gamo 2618001WL007632 Gamo 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151945 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183435 10/08/2023 Rani 2618001WL007632 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151946 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183436 10/08/2023 Sandeep Kaur 2618001WL007632 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151947 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183438 10/08/2023 Kuldeep kaur 2618001WL007632 Kuldeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152371 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
356 AMLOH PB-18-001-075-001/57
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183439 10/08/2023 Gurjit Singh 2618001WL007632 Gurjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662151948 MR GURJIT SINGH STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183440 10/08/2023 Rani 2618001WL007632 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151949 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183442 10/08/2023 amar singh 2618001WL007632 amar singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151586 MR AMAR SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183443 10/08/2023 Sukhi 2618001WL007632 Sukhi 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151950 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24100820230183629 10/08/2023 Harbans Kaur 2618001WL007639 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662152053 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-089-001/104
(TANDA BADHA KALAN) 		2618001000NRG24100820230183630 10/08/2023 Gagandeep Kaur 2618001WL007639 Gagandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152052 GAGANDEEP KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24100820230183633 10/08/2023 Jaspal kaur 2618001WL007639 Jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151953 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24100820230183634 10/08/2023 Amar kaur 2618001WL007639 Amar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662151954 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
364 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24100820230183638 10/08/2023 Lachmi Kaur 2618001WL007639 Lachmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151955 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG24100820230183642 10/08/2023 Major singh 2618001WL007639 Major singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151987 MR MAJOR SINGH STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24100820230183643 10/08/2023 Manjit kaur 2618001WL007639 Manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151956 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
367 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24100820230183644 10/08/2023 Kamaljeet kaur 2618001WL007639 Kamaljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152372 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24100820230183647 10/08/2023 Ranjit KAur 2618001WL007639 Ranjit KAur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152373 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24100820230182861 10/08/2023 Amarjit Kaur 2618001WL007612 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152055 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24100820230182864 10/08/2023 Amarjit Kaur 2618001WL007612 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152328 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24100820230182866 10/08/2023 Sarabjit Kaur 2618001WL007612 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151985 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24100820230182867 10/08/2023 baljinder kaur 2618001WL007612 baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662152329 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24100820230182868 10/08/2023 Gurmail kaur 2618001WL007613 Gurmail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152243 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24100820230182869 10/08/2023 Balvir Kaur 2618001WL007613 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152244 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24100820230182870 10/08/2023 jasvir kaur 2618001WL007613 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152330 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24100820230182871 10/08/2023 harvir kaur 2618001WL007613 harvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152331 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24100820230182876 10/08/2023 Krishna Rani 2618001WL007613 Krishna Rani 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662152334 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24100820230182878 10/08/2023 paramjit kaur 2618001WL007613 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152335 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24100820230182881 10/08/2023 Rekha Rani 2618001WL007613 Rekha Rani 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662151641 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24100820230182882 10/08/2023 Gaandeep Kaur 2618001WL007613 Gaandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662151597 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24100820230182884 10/08/2023 Davinder Kaur 2618001WL007613 Davinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152273 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-091-001/36
(TIBBI) 		2618001000NRG24100820230183292 10/08/2023 Charanjit kaur 2618001WL007627 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152274 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-091-001/64
(TIBBI) 		2618001000NRG24100820230183316 10/08/2023 Swaranjit Kaur 2618001WL007627 Swaranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662152275 SWARANJIT KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-091-001/83
(TIBBI) 		2618001000NRG24100820230183327 10/08/2023 Gurjit Kaur 2618001WL007627 Gurjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662151583 GURJIT KAUR W ON BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG24100820230183335 10/08/2023 satinder kaur 2618001WL007627 satinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662152001 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 131502 131502
386 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24100820230183696 10/08/2023 Nisha Rani 2618001WL007643 Nisha Rani 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662151786 NISHA RANI PUNJAB & SIND BANK(607087)
387 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24100820230182936 10/08/2023 amritpal kaur 2618001WL007615 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662152229 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
388 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24100820230183117 10/08/2023 Hardeep Kaur 2618001WL007622 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151681 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
389 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24100820230183136 10/08/2023 Kulwant kaur 2618001WL007622 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152167 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24100820230183137 10/08/2023 Pritam Kaur 2618001WL007622 Pritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152109 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24100820230183138 10/08/2023 jarnail kaur 2618001WL007622 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662152111 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24100820230182747 10/08/2023 Jarnail singh 2618001WL007608 Jarnail singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662151684 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24100820230182748 10/08/2023 Kirpal Singh 2618001WL007608 Kirpal Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151999 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
394 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24100820230182750 10/08/2023 Sukhwinder Kaur 2618001WL007608 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151685 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24100820230182751 10/08/2023 Rupinder Kaur 2618001WL007608 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152095 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24100820230182752 10/08/2023 Ranjit kaur 2618001WL007608 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151686 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24100820230182753 10/08/2023 Charanjit Kaur 2618001WL007608 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152065 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24100820230182757 10/08/2023 Karamjit kaur 2618001WL007608 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152064 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24100820230182759 10/08/2023 Baljit kaur 2618001WL007608 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152094 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24100820230182760 10/08/2023 jaswinder kaur 2618001WL007608 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152119 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24100820230182928 10/08/2023 Darshan Singh 2618001WL007615 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151719 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24100820230182937 10/08/2023 Balwinder Kaur 2618001WL007615 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151725 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24100820230182942 10/08/2023 Pammi 2618001WL007615 Pammi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662151644 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24100820230182944 10/08/2023 kamaljit kaur 2618001WL007615 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152147 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24100820230182946 10/08/2023 Nachhatar kaur 2618001WL007615 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152153 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24100820230182949 10/08/2023 seema 2618001WL007615 seema 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662151652 SEEMA W O PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24100820230182951 10/08/2023 Sultana begam 2618001WL007615 Sultana begam 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152093 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24100820230182952 10/08/2023 Bant singh 2618001WL007615 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152154 BANT SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24100820230182953 10/08/2023 Karamjit kaur 2618001WL007615 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152160 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24100820230182963 10/08/2023 Maghar Singh 2618001WL007615 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 18/08/2023 4662151998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183424 10/08/2023 Bilo 2618001WL007632 Bilo 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152117 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183425 10/08/2023 Gurinder Singh 2618001WL007632 Gurinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152007 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183445 10/08/2023 Subhash Chand 2618001WL007632 Subhash Chand 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152116 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-089-001/10
(TANDA BADHA KALAN) 		2618001000NRG24100820230183628 10/08/2023 Balwinder Singh 2618001WL007639 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152165 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24100820230183631 10/08/2023 jaswinder kaur 2618001WL007639 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151645 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24100820230183632 10/08/2023 jarnail Kaur 2618001WL007639 jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151952 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24100820230183635 10/08/2023 Jaspal Kaur 2618001WL007639 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151650 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24100820230183636 10/08/2023 Chand Singh 2618001WL007639 Chand Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152002 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24100820230183637 10/08/2023 Gurmail Kaur 2618001WL007639 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151637 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-089-001/146
(TANDA BADHA KALAN) 		2618001000NRG24100820230183645 10/08/2023 Gurpal Kaur 2618001WL007639 Gurpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662151649 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24100820230183646 10/08/2023 Jaswinder Kaur 2618001WL007639 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152114 JASWINDER KAUR AXIS BANK(607153)
422 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24100820230182858 10/08/2023 Pal Singh 2618001WL007612 Pal Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152048 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24100820230182859 10/08/2023 Karnail Singh 2618001WL007612 Karnail Singh 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662152039 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24100820230182860 10/08/2023 Kuldeep Kaur 2618001WL007612 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152040 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24100820230182862 10/08/2023 Bhinder kaur 2618001WL007612 Bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151957 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24100820230182863 10/08/2023 amandeep kaur 2618001WL007612 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152327 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24100820230182865 10/08/2023 Ranjit kaur 2618001WL007612 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151661 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24100820230182873 10/08/2023 Nirmala Devi 2618001WL007613 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151991 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24100820230182874 10/08/2023 Baljit kaur 2618001WL007613 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151992 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-090-001/58
(TANDA BADHA KHURD) 		2618001000NRG24100820230182877 10/08/2023 Ranvir Singh 2618001WL007613 Ranvir Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152163 RANVIR SINGH S/O JAGTAR SINGH AXIS BANK(607153)
431 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24100820230182880 10/08/2023 Delar Singh 2618001WL007613 Delar Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662152245 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24100820230182883 10/08/2023 harmanpreet kaur 2618001WL007613 harmanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662151689 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 AMLOH PB-18-001-091-001/100
(TIBBI) 		2618001000NRG24100820230183260 10/08/2023 Rekha Rani 2618001WL007627 Rekha Rani 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662152006 REKHA W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24100820230183261 10/08/2023 jasveer kaur 2618001WL007627 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151635 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24100820230183262 10/08/2023 jaspal kaur 2618001WL007627 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151636 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24100820230183269 10/08/2023 karnail singh 2618001WL007627 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151994 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-091-001/112
(TIBBI) 		2618001000NRG24100820230183270 10/08/2023 sukhpal kaur 2618001WL007627 sukhpal kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662151654 SUKHPAL KAUR W O VEERDAVINDER SINGH PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24100820230183301 10/08/2023 manpreet kaur 2618001WL007627 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151603 MANPREET KAUR W/O SH KRISHAN LAL PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-091-001/53
(TIBBI) 		2618001000NRG24100820230183309 10/08/2023 Manjit Kaur 2618001WL007627 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662151602 MANJIT KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 97869 97869
440 AMLOH PB-18-001-005-001/48
(BHOLIAN) 		2618001000NRG24100820230182810 10/08/2023 Ghola Singh 2618001WL007610 Ghola Singh 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152259 GHOLA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-009-001/1
(BAD GUJRAN) 		2618001000NRG24100820230184498 10/08/2023 balvir kaur 2618001WL007670 balvir kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151670 BALVIR KAUR ICICI BANK LTD(508534)
442 AMLOH PB-18-001-009-001/18
(BAD GUJRAN) 		2618001000NRG24100820230184499 10/08/2023 Manjeet Kaur 2618001WL007670 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152375 Mr. MANJEET KAUR WO JASMAIL SINGH BANK OF MAHARASHTRA(607387)
443 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24100820230184500 10/08/2023 baljinder kaur 2618001WL007670 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151733 BALJINDER KAUR W O TARSAM SINGH PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-009-001/21
(BAD GUJRAN) 		2618001000NRG24100820230184501 10/08/2023 paramjeet kaur 2618001WL007670 paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151732 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-009-001/22
(BAD GUJRAN) 		2618001000NRG24100820230184502 10/08/2023 karishna kaur 2618001WL007670 karishna kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151731 KARISHNA KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-009-001/34
(BAD GUJRAN) 		2618001000NRG24100820230184503 10/08/2023 Laksmi Devi 2618001WL007670 Laksmi Devi 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151736 LAKSMI DEVI ICICI BANK LTD(508534)
447 AMLOH PB-18-001-009-001/45
(BAD GUJRAN) 		2618001000NRG24100820230184504 10/08/2023 Charanjeet Kaur 2618001WL007670 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151730 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
448 AMLOH PB-18-001-009-001/48
(BAD GUJRAN) 		2618001000NRG24100820230184505 10/08/2023 Sinder Kaur 2618001WL007670 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152369 SINDER KAUR ICICI BANK LTD(508534)
449 AMLOH PB-18-001-009-001/51
(BAD GUJRAN) 		2618001000NRG24100820230184506 10/08/2023 Malkeet Kaur 2618001WL007670 Malkeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151734 MALKEET KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24100820230184507 10/08/2023 Rupinder Kaur 2618001WL007670 Rupinder Kaur 00354 PUNB0148810 2121 2121 Rejected 18/08/2023 4662152374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 AMLOH PB-18-001-009-001/56
(BAD GUJRAN) 		2618001000NRG24100820230184508 10/08/2023 Manjeet kaur 2618001WL007670 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152362 MANJEET KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-009-001/57
(BAD GUJRAN) 		2618001000NRG24100820230184509 10/08/2023 Paramjit Kaur 2618001WL007670 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152367 PARAMJIT KAUR ICICI BANK LTD(508534)
453 AMLOH PB-18-001-009-001/58
(BAD GUJRAN) 		2618001000NRG24100820230184510 10/08/2023 Sarabjet Kaur 2618001WL007670 Sarabjet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151735 SARBJEET KAUR PUNJAB & SIND BANK(607087)
454 AMLOH PB-18-001-009-001/6
(BAD GUJRAN) 		2618001000NRG24100820230184511 10/08/2023 sinderpal kaur 2618001WL007670 sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151737 SINDER KAUR ICICI BANK LTD(508534)
455 AMLOH PB-18-001-009-001/64
(BAD GUJRAN) 		2618001000NRG24100820230184513 10/08/2023 Vidia Kaur 2618001WL007670 Vidia Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152359 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24100820230184514 10/08/2023 Paramjit kaur 2618001WL007670 Paramjit kaur 00354 PUNB0148810 2121 2121 Rejected 18/08/2023 4662151755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AMLOH PB-18-001-009-001/68
(BAD GUJRAN) 		2618001000NRG24100820230184515 10/08/2023 Baljit kaur 2618001WL007670 Baljit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152262 BALJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-009-001/69
(BAD GUJRAN) 		2618001000NRG24100820230184516 10/08/2023 Rajvir Kaur 2618001WL007670 Rajvir Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151752 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-009-001/70
(BAD GUJRAN) 		2618001000NRG24100820230184517 10/08/2023 gurpreet kaur 2618001WL007670 gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152256 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-009-001/79
(BAD GUJRAN) 		2618001000NRG24100820230184519 10/08/2023 sarbheet kaur 2618001WL007670 sarbheet kaur 00354 PUNB0148810 1212 1212 Processed 18/08/2023 4662151754 SARBHJEET KAUR PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24100820230184520 10/08/2023 amarjit kaur 2618001WL007670 amarjit kaur 00354 PUNB0148810 2121 2121 Rejected 18/08/2023 4662151780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AMLOH PB-18-001-009-001/85
(BAD GUJRAN) 		2618001000NRG24100820230184521 10/08/2023 Bisan Devi 2618001WL007670 Bisan Devi 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151749 BISAN DEVI PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-009-001/86
(BAD GUJRAN) 		2618001000NRG24100820230184522 10/08/2023 Darshan Singh 2618001WL007670 Darshan Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152264 DARSHAN SINGHR PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-009-001/89
(BAD GUJRAN) 		2618001000NRG24100820230184523 10/08/2023 tej kaur 2618001WL007670 tej kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152358 TEJ KAUR AND C D P O PUNJAB & SIND BANK(607087)
465 AMLOH PB-18-001-009-001/94
(BAD GUJRAN) 		2618001000NRG24100820230184524 10/08/2023 Harpreet Kaur 2618001WL007670 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151753 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24100820230183081 10/08/2023 sarabjit kaur 2618001WL007621 sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152300 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24100820230183082 10/08/2023 jit kaur 2618001WL007621 jit kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152231 MRS JEET KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24100820230183083 10/08/2023 Jaswant Kaur 2618001WL007621 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151757 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24100820230183099 10/08/2023 Bhinder Kaur 2618001WL007621 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151756 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24100820230183107 10/08/2023 Amarjeet Kaur 2618001WL007621 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151738 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24100820230183108 10/08/2023 Jaspal Kaur 2618001WL007621 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152302 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24100820230183109 10/08/2023 surjit singh 2618001WL007621 surjit singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152195 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24100820230182973 10/08/2023 Ruldhu Singh 2618001WL007616 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152233 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24100820230182975 10/08/2023 Jamela 2618001WL007616 Jamela 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151773 JAMEELA PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-025-001/35
(DEEVA GANDUAN) 		2618001000NRG24100820230182978 10/08/2023 Fajli 2618001WL007616 Fajli 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151774 FAJLI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24100820230182979 10/08/2023 Lakhveer Kaur 2618001WL007616 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151779 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
477 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24100820230182981 10/08/2023 Khusi Mahmad 2618001WL007616 Khusi Mahmad 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151775 KHUSI MAHMAD SO UMAR DIN PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24100820230182982 10/08/2023 Gurdeep Kaur 2618001WL007616 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151778 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24100820230182983 10/08/2023 Avtar Singh 2618001WL007616 Avtar Singh 00354 PUNB0148810 1212 1212 Processed 18/08/2023 4662151776 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG24100820230182984 10/08/2023 rani 2618001WL007616 rani 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151772 RANI WO ASLAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24100820230182989 10/08/2023 Parmjit Kaur 2618001WL007616 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152232 PARAMJIT KAUR UCO BANK(607066)
482 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24100820230182994 10/08/2023 Leela Devi 2618001WL007616 Leela Devi 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151777 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24100820230183448 10/08/2023 Manjit kaur 2618001WL007633 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151739 MANJIT KAUR CANARA BANK(508532)
484 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24100820230183449 10/08/2023 swaranjit Kaur 2618001WL007633 swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151741 SWARANJIT KAUR CANARA BANK(508532)
485 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24100820230183450 10/08/2023 Gurwinder Kaur 2618001WL007633 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151746 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24100820230183451 10/08/2023 Karamjeet Kaur 2618001WL007633 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151751 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
487 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24100820230183452 10/08/2023 Gurdev kaur 2618001WL007633 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152237 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24100820230183453 10/08/2023 nisha 2618001WL007633 nisha 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152307 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24100820230183455 10/08/2023 Gurmail kaur 2618001WL007633 Gurmail kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151742 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24100820230183456 10/08/2023 Sandeep Kaur 2618001WL007633 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151744 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24100820230183457 10/08/2023 Kulvir Kaur 2618001WL007633 Kulvir Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151747 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
492 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24100820230183458 10/08/2023 gurdev singh 2618001WL007633 gurdev singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152239 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24100820230183459 10/08/2023 jinder kaur 2618001WL007633 jinder kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151745 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24100820230183460 10/08/2023 Gurdev kaur 2618001WL007633 Gurdev kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152240 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24100820230183461 10/08/2023 Ranjit kaur 2618001WL007633 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151707 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24100820230183463 10/08/2023 Sher Kaur 2618001WL007633 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152238 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24100820230183464 10/08/2023 Kulwinder Kaur 2618001WL007633 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151770 KULWINDER KAUR ICICI BANK LTD(508534)
498 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24100820230183465 10/08/2023 Surinder Kaur 2618001WL007633 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152242 CHHINDER KAUR ICICI BANK LTD(508534)
499 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24100820230183466 10/08/2023 kuldip kaur 2618001WL007633 kuldip kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662151771 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24100820230183468 10/08/2023 Hosiar Kaur 2618001WL007633 Hosiar Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152236 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24100820230183469 10/08/2023 Surjit kaur 2618001WL007633 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151740 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
502 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24100820230183470 10/08/2023 Sandeep Kaur 2618001WL007633 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152235 SANDEEP KAUR BANK OF INDIA(508505)
503 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24100820230183471 10/08/2023 Sher Kaur 2618001WL007633 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152234 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24100820230183676 10/08/2023 Jangir kaur 2618001WL007642 Jangir kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151769 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24100820230183677 10/08/2023 Swaran kaur 2618001WL007642 Swaran kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151750 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
506 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24100820230183678 10/08/2023 Paramjeet kaur 2618001WL007642 Paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152361 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24100820230183679 10/08/2023 Jasvir kaur 2618001WL007642 Jasvir kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151708 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
508 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24100820230183680 10/08/2023 Harpreet kaur 2618001WL007642 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152360 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
509 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24100820230183681 10/08/2023 Naib kaur 2618001WL007642 Naib kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152241 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24100820230183682 10/08/2023 Kashmir Kaur 2618001WL007642 Kashmir Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151743 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24100820230183686 10/08/2023 harpreet kaur 2618001WL007642 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152212 HARPREET KAUR ICICI BANK LTD(508534)
512 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24100820230183688 10/08/2023 sawarnjit kaur 2618001WL007642 sawarnjit kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662152324 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24100820230183695 10/08/2023 Ramandeep Kaur 2618001WL007642 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151758 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG24100820230183387 10/08/2023 Surjit Kaur 2618001WL007631 Surjit Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151700 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
515 AMLOH PB-18-001-066-001/12
(MANN GARH) 		2618001000NRG24100820230183389 10/08/2023 Sawarnjit Kaur 2618001WL007631 Sawarnjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151696 SWARANJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
516 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG24100820230183390 10/08/2023 Sukhwinder Kaur 2618001WL007631 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151692 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
517 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG24100820230183391 10/08/2023 Rajinder Kaur 2618001WL007631 Rajinder Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151695 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
518 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24100820230183393 10/08/2023 Simranjeet Kaur 2618001WL007631 Simranjeet Kaur 00354 PUNB0148810 2121 2121 Rejected 18/08/2023 4662151698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24100820230183396 10/08/2023 Balwinder kaur 2618001WL007631 Balwinder kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151699 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG24100820230183399 10/08/2023 Mahinder Kaur 2618001WL007631 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151697 MAHINDER KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
521 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG24100820230183401 10/08/2023 Lajo 2618001WL007631 Lajo 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151715 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG24100820230183402 10/08/2023 Karnail kaur 2618001WL007631 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151693 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-066-001/36
(MANN GARH) 		2618001000NRG24100820230183403 10/08/2023 Parmjeet Kaur 2618001WL007631 Parmjeet Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151712 PARMJIT KAUR W O SH MOHAN SING BANK OF BARODA(606985)
524 AMLOH PB-18-001-066-001/40
(MANN GARH) 		2618001000NRG24100820230183406 10/08/2023 Karamjit kaur 2618001WL007631 Karamjit kaur 00354 PUNB0148810 909 909 Processed 18/08/2023 4662151713 KARAMJIT KAUR W/O SUKHDARSHAN SINGH BANK OF BARODA(606985)
525 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG24100820230183407 10/08/2023 Baljeet Kaur 2618001WL007631 Baljeet Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662151694 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
526 AMLOH PB-18-001-066-001/45
(MANN GARH) 		2618001000NRG24100820230183410 10/08/2023 Sukhwinder Kaur 2618001WL007631 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662151701 SUKHWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-066-001/50
(MANN GARH) 		2618001000NRG24100820230183412 10/08/2023 Manjit Kaur 2618001WL007631 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151714 MANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
528 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG24100820230183413 10/08/2023 Manpreet kaur 2618001WL007631 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151709 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG24100820230183414 10/08/2023 Rajni 2618001WL007631 Rajni 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151711 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG24100820230183415 10/08/2023 Lakhwinder Kaur 2618001WL007631 Lakhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152260 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG24100820230183417 10/08/2023 paramjeet kaur 2618001WL007631 paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151710 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG24100820230183419 10/08/2023 surjit kaur 2618001WL007631 surjit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152221 SURJIT KAUR PUNJAB & SIND BANK(607087)
533 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24100820230183267 10/08/2023 darshan Singh 2618001WL007627 darshan Singh 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662151706 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24100820230183268 10/08/2023 harbans kaur 2618001WL007627 harbans kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662151748 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24100820230183299 10/08/2023 Paramjit kaur 2618001WL007627 Paramjit kaur 00354 PUNB0148810 2121 2121 Rejected 18/08/2023 4662151702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AMLOH PB-18-001-091-001/46
(TIBBI) 		2618001000NRG24100820230183300 10/08/2023 Krishan lal 2618001WL007627 Krishan lal 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151703 KRISHAN LAL S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24100820230183302 10/08/2023 Charanjeet Kaur 2618001WL007627 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151704 CHARANJEET KAUR S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-091-001/62
(TIBBI) 		2618001000NRG24100820230183315 10/08/2023 Amarjit kaur 2618001WL007627 Amarjit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662151705 AMARJIT KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-091-001/7
(TIBBI) 		2618001000NRG24100820230183319 10/08/2023 Baljeet Kaur 2618001WL007627 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662152266 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 200889 200889
540 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24100820230183347 10/08/2023 sheela kaur 2618001WL007629 sheela kaur 00354 PUNB0175620 1212 1212 Processed 18/08/2023 4662151801 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24100820230183353 10/08/2023 gurjeet kaur 2618001WL007629 gurjeet kaur 00354 PUNB0175620 1212 1212 Rejected 18/08/2023 4662151805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24100820230183356 10/08/2023 manjit kaur 2618001WL007629 manjit kaur 00354 PUNB0175620 2121 2121 Processed 18/08/2023 4662151804 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24100820230183358 10/08/2023 jeet kaur 2618001WL007629 jeet kaur 00354 PUNB0175620 1515 1515 Processed 18/08/2023 4662152081 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24100820230183367 10/08/2023 Tejinder Singh 2618001WL007629 Tejinder Singh 00354 PUNB0175620 2121 2121 Processed 18/08/2023 4662152078 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24100820230183371 10/08/2023 kukku singh 2618001WL007629 kukku singh 00354 PUNB0175620 2121 2121 Processed 18/08/2023 4662151806 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24100820230183372 10/08/2023 amrik kaur 2618001WL007629 amrik kaur 00354 PUNB0175620 2121 2121 Processed 18/08/2023 4662151802 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24100820230183376 10/08/2023 Harjinder Kaur 2618001WL007629 Harjinder Kaur 00354 PUNB0175620 1515 1515 Processed 18/08/2023 4662151803 Mrs. Harjinder Kaur INDIAN BANK(607105)
548 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24100820230183383 10/08/2023 Satia Devi 2618001WL007629 Satia Devi 00354 PUNB0175620 1818 1818 Processed 18/08/2023 4662152079 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
549 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24100820230183566 10/08/2023 Swarn Kaur 2618001WL007636 Swarn Kaur 00354 PUNB0176710 1515 1515 Processed 18/08/2023 4662151807 SWARN KAUR CANARA BANK(508532)
550 AMLOH PB-18-001-042-001/44
(KALAL MAJRA) 		2618001000NRG24100820230183570 10/08/2023 Manjinder Singh 2618001WL007636 Manjinder Singh 00354 PUNB0176710 2121 2121 Processed 18/08/2023 4662152077 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
551 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24100820230183024 10/08/2023 binderpal kaur 2618001WL007618 binderpal kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662152134 Mr. BINDERPAL KAUR INDIAN BANK(607105)
552 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24100820230183029 10/08/2023 Manpreet Kaur 2618001WL007618 Manpreet Kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662152076 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
553 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24100820230182809 10/08/2023 Nirmal Singh 2618001WL007610 Nirmal Singh 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152135 NIRMAL SINGH HDFC BANK LTD(607152)
554 AMLOH PB-18-001-024-001/1
(DHARGERI) 		2618001000NRG24100820230183075 10/08/2023 Diyal singh 2618001WL007621 Diyal singh 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152085 TEJ KAUR W O DAYAL SINGH BANK OF BARODA(606985)
555 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24100820230183077 10/08/2023 manjit kaur 2618001WL007621 manjit kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662152120 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
556 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG24100820230183079 10/08/2023 Ajmer Kaur 2618001WL007621 Ajmer Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152128 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24100820230183080 10/08/2023 Sukhwinder Kaur 2618001WL007621 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152124 MR SUKHWINDER KAUR SO NIRMAL SINGH STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-024-001/31
(DHARGERI) 		2618001000NRG24100820230183084 10/08/2023 Manjit Kaur 2618001WL007621 Manjit Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662151837 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24100820230183087 10/08/2023 Babli 2618001WL007621 Babli 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662152086 MRS BABLI WO SH KEWAL SINGH STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24100820230183089 10/08/2023 charanjit kaur 2618001WL007621 charanjit kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152131 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24100820230183090 10/08/2023 Paramjit kaur 2618001WL007621 Paramjit kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662151844 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24100820230183091 10/08/2023 manpreet kaur 2618001WL007621 manpreet kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152091 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24100820230183092 10/08/2023 Gurmeet kaur 2618001WL007621 Gurmeet kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152089 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24100820230183093 10/08/2023 Baljinder kaur 2618001WL007621 Baljinder kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152087 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24100820230183094 10/08/2023 Paramjit kaur 2618001WL007621 Paramjit kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152088 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-024-001/70
(DHARGERI) 		2618001000NRG24100820230183096 10/08/2023 Sardara singh 2618001WL007621 Sardara singh 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662152092 MR SARDARA SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24100820230183098 10/08/2023 Ratia ram 2618001WL007621 Ratia ram 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152122 RATIA RAM S O SADA RAM PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24100820230183100 10/08/2023 Kamaljit kaur 2618001WL007621 Kamaljit kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152123 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
569 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24100820230183101 10/08/2023 Lakhwinder kaur 2618001WL007621 Lakhwinder kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152121 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
570 AMLOH PB-18-001-024-001/86
(DHARGERI) 		2618001000NRG24100820230183102 10/08/2023 Jasvir kaur 2618001WL007621 Jasvir kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662152074 JASVIR KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
571 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24100820230183103 10/08/2023 Lachhmi Kaur 2618001WL007621 Lachhmi Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152127 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
572 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24100820230183105 10/08/2023 kamaljeet Kaur 2618001WL007621 kamaljeet Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662151838 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24100820230183106 10/08/2023 Gurjant Singh 2618001WL007621 Gurjant Singh 00415 SBIN0011832 1515 1515 Processed 18/08/2023 4662151843 MR GURJANT SINGH STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182734 10/08/2023 joginder singh 2618001WL007607 joginder singh 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662151842 MR JOGINDAR SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24100820230183339 10/08/2023 Gurpreet Kaur 2618001WL007628 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662151839 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24100820230182761 10/08/2023 gurpreet kaur 2618001WL007608 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662151841 MR GURPREET SINGH STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24100820230183693 10/08/2023 Harpreet Kaur 2618001WL007642 Harpreet Kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662152132 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
578 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24100820230183711 10/08/2023 Bala Singh 2618001WL007643 Bala Singh 00415 SBIN0011832 303 303 Rejected 18/08/2023 4662152080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 AMLOH PB-18-001-077-001/56
(RAJ GARH CHHANA) 		2618001000NRG24100820230182745 10/08/2023 Babli Kaur 2618001WL007607 Babli Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152129 BABLI KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
580 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24100820230182670 10/08/2023 Karamjit Kaur 2618001WL007605 Karamjit Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152084 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 AMLOH PB-18-001-082-001/113
(SHAH PUR) 		2618001000NRG24100820230182673 10/08/2023 Amarjit Kaur 2618001WL007605 Amarjit Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152125 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
582 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24100820230182674 10/08/2023 Gurdial Kaur 2618001WL007605 Gurdial Kaur 00415 SBIN0011832 1515 1515 Processed 18/08/2023 4662152126 GURDIAL KAUR CANARA BANK(508532)
583 AMLOH PB-18-001-082-001/152
(SHAH PUR) 		2618001000NRG24100820230182688 10/08/2023 harpreet kaur 2618001WL007605 harpreet kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662152133 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24100820230183266 10/08/2023 kuldeep kaur 2618001WL007627 kuldeep kaur 00415 SBIN0011832 1515 1515 Processed 18/08/2023 4662151607 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-091-001/47
(TIBBI) 		2618001000NRG24100820230183303 10/08/2023 darshan singh 2618001WL007627 darshan singh 00415 SBIN0011832 1212 1212 Processed 18/08/2023 4662151639 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-091-001/65
(TIBBI) 		2618001000NRG24100820230183317 10/08/2023 Lovepreet kaur 2618001WL007627 Lovepreet kaur 00415 SBIN0011832 909 909 Processed 18/08/2023 4662152073 RAJINDER LAVPREET STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-091-001/75
(TIBBI) 		2618001000NRG24100820230183325 10/08/2023 Manjit kaur 2618001WL007627 Manjit kaur 00415 SBIN0011832 606 606 Processed 18/08/2023 4662152072 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 64842 64842
588 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24100820230183104 10/08/2023 Jasvir Kaur 2618001WL007621 Jasvir Kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152368 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-025-001/6
(DEEVA GANDUAN) 		2618001000NRG24100820230182986 10/08/2023 Amarjit Singh 2618001WL007616 Amarjit Singh 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152173 AMARJIT SINGH SO TULSI RAM . UNION BANK OF INDIA(508500)
590 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182740 10/08/2023 Naina 2618001WL007607 Naina 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662151849 MRS NAINA STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24100820230183199 10/08/2023 Jaswinder Kaur 2618001WL007624 Jaswinder Kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662152342 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24100820230183352 10/08/2023 bhinder kaur 2618001WL007629 bhinder kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662152349 BHINDER KAUR ICICI BANK LTD(508534)
593 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24100820230183363 10/08/2023 Anju Bala 2618001WL007629 Anju Bala 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662151840 MISS ANJU BALA STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24100820230182756 10/08/2023 Karamjit kaur 2618001WL007608 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662151845 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
595 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24100820230183691 10/08/2023 suman rani 2618001WL007642 suman rani 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152104 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-063-001/93
(MAJRI ARIYIAN) 		2618001000NRG24100820230183692 10/08/2023 Paramjeet Kaur 2618001WL007642 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152130 PARAMJEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
597 AMLOH PB-18-001-066-001/4
(MANN GARH) 		2618001000NRG24100820230183405 10/08/2023 Mannu 2618001WL007631 Mannu 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662152365 MRS MANU RANI STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-066-001/85
(MANN GARH) 		2618001000NRG24100820230183422 10/08/2023 surjit kaur 2618001WL007631 surjit kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152270 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24100820230182677 10/08/2023 Baldev Singh 2618001WL007605 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152005 MR BALDEV SINGH STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24100820230182680 10/08/2023 Raji 2618001WL007605 Raji 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662151642 MRS RAJI RAJI STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24100820230182690 10/08/2023 Dilwar Kha 2618001WL007605 Dilwar Kha 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662152186 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24100820230182695 10/08/2023 amarjit kaur 2618001WL007605 amarjit kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662151638 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-082-001/57
(SHAH PUR) 		2618001000NRG24100820230182696 10/08/2023 Hardeep Kaur 2618001WL007605 Hardeep Kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662151615 MRS HARDEEP KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-082-001/82
(SHAH PUR) 		2618001000NRG24100820230182702 10/08/2023 Gurmit Kaur 2618001WL007605 Gurmit Kaur 00415 SBIN0050018 303 303 Processed 18/08/2023 4662151951 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-082-001/94
(SHAH PUR) 		2618001000NRG24100820230182708 10/08/2023 Charanjeet Kaur 2618001WL007605 Charanjeet Kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152364 CHARNJEET KAUR INDIAN OVERSEAS BANK(508541)
606 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24100820230182885 10/08/2023 Malkiat kaur 2618001WL007614 Malkiat kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152279 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24100820230182923 10/08/2023 Karnail kaur 2618001WL007614 Karnail kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152295 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24100820230182924 10/08/2023 Jarnail kaur 2618001WL007614 Jarnail kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152296 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24100820230182925 10/08/2023 Jaswant kaur 2618001WL007614 Jaswant kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152297 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24100820230183271 10/08/2023 Sukhjeet Kaur 2618001WL007627 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152175 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
611 AMLOH PB-18-001-091-001/119
(TIBBI) 		2618001000NRG24100820230183276 10/08/2023 Harnek Singh 2618001WL007627 Harnek Singh 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662152271 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 46965 46965
612 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24100820230182965 10/08/2023 Gurjit Kaur 2618001WL007616 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152340 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24100820230182966 10/08/2023 harmata 2618001WL007616 harmata 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151995 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24100820230182968 10/08/2023 Baljinder kaur 2618001WL007616 Baljinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152299 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG24100820230182969 10/08/2023 Raj kaur 2618001WL007616 Raj kaur 00415 SBIN0050299 909 909 Processed 18/08/2023 4662151629 MRS RAJ KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24100820230182971 10/08/2023 majida 2618001WL007616 majida 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152108 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24100820230182972 10/08/2023 Fajaldeen 2618001WL007616 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151630 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
618 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24100820230182974 10/08/2023 Karmate 2618001WL007616 Karmate 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151631 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24100820230182976 10/08/2023 pinki kaur 2618001WL007616 pinki kaur 00415 SBIN0050299 1212 1212 Processed 18/08/2023 4662152156 MRS PINKI STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG24100820230182977 10/08/2023 Amar Kaur 2618001WL007616 Amar Kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151587 MRS AMAR KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN) 		2618001000NRG24100820230182980 10/08/2023 Gurjit Kaur 2618001WL007616 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152110 GURJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
622 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24100820230182985 10/08/2023 Sarabjit Kaur 2618001WL007616 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151632 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24100820230182987 10/08/2023 Surjit Kaur 2618001WL007616 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151633 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24100820230182988 10/08/2023 Raj Kaur 2618001WL007616 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151634 MRS RAJ KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24100820230182990 10/08/2023 Sinder Kaur 2618001WL007616 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152352 MRS SINDER KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24100820230182991 10/08/2023 Surinder Kaur 2618001WL007616 Surinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152042 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24100820230182992 10/08/2023 Charanjit kaur 2618001WL007616 Charanjit kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152341 CHARANJEET KAUR HDFC BANK LTD(607152)
628 AMLOH PB-18-001-025-001/88
(DEEVA GANDUAN) 		2618001000NRG24100820230182993 10/08/2023 manjit kaur 2618001WL007616 manjit kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151581 MRS MANJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG24100820230182995 10/08/2023 gurprit kaur 2618001WL007616 gurprit kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151599 GURPREET KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
630 AMLOH PB-18-001-031-001/14
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182730 10/08/2023 Raj kaur 2618001WL007607 Raj kaur 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662151662 MRS RAJ KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182731 10/08/2023 Mahinder Singh 2618001WL007607 Mahinder Singh 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662151616 MR MAHINDER SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182732 10/08/2023 Sukhwinder Kaur 2618001WL007607 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151663 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182733 10/08/2023 Sukhwinder kaur 2618001WL007607 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151664 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182735 10/08/2023 amarjit kaur 2618001WL007607 amarjit kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151655 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182736 10/08/2023 kamaljeet Kaur 2618001WL007607 kamaljeet Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152057 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182737 10/08/2023 swaranjit Kaur 2618001WL007607 swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152056 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182738 10/08/2023 Darshan singh 2618001WL007607 Darshan singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151598 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182739 10/08/2023 Paramjit kaur 2618001WL007607 Paramjit kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151665 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182741 10/08/2023 karamjit kaur 2618001WL007607 karamjit kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151847 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
640 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG24100820230182743 10/08/2023 neeta 2618001WL007607 neeta 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152140 Neeta BANK OF BARODA(606985)
641 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG24100820230183179 10/08/2023 Priti 2618001WL007624 Priti 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152037 MRS PRITI STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24100820230183186 10/08/2023 Nirmal Singh 2618001WL007624 Nirmal Singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152096 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24100820230183187 10/08/2023 Kulwinder Kaur 2618001WL007624 Kulwinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152066 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24100820230183188 10/08/2023 Maninder kaur 2618001WL007624 Maninder kaur 00415 SBIN0050299 1212 1212 Processed 18/08/2023 4662152142 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-040-001/180
(KAUL GARH) 		2618001000NRG24100820230183189 10/08/2023 Amandeep kaur 2618001WL007624 Amandeep kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152188 AMANDEEP KAUR WO RANA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
646 AMLOH PB-18-001-040-001/189
(KAUL GARH) 		2618001000NRG24100820230183192 10/08/2023 Amarjeet Kaur 2618001WL007624 Amarjeet Kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152099 AMARJIT KAUR S/O RANJODHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
647 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24100820230183193 10/08/2023 sumandeep Kaur 2618001WL007624 sumandeep Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152187 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG24100820230183200 10/08/2023 Charnjit Kaur 2618001WL007624 Charnjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151594 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24100820230183203 10/08/2023 Harbhajan Kaur 2618001WL007624 Harbhajan Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151676 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24100820230183253 10/08/2023 Harpreet kaur 2618001WL007626 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152184 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
651 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24100820230183255 10/08/2023 Sukhwinder Kaur 2618001WL007626 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152338 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24100820230183112 10/08/2023 Kulwant Singh 2618001WL007622 Kulwant Singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152180 MR KULWANT SINGH STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24100820230183118 10/08/2023 Ranjit Kaur 2618001WL007622 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152062 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
654 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24100820230183119 10/08/2023 Gurmail singh 2618001WL007622 Gurmail singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152366 MR GURMEL SINGH STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24100820230183123 10/08/2023 Manpreet Kaur 2618001WL007622 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152351 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24100820230183126 10/08/2023 Shinder Kaur 2618001WL007622 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151604 MRS SINDER KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24100820230183127 10/08/2023 Bikkar Singh 2618001WL007622 Bikkar Singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151897 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24100820230183129 10/08/2023 Charanjt Kaur 2618001WL007622 Charanjt Kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152139 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24100820230183130 10/08/2023 Sheela Devi 2618001WL007622 Sheela Devi 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151606 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24100820230183131 10/08/2023 Angrej Kaur 2618001WL007622 Angrej Kaur 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662151605 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24100820230183132 10/08/2023 Shinder kaur 2618001WL007622 Shinder kaur 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662152339 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
662 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24100820230183133 10/08/2023 dhania devi 2618001WL007622 dhania devi 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152106 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24100820230183134 10/08/2023 manjeet kaur 2618001WL007622 manjeet kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151997 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24100820230182762 10/08/2023 Samsher Kaur 2618001WL007608 Samsher Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152054 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
665 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24100820230183211 10/08/2023 Mastu Singh 2618001WL007625 Mastu Singh 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662152047 MR MASTU SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183428 10/08/2023 pyara singh 2618001WL007632 pyara singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152112 PIARA SINGH PUNJAB GRAMIN BANK(607138)
667 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183429 10/08/2023 Seedal 2618001WL007632 Seedal 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151941 MR GAMA KHAN STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183434 10/08/2023 Gurmeet Kaur 2618001WL007632 Gurmeet Kaur 00415 SBIN0050299 606 606 Processed 18/08/2023 4662151846 MR GURMEET KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183437 10/08/2023 bahadar singh 2618001WL007632 bahadar singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152166 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
670 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183441 10/08/2023 mandeep kaur 2618001WL007632 mandeep kaur 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662152146 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
671 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183444 10/08/2023 Jasvir Kaur 2618001WL007632 Jasvir Kaur 00415 SBIN0050299 1212 1212 Processed 18/08/2023 4662152036 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24100820230183446 10/08/2023 Sarabjit kaur 2618001WL007632 Sarabjit kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151648 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
673 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24100820230182886 10/08/2023 Avtar Kaur 2618001WL007614 Avtar Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152280 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24100820230182887 10/08/2023 Karamjit Kaur 2618001WL007614 Karamjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152281 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24100820230182888 10/08/2023 parwinder kaur 2618001WL007614 parwinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152004 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24100820230182889 10/08/2023 Karnail Kaur 2618001WL007614 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152282 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24100820230182890 10/08/2023 Balwinder Singh 2618001WL007614 Balwinder Singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152283 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24100820230182891 10/08/2023 Tejinder Singh 2618001WL007614 Tejinder Singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152010 MR TEJINDER SINGH STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24100820230182893 10/08/2023 kirandeep kaur 2618001WL007614 kirandeep kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151585 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24100820230182894 10/08/2023 bhupinder kaur 2618001WL007614 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151584 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
681 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24100820230182895 10/08/2023 Jaswinder kaur 2618001WL007614 Jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152158 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24100820230182896 10/08/2023 Shahnaj Begam 2618001WL007614 Shahnaj Begam 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151640 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24100820230182897 10/08/2023 Harjot kaur 2618001WL007614 Harjot kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152008 HARJOT KAUR HDFC BANK LTD(607152)
684 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24100820230182898 10/08/2023 baljinder kaur 2618001WL007614 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151888 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24100820230182900 10/08/2023 narinder kaur 2618001WL007614 narinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151657 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24100820230182901 10/08/2023 Ranvir singh 2618001WL007614 Ranvir singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151989 MR RANVIR SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24100820230182902 10/08/2023 baljeet kaur 2618001WL007614 baljeet kaur 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662152181 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24100820230182903 10/08/2023 Chhinder Kaur 2618001WL007614 Chhinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152182 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24100820230182904 10/08/2023 Ravina 2618001WL007614 Ravina 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151656 MRS RAVINA STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24100820230182905 10/08/2023 Harpreet Kaur 2618001WL007614 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662151988 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24100820230182907 10/08/2023 Baljinder Kaur 2618001WL007614 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152183 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24100820230182908 10/08/2023 Kamaljit Kaur 2618001WL007614 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152176 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24100820230182911 10/08/2023 Sukhwinder kaur 2618001WL007614 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152287 SUKHWINDER KAUR HDFC BANK LTD(607152)
694 AMLOH PB-18-001-084-001/60
(SAMAS PUR) 		2618001000NRG24100820230182912 10/08/2023 Harbans kaur 2618001WL007614 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152061 HARBANS KAUR HDFC BANK LTD(607152)
695 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24100820230182913 10/08/2023 Manjit kaur 2618001WL007614 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152288 MANJIT KAUR INDUSIND BANK(607189)
696 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24100820230182914 10/08/2023 Jarnail Kaur 2618001WL007614 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152289 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24100820230182915 10/08/2023 Jaspal Kaur 2618001WL007614 Jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152290 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24100820230182916 10/08/2023 Gurdev Singh 2618001WL007614 Gurdev Singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152291 MR GURDEV SINGH STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-084-001/70
(SAMAS PUR) 		2618001000NRG24100820230182917 10/08/2023 Dharam Singh 2618001WL007614 Dharam Singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152009 DHARAM SINGH S/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
700 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24100820230182918 10/08/2023 Sukhkwinder Kaur 2618001WL007614 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152292 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24100820230182919 10/08/2023 Randhir Kaur 2618001WL007614 Randhir Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152293 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24100820230182920 10/08/2023 Paramjit Kaur 2618001WL007614 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152294 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
703 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24100820230182921 10/08/2023 Baljinder Kaur 2618001WL007614 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152046 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24100820230182922 10/08/2023 Harpreet kaur 2618001WL007614 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662152343 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24100820230183639 10/08/2023 Harmail Kaur 2618001WL007639 Harmail Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152350 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
706 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG24100820230183640 10/08/2023 Swaranjit Kaur 2618001WL007639 Swaranjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662152011 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
707 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24100820230183641 10/08/2023 Sukhwinder kaur 2618001WL007639 Sukhwinder kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662151647 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 186345 186345
708 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24100820230182947 10/08/2023 Sukhwinder Kaur 2618001WL007615 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 18/08/2023 4662151996 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
709 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24100820230183345 10/08/2023 bhajan kaur 2618001WL007629 bhajan kaur 00415 SBIN0050876 1818 1818 Processed 18/08/2023 4662151589 BHAJAN KAUR ICICI BANK LTD(508534)
710 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG24100820230183346 10/08/2023 sunita rani 2618001WL007629 sunita rani 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662152170 MRS SUNITA RANI STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG24100820230183348 10/08/2023 Mahinder singh 2618001WL007629 Mahinder singh 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662152189 MOHINDER SINGH S/O FAQIR SINGH BANK OF INDIA(508505)
712 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24100820230183354 10/08/2023 parmjit kaur 2618001WL007629 parmjit kaur 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662151990 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24100820230183364 10/08/2023 Kulwant Kaur 2618001WL007629 Kulwant Kaur 00415 SBIN0050876 1818 1818 Processed 18/08/2023 4662152272 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24100820230183365 10/08/2023 Chhinder Singh 2618001WL007629 Chhinder Singh 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662151592 Mr. Sinder Singh INDIAN BANK(607105)
715 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24100820230183366 10/08/2023 manjit kaur 2618001WL007629 manjit kaur 00415 SBIN0050876 1515 1515 Processed 18/08/2023 4662152301 MANJIT KAUR ICICI BANK LTD(508534)
716 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24100820230183373 10/08/2023 harnek kaur 2618001WL007629 harnek kaur 00415 SBIN0050876 1515 1515 Processed 18/08/2023 4662151646 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
717 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24100820230183374 10/08/2023 amarjit kaur 2618001WL007629 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662151593 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
718 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24100820230183375 10/08/2023 rani 2618001WL007629 rani 00415 SBIN0050876 909 909 Processed 18/08/2023 4662152041 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24100820230183377 10/08/2023 amarjit kaur 2618001WL007629 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 18/08/2023 4662151582 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24100820230183378 10/08/2023 Ginder Singh 2618001WL007629 Ginder Singh 00415 SBIN0050876 1515 1515 Processed 18/08/2023 4662151590 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24100820230183380 10/08/2023 Charanjit kaur 2618001WL007629 Charanjit kaur 00415 SBIN0050876 606 606 Processed 18/08/2023 4662151601 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24100820230183381 10/08/2023 Kulvir Kaur 2618001WL007629 Kulvir Kaur 00415 SBIN0050876 1818 1818 Processed 18/08/2023 4662152060 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
723 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24100820230183382 10/08/2023 Ramandeep Kaur 2618001WL007629 Ramandeep Kaur 00415 SBIN0050876 1818 1818 Processed 18/08/2023 4662151889 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
724 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24100820230183385 10/08/2023 jasvir kaur 2618001WL007629 jasvir kaur 00415 SBIN0050876 1818 1818 Processed 18/08/2023 4662151588 JASVIR KAUR ICICI BANK LTD(508534)
725 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24100820230182687 10/08/2023 Surinder Kaur 2618001WL007605 Surinder Kaur 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662151658 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
726 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24100820230182705 10/08/2023 Sinder kaur 2618001WL007605 Sinder kaur 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662151643 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24100820230182706 10/08/2023 Sohan Lal 2618001WL007605 Sohan Lal 00415 SBIN0050876 2121 2121 Processed 18/08/2023 4662151690 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 33936 33936
728 AMLOH PB-18-001-039-001/10
(KHANIAN) 		2618001000NRG24100820230183337 10/08/2023 Balwant singh 2618001WL007628 Balwant singh 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152162 MR BALWANT SINGH STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG24100820230183338 10/08/2023 Parmjit Kaur 2618001WL007628 Parmjit Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152043 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-039-001/146
(KHANIAN) 		2618001000NRG24100820230183340 10/08/2023 Gurdev Kaur 2618001WL007628 Gurdev Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151666 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24100820230183341 10/08/2023 Balveer Kaur 2618001WL007628 Balveer Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662151667 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24100820230183342 10/08/2023 Surjeet Kaur 2618001WL007628 Surjeet Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151668 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24100820230183343 10/08/2023 Jaswinder Kaur 2618001WL007628 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-040-001/1
(KAUL GARH) 		2618001000NRG24100820230183177 10/08/2023 tej kaur 2618001WL007624 tej kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152346 MRS TEJ KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24100820230183178 10/08/2023 Rani 2618001WL007624 Rani 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662152097 MRS RANI STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG24100820230183180 10/08/2023 Surinder kaur 2618001WL007624 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151901 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24100820230183181 10/08/2023 Krishna 2618001WL007624 Krishna 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151671 MRS KRISHNA STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24100820230183182 10/08/2023 Ramandeep Kaur 2618001WL007624 Ramandeep Kaur 00415 SBIN0051089 909 909 Processed 18/08/2023 4662151672 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG24100820230183183 10/08/2023 Kamaljit Kaur 2618001WL007624 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662151673 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24100820230183184 10/08/2023 Gurvinder kaur 2618001WL007624 Gurvinder kaur 00415 SBIN0051089 303 303 Processed 18/08/2023 4662151674 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG24100820230183185 10/08/2023 Bhinder kaur 2618001WL007624 Bhinder kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662151620 BHINDER KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
742 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24100820230183190 10/08/2023 Mahinder Kaur 2618001WL007624 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152098 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24100820230183191 10/08/2023 Mandeep Kaur 2618001WL007624 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662152174 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24100820230183194 10/08/2023 Gurmeet Kaur 2618001WL007624 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152137 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
745 AMLOH PB-18-001-040-001/2
(KAUL GARH) 		2618001000NRG24100820230183196 10/08/2023 Malkit Singh 2618001WL007624 Malkit Singh 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152000 MR MALKIT SINGH STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24100820230183197 10/08/2023 Chhinder Kaur 2618001WL007624 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151675 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24100820230183198 10/08/2023 Jaswinder Kaur 2618001WL007624 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662152051 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24100820230183201 10/08/2023 raj kaur 2618001WL007624 raj kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152144 MRS RAJ KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG24100820230183202 10/08/2023 Malkit Kaur 2618001WL007624 Malkit Kaur 00415 SBIN0051089 909 909 Processed 18/08/2023 4662151591 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24100820230183204 10/08/2023 Satya Devi 2618001WL007624 Satya Devi 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662151677 MRS SATYA DEVI STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24100820230183205 10/08/2023 Baljit Kaur 2618001WL007624 Baljit Kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662151678 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24100820230183206 10/08/2023 Harjit Kaur 2618001WL007624 Harjit Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151679 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24100820230183207 10/08/2023 Paramjit Kaur 2618001WL007624 Paramjit Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151619 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24100820230183684 10/08/2023 Jaswinder Kaur 2618001WL007642 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662152003 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24100820230183209 10/08/2023 Jaswinder Kaur 2618001WL007625 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152344 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24100820230183212 10/08/2023 Kirandeep Kaur 2618001WL007625 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151618 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG24100820230183213 10/08/2023 lakhir kaur 2618001WL007625 lakhir kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151595 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
758 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24100820230183214 10/08/2023 Baljit kaur 2618001WL007625 Baljit kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151596 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG24100820230183215 10/08/2023 manjit kaur 2618001WL007625 manjit kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152276 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24100820230183216 10/08/2023 Poonam 2618001WL007625 Poonam 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152044 MRS POONAM STATE BANK OF INDIA(508548)
761 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24100820230183217 10/08/2023 amarjit kaur 2618001WL007625 amarjit kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152103 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24100820230183221 10/08/2023 piara singh 2618001WL007625 piara singh 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152100 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
763 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24100820230183222 10/08/2023 harjeet kaur 2618001WL007625 harjeet kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152337 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
764 AMLOH PB-18-001-070-001/150
(RAM GARH) 		2618001000NRG24100820230183223 10/08/2023 harpreet kaur 2618001WL007625 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151613 MR HARPREET KAUR STATE BANK OF INDIA(508548)
765 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24100820230183226 10/08/2023 Parkash Kaur 2618001WL007625 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152145 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-070-001/165
(RAM GARH) 		2618001000NRG24100820230183227 10/08/2023 Darshan kaur 2618001WL007625 Darshan kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152102 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-070-001/167
(RAM GARH) 		2618001000NRG24100820230183228 10/08/2023 rajinder kaur 2618001WL007625 rajinder kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662152159 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
768 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24100820230183230 10/08/2023 Kulwinder Kaur 2618001WL007625 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152150 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
769 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24100820230183233 10/08/2023 baljeet kaur 2618001WL007625 baljeet kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152277 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
770 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24100820230183236 10/08/2023 harpreet kaur 2618001WL007625 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152278 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
771 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24100820230183238 10/08/2023 Amritpal Kaur 2618001WL007625 Amritpal Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662151617 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
772 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24100820230183237 10/08/2023 Sukhwinder Kaur 2618001WL007625 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662152152 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
773 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24100820230183239 10/08/2023 Darshan singh 2618001WL007625 Darshan singh 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662151938 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
774 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24100820230183240 10/08/2023 Kesar singh 2618001WL007625 Kesar singh 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662151939 MR KESAR SINGH STATE BANK OF INDIA(508548)
775 AMLOH PB-18-001-070-001/65
(RAM GARH) 		2618001000NRG24100820230183242 10/08/2023 Gurdeep Singh 2618001WL007625 Gurdeep Singh 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662152101 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-070-001/98
(RAM GARH) 		2618001000NRG24100820230183249 10/08/2023 Sarabjit kaur 2618001WL007625 Sarabjit kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662151614 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
777 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24100820230183272 10/08/2023 Labh Singh 2618001WL007627 Labh Singh 00415 SBIN0051089 2121 2121 Rejected 18/08/2023 4662151653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 96657 96657
778 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24100820230182892 10/08/2023 Sukhdeep Kaur 2618001WL007614 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 18/08/2023 4662152284 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
779 AMLOH PB-18-001-084-001/27
(SAMAS PUR) 		2618001000NRG24100820230182909 10/08/2023 Sukhdeep Kaur 2618001WL007614 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 18/08/2023 4662152285 SUKHDEEP KAUR HDFC BANK LTD(607152)
780 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24100820230182910 10/08/2023 Baljeet Kaur 2618001WL007614 Baljeet Kaur 00415 SBIN0051090 1212 1212 Processed 18/08/2023 4662152286 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
781 AMLOH PB-18-001-082-001/84
(SHAH PUR) 		2618001000NRG24100820230182703 10/08/2023 Sandeep Kaur 2618001WL007605 Sandeep Kaur 00415 SBIN0051130 1818 1818 Processed 18/08/2023 4662152164 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
782 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24100820230182964 10/08/2023 Mandeep Kaur 2618001WL007616 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 18/08/2023 4662151787 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
783 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG24100820230183368 10/08/2023 sarabjeet kaur 2618001WL007629 sarabjeet kaur 00468 UBIN0538914 1212 1212 Processed 18/08/2023 4662152178 SARABJEET KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24100820230183384 10/08/2023 nachhatar kaur 2618001WL007629 nachhatar kaur 00468 UBIN0538914 1818 1818 Processed 18/08/2023 4662151848 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-082-001/93
(SHAH PUR) 		2618001000NRG24100820230182707 10/08/2023 Amarjit Kaur 2618001WL007605 Amarjit Kaur 00468 UBIN0538914 2121 2121 Processed 18/08/2023 4662152177 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
786 AMLOH PB-18-001-042-001/127
(KALAL MAJRA) 		2618001000NRG24100820230183561 10/08/2023 Kirandeep kaur 2618001WL007636 Kirandeep kaur 00468 UBIN0911763 1515 1515 Processed 18/08/2023 4662152268 KIRANDEEP KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
787 AMLOH PB-18-001-009-001/60
(BAD GUJRAN) 		2618001000NRG24100820230184512 10/08/2023 Rulda singh 2618001WL007670 Rulda singh 00468 UBIN0917834 1212 1212 Processed 18/08/2023 4662151887 RULDA SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
788 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24100820230183195 10/08/2023 Jaswinder singh 2618001WL007624 Jaswinder singh 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662152068 JASWINDER SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24100820230183447 10/08/2023 Surjit Kaur 2618001WL007633 Surjit Kaur 00468 UBIN0919322 1818 1818 Processed 18/08/2023 4662151809 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24100820230183454 10/08/2023 Sukhwinder Singh 2618001WL007633 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662152267 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24100820230183462 10/08/2023 Gurpreet Kaur 2618001WL007633 Gurpreet Kaur 00468 UBIN0919322 1818 1818 Processed 18/08/2023 4662152071 GURPREET KAUR ICICI BANK LTD(508534)
792 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24100820230183694 10/08/2023 Gurwinder Kaur 2618001WL007642 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662152265 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
793 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24100820230183388 10/08/2023 Rajinder Kaur 2618001WL007631 Rajinder Kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662151886 RAJINDER KAUR UNION BANK OF INDIA(508500)
794 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24100820230182935 10/08/2023 Charno 2618001WL007615 Charno 00468 UBIN0919322 1818 1818 Processed 18/08/2023 4662152075 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
795 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24100820230182879 10/08/2023 Rajwinder Kaur 2618001WL007613 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662151808 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 16059 16059
796 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24100820230183359 10/08/2023 gagandeep kaur 2618001WL007629 gagandeep kaur 00554 KKBK0000266 2121 2121 Processed 18/08/2023 4662152269 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
797 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24100820230183362 10/08/2023 Hardev Singh 2618001WL007629 Hardev Singh 00554 KKBK0000266 2121 2121 Processed 18/08/2023 4662152149 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
798 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24100820230183370 10/08/2023 Kesar Singh 2618001WL007629 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 18/08/2023 4662152148 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
799 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24100820230183379 10/08/2023 Harjit Kaur 2618001WL007629 Harjit Kaur 00554 KKBK0000266 1212 1212 Processed 18/08/2023 4662152230 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7575 7575
Total 1526817 1526817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_100823APB_FTO_42750 AXIS BANK UTIB0000762 AMLOH 13635
2 AMLOH PB2618001_100823APB_FTO_42750 Bank of Baroda BARB0AMLOHX AMLOH 45450
3 AMLOH PB2618001_100823APB_FTO_42750 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3939
4 AMLOH PB2618001_100823APB_FTO_42750 Bank of India BKID0006514 JARG 4242
5 AMLOH PB2618001_100823APB_FTO_42750 Bank of India BKID0006552 MANDI GOBINDGARH 1515
6 AMLOH PB2618001_100823APB_FTO_42750 Bank of India BKID0006563 MANDAUR 2121
7 AMLOH PB2618001_100823APB_FTO_42750 Bank of India BKID0006575 AMLOH 53631
8 AMLOH PB2618001_100823APB_FTO_42750 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
9 AMLOH PB2618001_100823APB_FTO_42750 Bank of Maharastra MAHB0001289 KHANNA 2121
10 AMLOH PB2618001_100823APB_FTO_42750 Canara Bank CNRB0002128 SALANA 269064
11 AMLOH PB2618001_100823APB_FTO_42750 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
12 AMLOH PB2618001_100823APB_FTO_42750 Canara Bank CNRB0004332 Rangheri kalan 65145
13 AMLOH PB2618001_100823APB_FTO_42750 Canara Bank CNRB0005885 Amloh 4242
14 AMLOH PB2618001_100823APB_FTO_42750 Canara Bank CNRB0018152 KHANNA II 2121
15 AMLOH PB2618001_100823APB_FTO_42750 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 2121
16 AMLOH PB2618001_100823APB_FTO_42750 HDFC HDFC0000803 amloh 2121
17 AMLOH PB2618001_100823APB_FTO_42750 HDFC HDFC0000803 AMLOH - PUNJAB 9090
18 AMLOH PB2618001_100823APB_FTO_42750 HDFC HDFC0002763 MANDIGOBINDGARH 1818
19 AMLOH PB2618001_100823APB_FTO_42750 HDFC HDFC0003170 Shamashpur 35148
20 AMLOH PB2618001_100823APB_FTO_42750 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  6060
21 AMLOH PB2618001_100823APB_FTO_42750 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
22 AMLOH PB2618001_100823APB_FTO_42750 ICICI BANK ICIC0002751 KHUMNA 2121
23 AMLOH PB2618001_100823APB_FTO_42750 Indian Bank IDIB000K035 KHANNA 3939
24 AMLOH PB2618001_100823APB_FTO_42750 Indian Bank IDIB000K680 Khanna 3030
25 AMLOH PB2618001_100823APB_FTO_42750 Indian Bank IDIB000M204 MANDI GOBINDGARH 57873
26 AMLOH PB2618001_100823APB_FTO_42750 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 131502
27 AMLOH PB2618001_100823APB_FTO_42750 Punjab & Sind Bank PSIB0000686 Amloh 4242
28 AMLOH PB2618001_100823APB_FTO_42750 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 96051
29 AMLOH PB2618001_100823APB_FTO_42750 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
30 AMLOH PB2618001_100823APB_FTO_42750 Punjab National Bank PUNB0148810 Amloh 200889
31 AMLOH PB2618001_100823APB_FTO_42750 Punjab National Bank PUNB0175620 Khanna 15756
32 AMLOH PB2618001_100823APB_FTO_42750 Punjab National Bank PUNB0176710 Ludhiana rajewal 3636
33 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0009530 MANDI GOBINDGARH 4242
34 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0011832 AMLOH 64842
35 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0050018 AMLOH 46965
36 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0050299 HIMMATGARH 186345
37 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0050444 AMARGARH 2121
38 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0050876 KHANNA 33936
39 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0051089 KHANIAN 96657
40 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0051090 HAMIRGARH 5454
41 AMLOH PB2618001_100823APB_FTO_42750 State Bank of India SBIN0051130 SANGHOL 1818
42 AMLOH PB2618001_100823APB_FTO_42750 UCO Bank UCBA0000469 RAUNI 2121
43 AMLOH PB2618001_100823APB_FTO_42750 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5151
44 AMLOH PB2618001_100823APB_FTO_42750 Union Bank of India UBIN0911763 KHANNA 1515
45 AMLOH PB2618001_100823APB_FTO_42750 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1212
46 AMLOH PB2618001_100823APB_FTO_42750 Union Bank of India UBIN0919322 AMLOH 16059
47 AMLOH PB2618001_100823APB_FTO_42750 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 7575

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