Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:32 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_180523APB_FTO_11700
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-18-001-003-001/158
(ANIAN) 		2618001000NRG24180520230041984 18/05/2023 Urvashi 2618001WL001792 Urvashi 00045 BARB0AMLOHX 1212 1212 Processed 24/05/2023 1821530429 URVASHI RAVINDER HDFC BANK LTD(607152)
2 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24180520230041488 18/05/2023 parmjeet kaur 2618001WL001774 parmjeet kaur 00045 BARB0AMLOHX 909 909 Processed 24/05/2023 1821530334 PARMJEEET KAUR INDUSIND BANK(607189)
3 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24180520230041493 18/05/2023 Gagandeep Kaur 2618001WL001774 Gagandeep Kaur 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1821530335 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24180520230041219 18/05/2023 Shingara Singh 2618001WL001769 Shingara Singh 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530424 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG24180520230041244 18/05/2023 Misra Singh 2618001WL001769 Misra Singh 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530425 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24180520230041248 18/05/2023 Karmjit Kaur 2618001WL001769 Karmjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530426 KARMJIT KAUR BANK OF BARODA(606985)
7 AMLOH PB-18-001-016-001/195
(BHAMBRI) 		2618001000NRG24180520230041253 18/05/2023 Rajdeep Singh 2618001WL001769 Rajdeep Singh 00045 BARB0AMLOHX 303 303 Processed 24/05/2023 1821530427 RAJDEEP SINGH S/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG24180520230041254 18/05/2023 Gurpal Singh 2618001WL001769 Gurpal Singh 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530432 Gurpal Singh BANK OF BARODA(606985)
9 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24180520230041271 18/05/2023 Mewa Khan 2618001WL001769 Mewa Khan 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1821530423 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
10 AMLOH PB-18-001-016-001/66
(BHAMBRI) 		2618001000NRG24180520230041278 18/05/2023 chotta singh 2618001WL001769 chotta singh 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530430 Chhota Singh BANK OF BARODA(606985)
11 AMLOH PB-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG24180520230041699 18/05/2023 Ramandeep Kaur 2618001WL001781 Ramandeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530428 DEEPSHARN KAUR U G RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24180520230041629 18/05/2023 bhinder kaur 2618001WL001777 bhinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 24/05/2023 1821530422 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
13 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24180520230041392 18/05/2023 Harpal Singh 2618001WL001771 Harpal Singh 00045 BARB0AMLOHX 1818 1818 Processed 24/05/2023 1821530421 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
14 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24180520230041611 18/05/2023 Sabnam 2618001WL001776 Sabnam 00045 BARB0AMLOHX 2121 2121 Processed 24/05/2023 1821530431 Sabnam BANK OF BARODA(606985)
SubTotal 21816 21816
15 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24180520230041489 18/05/2023 beena rani 2618001WL001774 beena rani 00045 BARB0VJMAFA 1818 1818 Processed 24/05/2023 1821530336 BEENA RANI BANK OF BARODA(606985)
16 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24180520230041492 18/05/2023 Kailash Rani 2618001WL001774 Kailash Rani 00045 BARB0VJMAFA 2121 2121 Processed 24/05/2023 1821530339 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
SubTotal 3939 3939
17 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24180520230041490 18/05/2023 Gurmeet Kaur 2618001WL001774 Gurmeet Kaur 00048 BKID0006552 2121 2121 Processed 24/05/2023 1821530267 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
18 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24180520230041978 18/05/2023 Manjit Kaur 2618001WL001792 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530302 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24180520230041979 18/05/2023 Sarabjit Kaur 2618001WL001792 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530304 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG24180520230041982 18/05/2023 Rajwinder Kaur 2618001WL001792 Rajwinder Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530271 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-003-001/151
(ANIAN) 		2618001000NRG24180520230041983 18/05/2023 Jaswinder Kaur 2618001WL001792 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530298 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24180520230041986 18/05/2023 Paramjit kaur 2618001WL001792 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530332 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24180520230041987 18/05/2023 Charanjit Kaur 2618001WL001792 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530400 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG24180520230041988 18/05/2023 sarabjit kaur 2618001WL001792 sarabjit kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530338 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24180520230041994 18/05/2023 Gagandeep singh 2618001WL001792 Gagandeep singh 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530300 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24180520230041997 18/05/2023 Manpreet kaur 2618001WL001792 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530357 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
27 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24180520230042000 18/05/2023 Gurmeet Kaur 2618001WL001792 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530296 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24180520230042001 18/05/2023 Kulwant Kaur 2618001WL001792 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530305 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24180520230042004 18/05/2023 Jasvir Kaur 2618001WL001792 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530301 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24180520230042006 18/05/2023 Harpal Kaur 2618001WL001792 Harpal Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530295 Harpal Kaur PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24180520230042010 18/05/2023 Bhinder Kaur 2618001WL001792 Bhinder Kaur 00048 BKID0006575 2121 2121 Processed 24/05/2023 1821530268 BHINDER KAUR PUNJAB & SIND BANK(607087)
32 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24180520230041252 18/05/2023 Rupi kaur 2618001WL001769 Rupi kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530297 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24180520230041256 18/05/2023 Jyoti Kaur 2618001WL001769 Jyoti Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530341 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24180520230041613 18/05/2023 Nachhatter Kaur 2618001WL001777 Nachhatter Kaur 00048 BKID0006575 909 909 Processed 24/05/2023 1821530324 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24180520230041614 18/05/2023 Sandip singh 2618001WL001777 Sandip singh 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530349 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24180520230041622 18/05/2023 Parmjeet Kaur 2618001WL001777 Parmjeet Kaur 00048 BKID0006575 1515 1515 Processed 24/05/2023 1821530331 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
37 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24180520230041626 18/05/2023 lakhvir kaur 2618001WL001777 lakhvir kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530306 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24180520230041627 18/05/2023 karamjit kaur 2618001WL001777 karamjit kaur 00048 BKID0006575 1515 1515 Processed 24/05/2023 1821530307 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
39 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24180520230041628 18/05/2023 karnail kaur 2618001WL001777 karnail kaur 00048 BKID0006575 606 606 Processed 24/05/2023 1821530303 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-068-001/121
(NARAIN GARH) 		2618001000NRG24180520230041374 18/05/2023 Ajmer kaur 2618001WL001771 Ajmer kaur 00048 BKID0006575 1212 1212 Processed 24/05/2023 1821530299 AJMER KAUR W/O BALWANT SINGH BANK OF BARODA(606985)
41 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24180520230041376 18/05/2023 Mandeep Kaur 2618001WL001771 Mandeep Kaur 00048 BKID0006575 1515 1515 Processed 24/05/2023 1821530327 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24180520230041378 18/05/2023 Jagtar Singh 2618001WL001771 Jagtar Singh 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530351 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24180520230041379 18/05/2023 Charanjit Kaur 2618001WL001771 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530340 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24180520230041380 18/05/2023 Pawandeep Kaur 2618001WL001771 Pawandeep Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530350 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24180520230041383 18/05/2023 Mukhtiar Singh 2618001WL001771 Mukhtiar Singh 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530325 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24180520230041384 18/05/2023 Sumanpreet kaur 2618001WL001771 Sumanpreet kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530270 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24180520230041385 18/05/2023 harwinder Kaur 2618001WL001771 harwinder Kaur 00048 BKID0006575 1212 1212 Processed 24/05/2023 1821530333 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24180520230041387 18/05/2023 Jasvir Kaur 2618001WL001771 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530322 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24180520230041389 18/05/2023 Kamaljit Kaur 2618001WL001771 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1821530269 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 57267 57267
50 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24180520230041432 18/05/2023 Baljit Kaur 2618001WL001773 Baljit Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530470 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-070-001/103
(RAM GARH) 		2618001000NRG24180520230041434 18/05/2023 Binder Kaur 2618001WL001773 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530459 MS BINDER KAUR STATE BANK OF INDIA(508548)
52 AMLOH PB-18-001-070-001/128
(RAM GARH) 		2618001000NRG24180520230041442 18/05/2023 kulwant kaur 2618001WL001773 kulwant kaur 00078 CNRB0002128 1818 1818 Processed 24/05/2023 1821530464 KULWANT KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-070-001/136
(RAM GARH) 		2618001000NRG24180520230041444 18/05/2023 Gurmeet Kaur 2618001WL001773 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530467 GURMEET KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-070-001/14
(RAM GARH) 		2618001000NRG24180520230041445 18/05/2023 ramanjeet kaur 2618001WL001773 ramanjeet kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530466 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24180520230041448 18/05/2023 karamjit kaur 2618001WL001773 karamjit kaur 00078 CNRB0002128 1818 1818 Processed 24/05/2023 1821530475 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 AMLOH PB-18-001-070-001/172
(RAM GARH) 		2618001000NRG24180520230041450 18/05/2023 Rajvinder Kaur 2618001WL001773 Rajvinder Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530451 RAJVINDER KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24180520230041451 18/05/2023 Gurmail Singh 2618001WL001773 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530294 GURMAIL SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-070-001/18
(RAM GARH) 		2618001000NRG24180520230041452 18/05/2023 sinder kaur 2618001WL001773 sinder kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530473 MRS SINDER KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24180520230041453 18/05/2023 Jasvir Kaur 2618001WL001773 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530463 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
60 AMLOH PB-18-001-070-001/29
(RAM GARH) 		2618001000NRG24180520230041457 18/05/2023 balbir kaur 2618001WL001773 balbir kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530476 BALBIR KAUR W O MALKIAT SINGH CANARA BANK(508532)
61 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24180520230041458 18/05/2023 Harbans Kaur 2618001WL001773 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 24/05/2023 1821530468 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
62 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24180520230041459 18/05/2023 Pal Singh 2618001WL001773 Pal Singh 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530456 PAL SINGH CANARA BANK(508532)
63 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24180520230041460 18/05/2023 kiranpal kaur 2618001WL001773 kiranpal kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530478 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
64 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24180520230041461 18/05/2023 gurmail kaur 2618001WL001773 gurmail kaur 00078 CNRB0002128 1818 1818 Processed 24/05/2023 1821530457 GURMAIL KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24180520230041465 18/05/2023 Charanjit kaur 2618001WL001773 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530480 CHARANJIT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24180520230041468 18/05/2023 sarabjit kaur 2618001WL001773 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530471 SARABJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24180520230041469 18/05/2023 Gurmail singh 2618001WL001773 Gurmail singh 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530458 MR GURMEL SINGH STATE BANK OF INDIA(508548)
68 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24180520230041470 18/05/2023 Malkit singh 2618001WL001773 Malkit singh 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530472 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-070-001/71
(RAM GARH) 		2618001000NRG24180520230041471 18/05/2023 anju devi 2618001WL001773 anju devi 00078 CNRB0002128 1818 1818 Processed 24/05/2023 1821530479 ANJU DEVI CANARA BANK(508532)
70 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24180520230041473 18/05/2023 piaro 2618001WL001773 piaro 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530469 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
71 AMLOH PB-18-001-070-001/76
(RAM GARH) 		2618001000NRG24180520230041474 18/05/2023 Gagandeep kaur 2618001WL001773 Gagandeep kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530461 GAGANDEEP KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24180520230041475 18/05/2023 Gurmeet kaur 2618001WL001773 Gurmeet kaur 00078 CNRB0002128 606 606 Processed 24/05/2023 1821530460 GURMEET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24180520230041476 18/05/2023 Randhir singh 2618001WL001773 Randhir singh 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530477 RANDHIR SINGH CANARA BANK(508532)
74 AMLOH PB-18-001-070-001/85
(RAM GARH) 		2618001000NRG24180520230041477 18/05/2023 Rajwinder kaur 2618001WL001773 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530462 RAJVINDER KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-070-001/9
(RAM GARH) 		2618001000NRG24180520230041478 18/05/2023 sarbjit kaur 2618001WL001773 sarbjit kaur 00078 CNRB0002128 1515 1515 Processed 24/05/2023 1821530465 SARBJIT KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG24180520230041479 18/05/2023 Jasvir Kaur 2618001WL001773 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530481 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
77 AMLOH PB-18-001-070-001/97
(RAM GARH) 		2618001000NRG24180520230041481 18/05/2023 Jaswinder Kaur 2618001WL001773 Jaswinder Kaur 00078 CNRB0002128 1212 1212 Processed 24/05/2023 1821530452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 AMLOH PB-18-001-070-001/99
(RAM GARH) 		2618001000NRG24180520230041482 18/05/2023 Hajra 2618001WL001773 Hajra 00078 CNRB0002128 2121 2121 Processed 24/05/2023 1821530474 HAJARA W O SHARIF MOHD CANARA BANK(508532)
SubTotal 56964 56964
79 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24180520230041951 18/05/2023 Sandeep Kaur 2618001WL001791 Sandeep Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530536 SANDEEP KAUR PUNJAB & SIND BANK(607087)
80 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG24180520230041952 18/05/2023 gurdev kaur 2618001WL001791 gurdev kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530531 GURDEV KAUR PUNJAB & SIND BANK(607087)
81 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24180520230041954 18/05/2023 Shinderpal kaur 2618001WL001791 Shinderpal kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530532 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG24180520230041955 18/05/2023 Surinder Kaur 2618001WL001791 Surinder Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530535 SURINDER KAUR PUNJAB & SIND BANK(607087)
83 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG24180520230041956 18/05/2023 Juli Khan 2618001WL001791 Juli Khan 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530530 JULI KHAN CANARA BANK(508532)
84 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG24180520230041957 18/05/2023 Paramjeet Kaur 2618001WL001791 Paramjeet Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530534 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
85 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG24180520230041958 18/05/2023 Mastan Singh 2618001WL001791 Mastan Singh 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530533 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
86 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG24180520230041959 18/05/2023 Darshan Kaur 2618001WL001791 Darshan Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530529 DARSHAN KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG24180520230041960 18/05/2023 harpreet Kaur 2618001WL001791 harpreet Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530537 HARPREET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG24180520230041961 18/05/2023 Harpal Kaur 2618001WL001791 Harpal Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530545 HARPAL KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24180520230041962 18/05/2023 Harwinder kaur 2618001WL001791 Harwinder kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530538 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG24180520230041963 18/05/2023 Gurmit Kaur 2618001WL001791 Gurmit Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530539 GURMIT KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-028-001/59
(GURDAN PUR) 		2618001000NRG24180520230041964 18/05/2023 Pritam Singh 2618001WL001791 Pritam Singh 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530446 PRITAM SINGH PUNJAB & SIND BANK(607087)
92 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG24180520230041965 18/05/2023 jaswinder kaur 2618001WL001791 jaswinder kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530540 JASWINDER KAUR PUNJAB & SIND BANK(607087)
93 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG24180520230041966 18/05/2023 Mandeep Kaur 2618001WL001791 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 24/05/2023 1821530541 MANDEEP KAUR PUNJAB & SIND BANK(607087)
94 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG24180520230041967 18/05/2023 Ajaib Kaur 2618001WL001791 Ajaib Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530542 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
95 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG24180520230041968 18/05/2023 Amritpal Kaur 2618001WL001791 Amritpal Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530528 AMRITPAL KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24180520230041969 18/05/2023 Balvir kaur 2618001WL001791 Balvir kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530544 BALVIR KAUR PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24180520230041970 18/05/2023 baljit kaur 2618001WL001791 baljit kaur 00078 CNRB0004332 909 909 Processed 24/05/2023 1821530547 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
98 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG24180520230041973 18/05/2023 GURDIAL SINGH 2618001WL001791 GURDIAL SINGH 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530527 GURDIAL SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24180520230041974 18/05/2023 Balwant Kaur 2618001WL001791 Balwant Kaur 00078 CNRB0004332 909 909 Processed 24/05/2023 1821530543 BALWANT KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-030-001/17
(GHULU MAJRA) 		2618001000NRG24180520230041674 18/05/2023 Sardara 2618001WL001780 Sardara 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530445 SARDARA WO KESAR KHAN BANK OF INDIA(508505)
101 AMLOH PB-18-001-030-001/18
(GHULU MAJRA) 		2618001000NRG24180520230041675 18/05/2023 Najira 2618001WL001780 Najira 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530444 NAJIRA CANARA BANK(508532)
102 AMLOH PB-18-001-030-001/19
(GHULU MAJRA) 		2618001000NRG24180520230041676 18/05/2023 Khushwinder Kaur 2618001WL001780 Khushwinder Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530526 KHUSHWINDER KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-030-001/21
(GHULU MAJRA) 		2618001000NRG24180520230041678 18/05/2023 Najia 2618001WL001780 Najia 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530443 NAJIA CANARA BANK(508532)
104 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG24180520230041679 18/05/2023 Preetpal 2618001WL001780 Preetpal 00078 CNRB0004332 1212 1212 Processed 24/05/2023 1821530509 PREETPAL S O DEV RAJ PUNJAB NATIONAL BANK(508568)
105 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24180520230041680 18/05/2023 Bimal Kaur 2618001WL001780 Bimal Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530510 BIMAL KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG24180520230041682 18/05/2023 Manpreet Kaur 2618001WL001780 Manpreet Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530511 MANPREET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
107 AMLOH PB-18-001-030-001/29
(GHULU MAJRA) 		2618001000NRG24180520230041683 18/05/2023 Kamaljeet Kaur 2618001WL001780 Kamaljeet Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530512 KAMALJIT KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-030-001/31
(GHULU MAJRA) 		2618001000NRG24180520230041684 18/05/2023 Baljit Kaur 2618001WL001781 Baljit Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530513 BALJIT KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24180520230041685 18/05/2023 Seema Begam 2618001WL001781 Seema Begam 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530514 MEHTAB KHAN PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-030-001/35
(GHULU MAJRA) 		2618001000NRG24180520230041686 18/05/2023 Sukhvir Kaur 2618001WL001781 Sukhvir Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530517 SUKHVIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
111 AMLOH PB-18-001-030-001/36
(GHULU MAJRA) 		2618001000NRG24180520230041687 18/05/2023 Sukhwinder Kaur 2618001WL001781 Sukhwinder Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530518 SUKHWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
112 AMLOH PB-18-001-030-001/37
(GHULU MAJRA) 		2618001000NRG24180520230041688 18/05/2023 Jaswinder Kaur 2618001WL001781 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530519 JASWINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
113 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24180520230041689 18/05/2023 Jaspal Kaur 2618001WL001781 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530520 JASPAL KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
114 AMLOH PB-18-001-030-001/40
(GHULU MAJRA) 		2618001000NRG24180520230041690 18/05/2023 Renu 2618001WL001781 Renu 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530521 RENU CANARA BANK(508532)
115 AMLOH PB-18-001-030-001/41
(GHULU MAJRA) 		2618001000NRG24180520230041691 18/05/2023 Kulwant Kaur 2618001WL001781 Kulwant Kaur 00078 CNRB0004332 303 303 Processed 24/05/2023 1821530522 KULWANT KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-030-001/42
(GHULU MAJRA) 		2618001000NRG24180520230041692 18/05/2023 Kulwant kaur 2618001WL001781 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530523 KULWANT KAUR WO RAM SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-030-001/55
(GHULU MAJRA) 		2618001000NRG24180520230041694 18/05/2023 Mailo Kaur 2618001WL001781 Mailo Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530546 MELO KAUR W O NEELA SINGH PUNJAB NATIONAL BANK(508568)
118 AMLOH PB-18-001-030-001/58
(GHULU MAJRA) 		2618001000NRG24180520230041695 18/05/2023 Hajra 2618001WL001781 Hajra 00078 CNRB0004332 1212 1212 Processed 24/05/2023 1821530515 HAJRA CANARA BANK(508532)
119 AMLOH PB-18-001-030-001/61
(GHULU MAJRA) 		2618001000NRG24180520230041696 18/05/2023 Sandeep Kaur 2618001WL001781 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530524 SANDEEP KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
120 AMLOH PB-18-001-030-001/64
(GHULU MAJRA) 		2618001000NRG24180520230041697 18/05/2023 Kuldeep kaur 2618001WL001781 Kuldeep kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530516 KULDEEP KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-030-001/65
(GHULU MAJRA) 		2618001000NRG24180520230041698 18/05/2023 rupinder kaur 2618001WL001781 rupinder kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530442 RUPINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-030-001/71
(GHULU MAJRA) 		2618001000NRG24180520230041700 18/05/2023 Mandeep Kaur 2618001WL001781 Mandeep Kaur 00078 CNRB0004332 1515 1515 Processed 24/05/2023 1821530441 MANDEEP KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-030-001/72
(GHULU MAJRA) 		2618001000NRG24180520230041701 18/05/2023 harpreet kaur 2618001WL001781 harpreet kaur 00078 CNRB0004332 1818 1818 Processed 24/05/2023 1821530525 HARPREET KAUR CANARA BANK(508532)
SubTotal 73023 73023
124 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24180520230041980 18/05/2023 Karamjit Kaur 2618001WL001792 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530548 KARAMJEET KAUR HDFC BANK LTD(607152)
125 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24180520230041981 18/05/2023 Balwinder Singh 2618001WL001792 Balwinder Singh 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530410 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
126 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24180520230041985 18/05/2023 Sivtar Singh 2618001WL001792 Sivtar Singh 00152 HDFC0000803 1515 1515 Processed 24/05/2023 1821530408 SHIVTAR SINGH AXIS BANK(607153)
127 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24180520230041989 18/05/2023 sunil kumar 2618001WL001792 sunil kumar 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530559 SUNIL KUMAR HDFC BANK LTD(607152)
128 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24180520230041990 18/05/2023 Jaspal Singh 2618001WL001792 Jaspal Singh 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530293 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
129 AMLOH PB-18-001-003-001/22
(ANIAN) 		2618001000NRG24180520230041991 18/05/2023 Taro 2618001WL001792 Taro 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530409 TARO WO SULEMAN BANK OF INDIA(508505)
130 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24180520230041995 18/05/2023 Kulwant Kaur 2618001WL001792 Kulwant Kaur 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530558 KULWANT KAUR HDFC BANK LTD(607152)
131 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24180520230041998 18/05/2023 Charanjit kaur 2618001WL001792 Charanjit kaur 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530553 CHARANJEET KAUR HDFC BANK LTD(607152)
132 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24180520230041999 18/05/2023 Vidya Devi 2618001WL001792 Vidya Devi 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530549 VIDYA DEVI HDFC BANK LTD(607152)
133 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24180520230042002 18/05/2023 Jaswant kaur 2618001WL001792 Jaswant kaur 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530551 JASWANT KAUR BANK OF INDIA(508505)
134 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24180520230042008 18/05/2023 Manjit Kaur 2618001WL001792 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530552 MANJIT KAUR HDFC BANK LTD(607152)
135 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24180520230042011 18/05/2023 Gian singh 2618001WL001792 Gian singh 00152 HDFC0000803 2121 2121 Processed 24/05/2023 1821530550 GIAN SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24180520230041221 18/05/2023 Swaranjit kaur 2618001WL001769 Swaranjit kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530554 SAWARNJEET KAUR HDFC BANK LTD(607152)
137 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24180520230041229 18/05/2023 Paramjit Kaur 2618001WL001769 Paramjit Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530286 PARAMJIT KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-016-001/136
(BHAMBRI) 		2618001000NRG24180520230041231 18/05/2023 Jasvir Kaur 2618001WL001769 Jasvir Kaur 00152 HDFC0000803 1212 1212 Processed 24/05/2023 1821530282 JASVIR KAUR HDFC BANK LTD(607152)
139 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24180520230041234 18/05/2023 Kiran Kaur 2618001WL001769 Kiran Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530560 KIRAN KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-016-001/16
(BHAMBRI) 		2618001000NRG24180520230041238 18/05/2023 Baljit Kaur 2618001WL001769 Baljit Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530283 BALJIT KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24180520230041240 18/05/2023 Sandeep kaur 2618001WL001769 Sandeep kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530555 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
142 AMLOH PB-18-001-016-001/164
(BHAMBRI) 		2618001000NRG24180520230041241 18/05/2023 Kulwinder Kaur 2618001WL001769 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530557 KULWINDER KAUR HDFC BANK LTD(607152)
143 AMLOH PB-18-001-016-001/19
(BHAMBRI) 		2618001000NRG24180520230041251 18/05/2023 Parmjit Kaur 2618001WL001769 Parmjit Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530278 PARAMJIT KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24180520230041257 18/05/2023 Harbans Singh 2618001WL001769 Harbans Singh 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530280 HARBANS SINGH BANK OF INDIA(508505)
145 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24180520230041258 18/05/2023 Bhupinder Singh 2618001WL001769 Bhupinder Singh 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530277 BHUPINDER SINGH HDFC BANK LTD(607152)
146 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24180520230041261 18/05/2023 Manjit Kaur 2618001WL001769 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530291 MANJIT KAUR W/O HARBANSH SINGH BANK OF BARODA(606985)
147 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24180520230041262 18/05/2023 Harjit Kaur 2618001WL001769 Harjit Kaur 00152 HDFC0000803 1515 1515 Processed 24/05/2023 1821530292 HARJIT KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-016-001/41
(BHAMBRI) 		2618001000NRG24180520230041265 18/05/2023 Gurmail Kaur 2618001WL001769 Gurmail Kaur 00152 HDFC0000803 1515 1515 Processed 24/05/2023 1821530279 GURMAIL KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
149 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24180520230041267 18/05/2023 Babli 2618001WL001769 Babli 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530289 BABLI BANK OF INDIA(508505)
150 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24180520230041268 18/05/2023 Kulwinder Kaur 2618001WL001769 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530285 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
151 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24180520230041270 18/05/2023 Karamjit Kaur 2618001WL001769 Karamjit Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530556 KARAMJIT KAUR HDFC BANK LTD(607152)
152 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24180520230041272 18/05/2023 Jasveer Kaur 2618001WL001769 Jasveer Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530276 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
153 AMLOH PB-18-001-016-001/63
(BHAMBRI) 		2618001000NRG24180520230041275 18/05/2023 Rita 2618001WL001769 Rita 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530287 MRS RITA STATE BANK OF INDIA(508548)
154 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24180520230041276 18/05/2023 KAMALJIT KAUR 2618001WL001769 KAMALJIT KAUR 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530284 KAMALJIT KAUR HDFC BANK LTD(607152)
155 AMLOH PB-18-001-016-001/65
(BHAMBRI) 		2618001000NRG24180520230041277 18/05/2023 balvir kaur 2618001WL001769 balvir kaur 00152 HDFC0000803 1515 1515 Processed 24/05/2023 1821530288 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
156 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24180520230041280 18/05/2023 Gurmeet Kaur 2618001WL001769 Gurmeet Kaur 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530290 GURMEET KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24180520230041283 18/05/2023 Diyal Singh 2618001WL001769 Diyal Singh 00152 HDFC0000803 1818 1818 Processed 24/05/2023 1821530281 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
SubTotal 62418 62418
158 AMLOH PB-18-001-084-001/171
(SAMAS PUR) 		2618001000NRG24180520230041658 18/05/2023 Lakhvir Kaur 2618001WL001779 Lakhvir Kaur 00152 HDFC0003170 1818 1818 Processed 24/05/2023 1821530561 LAKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
159 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24180520230041483 18/05/2023 baby 2618001WL001774 baby 00176 IDIB000M597 2121 2121 Processed 24/05/2023 1821530566 MRS BABY STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24180520230041484 18/05/2023 jasveer kaur 2618001WL001774 jasveer kaur 00176 IDIB000M597 1515 1515 Processed 24/05/2023 1821530565 JASVEER KAUR BANK OF BARODA(606985)
161 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG24180520230041487 18/05/2023 Gagandeep Kaur 2618001WL001774 Gagandeep Kaur 00176 IDIB000M597 1515 1515 Processed 24/05/2023 1821530569 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24180520230041494 18/05/2023 Mandeep Kaur 2618001WL001774 Mandeep Kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1821530571 Mrs. MANDEEP KAUR INDIAN BANK(607105)
163 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24180520230041495 18/05/2023 Charanjit Kaur 2618001WL001774 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 24/05/2023 1821530440 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24180520230041496 18/05/2023 Gurmail Kaur 2618001WL001774 Gurmail Kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1821530562 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
165 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24180520230041497 18/05/2023 Rajinder Kaur 2618001WL001774 Rajinder Kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1821530407 Mrs. RAJINDER KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24180520230041498 18/05/2023 Gurmit Kaur 2618001WL001774 Gurmit Kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1821530412 Mrs. GURMIT KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24180520230041499 18/05/2023 surinder kaur 2618001WL001774 surinder kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1821530564 SURINDER KAUR FEDERAL BANK(607165)
168 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24180520230041500 18/05/2023 mehar kaur 2618001WL001774 mehar kaur 00176 IDIB000M597 606 606 Processed 24/05/2023 1821530563 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24180520230041501 18/05/2023 Gurmit Singh 2618001WL001774 Gurmit Singh 00176 IDIB000M597 1515 1515 Processed 24/05/2023 1821530170 Mr. GURMIT SINGH INDIAN BANK(607105)
170 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24180520230041502 18/05/2023 rani 2618001WL001774 rani 00176 IDIB000M597 1515 1515 Processed 24/05/2023 1821530406 RANI W/O MULAKH RAJ BANK OF BARODA(606985)
171 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24180520230041503 18/05/2023 Balvir Kaur 2618001WL001774 Balvir Kaur 00176 IDIB000M597 1818 1818 Processed 24/05/2023 1821530411 Mrs. BALVIR KAUR INDIAN BANK(607105)
172 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24180520230041504 18/05/2023 manjit kaur 2618001WL001774 manjit kaur 00176 IDIB000M597 2121 2121 Processed 24/05/2023 1821530570 MANJIT KAUR BANK OF BARODA(606985)
173 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24180520230041505 18/05/2023 kulwant kaur 2618001WL001774 kulwant kaur 00176 IDIB000M597 2121 2121 Processed 24/05/2023 1821530567 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24180520230041506 18/05/2023 jaswinder kaur 2618001WL001774 jaswinder kaur 00176 IDIB000M597 2121 2121 Processed 24/05/2023 1821530568 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 28179 28179
175 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24180520230041612 18/05/2023 Jasmer kaur 2618001WL001777 Jasmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530367 JASMER KAUR PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24180520230041615 18/05/2023 Kulwinder Singh 2618001WL001777 Kulwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530366 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24180520230041616 18/05/2023 Jaswinder Kaur 2618001WL001777 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530365 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24180520230041617 18/05/2023 Charno kaur 2618001WL001777 Charno kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530364 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
179 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24180520230041618 18/05/2023 jaswinder kaur 2618001WL001777 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530363 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24180520230041620 18/05/2023 Mukhtiar Kaur 2618001WL001777 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530362 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
181 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24180520230041621 18/05/2023 Balvir Singh 2618001WL001777 Balvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530328 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
182 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24180520230041623 18/05/2023 Binder Kaur 2618001WL001777 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530330 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24180520230041625 18/05/2023 Sandeep Kaur 2618001WL001777 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1821530329 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
184 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24180520230041632 18/05/2023 Charnjit Kaur 2618001WL001778 Charnjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1821530361 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
185 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24180520230041892 18/05/2023 Gulzar kaur 2618001WL001790 Gulzar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530373 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24180520230041893 18/05/2023 Choti 2618001WL001790 Choti 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530308 MRS CHHOTI CHHOTI WO MEET SINGH STATE BANK OF INDIA(508548)
187 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24180520230041896 18/05/2023 Balvir kaur 2618001WL001790 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530309 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24180520230041897 18/05/2023 Charanjit Kaur 2618001WL001790 Charanjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530310 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24180520230041899 18/05/2023 Amarjit Kaur 2618001WL001790 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530323 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
190 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24180520230041900 18/05/2023 Mandeep Kaur 2618001WL001790 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530311 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
191 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24180520230041902 18/05/2023 Jarnail kaur 2618001WL001790 Jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530312 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
192 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24180520230041903 18/05/2023 Sarda Rani 2618001WL001790 Sarda Rani 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530371 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24180520230041904 18/05/2023 Baljinder kaur 2618001WL001790 Baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530313 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24180520230041905 18/05/2023 Simranjit Kaur 2618001WL001790 Simranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530314 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-086-001/32
(SHER GARH) 		2618001000NRG24180520230041907 18/05/2023 kirandeep Kaur 2618001WL001790 kirandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530370 KIRANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24180520230041908 18/05/2023 Baljinder Kaur 2618001WL001790 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821530315 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24180520230041912 18/05/2023 Parkash Singh 2618001WL001790 Parkash Singh 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530369 PARKASH SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24180520230041914 18/05/2023 Sinder kaur 2618001WL001790 Sinder kaur 00280 SBIN0RRMLGB 909 909 Processed 24/05/2023 1821530317 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24180520230041918 18/05/2023 Mukhtiar Singh 2618001WL001790 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530318 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24180520230041919 18/05/2023 Bhupinder Singh 2618001WL001790 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530368 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24180520230041922 18/05/2023 harjinder kaur 2618001WL001790 harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530320 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
202 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24180520230041926 18/05/2023 Manjit Kaur 2618001WL001790 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530360 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24180520230041927 18/05/2023 Swarn Singh 2618001WL001790 Swarn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821530321 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG24180520230041932 18/05/2023 Lakhwinder kaur 2618001WL001790 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821530326 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53631 53631
205 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24180520230041993 18/05/2023 manjit kaur 2618001WL001792 manjit kaur 00349 PSIB0000197 2121 2121 Processed 24/05/2023 1821530223 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
206 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24180520230041239 18/05/2023 Labh singh 2618001WL001769 Labh singh 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530241 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
207 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24180520230041246 18/05/2023 rajwinder kaur 2618001WL001769 rajwinder kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530272 SUKHCHAIN SINGH BANK OF BARODA(606985)
208 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24180520230041249 18/05/2023 Mandeep Kaur 2618001WL001769 Mandeep Kaur 00349 PSIB0000686 909 909 Processed 24/05/2023 1821530244 Mandeep Kaur PUNJAB & SIND BANK(607087)
209 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24180520230041255 18/05/2023 Gurinder Singh 2618001WL001769 Gurinder Singh 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530273 MR GURINDER SINGH STATE BANK OF INDIA(508548)
210 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24180520230041942 18/05/2023 gurwinder kaur 2618001WL001791 gurwinder kaur 00349 PSIB0000686 1515 1515 Processed 24/05/2023 1821530274 GURWINDER KAUR PUNJAB & SIND BANK(607087)
211 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24180520230041943 18/05/2023 Harbhajan kaur 2618001WL001791 Harbhajan kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530239 HARBHAJAN KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
212 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG24180520230041944 18/05/2023 sarabjit kaur 2618001WL001791 sarabjit kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530222 BHUPINDER SINGH SARABJIT KAUR PUNJAB & SIND BANK(607087)
213 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG24180520230041946 18/05/2023 Harbhajan Kaur 2618001WL001791 Harbhajan Kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530232 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
214 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24180520230041947 18/05/2023 JASWINDER KAUR 2618001WL001791 JASWINDER KAUR 00349 PSIB0000686 1212 1212 Processed 24/05/2023 1821530245 JASWINDER KAUR PUNJAB & SIND BANK(607087)
215 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG24180520230041948 18/05/2023 manjeet kaur 2618001WL001791 manjeet kaur 00349 PSIB0000686 1515 1515 Processed 24/05/2023 1821530233 MANJIT KAUR PUNJAB & SIND BANK(607087)
216 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24180520230041949 18/05/2023 Avtar singh 2618001WL001791 Avtar singh 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530236 AVTAR SINGH PUNJAB & SIND BANK(607087)
217 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG24180520230041950 18/05/2023 Kulwant kaur 2618001WL001791 Kulwant kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530234 KULWANT KAUR PUNJAB & SIND BANK(607087)
218 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24180520230041971 18/05/2023 Ravinder Kaur 2618001WL001791 Ravinder Kaur 00349 PSIB0000686 1212 1212 Processed 24/05/2023 1821530237 RAVINDER KAUR PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24180520230041972 18/05/2023 Sarbjit Kaur 2618001WL001791 Sarbjit Kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530242 SARBJIT KAUR PUNJAB & SIND BANK(607087)
220 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24180520230041975 18/05/2023 sumanjit kaur 2618001WL001791 sumanjit kaur 00349 PSIB0000686 1515 1515 Processed 24/05/2023 1821530240 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
221 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG24180520230041976 18/05/2023 Davinder kaur 2618001WL001791 Davinder kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530243 Davinder Kaur PUNJAB & SIND BANK(607087)
222 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG24180520230041977 18/05/2023 Amar Kaur 2618001WL001791 Amar Kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530235 AMAR KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-030-001/45
(GHULU MAJRA) 		2618001000NRG24180520230041693 18/05/2023 Bholi 2618001WL001781 Bholi 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530238 BHOLI CANARA BANK(508532)
224 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24180520230041371 18/05/2023 Sukhwinder kaur 2618001WL001771 Sukhwinder kaur 00349 PSIB0000686 1515 1515 Processed 24/05/2023 1821530275 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24180520230041372 18/05/2023 Harpal Kaur 2618001WL001771 Harpal Kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530230 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
226 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24180520230041373 18/05/2023 Harvinder Kaur 2618001WL001771 Harvinder Kaur 00349 PSIB0000686 1212 1212 Processed 24/05/2023 1821530231 HARVINDER KAUR PUNJAB & SIND BANK(607087)
227 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24180520230041375 18/05/2023 Shinderpal Kaur 2618001WL001771 Shinderpal Kaur 00349 PSIB0000686 1515 1515 Processed 24/05/2023 1821530225 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
228 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24180520230041381 18/05/2023 Jaswinder Kaur 2618001WL001771 Jaswinder Kaur 00349 PSIB0000686 303 303 Processed 24/05/2023 1821530226 JASWINDER KAUR BANK OF INDIA(508505)
229 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24180520230041382 18/05/2023 Baljit Kaur 2618001WL001771 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530224 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24180520230041386 18/05/2023 Salamat 2618001WL001771 Salamat 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530229 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
231 AMLOH PB-18-001-068-001/48
(NARAIN GARH) 		2618001000NRG24180520230041388 18/05/2023 Harjit kaur 2618001WL001771 Harjit kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530228 HARJIT KAUR BANK OF INDIA(508505)
232 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24180520230041390 18/05/2023 Baljit Kaur 2618001WL001771 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 24/05/2023 1821530227 BALJEET KAUR BANK OF INDIA(508505)
SubTotal 43329 43329
233 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG24180520230041945 18/05/2023 balvir kaur 2618001WL001791 balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530342 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
234 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24180520230041953 18/05/2023 Gian Kaur 2618001WL001791 Gian Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530358 GEYAN KAUR PUNJAB & SIND BANK(607087)
235 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG24180520230041677 18/05/2023 Nikhat jahan 2618001WL001780 Nikhat jahan 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530355 NIKHAT JAHAN PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG24180520230041681 18/05/2023 Sandeep Kaur 2618001WL001780 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530344 SANDEEP KAUR W O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-030-001/79
(GHULU MAJRA) 		2618001000NRG24180520230041704 18/05/2023 Rani 2618001WL001781 Rani 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530356 RANI . PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG24180520230041705 18/05/2023 jaswinder kaur 2618001WL001781 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530337 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-030-001/88
(GHULU MAJRA) 		2618001000NRG24180520230041706 18/05/2023 kamaldeep 2618001WL001781 kamaldeep 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530354 KAMALDEEP . KOTAK MAHINDRA BANK LTD(607420)
240 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24180520230041619 18/05/2023 chhaju singh 2618001WL001777 chhaju singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530343 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24180520230041631 18/05/2023 karmjit kaur 2618001WL001778 karmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530345 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24180520230041895 18/05/2023 Gurdev Kaur 2618001WL001790 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530372 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
243 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24180520230041906 18/05/2023 Harbans Kaur 2618001WL001790 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530352 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24180520230041910 18/05/2023 Sardara singh 2618001WL001790 Sardara singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821530353 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
245 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24180520230041913 18/05/2023 Balwinder Kaur 2618001WL001790 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821530316 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24180520230041920 18/05/2023 Charanjit kaur 2618001WL001790 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821530319 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24180520230041921 18/05/2023 manpreet Kaur 2618001WL001790 manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821530346 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24180520230041931 18/05/2023 Gurcharan singh 2618001WL001790 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821530359 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28785 28785
249 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24180520230041394 18/05/2023 Kulwinder Kaur 2618001WL001771 Kulwinder Kaur 00354 PUNB0019100 1818 1818 Processed 24/05/2023 1821530507 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
250 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24180520230041220 18/05/2023 karamjit kaur 2618001WL001769 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530380 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG24180520230041222 18/05/2023 karnail singh 2618001WL001769 karnail singh 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530377 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
252 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24180520230041223 18/05/2023 Nachhtar Singh 2618001WL001769 Nachhtar Singh 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530395 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
253 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24180520230041224 18/05/2023 Amarjit Kaur 2618001WL001769 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530388 AMARJIT KAUR W O KAMA SINGH PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24180520230041225 18/05/2023 Reena Devi 2618001WL001769 Reena Devi 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530417 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24180520230041226 18/05/2023 Sukhjeet Kaur 2618001WL001769 Sukhjeet Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530392 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24180520230041228 18/05/2023 Ram Rakha 2618001WL001769 Ram Rakha 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530394 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
257 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24180520230041232 18/05/2023 Kulwinder Kaur 2618001WL001769 Kulwinder Kaur 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530398 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
258 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24180520230041233 18/05/2023 Bala Devi 2618001WL001769 Bala Devi 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530393 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24180520230041235 18/05/2023 Jaspal Kaur 2618001WL001769 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530381 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG24180520230041237 18/05/2023 Harjit Kaur 2618001WL001769 Harjit Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530378 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24180520230041242 18/05/2023 Raji 2618001WL001769 Raji 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530418 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-016-001/170
(BHAMBRI) 		2618001000NRG24180520230041243 18/05/2023 Daljit Kaur 2618001WL001769 Daljit Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530415 DALJIT KAUR BANK OF INDIA(508505)
263 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24180520230041245 18/05/2023 Harjit Kaur 2618001WL001769 Harjit Kaur 00354 PUNB0148810 1212 1212 Processed 24/05/2023 1821530399 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-016-001/18
(BHAMBRI) 		2618001000NRG24180520230041247 18/05/2023 Jagtar Singh 2618001WL001769 Jagtar Singh 00354 PUNB0148810 909 909 Processed 24/05/2023 1821530389 JAGTAR SINGH S O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-016-001/26
(BHAMBRI) 		2618001000NRG24180520230041259 18/05/2023 Ram Murti 2618001WL001769 Ram Murti 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530382 MURTI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24180520230041260 18/05/2023 Harbans Singh 2618001WL001769 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530391 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-016-001/35
(BHAMBRI) 		2618001000NRG24180520230041263 18/05/2023 Jaswinder Kaur 2618001WL001769 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530385 JASWINDER KAUR W/O NIRBHA SINGH BANK OF INDIA(508505)
268 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24180520230041264 18/05/2023 Lakhvir Singh 2618001WL001769 Lakhvir Singh 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530397 LAKHVIR SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-016-001/42
(BHAMBRI) 		2618001000NRG24180520230041266 18/05/2023 Balvir Kaur 2618001WL001769 Balvir Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530413 Balvir Kaur BANK OF BARODA(606985)
270 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG24180520230041269 18/05/2023 Jarnail Kaur 2618001WL001769 Jarnail Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530376 JARNAIL KAUR BANK OF INDIA(508505)
271 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24180520230041273 18/05/2023 Ranvir Singh 2618001WL001769 Ranvir Singh 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530379 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24180520230041274 18/05/2023 baljit kaur 2618001WL001769 baljit kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530387 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24180520230041279 18/05/2023 Rani Kaur 2618001WL001769 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530374 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG24180520230041281 18/05/2023 Anita Rani 2618001WL001769 Anita Rani 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530348 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24180520230041282 18/05/2023 Jaswinder Kaur 2618001WL001769 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530384 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24180520230041284 18/05/2023 Manjit Kaur 2618001WL001769 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530375 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24180520230041285 18/05/2023 Mohan Singh 2618001WL001769 Mohan Singh 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530390 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
278 AMLOH PB-18-001-016-001/86
(BHAMBRI) 		2618001000NRG24180520230041287 18/05/2023 Gurmail Kaur 2618001WL001769 Gurmail Kaur 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530416 Gurmel Kaur BANK OF BARODA(606985)
279 AMLOH PB-18-001-016-001/89
(BHAMBRI) 		2618001000NRG24180520230041288 18/05/2023 Harjinder Kaur 2618001WL001769 Harjinder Kaur 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530383 HARJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-016-001/90
(BHAMBRI) 		2618001000NRG24180520230041289 18/05/2023 Jaspal Kaur 2618001WL001769 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530386 JASPAL KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24180520230041290 18/05/2023 harjeet kaur 2618001WL001769 harjeet kaur 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530347 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG24180520230041702 18/05/2023 Harjeet Kaur 2618001WL001781 Harjeet Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530414 HARJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
283 AMLOH PB-18-001-030-001/78
(GHULU MAJRA) 		2618001000NRG24180520230041703 18/05/2023 Raveena 2618001WL001781 Raveena 00354 PUNB0148810 1515 1515 Processed 24/05/2023 1821530396 RAMEENA W O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24180520230041898 18/05/2023 Jasmer Kaur 2618001WL001790 Jasmer Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530420 JASMER KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24180520230041940 18/05/2023 Paramjit Kaur 2618001WL001790 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 24/05/2023 1821530419 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61206 61206
286 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24180520230041996 18/05/2023 Pardeep Kaur 2618001WL001792 Pardeep Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530450 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
287 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24180520230042007 18/05/2023 Mahinder Singh 2618001WL001792 Mahinder Singh 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530487 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
288 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24180520230041286 18/05/2023 Sukhwinder Kaur 2618001WL001769 Sukhwinder Kaur 00415 SBIN0011832 1515 1515 Processed 24/05/2023 1821530482 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24180520230041941 18/05/2023 pritpal kaur 2618001WL001791 pritpal kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530439 PRITPAL KAUR PUNJAB & SIND BANK(607087)
290 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG24180520230041592 18/05/2023 Gurdev Kaur 2618001WL001776 Gurdev Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530485 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24180520230041593 18/05/2023 Balwinder Kaur 2618001WL001776 Balwinder Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530453 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24180520230041594 18/05/2023 Hardeep kaur 2618001WL001776 Hardeep kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530486 MISS HARDEEP KAUR UNG PRABHJOT KAUR STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24180520230041596 18/05/2023 Bharoo 2618001WL001776 Bharoo 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530494 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24180520230041597 18/05/2023 Jaswinder Kaur 2618001WL001776 Jaswinder Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530484 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24180520230041598 18/05/2023 Harjinder Kaur 2618001WL001776 Harjinder Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530449 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG24180520230041599 18/05/2023 Jaspal Kaur 2618001WL001776 Jaspal Kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530493 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24180520230041600 18/05/2023 Labh Singh 2618001WL001776 Labh Singh 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530488 MR LABH SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24180520230041603 18/05/2023 Dalwara singh 2618001WL001776 Dalwara singh 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530492 MR DALWARA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24180520230041604 18/05/2023 Raidan 2618001WL001776 Raidan 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530489 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24180520230041605 18/05/2023 pritam kaur 2618001WL001776 pritam kaur 00415 SBIN0011832 2121 2121 Processed 24/05/2023 1821530483 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG24180520230041609 18/05/2023 Kamlesh Kaur 2618001WL001776 Kamlesh Kaur 00415 SBIN0011832 1818 1818 Processed 24/05/2023 1821530491 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24180520230041610 18/05/2023 Kamaljeet Kaur 2618001WL001776 Kamaljeet Kaur 00415 SBIN0011832 1818 1818 Processed 24/05/2023 1821530490 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
303 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24180520230041486 18/05/2023 Parmjit Kaur 2618001WL001774 Parmjit Kaur 00415 SBIN0016199 2121 2121 Rejected 24/05/2023 1821530495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
304 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24180520230041992 18/05/2023 Shamsher Kaur 2618001WL001792 Shamsher Kaur 00415 SBIN0050018 1212 1212 Processed 24/05/2023 1821530189 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
305 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24180520230042005 18/05/2023 Kuldeep Kaur 2618001WL001792 Kuldeep Kaur 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1821530405 KULDEEP KAUR HDFC BANK LTD(607152)
306 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24180520230042009 18/05/2023 Parminder Kaur 2618001WL001792 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1821530175 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-016-001/183
(BHAMBRI) 		2618001000NRG24180520230041250 18/05/2023 Gagandeep Kaur 2618001WL001769 Gagandeep Kaur 00415 SBIN0050018 1515 1515 Processed 24/05/2023 1821530506 GAGANDEEP KAUR W/O GAGANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG24180520230041633 18/05/2023 Baljit Kaur 2618001WL001778 Baljit Kaur 00415 SBIN0050018 1212 1212 Processed 24/05/2023 1821530183 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24180520230041606 18/05/2023 haseena begum 2618001WL001776 haseena begum 00415 SBIN0050018 2121 2121 Processed 24/05/2023 1821530505 MR HASEENA BAGEM STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24180520230041634 18/05/2023 Malkiat kaur 2618001WL001779 Malkiat kaur 00415 SBIN0050018 1818 1818 Processed 24/05/2023 1821530187 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24180520230041673 18/05/2023 Jarnail kaur 2618001WL001779 Jarnail kaur 00415 SBIN0050018 1818 1818 Processed 24/05/2023 1821530203 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
312 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24180520230041630 18/05/2023 jamal deen 2618001WL001778 jamal deen 00415 SBIN0050087 1818 1818 Processed 24/05/2023 1821530174 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 1818 1818
313 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24180520230042003 18/05/2023 Baldev Singh 2618001WL001792 Baldev Singh 00415 SBIN0050237 2121 2121 Processed 24/05/2023 1821530173 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
314 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24180520230041436 18/05/2023 Mastu Singh 2618001WL001773 Mastu Singh 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530254 MR MASTU SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG24180520230041601 18/05/2023 Kartaro 2618001WL001776 Kartaro 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530260 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24180520230041602 18/05/2023 Sultana Begam 2618001WL001776 Sultana Begam 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530182 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-077-001/72
(RAJ GARH CHHANA) 		2618001000NRG24180520230041608 18/05/2023 GIAN SINGH 2618001WL001776 GIAN SINGH 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530448 MR GIAN SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24180520230041635 18/05/2023 Karamjit Kaur 2618001WL001779 Karamjit Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530207 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24180520230041636 18/05/2023 parwinder kaur 2618001WL001779 parwinder kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530256 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24180520230041637 18/05/2023 Karnail Kaur 2618001WL001779 Karnail Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530204 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24180520230041638 18/05/2023 Surinder Singh 2618001WL001779 Surinder Singh 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530210 MR SURINDER SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24180520230041639 18/05/2023 kamaljit kaur 2618001WL001779 kamaljit kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530218 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24180520230041640 18/05/2023 mukhtiar singh 2618001WL001779 mukhtiar singh 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530209 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-084-001/118
(SAMAS PUR) 		2618001000NRG24180520230041641 18/05/2023 Kulwinder Kaur 2618001WL001779 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530257 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24180520230041643 18/05/2023 kirandeep kaur 2618001WL001779 kirandeep kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530249 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24180520230041644 18/05/2023 bhupinder kaur 2618001WL001779 bhupinder kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530211 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24180520230041645 18/05/2023 jang singh 2618001WL001779 jang singh 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530176 MR JANG SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24180520230041646 18/05/2023 Manpreet kaur 2618001WL001779 Manpreet kaur 00415 SBIN0050299 1818 1818 Rejected 24/05/2023 1821530255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AMLOH PB-18-001-084-001/136
(SAMAS PUR) 		2618001000NRG24180520230041647 18/05/2023 Shahnaj Begam 2618001WL001779 Shahnaj Begam 00415 SBIN0050299 1212 1212 Processed 24/05/2023 1821530247 MISS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-084-001/138
(SAMAS PUR) 		2618001000NRG24180520230041648 18/05/2023 Harjot kaur 2618001WL001779 Harjot kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530251 HARJOT KAUR HDFC BANK LTD(607152)
331 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24180520230041649 18/05/2023 baljinder kaur 2618001WL001779 baljinder kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530177 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 AMLOH PB-18-001-084-001/147
(SAMAS PUR) 		2618001000NRG24180520230041650 18/05/2023 Swaranjit Kaur 2618001WL001779 Swaranjit Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530217 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-084-001/15
(SAMAS PUR) 		2618001000NRG24180520230041651 18/05/2023 Kuldeep Kaur 2618001WL001779 Kuldeep Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530501 KULDEEP KAUR W/O ZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
334 AMLOH PB-18-001-084-001/151
(SAMAS PUR) 		2618001000NRG24180520230041652 18/05/2023 narinder kaur 2618001WL001779 narinder kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530250 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24180520230041653 18/05/2023 Ranvir singh 2618001WL001779 Ranvir singh 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530248 MR RANVIR SINGH STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24180520230041654 18/05/2023 baljeet kaur 2618001WL001779 baljeet kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530502 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24180520230041655 18/05/2023 Chhinder Kaur 2618001WL001779 Chhinder Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530503 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-084-001/168
(SAMAS PUR) 		2618001000NRG24180520230041656 18/05/2023 Charanjit Kaur 2618001WL001779 Charanjit Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530447 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24180520230041657 18/05/2023 Harpreet Kaur 2618001WL001779 Harpreet Kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530212 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24180520230041659 18/05/2023 Baljinder Kaur 2618001WL001779 Baljinder Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530504 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24180520230041660 18/05/2023 Gulzar Singh 2618001WL001779 Gulzar Singh 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530180 MR GULZAR SINGH STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-084-001/187
(SAMAS PUR) 		2618001000NRG24180520230041661 18/05/2023 Sandeep Kaur 2618001WL001779 Sandeep Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530508 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-084-001/47
(SAMAS PUR) 		2618001000NRG24180520230041662 18/05/2023 Karamjit kaur 2618001WL001779 Karamjit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530185 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24180520230041663 18/05/2023 Manjit kaur 2618001WL001779 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530215 MANJIT KAUR INDUSIND BANK(607189)
345 AMLOH PB-18-001-084-001/69
(SAMAS PUR) 		2618001000NRG24180520230041664 18/05/2023 Jaspal Kaur 2618001WL001779 Jaspal Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530197 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24180520230041665 18/05/2023 Gurdev Singh 2618001WL001779 Gurdev Singh 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530186 MR GURDEV SINGH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24180520230041666 18/05/2023 Sukhkwinder Kaur 2618001WL001779 Sukhkwinder Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530200 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24180520230041667 18/05/2023 Randhir Kaur 2618001WL001779 Randhir Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530199 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24180520230041668 18/05/2023 Paramjit Kaur 2618001WL001779 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530201 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24180520230041669 18/05/2023 Baljinder Kaur 2618001WL001779 Baljinder Kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530216 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG24180520230041670 18/05/2023 Paramjit Kaur 2618001WL001779 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530198 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24180520230041671 18/05/2023 Harpreet kaur 2618001WL001779 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530202 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-084-001/93
(SAMAS PUR) 		2618001000NRG24180520230041672 18/05/2023 Harpreet kaur 2618001WL001779 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530184 HARPREET KAUR HDFC BANK LTD(607152)
354 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24180520230041891 18/05/2023 Sunita 2618001WL001790 Sunita 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530500 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24180520230041901 18/05/2023 Sahani 2618001WL001790 Sahani 00415 SBIN0050299 909 909 Processed 24/05/2023 1821530496 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24180520230041909 18/05/2023 Maya kaur 2618001WL001790 Maya kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530264 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24180520230041915 18/05/2023 Hem raj 2618001WL001790 Hem raj 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530455 MR HEM RAJ STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24180520230041916 18/05/2023 Piar Kaur 2618001WL001790 Piar Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530191 MRS PIAR KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24180520230041917 18/05/2023 Jaspreet Kaur 2618001WL001790 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530188 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24180520230041924 18/05/2023 Manjeet Kaur 2618001WL001790 Manjeet Kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530265 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24180520230041925 18/05/2023 Bhinder begam 2618001WL001790 Bhinder begam 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530179 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24180520230041928 18/05/2023 sarabjit kaur 2618001WL001790 sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530498 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24180520230041933 18/05/2023 Harjeet Kaur 2618001WL001790 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530401 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24180520230041934 18/05/2023 Gurmeet Kaur 2618001WL001790 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530263 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG24180520230041935 18/05/2023 Rajwinder Kaur 2618001WL001790 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 24/05/2023 1821530497 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24180520230041936 18/05/2023 Harpreet Kaur 2618001WL001790 Harpreet Kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530258 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24180520230041937 18/05/2023 Harpreet kaur 2618001WL001790 Harpreet kaur 00415 SBIN0050299 1212 1212 Processed 24/05/2023 1821530181 HARPREET KAUR ICICI BANK LTD(508534)
368 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24180520230041938 18/05/2023 manpreet kaur 2618001WL001790 manpreet kaur 00415 SBIN0050299 1515 1515 Processed 24/05/2023 1821530454 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
369 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG24180520230041939 18/05/2023 kamaljit kaur 2618001WL001790 kamaljit kaur 00415 SBIN0050299 1818 1818 Processed 24/05/2023 1821530208 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 99384 99384
370 AMLOH PB-18-001-070-001/102
(RAM GARH) 		2618001000NRG24180520230041433 18/05/2023 Mandeep kaur 2618001WL001773 Mandeep kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1821530252 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-070-001/105
(RAM GARH) 		2618001000NRG24180520230041435 18/05/2023 Jaswinder Kaur 2618001WL001773 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1821530220 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24180520230041437 18/05/2023 Kirandeep Kaur 2618001WL001773 Kirandeep Kaur 00415 SBIN0051089 1515 1515 Processed 24/05/2023 1821530253 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-070-001/115
(RAM GARH) 		2618001000NRG24180520230041438 18/05/2023 lakhir kaur 2618001WL001773 lakhir kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530219 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-070-001/116
(RAM GARH) 		2618001000NRG24180520230041439 18/05/2023 Baljit kaur 2618001WL001773 Baljit kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530221 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-070-001/120
(RAM GARH) 		2618001000NRG24180520230041440 18/05/2023 Poonam 2618001WL001773 Poonam 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530261 MRS POONAM STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-070-001/124
(RAM GARH) 		2618001000NRG24180520230041441 18/05/2023 amarjit kaur 2618001WL001773 amarjit kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530262 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG24180520230041443 18/05/2023 jaspal kaur 2618001WL001773 jaspal kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1821530195 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24180520230041446 18/05/2023 piara singh 2618001WL001773 piara singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530190 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
379 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24180520230041447 18/05/2023 harjeet kaur 2618001WL001773 harjeet kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1821530403 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24180520230041449 18/05/2023 Kulwinder Kaur 2618001WL001773 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530246 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG24180520230041454 18/05/2023 seema rani 2618001WL001773 seema rani 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530193 MRS SEEMA RANI STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24180520230041455 18/05/2023 balwinder kaur 2618001WL001773 balwinder kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530192 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-070-001/26
(RAM GARH) 		2618001000NRG24180520230041456 18/05/2023 baljeet kaur 2618001WL001773 baljeet kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1821530194 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-070-001/42
(RAM GARH) 		2618001000NRG24180520230041462 18/05/2023 harpreet kaur 2618001WL001773 harpreet kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530196 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24180520230041464 18/05/2023 Amritpal Kaur 2618001WL001773 Amritpal Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530266 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24180520230041463 18/05/2023 Sukhwinder Kaur 2618001WL001773 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 24/05/2023 1821530205 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-070-001/53
(RAM GARH) 		2618001000NRG24180520230041466 18/05/2023 Manjit Kaur 2618001WL001773 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530499 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24180520230041467 18/05/2023 Kesar singh 2618001WL001773 Kesar singh 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530206 MR KESAR SINGH STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24180520230041472 18/05/2023 Kamaljit Kaur 2618001WL001773 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530214 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24180520230041480 18/05/2023 Ranjit Kaur 2618001WL001773 Ranjit Kaur 00415 SBIN0051089 2121 2121 Processed 24/05/2023 1821530213 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42117 42117
391 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24180520230041642 18/05/2023 Sukhdeep Kaur 2618001WL001779 Sukhdeep Kaur 00415 SBIN0051090 1818 1818 Processed 24/05/2023 1821530404 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24180520230041894 18/05/2023 Baljinder Kaur 2618001WL001790 Baljinder Kaur 00415 SBIN0051090 2121 2121 Processed 24/05/2023 1821530178 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24180520230041929 18/05/2023 Manjit Kaur 2618001WL001790 Manjit Kaur 00415 SBIN0051090 1818 1818 Processed 24/05/2023 1821530402 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24180520230041930 18/05/2023 Bhajan Kaur 2618001WL001790 Bhajan Kaur 00415 SBIN0051090 1818 1818 Processed 24/05/2023 1821530259 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
395 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24180520230041485 18/05/2023 Baljinder Kaur 2618001WL001774 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 24/05/2023 1821530433 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
396 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24180520230041491 18/05/2023 Gurmeet Kaur 2618001WL001774 Gurmeet Kaur 00468 UBIN0917834 1515 1515 Processed 24/05/2023 1821530434 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
397 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24180520230041227 18/05/2023 Shehnaz 2618001WL001769 Shehnaz 00468 UBIN0919322 1515 1515 Rejected 24/05/2023 1821530438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG24180520230041236 18/05/2023 Kesar Khan 2618001WL001769 Kesar Khan 00468 UBIN0919322 909 909 Processed 24/05/2023 1821530172 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG24180520230041595 18/05/2023 Seeb 2618001WL001776 Seeb 00468 UBIN0919322 2121 2121 Processed 24/05/2023 1821530171 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
400 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24180520230041607 18/05/2023 Gurmeet Kaur 2618001WL001776 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 24/05/2023 1821530437 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
401 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24180520230041911 18/05/2023 Paramjit Kaur 2618001WL001790 Paramjit Kaur 00468 UBIN0919322 1515 1515 Processed 24/05/2023 1821530436 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
402 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24180520230041923 18/05/2023 Raj kaur 2618001WL001790 Raj kaur 00468 UBIN0919322 1818 1818 Processed 24/05/2023 1821530435 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
Total 715989 715989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180523APB_FTO_11700 Bank of Baroda BARB0AMLOHX AMLOH 21816
2 AMLOH PB2618001_180523APB_FTO_11700 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3939
3 AMLOH PB2618001_180523APB_FTO_11700 Bank of India BKID0006552 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_180523APB_FTO_11700 Bank of India BKID0006575 AMLOH 57267
5 AMLOH PB2618001_180523APB_FTO_11700 Canara Bank CNRB0002128 SALANA 56964
6 AMLOH PB2618001_180523APB_FTO_11700 Canara Bank CNRB0004332 Rangheri kalan 73023
7 AMLOH PB2618001_180523APB_FTO_11700 HDFC HDFC0000803 amloh 29391
8 AMLOH PB2618001_180523APB_FTO_11700 HDFC HDFC0000803 AMLOH - PUNJAB 33027
9 AMLOH PB2618001_180523APB_FTO_11700 HDFC HDFC0003170 Shamashpur 1818
10 AMLOH PB2618001_180523APB_FTO_11700 Indian Bank IDIB000M597 MANDI GOVINDGARH 28179
11 AMLOH PB2618001_180523APB_FTO_11700 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 16665
12 AMLOH PB2618001_180523APB_FTO_11700 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 36966
13 AMLOH PB2618001_180523APB_FTO_11700 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
14 AMLOH PB2618001_180523APB_FTO_11700 Punjab & Sind Bank PSIB0000686 Amloh 43329
15 AMLOH PB2618001_180523APB_FTO_11700 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 12120
16 AMLOH PB2618001_180523APB_FTO_11700 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
17 AMLOH PB2618001_180523APB_FTO_11700 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 14847
18 AMLOH PB2618001_180523APB_FTO_11700 Punjab National Bank PUNB0019100 GOBINDGARH 1818
19 AMLOH PB2618001_180523APB_FTO_11700 Punjab National Bank PUNB0148810 Amloh 61206
20 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0011832 AMLOH 34845
21 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
22 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0050018 AMLOH 13938
23 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0050087 SIRHIND MANDI 1818
24 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
25 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0050299 HIMMATGARH 99384
26 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0051089 KHANIAN 42117
27 AMLOH PB2618001_180523APB_FTO_11700 State Bank of India SBIN0051090 HAMIRGARH 7575
28 AMLOH PB2618001_180523APB_FTO_11700 Union Bank of India UBIN0917834 MANDI GOBINDGARH 3636
29 AMLOH PB2618001_180523APB_FTO_11700 Union Bank of India UBIN0919322 AMLOH 9999

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