Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:04 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_010623APB_FTO_16743
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-18-001-015-001/63
(BARECHAN) 		2618001000NRG24010620230070121 01/06/2023 Gurmeet Kaur 2618001WL003026 Gurmeet Kaur 00032 UTIB0000762 1212 1212 Processed 07/06/2023 2266213705 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG24010620230070063 01/06/2023 Amrik Singh 2618001WL003023 Amrik Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2266213463 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24010620230070115 01/06/2023 Harjinder Kaur 2618001WL003026 Harjinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/06/2023 2266213461 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
4 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24010620230070128 01/06/2023 Balvir Singh 2618001WL003027 Balvir Singh 00045 BARB0AMLOHX 1212 1212 Processed 07/06/2023 2266213462 BALVIR SINGH S O LABH SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG24010620230069846 01/06/2023 kamaljit kaur 2618001WL003017 kamaljit kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2266213465 Mrs. KAMALJEET KAUR W/o BALKAR SINGH BANK OF MAHARASHTRA(607387)
6 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG24010620230069874 01/06/2023 Krishna Devi 2618001WL003018 Krishna Devi 00045 BARB0AMLOHX 909 909 Processed 07/06/2023 2266213277 KRISHNA DEVI W/O GURPREET SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069759 01/06/2023 Jasvir kaur 2618001WL003015 Jasvir kaur 00045 BARB0AMLOHX 606 606 Processed 07/06/2023 2266213466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-067-001/214
(NOOR PURA) 		2618001000NRG24010620230070170 01/06/2023 Manpreet Kaur 2618001WL003028 Manpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/06/2023 2266213464 MANPRIT KAUR W/O GURDIP SINGH BANK OF BARODA(606985)
SubTotal 9696 9696
9 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG24010620230070069 01/06/2023 Jasvir kaur 2618001WL003024 Jasvir kaur 00045 BARB0DBMUGH 1818 1818 Processed 07/06/2023 2266213265 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
10 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG24010620230070070 01/06/2023 Gyanti Devi 2618001WL003024 Gyanti Devi 00045 BARB0DBMUGH 303 303 Processed 07/06/2023 2266213297 GYANTI DEVI W/O JAY KISHAN BANK OF BARODA(606985)
11 AMLOH PB-18-001-060-001/122
(MUGAL MAJRA) 		2618001000NRG24010620230070071 01/06/2023 Amarjit Kaur 2618001WL003024 Amarjit Kaur 00045 BARB0DBMUGH 1515 1515 Processed 07/06/2023 2266213296 AMARJEET KAUR W/O BHAG SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-060-001/144
(MUGAL MAJRA) 		2618001000NRG24010620230070072 01/06/2023 harveer kaur 2618001WL003024 harveer kaur 00045 BARB0DBMUGH 1818 1818 Processed 07/06/2023 2266213738 HARVEER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
13 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG24010620230070073 01/06/2023 anita 2618001WL003024 anita 00045 BARB0DBMUGH 1818 1818 Processed 07/06/2023 2266213301 ANITA W/O KULDEEP SINGH BANK OF BARODA(606985)
14 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG24010620230070075 01/06/2023 Paramjit Kaur 2618001WL003024 Paramjit Kaur 00045 BARB0DBMUGH 1818 1818 Processed 07/06/2023 2266213298 PARAMJIT KAUR HDFC BANK LTD(607152)
15 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG24010620230070076 01/06/2023 Gurpreet kaur 2618001WL003024 Gurpreet kaur 00045 BARB0DBMUGH 1818 1818 Processed 07/06/2023 2266213281 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-060-001/187
(MUGAL MAJRA) 		2618001000NRG24010620230070077 01/06/2023 Rita Devi 2618001WL003024 Rita Devi 00045 BARB0DBMUGH 303 303 Processed 07/06/2023 2266213300 RITA DEVI W/O RADHE SHAM YADAV BANK OF BARODA(606985)
17 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG24010620230070081 01/06/2023 neelam bharti 2618001WL003025 neelam bharti 00045 BARB0DBMUGH 2121 2121 Processed 07/06/2023 2266213299 Mrs. NEELAM BHARTI INDIAN BANK(607105)
SubTotal 13332 13332
18 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG24010620230069875 01/06/2023 Mandeep kaur 2618001WL003018 Mandeep kaur 00045 BARB0VJMAFA 909 909 Processed 07/06/2023 2266213276 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 909 909
19 AMLOH PB-18-001-048-001/59
(KUMBHRA) 		2618001000NRG24010620230069878 01/06/2023 ram singh 2618001WL003018 ram singh 00048 BKID0006552 909 909 Processed 07/06/2023 2266213712 RAM SINGH S/O SHER SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG24010620230070074 01/06/2023 Shanti devi 2618001WL003024 Shanti devi 00048 BKID0006552 1818 1818 Processed 07/06/2023 2266213628 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-060-001/19
(MUGAL MAJRA) 		2618001000NRG24010620230070078 01/06/2023 Ranjeet Kaur 2618001WL003024 Ranjeet Kaur 00048 BKID0006552 1818 1818 Processed 07/06/2023 2266213653 RANJEET KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG24010620230070079 01/06/2023 Ranjeet Kaur 2618001WL003025 Ranjeet Kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2266213293 Mrs. RANJEET KAUR INDIAN BANK(607105)
23 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG24010620230070080 01/06/2023 Avtar Kaur 2618001WL003025 Avtar Kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2266213307 Mr. BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
24 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG24010620230070083 01/06/2023 Joginder kaur 2618001WL003025 Joginder kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2266213294 JOGINDER KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-060-001/37
(MUGAL MAJRA) 		2618001000NRG24010620230070084 01/06/2023 Bhajan Kaur 2618001WL003025 Bhajan Kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2266213654 BHAJAN KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG24010620230070085 01/06/2023 Manjit Kaur 2618001WL003025 Manjit Kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2266213292 MANJIT KAUR W/O NISHAN SINGH BANK OF BARODA(606985)
27 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24010620230070086 01/06/2023 Kiran Kaur 2618001WL003025 Kiran Kaur 00048 BKID0006552 1515 1515 Processed 07/06/2023 2266213655 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
28 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG24010620230070087 01/06/2023 Badami bharti 2618001WL003025 Badami bharti 00048 BKID0006552 2121 2121 Processed 07/06/2023 2266213656 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 18786 18786
29 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24010620230069905 01/06/2023 Jafra 2618001WL003019 Jafra 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213723 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
30 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24010620230070054 01/06/2023 kiranjeet kaur 2618001WL003023 kiranjeet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213644 KIRANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-010-001/136
(BENA BULAND) 		2618001000NRG24010620230070055 01/06/2023 Seema Rani 2618001WL003023 Seema Rani 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213733 SEEMA RANI W/O JASWANT SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24010620230070056 01/06/2023 Karnail Singh 2618001WL003023 Karnail Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213743 KARNAIL SINGH S O MITHU SINGH BANK OF BARODA(606985)
33 AMLOH PB-18-001-010-001/14
(BENA BULAND) 		2618001000NRG24010620230070057 01/06/2023 Paramjit Kaur 2618001WL003023 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213732 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24010620230070058 01/06/2023 Gurjit Singh 2618001WL003023 Gurjit Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213719 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-010-001/146
(BENA BULAND) 		2618001000NRG24010620230070059 01/06/2023 Kulwant Kaur 2618001WL003023 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213713 KULWANT KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24010620230070060 01/06/2023 Jasveer Kaur 2618001WL003023 Jasveer Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213724 JASVEER KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24010620230070061 01/06/2023 jasvir kaur 2618001WL003023 jasvir kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213748 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24010620230070062 01/06/2023 sarabjit kaur 2618001WL003023 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213746 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24010620230070064 01/06/2023 Nirmal Kaur 2618001WL003023 Nirmal Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213755 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG24010620230070065 01/06/2023 Rajwinder kaur 2618001WL003023 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213272 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-010-001/88
(BENA BULAND) 		2618001000NRG24010620230070066 01/06/2023 ranjit kaur 2618001WL003023 ranjit kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213645 RANJIT KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-010-001/89
(BENA BULAND) 		2618001000NRG24010620230070067 01/06/2023 jasvir kaur 2618001WL003023 jasvir kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213646 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24010620230070068 01/06/2023 baby 2618001WL003023 baby 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213647 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG24010620230069845 01/06/2023 seema rani 2618001WL003017 seema rani 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213279 Mr. SEEMA RANI INDIAN BANK(607105)
45 AMLOH PB-18-001-048-001/265
(KUMBHRA) 		2618001000NRG24010620230069864 01/06/2023 kashmira ram 2618001WL003018 kashmira ram 00048 BKID0006575 909 909 Processed 07/06/2023 2266213625 KASHMIRA RAM SO MAKHAN RAM BANK OF INDIA(508505)
46 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG24010620230069869 01/06/2023 mehar singh 2618001WL003018 mehar singh 00048 BKID0006575 909 909 Processed 07/06/2023 2266213273 MEHAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24010620230069854 01/06/2023 Piaro 2618001WL003017 Piaro 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213624 PIARO WO VADHWA RAM BANK OF INDIA(508505)
48 AMLOH PB-18-001-048-001/82
(KUMBHRA) 		2618001000NRG24010620230069880 01/06/2023 Banaso 2618001WL003018 Banaso 00048 BKID0006575 909 909 Processed 07/06/2023 2266213302 BANSO WO DALIP RAM BANK OF INDIA(508505)
49 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24010620230069859 01/06/2023 dalwara singh 2618001WL003017 dalwara singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2266213274 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-055-001/120
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069733 01/06/2023 simranpreet kaur 2618001WL003015 simranpreet kaur 00048 BKID0006575 909 909 Processed 07/06/2023 2266213304 SIMRANPREET KAUR WO MEWA SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-055-001/30
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069741 01/06/2023 Rani 2618001WL003015 Rani 00048 BKID0006575 909 909 Processed 07/06/2023 2266213648 RANI WO NETAR SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-055-001/32
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069743 01/06/2023 Gurmail Singh 2618001WL003015 Gurmail Singh 00048 BKID0006575 909 909 Processed 07/06/2023 2266213303 GURMAIL SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069764 01/06/2023 Jeet Singh 2618001WL003015 Jeet Singh 00048 BKID0006575 909 909 Processed 07/06/2023 2266213617 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069769 01/06/2023 noori 2618001WL003015 noori 00048 BKID0006575 303 303 Processed 07/06/2023 2266213744 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
55 AMLOH PB-18-001-067-001/100
(NOOR PURA) 		2618001000NRG24010620230070131 01/06/2023 Baljinder Kaur 2618001WL003028 Baljinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213657 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-067-001/101
(NOOR PURA) 		2618001000NRG24010620230070132 01/06/2023 Surjit Kaur 2618001WL003028 Surjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213658 SURJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG24010620230070133 01/06/2023 Paramjit Kaur 2618001WL003028 Paramjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213620 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
58 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24010620230070134 01/06/2023 Sarabjit Kaur 2618001WL003028 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213659 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24010620230070135 01/06/2023 Jinder Kaur 2618001WL003028 Jinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213622 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24010620230070136 01/06/2023 Jasvir Kaur 2618001WL003028 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213660 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24010620230070137 01/06/2023 Surinder Singh 2618001WL003028 Surinder Singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213661 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24010620230070138 01/06/2023 Sukhwinder Singh 2618001WL003028 Sukhwinder Singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213662 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24010620230070139 01/06/2023 Manjit Kaur 2618001WL003028 Manjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213663 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24010620230070140 01/06/2023 Surinder kaur 2618001WL003028 Surinder kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213664 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-067-001/125
(NOOR PURA) 		2618001000NRG24010620230070141 01/06/2023 Paramjeet Kaur 2618001WL003028 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213665 PARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24010620230070142 01/06/2023 Baljinder Kaur 2618001WL003028 Baljinder Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2266213722 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-067-001/131
(NOOR PURA) 		2618001000NRG24010620230070143 01/06/2023 gurjeet kaur 2618001WL003028 gurjeet kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213718 GURJIT KAUR S O DALER SINGH PUNJAB NATIONAL BANK(508568)
68 AMLOH PB-18-001-067-001/139
(NOOR PURA) 		2618001000NRG24010620230070144 01/06/2023 Darshan Kaur 2618001WL003028 Darshan Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213666 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
69 AMLOH PB-18-001-067-001/14
(NOOR PURA) 		2618001000NRG24010620230070145 01/06/2023 Manjit Kaur 2618001WL003028 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2266213667 MANJIT KAUR W/O LAKHVIR SINGH SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG24010620230070146 01/06/2023 Rajinder Kaur 2618001WL003028 Rajinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213731 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24010620230070147 01/06/2023 Simranjit Kaur 2618001WL003028 Simranjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213730 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-067-001/153
(NOOR PURA) 		2618001000NRG24010620230070149 01/06/2023 Lakhwinder Kaur 2618001WL003028 Lakhwinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213727 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24010620230070150 01/06/2023 Manjeet Kaur 2618001WL003028 Manjeet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213716 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
74 AMLOH PB-18-001-067-001/155
(NOOR PURA) 		2618001000NRG24010620230070151 01/06/2023 Kuldeep Kaur 2618001WL003028 Kuldeep Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213721 KULDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24010620230070153 01/06/2023 Surinder Kaur 2618001WL003028 Surinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213729 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-067-001/16
(NOOR PURA) 		2618001000NRG24010620230070155 01/06/2023 Lala Singh 2618001WL003028 Lala Singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213754 LAL SINGH SO ASHA SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG24010620230070164 01/06/2023 Manjit Kaur 2618001WL003028 Manjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213753 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24010620230070165 01/06/2023 Amarjeet Kaur 2618001WL003028 Amarjeet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213287 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-067-001/215
(NOOR PURA) 		2618001000NRG24010620230070171 01/06/2023 Manpreet Kaur 2618001WL003028 Manpreet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213623 MANPREET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-067-001/216
(NOOR PURA) 		2618001000NRG24010620230070172 01/06/2023 Harpreet Kaur 2618001WL003028 Harpreet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213619 HARPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-067-001/219
(NOOR PURA) 		2618001000NRG24010620230070173 01/06/2023 Manjit Kaur 2618001WL003028 Manjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213621 MANJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-067-001/5
(NOOR PURA) 		2618001000NRG24010620230070175 01/06/2023 Gurcharan Kaur 2618001WL003028 Gurcharan Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213668 GURCHARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24010620230070176 01/06/2023 Balbir Kaur 2618001WL003028 Balbir Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213669 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-067-001/52
(NOOR PURA) 		2618001000NRG24010620230070177 01/06/2023 Surinder Kaur 2618001WL003028 Surinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213670 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG24010620230070178 01/06/2023 Sunita Rani 2618001WL003028 Sunita Rani 00048 BKID0006575 909 909 Processed 07/06/2023 2266213671 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24010620230070179 01/06/2023 Surinder Kaur 2618001WL003028 Surinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213672 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24010620230070180 01/06/2023 Gurpreet Kaur 2618001WL003028 Gurpreet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213673 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-067-001/65
(NOOR PURA) 		2618001000NRG24010620230070181 01/06/2023 Jagtar Singh 2618001WL003028 Jagtar Singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213280 JAGTAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-067-001/78
(NOOR PURA) 		2618001000NRG24010620230070182 01/06/2023 Kuldeep Kaur 2618001WL003028 Kuldeep Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213728 KULDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24010620230070183 01/06/2023 Chinder Kaur 2618001WL003028 Chinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213717 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
91 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24010620230070184 01/06/2023 Kuldip Kaur 2618001WL003028 Kuldip Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213271 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-067-001/98
(NOOR PURA) 		2618001000NRG24010620230070185 01/06/2023 Gurmeet Kaur 2618001WL003028 Gurmeet Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2266213674 GURMEET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 100596 100596
93 AMLOH PB-18-001-048-001/224
(KUMBHRA) 		2618001000NRG24010620230069832 01/06/2023 rupinder kaur 2618001WL003017 rupinder kaur 00051 MAHB0001268 909 909 Processed 07/06/2023 2266213519 Mrs. RUPINDER KAUR INDIAN BANK(607105)
94 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24010620230069841 01/06/2023 rekha rani 2618001WL003017 rekha rani 00051 MAHB0001268 2121 2121 Processed 07/06/2023 2266213521 REKHA RANI HDFC BANK LTD(607152)
95 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24010620230069851 01/06/2023 Miko devi 2618001WL003017 Miko devi 00051 MAHB0001268 2121 2121 Processed 07/06/2023 2266213520 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
96 AMLOH PB-18-001-048-001/286
(KUMBHRA) 		2618001000NRG24010620230069867 01/06/2023 Reena 2618001WL003018 Reena 00051 MAHB0001268 909 909 Processed 07/06/2023 2266213523 Mrs. REENA REENA BANK OF MAHARASHTRA(607387)
97 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG24010620230069870 01/06/2023 joti rani 2618001WL003018 joti rani 00051 MAHB0001268 909 909 Processed 07/06/2023 2266213524 Mrs. JOTI RANI BANK OF MAHARASHTRA(607387)
98 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG24010620230069876 01/06/2023 Rani 2618001WL003018 Rani 00051 MAHB0001268 909 909 Processed 07/06/2023 2266213522 Mrs. RANI W/O JOGINDER SINGH INDIAN BANK(607105)
SubTotal 7878 7878
99 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG24010620230070124 01/06/2023 Kamalpreet kaur 2618001WL003026 Kamalpreet kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2266213477 KAMALPREET KAUR CANARA BANK(508532)
SubTotal 1212 1212
100 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24010620230070196 01/06/2023 Jasvir kaur 2618001WL003029 Jasvir kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213498 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24010620230070197 01/06/2023 Jaspal kaur 2618001WL003029 Jaspal kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213502 JASPAL KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-038-001/120
(JHAMBALA) 		2618001000NRG24010620230070198 01/06/2023 Karamjit kaur 2618001WL003029 Karamjit kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213501 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24010620230070207 01/06/2023 Jarnail Kaur 2618001WL003029 Jarnail Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213353 JARNAIL KAUR CANARA BANK(508532)
104 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24010620230070223 01/06/2023 Sukhjit Kaur 2618001WL003029 Sukhjit Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213500 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
105 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24010620230070224 01/06/2023 Bahadar Singh 2618001WL003029 Bahadar Singh 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213499 BAHADUR SINGH CANARA BANK(508532)
106 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24010620230070225 01/06/2023 Karamjeet Kaur 2618001WL003029 Karamjeet Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213496 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24010620230070227 01/06/2023 Satinder Kaur 2618001WL003030 Satinder Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2266213497 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 14544 14544
108 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24010620230069889 01/06/2023 Satya Devi 2618001WL003019 Satya Devi 00089 CBIN0280323 2121 2121 Processed 07/06/2023 2266213478 SATYA DEVI HDFC BANK LTD(607152)
109 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24010620230069892 01/06/2023 Gurnam singh 2618001WL003019 Gurnam singh 00089 CBIN0280323 2121 2121 Processed 07/06/2023 2266213479 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
110 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24010620230069886 01/06/2023 Manjit Kaur 2618001WL003019 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2266213508 MANJEET KAUR HDFC BANK LTD(607152)
111 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24010620230069890 01/06/2023 Gurpreet kaur 2618001WL003019 Gurpreet kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2266213507 GURPREET KAUR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24010620230069894 01/06/2023 jeet singh 2618001WL003019 jeet singh 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2266213506 JEET SINGH HDFC BANK LTD(607152)
113 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24010620230069898 01/06/2023 jasvir kaur 2618001WL003019 jasvir kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2266213509 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24010620230069901 01/06/2023 Anu 2618001WL003019 Anu 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2266213510 ANU HDFC BANK LTD(607152)
115 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24010620230069938 01/06/2023 Ajmer Singh 2618001WL003019 Ajmer Singh 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2266213504 AJMAR SINGH PUNJAB & SIND BANK(607087)
116 AMLOH PB-18-001-055-001/11
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069732 01/06/2023 Harchand Singh 2618001WL003015 Harchand Singh 00152 HDFC0000803 909 909 Processed 07/06/2023 2266213503 HARCHAND SINGH SO SAROOP SINGH UNION BANK OF INDIA(508500)
117 AMLOH PB-18-001-055-001/78
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069763 01/06/2023 Sukhdev kaur 2618001WL003015 Sukhdev kaur 00152 HDFC0000803 303 303 Processed 07/06/2023 2266213352 SUKHDEV KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 13635 13635
118 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24010620230069900 01/06/2023 Daljit Kaur 2618001WL003019 Daljit Kaur 00152 HDFC0002319 2121 2121 Processed 07/06/2023 2266213505 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
119 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24010620230069827 01/06/2023 rajwant kaur 2618001WL003017 rajwant kaur 00152 HDFC0002763 2121 2121 Processed 07/06/2023 2266213512 RAJWANT KAUR HDFC BANK LTD(607152)
120 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24010620230069840 01/06/2023 asha rani 2618001WL003017 asha rani 00152 HDFC0002763 2121 2121 Processed 07/06/2023 2266213511 ASHA RANI HDFC BANK LTD(607152)
121 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24010620230069848 01/06/2023 rajni 2618001WL003017 rajni 00152 HDFC0002763 2121 2121 Processed 07/06/2023 2266213513 RAJNI HDFC BANK LTD(607152)
SubTotal 6363 6363
122 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24010620230069927 01/06/2023 Sarbjeet Kaur 2618001WL003019 Sarbjeet Kaur 00152 HDFC0003147 1818 1818 Processed 07/06/2023 2266213514 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
123 AMLOH PB-18-001-048-001/100
(KUMBHRA) 		2618001000NRG24010620230069792 01/06/2023 manjeet kaur 2618001WL003017 manjeet kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213572 Mrs. MANJIT KAUR INDIAN BANK(607105)
124 AMLOH PB-18-001-048-001/105
(KUMBHRA) 		2618001000NRG24010620230069772 01/06/2023 Bhajan kaur 2618001WL003016 Bhajan kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213531 BHAJAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG24010620230069773 01/06/2023 Parmjit kaur 2618001WL003016 Parmjit kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213564 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
126 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24010620230069793 01/06/2023 Karnail singh 2618001WL003017 Karnail singh 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213540 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
127 AMLOH PB-18-001-048-001/113
(KUMBHRA) 		2618001000NRG24010620230069794 01/06/2023 Sarabjit kaur 2618001WL003017 Sarabjit kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213596 Mrs. SARABJIT KAUR INDIAN BANK(607105)
128 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24010620230069774 01/06/2023 Baljit singh 2618001WL003016 Baljit singh 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213527 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
129 AMLOH PB-18-001-048-001/116
(KUMBHRA) 		2618001000NRG24010620230069775 01/06/2023 Sukhwinder kaur 2618001WL003016 Sukhwinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213536 Mrs. SUKHWINDER KAUR WO AVTAR SINGH BANK OF MAHARASHTRA(607387)
130 AMLOH PB-18-001-048-001/118
(KUMBHRA) 		2618001000NRG24010620230069776 01/06/2023 Manpreet kaur 2618001WL003016 Manpreet kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213561 MANPREETKAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-048-001/119
(KUMBHRA) 		2618001000NRG24010620230069777 01/06/2023 Gurdeep kaur 2618001WL003016 Gurdeep kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213539 Mrs. GURDEEP KAUR INDIAN BANK(607105)
132 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24010620230069778 01/06/2023 Kulwinder kaur 2618001WL003016 Kulwinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213562 Mrs. KULWINDER KAUR INDIAN BANK(607105)
133 AMLOH PB-18-001-048-001/124
(KUMBHRA) 		2618001000NRG24010620230069796 01/06/2023 Kamaljit kaur 2618001WL003017 Kamaljit kaur 00176 IDIB000M204 303 303 Processed 07/06/2023 2266213535 KAMLJIT KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24010620230069779 01/06/2023 bhinder kaur 2618001WL003016 bhinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213549 Mrs. BHINDER KAUR INDIAN BANK(607105)
135 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24010620230069780 01/06/2023 Harjit kaur 2618001WL003016 Harjit kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213528 HARJEET KAUR HDFC BANK LTD(607152)
136 AMLOH PB-18-001-048-001/133
(KUMBHRA) 		2618001000NRG24010620230069797 01/06/2023 Nisha Devi 2618001WL003017 Nisha Devi 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213590 NISHA DEVI HDFC BANK LTD(607152)
137 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG24010620230069781 01/06/2023 Kanta Devi 2618001WL003016 Kanta Devi 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213595 Mrs. KANTO DEVI INDIAN BANK(607105)
138 AMLOH PB-18-001-048-001/135
(KUMBHRA) 		2618001000NRG24010620230069798 01/06/2023 Paramjit kaur 2618001WL003017 Paramjit kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213556 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
139 AMLOH PB-18-001-048-001/136
(KUMBHRA) 		2618001000NRG24010620230069782 01/06/2023 Beero Devi 2618001WL003016 Beero Devi 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2266213553 BEERO DEVI WO SHINDA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
140 AMLOH PB-18-001-048-001/138
(KUMBHRA) 		2618001000NRG24010620230069783 01/06/2023 Sukho Devi 2618001WL003016 Sukho Devi 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213532 SUKHO DEVI HDFC BANK LTD(607152)
141 AMLOH PB-18-001-048-001/140
(KUMBHRA) 		2618001000NRG24010620230069799 01/06/2023 Jaswinder Kaur 2618001WL003017 Jaswinder Kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213551 JASWINDER KAUR HDFC BANK LTD(607152)
142 AMLOH PB-18-001-048-001/142
(KUMBHRA) 		2618001000NRG24010620230069784 01/06/2023 Sinderpal kaur 2618001WL003016 Sinderpal kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213530 Mrs. SHINDERPAL KAUR W/o SURJIT SINGH BANK OF MAHARASHTRA(607387)
143 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24010620230069785 01/06/2023 Amrjit kaur 2618001WL003016 Amrjit kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213538 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
144 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG24010620230069786 01/06/2023 Karanjit kaur 2618001WL003016 Karanjit kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213534 KARAMJIT KAUR HDFC BANK LTD(607152)
145 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG24010620230069800 01/06/2023 Paramjit kaur 2618001WL003017 Paramjit kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213542 PARAMJIT KAUR W/O JASWINDE SINGH BANK OF INDIA(508505)
146 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG24010620230069787 01/06/2023 Beebo Devi 2618001WL003016 Beebo Devi 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213599 Mrs. BIBO DEVI INDIAN BANK(607105)
147 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24010620230069788 01/06/2023 Jarnail kaur 2618001WL003016 Jarnail kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213594 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
148 AMLOH PB-18-001-048-001/150
(KUMBHRA) 		2618001000NRG24010620230069801 01/06/2023 Deepo Devi 2618001WL003017 Deepo Devi 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213598 DEEPO WO DARI RAM BANK OF INDIA(508505)
149 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24010620230069789 01/06/2023 Jasvir kaur 2618001WL003016 Jasvir kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213525 Mrs. JASVIR KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG24010620230069790 01/06/2023 Nachhatar singh 2618001WL003016 Nachhatar singh 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213529 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
151 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24010620230069791 01/06/2023 Surinder kaur 2618001WL003016 Surinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213558 Mrs. SURINDER KAUR INDIAN BANK(607105)
152 AMLOH PB-18-001-048-001/155
(KUMBHRA) 		2618001000NRG24010620230069802 01/06/2023 Sukhvir kar 2618001WL003017 Sukhvir kar 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213537 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
153 AMLOH PB-18-001-048-001/156
(KUMBHRA) 		2618001000NRG24010620230069803 01/06/2023 Bhajan kaur 2618001WL003017 Bhajan kaur 00176 IDIB000M204 606 606 Processed 07/06/2023 2266213593 Mrs. BHAJAN KAUR INDIAN BANK(607105)
154 AMLOH PB-18-001-048-001/158
(KUMBHRA) 		2618001000NRG24010620230069804 01/06/2023 Mandeep kaur 2618001WL003017 Mandeep kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213533 MANDEEP KAUR W/O MEGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-048-001/159
(KUMBHRA) 		2618001000NRG24010620230069805 01/06/2023 Karmi 2618001WL003017 Karmi 00176 IDIB000M204 606 606 Processed 07/06/2023 2266213563 Mrs. KARMI INDIAN BANK(607105)
156 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG24010620230069806 01/06/2023 Charanjit kaur 2618001WL003017 Charanjit kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213547 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG24010620230069807 01/06/2023 Mandeep kaur 2618001WL003017 Mandeep kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213597 Mrs. MANDEEP KAUR INDIAN BANK(607105)
158 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24010620230069808 01/06/2023 Maya Rani 2618001WL003017 Maya Rani 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213591 Mrs. MAYA RANI INDIAN BANK(607105)
159 AMLOH PB-18-001-048-001/163
(KUMBHRA) 		2618001000NRG24010620230069809 01/06/2023 Mohinder kaur 2618001WL003017 Mohinder kaur 00176 IDIB000M204 606 606 Processed 07/06/2023 2266213546 MAHINDER KAUR PUNJAB & SIND BANK(607087)
160 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24010620230069810 01/06/2023 Paramjit kaur 2618001WL003017 Paramjit kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213592 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
161 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24010620230069811 01/06/2023 Balvir kaur 2618001WL003017 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213559 Mrs. BALVIR KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-048-001/170
(KUMBHRA) 		2618001000NRG24010620230069812 01/06/2023 Phatti Devi 2618001WL003017 Phatti Devi 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213554 FATO DEVI WO MARHU RAM BANK OF INDIA(508505)
163 AMLOH PB-18-001-048-001/173
(KUMBHRA) 		2618001000NRG24010620230069813 01/06/2023 Jaswinder kaur 2618001WL003017 Jaswinder kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213606 JASVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
164 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24010620230069814 01/06/2023 Resham kaur 2618001WL003017 Resham kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213603 Mrs. RESHAM KAUR INDIAN BANK(607105)
165 AMLOH PB-18-001-048-001/176
(KUMBHRA) 		2618001000NRG24010620230069815 01/06/2023 Harpreet kaur 2618001WL003017 Harpreet kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213555 Mrs. HARPREET KAUR INDIAN BANK(607105)
166 AMLOH PB-18-001-048-001/178
(KUMBHRA) 		2618001000NRG24010620230069816 01/06/2023 Charanjit kaur 2618001WL003017 Charanjit kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213552 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24010620230069817 01/06/2023 Kuldeep kaur 2618001WL003017 Kuldeep kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213557 Mrs. KULDEEP KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24010620230069818 01/06/2023 Kashmiro Rani 2618001WL003017 Kashmiro Rani 00176 IDIB000M204 909 909 Rejected 07/06/2023 2266213608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24010620230069819 01/06/2023 Gurmeet kaur 2618001WL003017 Gurmeet kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213560 Mrs. GURMEET KAUR INDIAN BANK(607105)
170 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24010620230069820 01/06/2023 Paramjit kaur 2618001WL003017 Paramjit kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213545 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG24010620230069821 01/06/2023 karnail singh 2618001WL003017 karnail singh 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213611 Mr. KARNAIL SINGH INDIAN BANK(607105)
172 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24010620230069822 01/06/2023 Harpreet kaur 2618001WL003017 Harpreet kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213543 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
173 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG24010620230069823 01/06/2023 sindo 2618001WL003017 sindo 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213567 Mrs. CHHINDO DEVI INDIAN BANK(607105)
174 AMLOH PB-18-001-048-001/203
(KUMBHRA) 		2618001000NRG24010620230069824 01/06/2023 balwinder kaur 2618001WL003017 balwinder kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213569 Mrs. BALWINDER KAUR INDIAN BANK(607105)
175 AMLOH PB-18-001-048-001/204
(KUMBHRA) 		2618001000NRG24010620230069825 01/06/2023 gurmeet kaur 2618001WL003017 gurmeet kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213614 Mrs. GURMIT KAUR INDIAN BANK(607105)
176 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG24010620230069826 01/06/2023 sinder kaur 2618001WL003017 sinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213613 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
177 AMLOH PB-18-001-048-001/215
(KUMBHRA) 		2618001000NRG24010620230069828 01/06/2023 sukhwinder kaur 2618001WL003017 sukhwinder kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213604 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
178 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG24010620230069829 01/06/2023 silo rani 2618001WL003017 silo rani 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213601 Mrs. SHEELO RANI INDIAN BANK(607105)
179 AMLOH PB-18-001-048-001/219
(KUMBHRA) 		2618001000NRG24010620230069830 01/06/2023 swaranjeet kaur 2618001WL003017 swaranjeet kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213612 SWARANJIT KAUR WO MUKHTIAR RAM BANK OF INDIA(508505)
180 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG24010620230069831 01/06/2023 sinder kaur 2618001WL003017 sinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213602 Mrs. SHINDER KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-048-001/225
(KUMBHRA) 		2618001000NRG24010620230069833 01/06/2023 joginder kaur 2618001WL003017 joginder kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213526 Mrs. Jaginder Kaur INDIAN BANK(607105)
182 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24010620230069834 01/06/2023 balvir kaur 2618001WL003017 balvir kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213615 Mrs. BALVIR KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-048-001/229
(KUMBHRA) 		2618001000NRG24010620230069861 01/06/2023 manjeet kaur 2618001WL003018 manjeet kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213571 Mrs. MANJEET KAUR INDIAN BANK(607105)
184 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24010620230069835 01/06/2023 baljeet kaur 2618001WL003017 baljeet kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213607 Mrs. MANJIT KAUR INDIAN BANK(607105)
185 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24010620230069862 01/06/2023 jaswinder kaur 2618001WL003018 jaswinder kaur 00176 IDIB000M204 909 909 Rejected 07/06/2023 2266213605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24010620230069836 01/06/2023 rajwinder kaur 2618001WL003017 rajwinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213609 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-048-001/242
(KUMBHRA) 		2618001000NRG24010620230069837 01/06/2023 Paramjeet Kaur 2618001WL003017 Paramjeet Kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213568 Mrs. PARMJEET KAUR INDIAN BANK(607105)
188 AMLOH PB-18-001-048-001/244
(KUMBHRA) 		2618001000NRG24010620230069838 01/06/2023 parwinder kaur 2618001WL003017 parwinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213310 Mrs. PARWINDER KAUR INDIAN BANK(607105)
189 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG24010620230069842 01/06/2023 Raj kaur 2618001WL003017 Raj kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213574 Mrs. RAJ KAUR INDIAN BANK(607105)
190 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG24010620230069843 01/06/2023 sandeep kaur 2618001WL003017 sandeep kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2266213610 Mrs. SANDEEP KAUR INDIAN BANK(607105)
191 AMLOH PB-18-001-048-001/251
(KUMBHRA) 		2618001000NRG24010620230069844 01/06/2023 channo devi 2618001WL003017 channo devi 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213570 Mrs. CHHANO DEVI INDIAN BANK(607105)
192 AMLOH PB-18-001-048-001/258
(KUMBHRA) 		2618001000NRG24010620230069863 01/06/2023 GIAN KAUR 2618001WL003018 GIAN KAUR 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213544 Mrs. GIAN KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG24010620230069847 01/06/2023 nisha rani 2618001WL003017 nisha rani 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213577 Mrs. NISHA RANI INDIAN BANK(607105)
194 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24010620230069865 01/06/2023 kanto devi 2618001WL003018 kanto devi 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213573 Mrs. KANTO DEVI INDIAN BANK(607105)
195 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24010620230069849 01/06/2023 kulwant kaur 2618001WL003017 kulwant kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213579 Mrs. KULWANT KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24010620230069866 01/06/2023 HARPINDER KAUR 2618001WL003018 HARPINDER KAUR 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213626 Mrs. Harpinder Kaur INDIAN BANK(607105)
197 AMLOH PB-18-001-048-001/272
(KUMBHRA) 		2618001000NRG24010620230069850 01/06/2023 gurmeet kaur 2618001WL003017 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2266213575 Mr. GURMEET KAUR INDIAN BANK(607105)
198 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24010620230069868 01/06/2023 dalbara singh 2618001WL003018 dalbara singh 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213268 Mr. DALBARA SINGH INDIAN BANK(607105)
199 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24010620230069852 01/06/2023 Harbans kaur 2618001WL003017 Harbans kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213550 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG24010620230069871 01/06/2023 amandeep kaur 2618001WL003018 amandeep kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213566 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
201 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG24010620230069872 01/06/2023 Amar Kaur 2618001WL003018 Amar Kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213576 Mrs. AMAR KAUR INDIAN BANK(607105)
202 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24010620230069855 01/06/2023 Sukhvinder kaur 2618001WL003017 Sukhvinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213305 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
203 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG24010620230069856 01/06/2023 Bhinder kaur 2618001WL003017 Bhinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213541 Mrs. BHINDER KAUR INDIAN BANK(607105)
204 AMLOH PB-18-001-048-001/51
(KUMBHRA) 		2618001000NRG24010620230069857 01/06/2023 Ranjit Kaur 2618001WL003017 Ranjit Kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2266213565 Mr. RANJIT KAUR INDIAN BANK(607105)
205 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG24010620230069858 01/06/2023 Manjit kaur 2618001WL003017 Manjit kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2266213548 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-048-001/92
(KUMBHRA) 		2618001000NRG24010620230069881 01/06/2023 Garib Nath 2618001WL003018 Garib Nath 00176 IDIB000M204 909 909 Processed 07/06/2023 2266213600 GARIB NATH S/O AULAKH NATH &CDPO BANK OF INDIA(508505)
SubTotal 137562 137562
207 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069949 01/06/2023 Harmesh Kaur 2618001WL003020 Harmesh Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2266213675 MS HARMESH KAUR STATE BANK OF INDIA(508548)
208 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069951 01/06/2023 Palo 2618001WL003020 Palo 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213676 MRS PALO PALO STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069957 01/06/2023 harmail singh 2618001WL003020 harmail singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213283 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069964 01/06/2023 Gurdev Singh 2618001WL003020 Gurdev Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213677 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069966 01/06/2023 Bholi Kaur 2618001WL003020 Bholi Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2266213678 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-075-001/25
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069967 01/06/2023 Mahinder Kaur 2618001WL003020 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213637 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
213 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069968 01/06/2023 Baljinder Kaur 2618001WL003020 Baljinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213679 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069970 01/06/2023 Kaki 2618001WL003020 Kaki 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213638 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
215 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069971 01/06/2023 Gamo 2618001WL003020 Gamo 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213681 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069973 01/06/2023 Sinder Kaur 2618001WL003020 Sinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2266213682 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069974 01/06/2023 Karmjit Kaur 2618001WL003020 Karmjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213715 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069977 01/06/2023 Rani 2618001WL003020 Rani 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213683 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069978 01/06/2023 Sandeep Kaur 2618001WL003020 Sandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213684 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069981 01/06/2023 Mahinder Kaur 2618001WL003020 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213285 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069984 01/06/2023 Variam Singh 2618001WL003020 Variam Singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213734 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069985 01/06/2023 Kuldeep kaur 2618001WL003020 Kuldeep kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213639 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069987 01/06/2023 netar singh 2618001WL003020 netar singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213756 MR NETAR SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
224 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069988 01/06/2023 Rani 2618001WL003020 Rani 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213685 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069994 01/06/2023 amar singh 2618001WL003020 amar singh 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213714 MR AMAR SINGH STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069995 01/06/2023 Sukhi 2618001WL003020 Sukhi 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2266213686 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069999 01/06/2023 Sukhvir Kaur 2618001WL003020 Sukhvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213687 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24010620230070005 01/06/2023 Gulzar kaur 2618001WL003021 Gulzar kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213640 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
229 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24010620230070008 01/06/2023 Balvir kaur 2618001WL003021 Balvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213688 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24010620230070009 01/06/2023 Charanjit Kaur 2618001WL003021 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213689 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24010620230070011 01/06/2023 Amarjit Kaur 2618001WL003021 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2266213720 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24010620230070012 01/06/2023 Mandeep Kaur 2618001WL003021 Mandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2266213690 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
233 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24010620230070014 01/06/2023 Jarnail kaur 2618001WL003021 Jarnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213691 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24010620230070015 01/06/2023 Parkash Kaur 2618001WL003021 Parkash Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2266213692 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24010620230070016 01/06/2023 Sarda Rani 2618001WL003021 Sarda Rani 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266213642 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24010620230070017 01/06/2023 Baljinder kaur 2618001WL003021 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213693 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24010620230070018 01/06/2023 Simranjit Kaur 2618001WL003021 Simranjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213694 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24010620230070020 01/06/2023 Kirandeep kaur 2618001WL003021 Kirandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213695 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
239 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24010620230070021 01/06/2023 Baljinder Kaur 2618001WL003021 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213696 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24010620230070023 01/06/2023 Sinder kaur 2618001WL003021 Sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2266213698 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
241 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24010620230070027 01/06/2023 Mukhtiar Singh 2618001WL003021 Mukhtiar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213699 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
242 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24010620230070028 01/06/2023 Jarnail Kaur 2618001WL003021 Jarnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213700 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24010620230070029 01/06/2023 Bhupinder Singh 2618001WL003021 Bhupinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213643 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
244 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24010620230070032 01/06/2023 harjinder kaur 2618001WL003021 harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213702 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
245 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24010620230070034 01/06/2023 Dalvar Kaur 2618001WL003021 Dalvar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213735 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
246 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24010620230070037 01/06/2023 Manjit Kaur 2618001WL003021 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213707 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
247 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24010620230070038 01/06/2023 Swarn Singh 2618001WL003021 Swarn Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213708 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
248 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG24010620230070044 01/06/2023 Lakhwinder kaur 2618001WL003022 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266213726 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47571 47571
249 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24010620230069853 01/06/2023 paso Devi 2618001WL003017 paso Devi 00349 PSIB0000195 2121 2121 Processed 07/06/2023 2266213308 PASO DEVI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
250 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24010620230069839 01/06/2023 paso kaur 2618001WL003017 paso kaur 00349 PSIB0000197 1818 1818 Processed 07/06/2023 2266213309 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
251 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24010620230070187 01/06/2023 Dalip kaur 2618001WL003029 Dalip kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213345 DALIP KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
252 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24010620230070186 01/06/2023 Nachhattar Singh 2618001WL003029 Nachhattar Singh 00349 PSIB0000686 1818 1818 Rejected 07/06/2023 2266213314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AMLOH PB-18-001-038-001/10
(JHAMBALA) 		2618001000NRG24010620230070188 01/06/2023 Surjit Singh 2618001WL003029 Surjit Singh 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213342 SURJEET SINGH PUNJAB & SIND BANK(607087)
254 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24010620230070189 01/06/2023 Sarbjit Kaur 2618001WL003029 Sarbjit Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213326 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
255 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24010620230070190 01/06/2023 Minder Kaur 2618001WL003029 Minder Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213331 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
256 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24010620230070191 01/06/2023 Jasvir Kaur 2618001WL003029 Jasvir Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213334 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
257 AMLOH PB-18-001-038-001/107
(JHAMBALA) 		2618001000NRG24010620230070192 01/06/2023 Jaswinder kaur 2618001WL003029 Jaswinder kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213341 JASWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
258 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24010620230070193 01/06/2023 sumanpreet kaur 2618001WL003029 sumanpreet kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213315 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24010620230070194 01/06/2023 Baljinder Kaur 2618001WL003029 Baljinder Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213335 BALJINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
260 AMLOH PB-18-001-038-001/112
(JHAMBALA) 		2618001000NRG24010620230070195 01/06/2023 Gurmail Kaur 2618001WL003029 Gurmail Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213343 GURMAIL KAUR WO HARBANS SINGH BANK OF BARODA(606985)
261 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24010620230070199 01/06/2023 Harmesh kaur 2618001WL003029 Harmesh kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213346 HARMESH KAUR PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-038-001/122
(JHAMBALA) 		2618001000NRG24010620230070200 01/06/2023 Ranjit Kaur 2618001WL003029 Ranjit Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213351 RANJIT KAUR PUNJAB & SIND BANK(607087)
263 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24010620230070201 01/06/2023 Bhajan Singh 2618001WL003029 Bhajan Singh 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213311 BHAJAN SINGH PUNJAB & SIND BANK(607087)
264 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24010620230070202 01/06/2023 harvinder kaur 2618001WL003029 harvinder kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213347 HARVINDER KAUR PUNJAB & SIND BANK(607087)
265 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24010620230070203 01/06/2023 Rajwinder Kaur 2618001WL003029 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213350 RAJWINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24010620230070204 01/06/2023 Reenu kaur 2618001WL003029 Reenu kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213316 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
267 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24010620230070205 01/06/2023 Harwinder Kaur 2618001WL003029 Harwinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213325 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
268 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24010620230070206 01/06/2023 Gurmeet Kaur 2618001WL003029 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213338 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
269 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24010620230070208 01/06/2023 Jasvir Kaur 2618001WL003029 Jasvir Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213323 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
270 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24010620230070209 01/06/2023 Sinder Kaur 2618001WL003029 Sinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213321 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
271 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24010620230070210 01/06/2023 Mahinder Kaur 2618001WL003029 Mahinder Kaur 00349 PSIB0000686 909 909 Processed 07/06/2023 2266213339 MOHINDER KAUR PUNJAB & SIND BANK(607087)
272 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24010620230070211 01/06/2023 Baljeet Kaur 2618001WL003029 Baljeet Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213319 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
273 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24010620230070212 01/06/2023 Baljit Kaur 2618001WL003029 Baljit Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213332 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24010620230070213 01/06/2023 Darshan Kaur 2618001WL003029 Darshan Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213336 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
275 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24010620230070214 01/06/2023 Jeet Singh 2618001WL003029 Jeet Singh 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213340 JEET SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
276 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24010620230070215 01/06/2023 Swaran kaur 2618001WL003029 Swaran kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213344 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
277 AMLOH PB-18-001-038-001/41
(JHAMBALA) 		2618001000NRG24010620230070216 01/06/2023 Manjit Kaur 2618001WL003029 Manjit Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213329 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
278 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24010620230070217 01/06/2023 charan kaur 2618001WL003029 charan kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213324 CHARAN KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
279 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24010620230070218 01/06/2023 Daljit Kaur 2618001WL003029 Daljit Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213318 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
280 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24010620230070219 01/06/2023 Pal Singh 2618001WL003029 Pal Singh 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213337 PAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
281 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24010620230070220 01/06/2023 Rajwinder Kaur 2618001WL003029 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213327 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
282 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24010620230070221 01/06/2023 Amarjit Singh 2618001WL003029 Amarjit Singh 00349 PSIB0000686 909 909 Processed 07/06/2023 2266213349 AMARJIT SINGH CANARA BANK(508532)
283 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24010620230070222 01/06/2023 Karnail Kaur 2618001WL003029 Karnail Kaur 00349 PSIB0000686 909 909 Processed 07/06/2023 2266213348 KARNAIL KAUR PUNJAB & SIND BANK(607087)
284 AMLOH PB-18-001-038-001/68
(JHAMBALA) 		2618001000NRG24010620230070226 01/06/2023 Paramjit Kaur 2618001WL003030 Paramjit Kaur 00349 PSIB0000686 303 303 Processed 07/06/2023 2266213313 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
285 AMLOH PB-18-001-038-001/81
(JHAMBALA) 		2618001000NRG24010620230070228 01/06/2023 Gurmeet Kaur 2618001WL003030 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213320 GURMEET KAUR W.O KULWINDER KAUR PUNJAB & SIND BANK(607087)
286 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24010620230070229 01/06/2023 Manjeet Kaur 2618001WL003030 Manjeet Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213328 MANJEET KAUR PUNJAB & SIND BANK(607087)
287 AMLOH PB-18-001-038-001/87
(JHAMBALA) 		2618001000NRG24010620230070230 01/06/2023 Amandeep Kaur 2618001WL003031 Amandeep Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213330 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
288 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24010620230070231 01/06/2023 Ramjit Kaur 2618001WL003031 Ramjit Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213322 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
289 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24010620230070232 01/06/2023 Jasveer Kaur 2618001WL003031 Jasveer Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2266213333 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
290 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG24010620230069877 01/06/2023 charan singh 2618001WL003018 charan singh 00349 PSIB0000686 909 909 Processed 07/06/2023 2266213317 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
291 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24010620230070168 01/06/2023 paramjeet Kaur 2618001WL003028 paramjeet Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2266213312 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
292 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069948 01/06/2023 Bilo 2618001WL003020 Bilo 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213289 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069950 01/06/2023 Gurinder Singh 2618001WL003020 Gurinder Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213747 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
294 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069960 01/06/2023 kiranpal kaur 2618001WL003020 kiranpal kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266213618 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069961 01/06/2023 Gurpreet Kaur 2618001WL003020 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213269 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
296 AMLOH PB-18-001-075-001/133
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069962 01/06/2023 Kiranpal Kaur 2618001WL003020 Kiranpal Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266213270 KIRANPAL KAUR CO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069983 01/06/2023 Manjit Kaur 2618001WL003020 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213290 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069990 01/06/2023 Kulwinder Kaur 2618001WL003020 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213284 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
299 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069998 01/06/2023 Jaspal Kaur 2618001WL003020 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213295 JASPAL KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230070001 01/06/2023 Subhash Chand 2618001WL003020 Subhash Chand 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213288 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24010620230070007 01/06/2023 Gurdev Kaur 2618001WL003021 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266213641 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24010620230070019 01/06/2023 Harbans Kaur 2618001WL003021 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266213286 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24010620230070022 01/06/2023 Balwinder Kaur 2618001WL003021 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266213697 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG24010620230070035 01/06/2023 mahinder singh 2618001WL003021 mahinder singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266213703 MAHINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
305 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24010620230070043 01/06/2023 Gurcharan singh 2618001WL003021 Gurcharan singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266213739 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
306 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24010620230069882 01/06/2023 Balvir Kaur 2618001WL003019 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213451 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24010620230069883 01/06/2023 Hardeep Kaur 2618001WL003019 Hardeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213406 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24010620230069884 01/06/2023 Parmjit Kaur 2618001WL003019 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213408 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24010620230069887 01/06/2023 Samulia devi 2618001WL003019 Samulia devi 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213413 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
310 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24010620230069888 01/06/2023 Bhupinder Kaur 2618001WL003019 Bhupinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213419 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
311 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG24010620230069891 01/06/2023 Bahadar Singh 2618001WL003019 Bahadar Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213452 BAHADAR SINGH HDFC BANK LTD(607152)
312 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24010620230069893 01/06/2023 Paramjit kaur 2618001WL003019 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213442 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24010620230069896 01/06/2023 manpreet kaur 2618001WL003019 manpreet kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213454 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
314 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24010620230069899 01/06/2023 Jagjit kaur 2618001WL003019 Jagjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213458 HARMAN SINGH BANK OF BARODA(606985)
315 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24010620230069902 01/06/2023 Sheela 2618001WL003019 Sheela 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213360 SHEELA KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24010620230069903 01/06/2023 Amarjeet Kaur 2618001WL003019 Amarjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213372 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
317 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24010620230069904 01/06/2023 Swaran Kaur 2618001WL003019 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213369 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
318 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24010620230069906 01/06/2023 Amarjit Kaur 2618001WL003019 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213358 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24010620230069907 01/06/2023 Sukhwinder kaur 2618001WL003019 Sukhwinder kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213407 SUKHWINDER KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
320 AMLOH PB-18-001-007-001/3
(BARONGA JER) 		2618001000NRG24010620230069908 01/06/2023 Tara Singh 2618001WL003019 Tara Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213368 TARA SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
321 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24010620230069909 01/06/2023 Surjit kaur 2618001WL003019 Surjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213355 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
322 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24010620230069910 01/06/2023 Charanjit Kaur 2618001WL003019 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213410 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
323 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24010620230069911 01/06/2023 Pala Singh 2618001WL003019 Pala Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213409 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
324 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24010620230069912 01/06/2023 Daljeet Kaur 2618001WL003019 Daljeet Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213361 KULJEET KAUR HDFC BANK LTD(607152)
325 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG24010620230069913 01/06/2023 Swaranjit Kaur 2618001WL003019 Swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213356 SAWARNJEET KAUR HDFC BANK LTD(607152)
326 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24010620230069914 01/06/2023 Ranjit Kaur 2618001WL003019 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213376 RANJEET KAUR HDFC BANK LTD(607152)
327 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24010620230069915 01/06/2023 Bhajan Singh 2618001WL003019 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213396 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
328 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24010620230069916 01/06/2023 Sinder Kaur 2618001WL003019 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213370 MRS SINDER KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24010620230069917 01/06/2023 Najar Singh 2618001WL003019 Najar Singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213397 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24010620230069918 01/06/2023 Bhajan Kaur 2618001WL003019 Bhajan Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213380 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24010620230069919 01/06/2023 Manjit Kaur 2618001WL003019 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213417 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
332 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24010620230069920 01/06/2023 Charan kaur 2618001WL003019 Charan kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213366 CHARAN KAUR HDFC BANK LTD(607152)
333 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24010620230069921 01/06/2023 Baljinder Kaur 2618001WL003019 Baljinder Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213363 BALJINDER KAUR CANARA BANK(508532)
334 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24010620230069922 01/06/2023 Tejpal kaur 2618001WL003019 Tejpal kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213364 TEJPAL KAUR HDFC BANK LTD(607152)
335 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24010620230069924 01/06/2023 Chhinder pal Kaur 2618001WL003019 Chhinder pal Kaur 00354 PUNB0148810 909 909 Processed 07/06/2023 2266213357 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
336 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24010620230069925 01/06/2023 gurnam Kaur 2618001WL003019 gurnam Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213362 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
337 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24010620230069926 01/06/2023 Gurnam Singh 2618001WL003019 Gurnam Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213365 GURNAM KAUR HDFC BANK LTD(607152)
338 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24010620230069928 01/06/2023 Angerj Kaur 2618001WL003019 Angerj Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213375 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24010620230069929 01/06/2023 Bhinder Kaur 2618001WL003019 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213395 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
340 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24010620230069930 01/06/2023 Parkash Kaur 2618001WL003019 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213373 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24010620230069931 01/06/2023 Baljit Kaur 2618001WL003019 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213371 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24010620230069932 01/06/2023 Paramjit kaur 2618001WL003019 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213374 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
343 AMLOH PB-18-001-007-001/69
(BARONGA JER) 		2618001000NRG24010620230069933 01/06/2023 Sukhwinder Kaur 2618001WL003019 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213377 SUKHWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24010620230069934 01/06/2023 Mahinder Kaur 2618001WL003019 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213378 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
345 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24010620230069935 01/06/2023 Sukhjit Kaur 2618001WL003019 Sukhjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213379 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
346 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24010620230069936 01/06/2023 Karamjeet Kaur 2618001WL003019 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213359 KARAMJEET KAUR HDFC BANK LTD(607152)
347 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24010620230069937 01/06/2023 Kaki Kaur 2618001WL003019 Kaki Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213367 KAKI KAUR HDFC BANK LTD(607152)
348 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24010620230069939 01/06/2023 Charanjit kaur 2618001WL003019 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213404 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
349 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24010620230069940 01/06/2023 Binderpal Kaur 2618001WL003019 Binderpal Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213403 SUKHVIR SINGH BANK OF BARODA(606985)
350 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24010620230069941 01/06/2023 Chhota Singh 2618001WL003019 Chhota Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2266213399 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
351 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24010620230069942 01/06/2023 Gurwinder Kaur 2618001WL003019 Gurwinder Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213400 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
352 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24010620230069943 01/06/2023 Rajinder kaur 2618001WL003019 Rajinder kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213398 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
353 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24010620230069944 01/06/2023 Mandeep kaur 2618001WL003019 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213402 MANDEEP KAUR CANARA BANK(508532)
354 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24010620230069945 01/06/2023 Ranjit Kaur 2618001WL003019 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213401 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
355 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG24010620230069946 01/06/2023 Gurmeet Kaur 2618001WL003019 Gurmeet Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213405 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
356 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24010620230069947 01/06/2023 Karnail Singh 2618001WL003019 Karnail Singh 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2266213394 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24010620230070088 01/06/2023 Sinder Kaur 2618001WL003026 Sinder Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213438 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
358 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24010620230070090 01/06/2023 Harnek singh 2618001WL003026 Harnek singh 00354 PUNB0148810 303 303 Processed 07/06/2023 2266213384 HARNEK SINGH SON OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
359 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24010620230070091 01/06/2023 charanjit kaur 2618001WL003026 charanjit kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213421 CHARANJIT KAUR BANK OF BARODA(606985)
360 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24010620230070092 01/06/2023 Charan kaur 2618001WL003026 Charan kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213415 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
361 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24010620230070093 01/06/2023 Rani Kaur 2618001WL003026 Rani Kaur 00354 PUNB0148810 909 909 Processed 07/06/2023 2266213416 RANI KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24010620230070094 01/06/2023 Kulwinder kaur 2618001WL003026 Kulwinder kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213420 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
363 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24010620230070095 01/06/2023 Amanveer Kaur 2618001WL003026 Amanveer Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213435 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
364 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24010620230070096 01/06/2023 Sinderpal Kaur 2618001WL003026 Sinderpal Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213414 SINDERPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
365 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24010620230070097 01/06/2023 Parveen begam 2618001WL003026 Parveen begam 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213390 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
366 AMLOH PB-18-001-015-001/131
(BARECHAN) 		2618001000NRG24010620230070098 01/06/2023 Harinderpal Singh 2618001WL003026 Harinderpal Singh 00354 PUNB0148810 909 909 Processed 07/06/2023 2266213412 HARINDERPAL SINGH S O BHIM SINGH PUNJAB NATIONAL BANK(508568)
367 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG24010620230070099 01/06/2023 Sukhwinder Kaur 2618001WL003026 Sukhwinder Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213436 SUKHWINDER KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
368 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24010620230070100 01/06/2023 Sardara Begam 2618001WL003026 Sardara Begam 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213383 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
369 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24010620230070101 01/06/2023 Kuldeep kaur 2618001WL003026 Kuldeep kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213429 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
370 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24010620230070102 01/06/2023 Kararmjit Kaur 2618001WL003026 Kararmjit Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213391 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
371 AMLOH PB-18-001-015-001/153
(BARECHAN) 		2618001000NRG24010620230070103 01/06/2023 Sukhdeep Kaur 2618001WL003026 Sukhdeep Kaur 00354 PUNB0148810 909 909 Processed 07/06/2023 2266213448 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
372 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG24010620230070104 01/06/2023 Juweda 2618001WL003026 Juweda 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213418 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
373 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24010620230070105 01/06/2023 Balvir kaur 2618001WL003026 Balvir kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213354 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
374 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG24010620230070107 01/06/2023 Kesaro kaur 2618001WL003026 Kesaro kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213460 KESARO KAUR PUNJAB NATIONAL BANK(508568)
375 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG24010620230070108 01/06/2023 Harbans kaur 2618001WL003026 Harbans kaur 00354 PUNB0148810 909 909 Processed 07/06/2023 2266213447 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
376 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG24010620230070109 01/06/2023 Harbans kaur 2618001WL003026 Harbans kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213386 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
377 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24010620230070110 01/06/2023 Baseera 2618001WL003026 Baseera 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213453 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG24010620230070111 01/06/2023 Jarnail Singh 2618001WL003026 Jarnail Singh 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213431 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 AMLOH PB-18-001-015-001/19
(BARECHAN) 		2618001000NRG24010620230070112 01/06/2023 Harpal Kaur 2618001WL003026 Harpal Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213445 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
380 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG24010620230070113 01/06/2023 Soma 2618001WL003026 Soma 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213437 SOMA WO BALOR KHAN PUNJAB NATIONAL BANK(508568)
381 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24010620230070114 01/06/2023 Jaspal Kaur 2618001WL003026 Jaspal Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213440 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24010620230070116 01/06/2023 manjit kaur 2618001WL003026 manjit kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213427 MANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG24010620230070126 01/06/2023 karamjit kaur 2618001WL003027 karamjit kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213434 KARMJEET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
384 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24010620230070127 01/06/2023 PARAMJIT KAUR 2618001WL003027 PARAMJIT KAUR 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213444 PARAMJIT KAUR BANK OF BARODA(606985)
385 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24010620230070129 01/06/2023 Jarnail kaur 2618001WL003027 Jarnail kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213422 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24010620230070130 01/06/2023 jasvir kaur 2618001WL003027 jasvir kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213441 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
387 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG24010620230070117 01/06/2023 Baljit Singh 2618001WL003026 Baljit Singh 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213381 BALJIT SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
388 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24010620230070118 01/06/2023 Jaspinder Singh 2618001WL003026 Jaspinder Singh 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213433 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24010620230070119 01/06/2023 kuldeep kaur 2618001WL003026 kuldeep kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213392 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
390 AMLOH PB-18-001-015-001/55
(BARECHAN) 		2618001000NRG24010620230070120 01/06/2023 Gurmeet Kaur 2618001WL003026 Gurmeet Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213443 GURMIT KAUR WO GURDHAN SINGH PUNJAB NATIONAL BANK(508568)
391 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24010620230070122 01/06/2023 Jarnail Kaur 2618001WL003026 Jarnail Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213382 JARNAIL KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24010620230070123 01/06/2023 Sukhdev Singh 2618001WL003026 Sukhdev Singh 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213385 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
393 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG24010620230070125 01/06/2023 Parminder Kaur 2618001WL003026 Parminder Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213411 PARMINDER KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069767 01/06/2023 Mehar Singh 2618001WL003015 Mehar Singh 00354 PUNB0148810 909 909 Processed 07/06/2023 2266213393 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
395 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24010620230070148 01/06/2023 Lachmi Devi 2618001WL003028 Lachmi Devi 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213428 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
396 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24010620230070152 01/06/2023 Rani 2618001WL003028 Rani 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213439 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
397 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24010620230070154 01/06/2023 Balwinder Singh 2618001WL003028 Balwinder Singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213450 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
398 AMLOH PB-18-001-067-001/166
(NOOR PURA) 		2618001000NRG24010620230070156 01/06/2023 Mahinder Kaur 2618001WL003028 Mahinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213425 MAHINDER KAUR W O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-067-001/169
(NOOR PURA) 		2618001000NRG24010620230070157 01/06/2023 Jaswant Kaur 2618001WL003028 Jaswant Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213432 JASWANT KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
400 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24010620230070158 01/06/2023 Amarjit Kaur 2618001WL003028 Amarjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213387 AMARJIT KAUR W O SARADARA SINGH PUNJAB NATIONAL BANK(508568)
401 AMLOH PB-18-001-067-001/173
(NOOR PURA) 		2618001000NRG24010620230070159 01/06/2023 Surjit Kaur 2618001WL003028 Surjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213423 SURJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
402 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24010620230070160 01/06/2023 Amarjit Kaur 2618001WL003028 Amarjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213424 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
403 AMLOH PB-18-001-067-001/178
(NOOR PURA) 		2618001000NRG24010620230070161 01/06/2023 Davinder kaur 2618001WL003028 Davinder kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213446 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
404 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24010620230070162 01/06/2023 Charanjit kaur 2618001WL003028 Charanjit kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213426 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
405 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24010620230070163 01/06/2023 Davinder Kaur 2618001WL003028 Davinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213389 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
406 AMLOH PB-18-001-067-001/191
(NOOR PURA) 		2618001000NRG24010620230070166 01/06/2023 Manjit Kaur 2618001WL003028 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213457 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
407 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24010620230070167 01/06/2023 Gurmeet singh 2618001WL003028 Gurmeet singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213449 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
408 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG24010620230070169 01/06/2023 Sarbjit kaur 2618001WL003028 Sarbjit kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213430 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24010620230070174 01/06/2023 Charnjit Kaur 2618001WL003028 Charnjit Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213388 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
410 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069992 01/06/2023 harpreet kaur 2618001WL003020 harpreet kaur 00354 PUNB0148810 606 606 Processed 07/06/2023 2266213459 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
411 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24010620230070010 01/06/2023 Jasmer Kaur 2618001WL003021 Jasmer Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2266213456 JASMER KAUR PUNJAB NATIONAL BANK(508568)
412 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24010620230070053 01/06/2023 Paramjit Kaur 2618001WL003022 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2266213455 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 166044 166044
413 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24010620230069897 01/06/2023 sukhwinder kaur 2618001WL003019 sukhwinder kaur 00415 SBIN0009530 1515 1515 Rejected 07/06/2023 2266213495 A/c Blocked or Frozen
SubTotal 1515 1515
414 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24010620230069923 01/06/2023 Jaspreet Kaur 2618001WL003019 Jaspreet Kaur 00415 SBIN0011832 1212 1212 Processed 07/06/2023 2266213481 MISS JASPREET KAUR DO SH MAJER SINGH STATE BANK OF INDIA(508548)
415 AMLOH PB-18-001-055-001/56
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069754 01/06/2023 Mandeep kaur 2618001WL003015 Mandeep kaur 00415 SBIN0011832 909 909 Processed 07/06/2023 2266213484 MRS MANDEEP KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-055-001/65
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069760 01/06/2023 Harjinder kaur 2618001WL003015 Harjinder kaur 00415 SBIN0011832 909 909 Processed 07/06/2023 2266213483 HARJINDER KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
417 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069762 01/06/2023 Bhag Singh 2618001WL003015 Bhag Singh 00415 SBIN0011832 909 909 Processed 07/06/2023 2266213482 MR BHAG SINGH SO CHINTA SINGH STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-055-001/87
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069765 01/06/2023 Charn Kaur 2618001WL003015 Charn Kaur 00415 SBIN0011832 909 909 Processed 07/06/2023 2266213485 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
419 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24010620230069885 01/06/2023 Harbans Singh 2618001WL003019 Harbans Singh 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2266213486 MR HARBHAJAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24010620230069895 01/06/2023 Jaswinder Kaur 2618001WL003019 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2266213627 JASWINDER KAUR HDFC BANK LTD(607152)
421 AMLOH PB-18-001-015-001/160
(BARECHAN) 		2618001000NRG24010620230070106 01/06/2023 Sandeep kaur 2618001WL003026 Sandeep kaur 00415 SBIN0050018 1212 1212 Processed 07/06/2023 2266213518 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-055-001/24
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069738 01/06/2023 kulwant kaur 2618001WL003015 kulwant kaur 00415 SBIN0050018 606 606 Processed 07/06/2023 2266213709 KULWANT KAUR CANARA BANK(508532)
423 AMLOH PB-18-001-055-001/5
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069752 01/06/2023 Mamta kaur 2618001WL003015 Mamta kaur 00415 SBIN0050018 909 909 Processed 07/06/2023 2266213480 MAMTA KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
424 AMLOH PB-18-001-075-001/22
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069965 01/06/2023 Balvir Singh 2618001WL003020 Balvir Singh 00415 SBIN0050018 606 606 Processed 07/06/2023 2266213585 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
425 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069952 01/06/2023 Sardaro 2618001WL003020 Sardaro 00415 SBIN0050299 606 606 Processed 07/06/2023 2266213581 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069953 01/06/2023 Parveen 2618001WL003020 Parveen 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213494 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
427 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069954 01/06/2023 Rano 2618001WL003020 Rano 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213749 MS RANO RANO STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069955 01/06/2023 Gurbaksh Kaur 2618001WL003020 Gurbaksh Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213740 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
429 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069956 01/06/2023 Sarabjit Kaur 2618001WL003020 Sarabjit Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213492 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069958 01/06/2023 paramjit kaur 2618001WL003020 paramjit kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213493 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069959 01/06/2023 pyara singh 2618001WL003020 pyara singh 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213632 PIARA SINGH PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069963 01/06/2023 Seedal 2618001WL003020 Seedal 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213634 MR GAMA KHAN STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069969 01/06/2023 Tej Kaur 2618001WL003020 Tej Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213680 MRS TEJ KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069972 01/06/2023 Jasvir Kaur 2618001WL003020 Jasvir Kaur 00415 SBIN0050299 606 606 Processed 07/06/2023 2266213750 MS JASVIR KAUR STATE BANK OF INDIA(508548)
435 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069975 01/06/2023 Gurmeet Kaur 2618001WL003020 Gurmeet Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213488 MR GURMEET KAUR STATE BANK OF INDIA(508548)
436 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069976 01/06/2023 Manpreet Kaur 2618001WL003020 Manpreet Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213710 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069979 01/06/2023 Baljit kaur 2618001WL003020 Baljit kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213760 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069980 01/06/2023 Paramjit Kaur 2618001WL003020 Paramjit Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213741 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069982 01/06/2023 Jaspal Kaur 2618001WL003020 Jaspal Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213282 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
440 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069986 01/06/2023 rani 2618001WL003020 rani 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213291 MS RANI RANI STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069989 01/06/2023 hardeep kaur 2618001WL003020 hardeep kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213711 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069991 01/06/2023 mandeep kaur 2618001WL003020 mandeep kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213491 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069993 01/06/2023 Jangir Kaur 2618001WL003020 Jangir Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213631 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069996 01/06/2023 Jasvir Kaur 2618001WL003020 Jasvir Kaur 00415 SBIN0050299 606 606 Processed 07/06/2023 2266213476 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230069997 01/06/2023 Amandeep kaur 2618001WL003020 Amandeep kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213267 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230070000 01/06/2023 Lal Singh 2618001WL003020 Lal Singh 00415 SBIN0050299 606 606 Processed 07/06/2023 2266213745 MR LAL SINGH STATE BANK OF INDIA(508548)
447 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230070002 01/06/2023 Saroj Rani 2618001WL003020 Saroj Rani 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213742 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230070003 01/06/2023 Sarabjit kaur 2618001WL003020 Sarabjit kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213616 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-075-001/89
(RAI PUR CHOB-DARAN) 		2618001000NRG24010620230070004 01/06/2023 Ninder Kaur 2618001WL003020 Ninder Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213752 MS NINDER KAUR STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24010620230070013 01/06/2023 Sahani 2618001WL003021 Sahani 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2266213487 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
451 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24010620230070024 01/06/2023 Resham Singh 2618001WL003021 Resham Singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213306 MR RASHEM SINGH STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24010620230070026 01/06/2023 Jaspreet Kaur 2618001WL003021 Jaspreet Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213633 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24010620230070030 01/06/2023 Manjit KAur 2618001WL003021 Manjit KAur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213701 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24010620230070031 01/06/2023 Meta Singh 2618001WL003021 Meta Singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213584 MR MEETA SINGH STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24010620230070036 01/06/2023 Bhinder begam 2618001WL003021 Bhinder begam 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213580 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
456 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24010620230070040 01/06/2023 Paramjot kaur 2618001WL003021 Paramjot kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213704 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24010620230070042 01/06/2023 minder kaur 2618001WL003021 minder kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213266 MRS MINDER KAUR STATE BANK OF INDIA(508548)
458 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24010620230070045 01/06/2023 Harjeet Kaur 2618001WL003022 Harjeet Kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2266213751 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-086-001/86
(SHER GARH) 		2618001000NRG24010620230070046 01/06/2023 Sandeep Kaur 2618001WL003022 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2266213490 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24010620230070047 01/06/2023 Gurmeet Kaur 2618001WL003022 Gurmeet Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213736 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG24010620230070048 01/06/2023 Rajwinder Kaur 2618001WL003022 Rajwinder Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213489 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
462 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24010620230070049 01/06/2023 Harpreet Kaur 2618001WL003022 Harpreet Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213278 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-086-001/9
(SHER GARH) 		2618001000NRG24010620230070050 01/06/2023 Gurmeet kaur 2618001WL003022 Gurmeet kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2266213706 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
464 AMLOH PB-18-001-086-001/91
(SHER GARH) 		2618001000NRG24010620230070051 01/06/2023 Harpreet kaur 2618001WL003022 Harpreet kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2266213582 HARPREET KAUR ICICI BANK LTD(508534)
465 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG24010620230070052 01/06/2023 kamaljit kaur 2618001WL003022 kamaljit kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2266213275 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 43935 43935
466 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069731 01/06/2023 aMANDEEP kAUR 2618001WL003015 aMANDEEP kAUR 00415 SBIN0051089 606 606 Processed 07/06/2023 2266213586 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
467 AMLOH PB-18-001-055-001/17
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069736 01/06/2023 Kirandeep Kaur 2618001WL003015 Kirandeep Kaur 00415 SBIN0051089 606 606 Processed 07/06/2023 2266213630 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-055-001/26
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069739 01/06/2023 manjeet Kaur 2618001WL003015 manjeet Kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213587 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
469 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069740 01/06/2023 Paramjeet kaur 2618001WL003015 Paramjeet kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213589 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
470 AMLOH PB-18-001-055-001/31
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069742 01/06/2023 Kuldeep Kaur 2618001WL003015 Kuldeep Kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213583 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
471 AMLOH PB-18-001-055-001/35
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069744 01/06/2023 Surjeet Singh 2618001WL003015 Surjeet Singh 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213588 MR SURJEET SINGH STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-055-001/37
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069745 01/06/2023 jasvir kaur 2618001WL003015 jasvir kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213635 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
473 AMLOH PB-18-001-055-001/41
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069746 01/06/2023 Amarjeet Kaur 2618001WL003015 Amarjeet Kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213757 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
474 AMLOH PB-18-001-055-001/42
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069747 01/06/2023 Harpal Kaur 2618001WL003015 Harpal Kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213636 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
475 AMLOH PB-18-001-055-001/43
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069748 01/06/2023 Satya 2618001WL003015 Satya 00415 SBIN0051089 303 303 Processed 07/06/2023 2266213649 SATYA WO BALBIR SINGH UNION BANK OF INDIA(508500)
476 AMLOH PB-18-001-055-001/44
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069749 01/06/2023 Bhinder kaur 2618001WL003015 Bhinder kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213650 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
477 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069753 01/06/2023 Baljinder Kaur 2618001WL003015 Baljinder Kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213759 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069756 01/06/2023 Amarjit kaur 2618001WL003015 Amarjit kaur 00415 SBIN0051089 606 606 Processed 07/06/2023 2266213758 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
479 AMLOH PB-18-001-055-001/61
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069757 01/06/2023 Kuldeep kaur 2618001WL003015 Kuldeep kaur 00415 SBIN0051089 606 606 Processed 07/06/2023 2266213651 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
480 AMLOH PB-18-001-055-001/62
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069758 01/06/2023 Pritam singh 2618001WL003015 Pritam singh 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213652 MR PRITAM SINGH STATE BANK OF INDIA(508548)
481 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069761 01/06/2023 Surinder kaur 2618001WL003015 Surinder kaur 00415 SBIN0051089 909 909 Processed 07/06/2023 2266213629 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
482 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24010620230070006 01/06/2023 Baljinder Kaur 2618001WL003021 Baljinder Kaur 00415 SBIN0051090 1515 1515 Processed 07/06/2023 2266213578 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
483 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24010620230070039 01/06/2023 Manjit Kaur 2618001WL003021 Manjit Kaur 00415 SBIN0051090 1515 1515 Processed 07/06/2023 2266213737 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
484 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24010620230070041 01/06/2023 Bhajan Kaur 2618001WL003021 Bhajan Kaur 00415 SBIN0051090 1515 1515 Processed 07/06/2023 2266213725 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
485 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG24010620230070082 01/06/2023 Rajwant kaur 2618001WL003025 Rajwant kaur 00462 UCBA0001942 2121 2121 Processed 07/06/2023 2266213475 RAJWANT KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
486 AMLOH PB-18-001-048-001/7
(KUMBHRA) 		2618001000NRG24010620230069879 01/06/2023 Bant Singh 2618001WL003018 Bant Singh 00468 UBIN0917834 909 909 Processed 07/06/2023 2266213467 BANT SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
487 AMLOH PB-18-001-055-001/128
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069734 01/06/2023 Sham Lal 2618001WL003015 Sham Lal 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213471 SHAM LAL SO CHHAJU SINGH UNION BANK OF INDIA(508500)
488 AMLOH PB-18-001-055-001/161
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069735 01/06/2023 Gian Kaur 2618001WL003015 Gian Kaur 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213516 GIAN KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
489 AMLOH PB-18-001-055-001/178
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069737 01/06/2023 Surjit Singh 2618001WL003015 Surjit Singh 00468 UBIN0919322 606 606 Processed 07/06/2023 2266213470 SURJIT SINGH SO BACHAN LAL UNION BANK OF INDIA(508500)
490 AMLOH PB-18-001-055-001/47
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069750 01/06/2023 Lakhwinder kaur 2618001WL003015 Lakhwinder kaur 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213515 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
491 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069751 01/06/2023 Kaka Singh 2618001WL003015 Kaka Singh 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213473 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
492 AMLOH PB-18-001-055-001/88
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069766 01/06/2023 harbans singh 2618001WL003015 harbans singh 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213474 HARBANS SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
493 AMLOH PB-18-001-055-001/98
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069770 01/06/2023 darshan singh 2618001WL003015 darshan singh 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213472 DARSHAN SINGH SO JAI SINGH UNION BANK OF INDIA(508500)
494 AMLOH PB-18-001-055-001/99
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069771 01/06/2023 gurcharan singh 2618001WL003015 gurcharan singh 00468 UBIN0919322 909 909 Processed 07/06/2023 2266213468 GURCHARAN SINGH SO KAPOOR SINGH UNION BANK OF INDIA(508500)
495 AMLOH PB-18-001-086-001/46
(SHER GARH) 		2618001000NRG24010620230070025 01/06/2023 Kamaljit kaur 2618001WL003021 Kamaljit kaur 00468 UBIN0919322 1212 1212 Processed 07/06/2023 2266213517 KAMALJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
496 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24010620230070033 01/06/2023 Raj kaur 2618001WL003021 Raj kaur 00468 UBIN0919322 1515 1515 Processed 07/06/2023 2266213469 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
Total 719625 719625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010623APB_FTO_16743 AXIS BANK UTIB0000762 AMLOH 1212
2 AMLOH PB2618001_010623APB_FTO_16743 Bank of Baroda BARB0AMLOHX AMLOH 9696
3 AMLOH PB2618001_010623APB_FTO_16743 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 13332
4 AMLOH PB2618001_010623APB_FTO_16743 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 909
5 AMLOH PB2618001_010623APB_FTO_16743 Bank of India BKID0006552 MANDI GOBINDGARH 18786
6 AMLOH PB2618001_010623APB_FTO_16743 Bank of India BKID0006575 AMLOH 100596
7 AMLOH PB2618001_010623APB_FTO_16743 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 7878
8 AMLOH PB2618001_010623APB_FTO_16743 Canara Bank CNRB0002128 SALANA 1212
9 AMLOH PB2618001_010623APB_FTO_16743 Canara Bank CNRB0004332 Rangheri kalan 14544
10 AMLOH PB2618001_010623APB_FTO_16743 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 4242
11 AMLOH PB2618001_010623APB_FTO_16743 HDFC HDFC0000803 AMLOH - PUNJAB 13635
12 AMLOH PB2618001_010623APB_FTO_16743 HDFC HDFC0002319 BHADSON 2121
13 AMLOH PB2618001_010623APB_FTO_16743 HDFC HDFC0002763 MANDIGOBINDGARH 6363
14 AMLOH PB2618001_010623APB_FTO_16743 HDFC HDFC0003147 BHAMARSI 1818
15 AMLOH PB2618001_010623APB_FTO_16743 Indian Bank IDIB000M204 MANDI GOBINDGARH 137562
16 AMLOH PB2618001_010623APB_FTO_16743 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 47571
17 AMLOH PB2618001_010623APB_FTO_16743 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
18 AMLOH PB2618001_010623APB_FTO_16743 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
19 AMLOH PB2618001_010623APB_FTO_16743 Punjab & Sind Bank PSIB0000686 Amloh 66660
20 AMLOH PB2618001_010623APB_FTO_16743 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1515
21 AMLOH PB2618001_010623APB_FTO_16743 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 12726
22 AMLOH PB2618001_010623APB_FTO_16743 Punjab National Bank PUNB0148810 Amloh 166044
23 AMLOH PB2618001_010623APB_FTO_16743 State Bank of India SBIN0009530 MANDI GOBINDGARH 1515
24 AMLOH PB2618001_010623APB_FTO_16743 State Bank of India SBIN0011832 AMLOH 4848
25 AMLOH PB2618001_010623APB_FTO_16743 State Bank of India SBIN0050018 AMLOH 6969
26 AMLOH PB2618001_010623APB_FTO_16743 State Bank of India SBIN0050299 HIMMATGARH 43935
27 AMLOH PB2618001_010623APB_FTO_16743 State Bank of India SBIN0051089 KHANIAN 12726
28 AMLOH PB2618001_010623APB_FTO_16743 State Bank of India SBIN0051090 HAMIRGARH 4545
29 AMLOH PB2618001_010623APB_FTO_16743 UCO Bank UCBA0001942 MANDI GOBINDGARH 2121
30 AMLOH PB2618001_010623APB_FTO_16743 Union Bank of India UBIN0917834 MANDI GOBINDGARH 909
31 AMLOH PB2618001_010623APB_FTO_16743 Union Bank of India UBIN0919322 AMLOH 9696

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