Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_280423APB_FTO_6109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-003-001/194
(ANIAN) 		2618001000NRG24280420230011059 28/04/2023 Manpreet kaur 2618001WL000582 Manpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1638364147 MANPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24280420230011200 28/04/2023 Gurpal kaur 2618001WL000588 Gurpal kaur 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1638364148 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-008-001/106
(BADIN PUR) 		2618001000NRG24280420230011156 28/04/2023 jasvir kaur 2618001WL000587 jasvir kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1638364114 JASVIR KAUR BANK OF BARODA(606985)
4 AMLOH PB-18-001-010-001/158
(BENA BULAND) 		2618001000NRG24280420230011951 28/04/2023 Amrik Singh 2618001WL000629 Amrik Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638364144 AMRIK SINGH S O BANT SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24280420230011957 28/04/2023 Hardeep Singh 2618001WL000629 Hardeep Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638364146 HARDEEP SINGH S O HARBANS SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24280420230011964 28/04/2023 Raj Kaur 2618001WL000629 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 17/05/2023 1638364354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24280420230011532 28/04/2023 seema rani 2618001WL000613 seema rani 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1638364145 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
8 AMLOH PB-18-001-029-001/2
(GHUTIND) 		2618001000NRG24280420230011554 28/04/2023 Jagtar Singh 2618001WL000615 Jagtar Singh 00045 BARB0AMLOHX 606 606 Processed 17/05/2023 1638364352 JAGTAR SINGH CANARA BANK(508532)
9 AMLOH PB-18-001-031-001/34
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011296 28/04/2023 mandeep kaur 2618001WL000598 mandeep kaur 00045 BARB0AMLOHX 303 303 Processed 17/05/2023 1638364350 Mandeep Kaur BANK OF BARODA(606985)
10 AMLOH PB-18-001-053-001/193
(LAKHA SINGH WALA) 		2618001000NRG24280420230010858 28/04/2023 rupinder kaur 2618001WL000571 rupinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638364353 RUPINDER KAUR W O GURCHETAN SINGH BANK OF BARODA(606985)
11 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24280420230011410 28/04/2023 Harpal Singh 2618001WL000603 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638364143 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
12 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24280420230009406 28/04/2023 harpreet kaur 2618001WL000498 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638364351 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
13 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24280420230009407 28/04/2023 baljinder kaur 2618001WL000498 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638364149 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 21513 21513
14 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24280420230011162 28/04/2023 Baljinder Kaur 2618001WL000587 Baljinder Kaur 00045 BARB0DBMUGH 2121 2121 Processed 17/05/2023 1638364392 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
15 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24280420230011160 28/04/2023 Jaswinder Kaur 2618001WL000587 Jaswinder Kaur 00045 BARB0VJMAFA 2121 2121 Processed 17/05/2023 1638364391 JASVINDER KAUR BANK OF BARODA(606985)
16 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24280420230011176 28/04/2023 Raldu Singh 2618001WL000587 Raldu Singh 00045 BARB0VJMAFA 2121 2121 Processed 17/05/2023 1638364390 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
17 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24280420230011179 28/04/2023 sonia 2618001WL000587 sonia 00045 BARB0VJMAFA 1818 1818 Processed 17/05/2023 1638364092 SONIA BANK OF BARODA(606985)
SubTotal 6060 6060
18 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24280420230011161 28/04/2023 Hardeep Kaur 2618001WL000587 Hardeep Kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1638363982 Mrs. HARDEEP KAUR INDIAN BANK(607105)
19 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24280420230011164 28/04/2023 Narinderjit Kaur 2618001WL000587 Narinderjit Kaur 00048 BKID0006552 2121 2121 Processed 17/05/2023 1638364507 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009614 28/04/2023 jeet singh 2618001WL000510 jeet singh 00048 BKID0006552 1818 1818 Processed 17/05/2023 1638364362 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6060 6060
21 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24280420230011046 28/04/2023 Gurmeet Kaur 2618001WL000582 Gurmeet Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1638364094 GURMIT KAUR HDFC BANK LTD(607152)
22 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24280420230011048 28/04/2023 Sarabjit Kaur 2618001WL000582 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364162 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24280420230011049 28/04/2023 Rupinder Kaur 2618001WL000582 Rupinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364163 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24280420230011050 28/04/2023 Jasvir Kaur 2618001WL000582 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364164 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24280420230011053 28/04/2023 Mandeep Kaur 2618001WL000582 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364165 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24280420230011054 28/04/2023 Gurpreet kaur 2618001WL000582 Gurpreet kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364166 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24280420230011055 28/04/2023 Paramjit kaur 2618001WL000582 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364087 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24280420230011057 28/04/2023 Charanjit Kaur 2618001WL000582 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364262 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24280420230011058 28/04/2023 Gurmeet kaur 2618001WL000582 Gurmeet kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364167 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24280420230011060 28/04/2023 Parmjeet kaur 2618001WL000582 Parmjeet kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364384 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24280420230011065 28/04/2023 Gurmeet Kaur 2618001WL000582 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364168 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24280420230011066 28/04/2023 Kulwant Kaur 2618001WL000582 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364169 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24280420230011067 28/04/2023 Jasvir Kaur 2618001WL000582 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364170 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24280420230011069 28/04/2023 Harpal Kaur 2618001WL000582 Harpal Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364171 Harpal Kaur PUNJAB & SIND BANK(607087)
35 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24280420230011183 28/04/2023 Baljinder Kaur 2618001WL000588 Baljinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638363987 BALJINDER KAUR PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-006-001/130
(BADALI) 		2618001000NRG24280420230011184 28/04/2023 Kiranjeet Kaur 2618001WL000588 Kiranjeet Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364223 KIRANJEET KAUR WO SIMRANJEET SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-006-001/20
(BADALI) 		2618001000NRG24280420230011186 28/04/2023 Mewa Singh 2618001WL000588 Mewa Singh 00048 BKID0006575 909 909 Processed 17/05/2023 1638364172 MEWA SINGH SO DANLU BANK OF INDIA(508505)
38 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG24280420230011187 28/04/2023 sukhwinder kaur 2618001WL000588 sukhwinder kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364395 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG24280420230011188 28/04/2023 Baljinder Kaur 2618001WL000588 Baljinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364173 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24280420230011189 28/04/2023 Dimple Rani 2618001WL000588 Dimple Rani 00048 BKID0006575 909 909 Processed 17/05/2023 1638364174 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-006-001/4
(BADALI) 		2618001000NRG24280420230011190 28/04/2023 Ram Chand 2618001WL000588 Ram Chand 00048 BKID0006575 909 909 Processed 17/05/2023 1638364175 RAM CHAND SO BAKHTOR SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-006-001/44
(BADALI) 		2618001000NRG24280420230011191 28/04/2023 Sinder Kaur 2618001WL000588 Sinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364307 SINDER KAUR WO HARI SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-006-001/47
(BADALI) 		2618001000NRG24280420230011192 28/04/2023 Ranjit Kaur 2618001WL000588 Ranjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364308 RANJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-006-001/51
(BADALI) 		2618001000NRG24280420230011193 28/04/2023 Netar Singh 2618001WL000588 Netar Singh 00048 BKID0006575 909 909 Processed 17/05/2023 1638364222 NETAR SINGH SO ATMA RAM BANK OF INDIA(508505)
45 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24280420230011194 28/04/2023 Jasvir Kaur 2618001WL000588 Jasvir Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364309 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24280420230011195 28/04/2023 Surjit Kaur 2618001WL000588 Surjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638363988 SURJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
47 AMLOH PB-18-001-006-001/60
(BADALI) 		2618001000NRG24280420230011196 28/04/2023 Mukhtiar Kaur 2618001WL000588 Mukhtiar Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364310 MUKHTIAR KAUR & C.D.P.O PLA 56443 PUNJAB & SIND BANK(607087)
48 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24280420230011197 28/04/2023 Kulwinder Kaur 2618001WL000588 Kulwinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364311 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
49 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24280420230011198 28/04/2023 Shingara Singh 2618001WL000588 Shingara Singh 00048 BKID0006575 909 909 Processed 17/05/2023 1638363977 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24280420230011199 28/04/2023 Ser Kaur 2618001WL000588 Ser Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364312 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-006-001/7
(BADALI) 		2618001000NRG24280420230011201 28/04/2023 Manjit Kaur 2618001WL000588 Manjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364313 MANJEET KAUR WO HARBANS SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-006-001/71
(BADALI) 		2618001000NRG24280420230011202 28/04/2023 Sher kaur 2618001WL000588 Sher kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364389 SHER KAUR & SDM PUNJAB & SIND BANK(607087)
53 AMLOH PB-18-001-006-001/81
(BADALI) 		2618001000NRG24280420230011203 28/04/2023 Harnek singh 2618001WL000588 Harnek singh 00048 BKID0006575 909 909 Processed 17/05/2023 1638364495 Harnek Singh BANK OF BARODA(606985)
54 AMLOH PB-18-001-006-001/82
(BADALI) 		2618001000NRG24280420230011204 28/04/2023 Bhajan kaur 2618001WL000588 Bhajan kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638363984 BHAJAN KAUR PUNJAB & SIND BANK(607087)
55 AMLOH PB-18-001-006-001/92
(BADALI) 		2618001000NRG24280420230011205 28/04/2023 Khurshid 2618001WL000588 Khurshid 00048 BKID0006575 909 909 Processed 17/05/2023 1638364226 KURSHED JAGDEV SINGH PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24280420230011207 28/04/2023 Baljit Kaur 2618001WL000588 Baljit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364224 BALJIT KAUR HDFC BANK LTD(607152)
57 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24280420230011208 28/04/2023 Pardeep Kaur 2618001WL000588 Pardeep Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638363986 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-010-001/1
(BENA BULAND) 		2618001000NRG24280420230011932 28/04/2023 Jangir Singh 2618001WL000629 Jangir Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364115 JANGIR SINGH KOTAK MAHINDRA BANK LTD(607420)
59 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24280420230011933 28/04/2023 Manjit Kaur 2618001WL000629 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364371 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24280420230011935 28/04/2023 Darshan Kaur 2618001WL000629 Darshan Kaur 00048 BKID0006575 2121 2121 Rejected 17/05/2023 1638364270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24280420230011937 28/04/2023 Sadhu Singh 2618001WL000629 Sadhu Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364314 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24280420230011938 28/04/2023 Harinder Kaur 2618001WL000629 Harinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364263 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24280420230011939 28/04/2023 Sinder Kaur 2618001WL000629 Sinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364510 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-010-001/119
(BENA BULAND) 		2618001000NRG24280420230011940 28/04/2023 Kuldeep Kaur 2618001WL000629 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364315 KULDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG24280420230011941 28/04/2023 Pritam Kaur 2618001WL000629 Pritam Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364316 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 AMLOH PB-18-001-010-001/125
(BENA BULAND) 		2618001000NRG24280420230011943 28/04/2023 Sumandeep kaur 2618001WL000629 Sumandeep kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364266 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24280420230011944 28/04/2023 kiranjeet kaur 2618001WL000629 kiranjeet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364317 KIRANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-010-001/137
(BENA BULAND) 		2618001000NRG24280420230011945 28/04/2023 Pinki Kaur 2618001WL000629 Pinki Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364108 PINKI KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-010-001/139
(BENA BULAND) 		2618001000NRG24280420230011946 28/04/2023 Karnail Singh 2618001WL000629 Karnail Singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1638364116 KARNAIL SINGH S O MITHU SINGH BANK OF BARODA(606985)
70 AMLOH PB-18-001-010-001/143
(BENA BULAND) 		2618001000NRG24280420230011947 28/04/2023 Gurjit Singh 2618001WL000629 Gurjit Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364095 GURJIT SINGH SO INDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-010-001/148
(BENA BULAND) 		2618001000NRG24280420230011948 28/04/2023 Jasveer Kaur 2618001WL000629 Jasveer Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364107 JASVEER KAUR BANK OF INDIA(508505)
72 AMLOH PB-18-001-010-001/155
(BENA BULAND) 		2618001000NRG24280420230011949 28/04/2023 jasvir kaur 2618001WL000629 jasvir kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364259 JASVIR KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-010-001/156
(BENA BULAND) 		2618001000NRG24280420230011950 28/04/2023 sarabjit kaur 2618001WL000629 sarabjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364120 SARABJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-010-001/165
(BENA BULAND) 		2618001000NRG24280420230011953 28/04/2023 Nirmal Kaur 2618001WL000629 Nirmal Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364409 NIRMAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-010-001/174
(BENA BULAND) 		2618001000NRG24280420230011954 28/04/2023 Rajwinder kaur 2618001WL000629 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364227 RAJWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24280420230011956 28/04/2023 Paramjit kaur 2618001WL000629 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364318 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24280420230011958 28/04/2023 Gurmail Kaur 2618001WL000629 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364225 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24280420230011959 28/04/2023 Charnjit Kaur 2618001WL000629 Charnjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364319 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24280420230011960 28/04/2023 Bhajan Singh 2618001WL000629 Bhajan Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364264 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-010-001/45
(BENA BULAND) 		2618001000NRG24280420230011961 28/04/2023 Jasvir kaur 2618001WL000629 Jasvir kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364320 JASVIR KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24280420230011962 28/04/2023 Ranjit kaur 2618001WL000629 Ranjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364321 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/53
(BENA BULAND) 		2618001000NRG24280420230011963 28/04/2023 Darshan Kaur 2618001WL000629 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364322 DARSHAN KAUR WO GURMAKH SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24280420230011965 28/04/2023 Surjit Kaur 2618001WL000629 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364323 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
84 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG24280420230011966 28/04/2023 Jinder Kaur 2618001WL000629 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364324 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
85 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24280420230011967 28/04/2023 Balveer Kaur 2618001WL000629 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364325 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24280420230011968 28/04/2023 jinder kaur 2618001WL000629 jinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364326 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
87 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24280420230011969 28/04/2023 Manjit Kaur 2618001WL000629 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364327 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24280420230011970 28/04/2023 paramjeet kaur 2618001WL000629 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364328 GURMAIL SINGH BANK OF BARODA(606985)
89 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24280420230011971 28/04/2023 kulwinder kaur 2618001WL000629 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364329 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24280420230011972 28/04/2023 Gurdev Kaur 2618001WL000629 Gurdev Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364330 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-010-001/94
(BENA BULAND) 		2618001000NRG24280420230011973 28/04/2023 baby 2618001WL000629 baby 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364331 BABY W/O SHAMSHER SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24280420230012068 28/04/2023 Charanjeet Kaur 2618001WL000633 Charanjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364084 CHARANJIT KAUR BANK OF INDIA(508505)
93 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24280420230012069 28/04/2023 suneyari devi 2618001WL000633 suneyari devi 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364403 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24280420230012070 28/04/2023 Paramjeet Kaur 2618001WL000633 Paramjeet Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638364273 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24280420230012071 28/04/2023 Ravinder Kaur 2618001WL000633 Ravinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364089 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24280420230012072 28/04/2023 Rajwinder kaur 2618001WL000633 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364090 RAJWINDER KAUR BANK OF INDIA(508505)
97 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24280420230011531 28/04/2023 Sardar Kaur 2618001WL000613 Sardar Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364509 SARDAR KAUR HDFC BANK LTD(607152)
98 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24280420230011533 28/04/2023 Manjeet kaur 2618001WL000613 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364404 MANJEET KAUR INDUSIND BANK(607189)
99 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24280420230011541 28/04/2023 Sawarnjit Kaur 2618001WL000613 Sawarnjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364091 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-068-001/1
(NARAIN GARH) 		2618001000NRG24280420230011380 28/04/2023 Harpreet Kaur 2618001WL000602 Harpreet Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1638364368 HARPREET KAUR D O HARBANS SINGH BANK OF BARODA(606985)
101 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24280420230011381 28/04/2023 Sarjeet Kaur 2618001WL000602 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364104 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-068-001/127
(NARAIN GARH) 		2618001000NRG24280420230011385 28/04/2023 Mohan Singh 2618001WL000602 Mohan Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638363983 MOHAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
103 AMLOH PB-18-001-068-001/132
(NARAIN GARH) 		2618001000NRG24280420230011386 28/04/2023 Jaswant kaur 2618001WL000602 Jaswant kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1638364496 JASWANT KAUR WO MEWA SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24280420230011387 28/04/2023 Gurmail Kaur 2618001WL000602 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364491 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
105 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24280420230011409 28/04/2023 Baljinder Kaur 2618001WL000603 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364272 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
106 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24280420230011388 28/04/2023 Mandeep Kaur 2618001WL000602 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364109 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24280420230011390 28/04/2023 Jagtar Singh 2618001WL000602 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364499 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24280420230011391 28/04/2023 Charanjit Kaur 2618001WL000602 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364369 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24280420230011393 28/04/2023 Pawandeep Kaur 2618001WL000602 Pawandeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364498 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24280420230011396 28/04/2023 Mukhtiar Singh 2618001WL000602 Mukhtiar Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364105 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24280420230011397 28/04/2023 Jasvir kaur 2618001WL000602 Jasvir kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364219 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
112 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24280420230011398 28/04/2023 Sumanpreet kaur 2618001WL000602 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638364508 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMLOH PB-18-001-068-001/43
(NARAIN GARH) 		2618001000NRG24280420230011400 28/04/2023 harwinder Kaur 2618001WL000602 harwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638364269 HARWINDER KAUR DO NARANJAN SINGH BANK OF INDIA(508505)
114 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24280420230011402 28/04/2023 Jasvir Kaur 2618001WL000602 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638363980 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24280420230011403 28/04/2023 Jaswinder Kaur 2618001WL000602 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1638364268 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24280420230011404 28/04/2023 Kamaljit Kaur 2618001WL000602 Kamaljit Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1638364367 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 162408 162408
117 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24280420230011170 28/04/2023 Kirandeep Kaur 2618001WL000587 Kirandeep Kaur 00051 MAHB0001289 2121 2121 Processed 17/05/2023 1638364079 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
118 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009612 28/04/2023 Harjit kaur 2618001WL000510 Harjit kaur 00078 CNRB0002101 1818 1818 Processed 17/05/2023 1638364191 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
119 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009615 28/04/2023 Balvir Kaur 2618001WL000510 Balvir Kaur 00078 CNRB0002101 1515 1515 Processed 17/05/2023 1638364190 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
120 AMLOH PB-18-001-054-001/17
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009619 28/04/2023 Paramjit Kaur 2618001WL000510 Paramjit Kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364188 PARAMJIT KAUR ICICI BANK LTD(508534)
121 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009620 28/04/2023 Balvir kaur 2618001WL000510 Balvir kaur 00078 CNRB0002101 303 303 Processed 17/05/2023 1638364182 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
122 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009622 28/04/2023 Swaran Kaur 2618001WL000510 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364070 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
123 AMLOH PB-18-001-054-001/25
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009623 28/04/2023 Paramjit Kaur 2618001WL000510 Paramjit Kaur 00078 CNRB0002101 303 303 Processed 17/05/2023 1638364176 PARAMJEET KAUR W O KALA SINGH CANARA BANK(508532)
124 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009624 28/04/2023 Baljit Kaur 2618001WL000510 Baljit Kaur 00078 CNRB0002101 1818 1818 Processed 17/05/2023 1638364177 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
125 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009625 28/04/2023 Baljinder Kaur 2618001WL000510 Baljinder Kaur 00078 CNRB0002101 303 303 Processed 17/05/2023 1638364178 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
126 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009626 28/04/2023 Kuldeep kaur 2618001WL000510 Kuldeep kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364189 KULDEEP KAUR W O MALAGHAR SINGH CANARA BANK(508532)
127 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009627 28/04/2023 Rajinder Kaur 2618001WL000510 Rajinder Kaur 00078 CNRB0002101 1818 1818 Processed 17/05/2023 1638364069 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
128 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009629 28/04/2023 Dalbara Singh 2618001WL000510 Dalbara Singh 00078 CNRB0002101 1818 1818 Processed 17/05/2023 1638364183 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
129 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009630 28/04/2023 Jit Kaur 2618001WL000510 Jit Kaur 00078 CNRB0002101 1818 1818 Processed 17/05/2023 1638364181 JIT KAUR W O DARA SINGH CANARA BANK(508532)
130 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009633 28/04/2023 Swaran Kaur 2618001WL000510 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364195 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
131 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009634 28/04/2023 Saminder Kaur 2618001WL000510 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364180 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
132 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009636 28/04/2023 Kamaljeet Kaur 2618001WL000510 Kamaljeet Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1638364186 KAMALJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
133 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009637 28/04/2023 Angrej kaur 2618001WL000510 Angrej kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364179 ANGREJ KAUR W O AJIT SINGH CANARA BANK(508532)
134 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009638 28/04/2023 Manjit Kaur 2618001WL000510 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364187 MANJIT KAUR ICICI BANK LTD(508534)
135 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009640 28/04/2023 Kesar Singh 2618001WL000510 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364194 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
136 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009641 28/04/2023 Rajinder Kaur 2618001WL000510 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 17/05/2023 1638364196 RAJINDER KAUR W O KULDEEP SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009643 28/04/2023 Baldev Singh 2618001WL000510 Baldev Singh 00078 CNRB0002101 1818 1818 Processed 17/05/2023 1638364197 BALDEV SINGH PUNJAB & SIND BANK(607087)
138 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009645 28/04/2023 Sohan Singh 2618001WL000510 Sohan Singh 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1638364571 SOHAN SINGH S O GAJJAN SINGH CANARA BANK(508532)
SubTotal 34845 34845
139 AMLOH PB-18-001-029-001/100
(GHUTIND) 		2618001000NRG24280420230011553 28/04/2023 Singara Singh 2618001WL000615 Singara Singh 00078 CNRB0002128 1818 1818 Rejected 17/05/2023 1638364432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG24280420230011556 28/04/2023 manjit kaur 2618001WL000615 manjit kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1638364524 MANJEET KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-029-001/48
(GHUTIND) 		2618001000NRG24280420230011557 28/04/2023 Jaswinder kaur 2618001WL000615 Jaswinder kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1638364528 Mrs. JASWINDER KAUR INDIAN BANK(607105)
142 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG24280420230011558 28/04/2023 Darshan Kaur 2618001WL000615 Darshan Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364526 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 AMLOH PB-18-001-029-001/5
(GHUTIND) 		2618001000NRG24280420230011559 28/04/2023 Balwinder Kaur 2618001WL000615 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364427 BALWINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-029-001/52
(GHUTIND) 		2618001000NRG24280420230011561 28/04/2023 Jasvir Kaur 2618001WL000615 Jasvir Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364424 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
145 AMLOH PB-18-001-029-001/54
(GHUTIND) 		2618001000NRG24280420230011562 28/04/2023 Balvir Singh 2618001WL000615 Balvir Singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364530 BALVIR RAM CANARA BANK(508532)
146 AMLOH PB-18-001-029-001/55
(GHUTIND) 		2618001000NRG24280420230011563 28/04/2023 Tarlok Singh 2618001WL000615 Tarlok Singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364289 Mr. TARLOK SINGH INDIAN BANK(607105)
147 AMLOH PB-18-001-029-001/57
(GHUTIND) 		2618001000NRG24280420230011564 28/04/2023 Charnjit kaur 2618001WL000615 Charnjit kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364531 CHARANJIT KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-029-001/58
(GHUTIND) 		2618001000NRG24280420230011565 28/04/2023 Jasvir Kaur 2618001WL000615 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364419 Mrs. JASVIR KAUR INDIAN BANK(607105)
149 AMLOH PB-18-001-029-001/6
(GHUTIND) 		2618001000NRG24280420230011566 28/04/2023 Amarjit kaur 2618001WL000615 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364549 Mrs. AMARJEET KAUR INDIAN BANK(607105)
150 AMLOH PB-18-001-029-001/63
(GHUTIND) 		2618001000NRG24280420230011567 28/04/2023 Paramjit Kaur 2618001WL000615 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364436 PARMJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-029-001/64
(GHUTIND) 		2618001000NRG24280420230011568 28/04/2023 Bhupinder kaur 2618001WL000615 Bhupinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364525 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
152 AMLOH PB-18-001-029-001/65
(GHUTIND) 		2618001000NRG24280420230011569 28/04/2023 Sinder kaur 2618001WL000615 Sinder kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364428 Mrs. SHINDER KAUR INDIAN BANK(607105)
153 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG24280420230011570 28/04/2023 Kamaljit kaur 2618001WL000615 Kamaljit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364527 KRISHNA CANARA BANK(508532)
154 AMLOH PB-18-001-029-001/67
(GHUTIND) 		2618001000NRG24280420230011571 28/04/2023 Harjit kaur 2618001WL000615 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364533 HARJIT KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-029-001/72
(GHUTIND) 		2618001000NRG24280420230011572 28/04/2023 Manjit Kaur 2618001WL000615 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364550 Mrs. MANJIT KAUR INDIAN BANK(607105)
156 AMLOH PB-18-001-029-001/73
(GHUTIND) 		2618001000NRG24280420230011573 28/04/2023 Jaspal Kaur 2618001WL000615 Jaspal Kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1638364552 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-029-001/75
(GHUTIND) 		2618001000NRG24280420230011574 28/04/2023 sukhwinder kaur 2618001WL000615 sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364564 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG24280420230011575 28/04/2023 Bholi 2618001WL000615 Bholi 00078 CNRB0002128 909 909 Processed 17/05/2023 1638364599 BHOLI CANARA BANK(508532)
159 AMLOH PB-18-001-029-001/81
(GHUTIND) 		2618001000NRG24280420230011576 28/04/2023 bhinder kaur 2618001WL000615 bhinder kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364566 BHINDER KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-029-001/86
(GHUTIND) 		2618001000NRG24280420230011577 28/04/2023 Jatinder kaur 2618001WL000615 Jatinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364602 Miss. JATINDER KAUR DO HARBANS SINGH BANK OF MAHARASHTRA(607387)
161 AMLOH PB-18-001-029-001/9
(GHUTIND) 		2618001000NRG24280420230011580 28/04/2023 baljit kaur 2618001WL000615 baljit kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364523 Mrs. BALJIT KAUR INDIAN BANK(607105)
162 AMLOH PB-18-001-029-001/91
(GHUTIND) 		2618001000NRG24280420230011581 28/04/2023 Manjit Kaur 2618001WL000615 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364558 Mrs. MANJIT KAUR INDIAN BANK(607105)
163 AMLOH PB-18-001-029-001/99
(GHUTIND) 		2618001000NRG24280420230011583 28/04/2023 Jasvir Kaur 2618001WL000615 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364001 JASVIR KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24280420230011719 28/04/2023 mohinder singh 2618001WL000621 mohinder singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364414 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
165 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24280420230011720 28/04/2023 Sukhwinder kaur 2618001WL000621 Sukhwinder kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364554 SUKHWINDER KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24280420230011721 28/04/2023 Gurdev Kaur 2618001WL000621 Gurdev Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364556 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG24280420230011722 28/04/2023 Gagandeep kaur 2618001WL000621 Gagandeep kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364555 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24280420230011723 28/04/2023 Charan kaur 2618001WL000621 Charan kaur 00078 CNRB0002128 2121 2121 Rejected 17/05/2023 1638364413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24280420230011724 28/04/2023 Ravinder singh 2618001WL000621 Ravinder singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364553 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24280420230011725 28/04/2023 Kulwant kaur 2618001WL000621 Kulwant kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364557 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
171 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24280420230011726 28/04/2023 Kamaljeet Kaur 2618001WL000621 Kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364560 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24280420230011727 28/04/2023 Mamta Rani 2618001WL000621 Mamta Rani 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364561 MAMTA RANI CANARA BANK(508532)
173 AMLOH PB-18-001-071-001/61
(RATTAN PALON) 		2618001000NRG24280420230011728 28/04/2023 Harpreet Kaur 2618001WL000621 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364600 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24280420230011730 28/04/2023 Surjit kaur 2618001WL000621 Surjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364412 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
175 AMLOH PB-18-001-079-001/100
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011427 28/04/2023 Suman kaur 2618001WL000605 Suman kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364429 SUMAN KAUR ICICI BANK LTD(508534)
176 AMLOH PB-18-001-079-001/105
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011411 28/04/2023 Kuldeep kaur 2618001WL000604 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364291 KULDEEP KAUR ICICI BANK LTD(508534)
177 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011428 28/04/2023 Kiranpal kaur 2618001WL000605 Kiranpal kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364529 KIRANPAL KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-079-001/109
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011412 28/04/2023 Charanjit Kaur 2618001WL000604 Charanjit Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364515 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011413 28/04/2023 Naseeb kaur 2618001WL000604 Naseeb kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364348 NASEEB KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-079-001/112
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011414 28/04/2023 Satya 2618001WL000604 Satya 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364423 SATYA KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011429 28/04/2023 Charanjit Kaur 2618001WL000605 Charanjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364597 CHARANJIT KAUR ICICI BANK LTD(508534)
182 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011415 28/04/2023 Malkit Singh 2618001WL000604 Malkit Singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364516 MALKIT SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011431 28/04/2023 Sunita Rani 2618001WL000605 Sunita Rani 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364417 SUNITA RANI W O TARSEM SINGH CANARA BANK(508532)
184 AMLOH PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011416 28/04/2023 Kuldeep Kaur 2618001WL000604 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364420 KULDEEP KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011417 28/04/2023 angrej kaur 2618001WL000604 angrej kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364421 ANGREZ KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011418 28/04/2023 Manpreet kaur 2618001WL000604 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364517 MANPREET KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011419 28/04/2023 Rani Kaur 2618001WL000604 Rani Kaur 00078 CNRB0002128 2121 2121 Rejected 17/05/2023 1638364344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AMLOH PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011420 28/04/2023 Gurmeet Kaur 2618001WL000604 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364431 GURMEET KAUR ICICI BANK LTD(508534)
189 AMLOH PB-18-001-079-001/164
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011432 28/04/2023 Kamaljit Kaur 2618001WL000605 Kamaljit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364606 KAMALJIT KAUR CANARA BANK(508532)
190 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011433 28/04/2023 Balbir Kaur 2618001WL000605 Balbir Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1638364301 BALBIR KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-079-001/173
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011434 28/04/2023 Harpreet Kaur 2618001WL000605 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364594 HARPREET KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011421 28/04/2023 Mandeep Kaur 2618001WL000604 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364430 MANDEEP KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011422 28/04/2023 Paramjit Kaur 2618001WL000604 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364340 PARAMJEET KAUR ICICI BANK LTD(508534)
194 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011435 28/04/2023 Lakhvir Singh 2618001WL000605 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364343 LAKHVIR SINGH CANARA BANK(508532)
195 AMLOH PB-18-001-079-001/181
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011436 28/04/2023 Paramjit Kaur 2618001WL000605 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364598 PARAMJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
196 AMLOH PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011423 28/04/2023 Manpreet Kaur 2618001WL000604 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364565 MANPREET KAUR ICICI BANK LTD(508534)
197 AMLOH PB-18-001-079-001/193
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011424 28/04/2023 Mahinder Kaur 2618001WL000604 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364551 MAHINDER KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011437 28/04/2023 shinder kaur 2618001WL000605 shinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364415 SHINDER KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-079-001/197
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011438 28/04/2023 jaswinder kaur 2618001WL000605 jaswinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364433 JASVINDER KAUR WO JASVIR SINGH UCO BANK(607066)
200 AMLOH PB-18-001-079-001/199
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011425 28/04/2023 harpreet kaur 2618001WL000604 harpreet kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1638364563 HARPREET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011439 28/04/2023 sarabjit kaur 2618001WL000605 sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364346 SARABJIT KAUR ICICI BANK LTD(508534)
202 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011426 28/04/2023 Sarbjit Kaur 2618001WL000604 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364601 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-079-001/219
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009491 28/04/2023 HARPAL KAUR 2618001WL000502 HARPAL KAUR 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364434 HARPAL KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009492 28/04/2023 sandeep kaur 2618001WL000502 sandeep kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364422 SANDEEP KAUR ICICI BANK LTD(508534)
205 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009493 28/04/2023 Balwinder kaur 2618001WL000502 Balwinder kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364305 BALWINDER KAUR CANARA BANK(508532)
206 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011440 28/04/2023 kirandeep kaur 2618001WL000605 kirandeep kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364338 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
207 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011441 28/04/2023 Nayab singh 2618001WL000605 Nayab singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364605 NAYAB SINGH CANARA BANK(508532)
208 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011443 28/04/2023 Rani 2618001WL000605 Rani 00078 CNRB0002128 909 909 Processed 17/05/2023 1638364306 RANI WO GHOLA SINGH CANARA BANK(508532)
209 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011444 28/04/2023 Rajinder Kaur 2618001WL000605 Rajinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364347 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-079-001/61
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011445 28/04/2023 Surjit kaur 2618001WL000605 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364607 SURJIT KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011446 28/04/2023 Sarabjit kaur 2618001WL000605 Sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364302 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 AMLOH PB-18-001-079-001/78
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009494 28/04/2023 Ranjit kaur 2618001WL000502 Ranjit kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364300 RANJEET KAUR ICICI BANK LTD(508534)
213 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011447 28/04/2023 Charan kaur 2618001WL000605 Charan kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364604 CHJARAN KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011448 28/04/2023 Mello 2618001WL000605 Mello 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364425 MELO CANARA BANK(508532)
215 AMLOH PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011449 28/04/2023 Charanjit kaur 2618001WL000605 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364299 CHARANJIT KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011450 28/04/2023 Lakhvir singh 2618001WL000605 Lakhvir singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364608 LAKHVIR SINGH ICICI BANK LTD(508534)
217 AMLOH PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009495 28/04/2023 Sarabjit kaur 2618001WL000502 Sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364298 SARABJIT KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009496 28/04/2023 KUldeep kaur 2618001WL000502 KUldeep kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364297 KULDEEP KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230009497 28/04/2023 Raj kaur 2618001WL000502 Raj kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364290 RAJ KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009473 28/04/2023 Mehar Singh 2618001WL000501 Mehar Singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364416 MEHAR SINGH CANARA BANK(508532)
221 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009474 28/04/2023 Amarjit Kaur 2618001WL000501 Amarjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364294 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009475 28/04/2023 Charanjit Kaur 2618001WL000501 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364559 CHARANJIT KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-081-001/140
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009476 28/04/2023 Paramjit Kaur 2618001WL000501 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364303 PARAMJIT KAUR W O BAGGA SINGH CANARA BANK(508532)
224 AMLOH PB-18-001-081-001/162
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009477 28/04/2023 Paramjit Kaur 2618001WL000501 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364292 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009478 28/04/2023 Masgoor 2618001WL000501 Masgoor 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364603 MASGOOR CANARA BANK(508532)
226 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009479 28/04/2023 Jasvir singh 2618001WL000501 Jasvir singh 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364295 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009480 28/04/2023 Jaspreet kaur 2618001WL000501 Jaspreet kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364593 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009481 28/04/2023 Sinder Singh 2618001WL000501 Sinder Singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364293 SINDER SINGH CANARA BANK(508532)
229 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009482 28/04/2023 Manpreet Kaur 2618001WL000501 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364435 MANPREET KAUR CANARA BANK(508532)
230 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009483 28/04/2023 jang singh 2618001WL000501 jang singh 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364288 JANG SINGH CANARA BANK(508532)
231 AMLOH PB-18-001-081-001/7
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009484 28/04/2023 paramjit kaur 2618001WL000501 paramjit kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364418 PARAMJIT KAUR CANARA BANK(508532)
232 AMLOH PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009485 28/04/2023 Dhiro 2618001WL000501 Dhiro 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364296 DHIRO CANARA BANK(508532)
233 AMLOH PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009486 28/04/2023 Harpal kaur 2618001WL000501 Harpal kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364426 HARPAL KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009487 28/04/2023 Hardeep Kaur 2618001WL000501 Hardeep Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364304 HARDEEP KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009488 28/04/2023 baljeet kaur 2618001WL000501 baljeet kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1638364522 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009489 28/04/2023 Swaranjit Kaur 2618001WL000501 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1638364437 SWARANJIT KAUR CANARA BANK(508532)
237 AMLOH PB-18-001-081-001/98
(SALANA DOOLA SINGH WALA) 		2618001000NRG24280420230009490 28/04/2023 Rano 2618001WL000501 Rano 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364532 RANO CANARA BANK(508532)
238 AMLOH PB-18-001-093-001/21
(TANGRALA) 		2618001000NRG24280420230009741 28/04/2023 Manjit kaur 2618001WL000516 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364519 MANJIT KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-093-001/22
(TANGRALA) 		2618001000NRG24280420230009742 28/04/2023 Karamjeet kaur 2618001WL000516 Karamjeet kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364341 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24280420230009744 28/04/2023 Balwinder Kaur 2618001WL000516 Balwinder Kaur 00078 CNRB0002128 1818 1818 Rejected 17/05/2023 1638364518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AMLOH PB-18-001-093-001/32
(TANGRALA) 		2618001000NRG24280420230009745 28/04/2023 Kuldeep Kaur 2618001WL000516 Kuldeep Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364345 KULDEEP KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-093-001/33
(TANGRALA) 		2618001000NRG24280420230009746 28/04/2023 Rekha Rani 2618001WL000516 Rekha Rani 00078 CNRB0002128 606 606 Processed 17/05/2023 1638364342 MISS REKHA RANI STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-093-001/35
(TANGRALA) 		2618001000NRG24280420230009747 28/04/2023 Sony 2618001WL000516 Sony 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1638364595 MISS SONY SONY STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-093-001/5
(TANGRALA) 		2618001000NRG24280420230009750 28/04/2023 Baljit kaur 2618001WL000516 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364521 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-093-001/52
(TANGRALA) 		2618001000NRG24280420230009751 28/04/2023 Preety kaur 2618001WL000516 Preety kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1638364596 PREETY KAUR CANARA BANK(508532)
246 AMLOH PB-18-001-093-001/59
(TANGRALA) 		2618001000NRG24280420230009752 28/04/2023 Kulwinder Kaur 2618001WL000516 Kulwinder Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1638364520 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-093-001/70
(TANGRALA) 		2618001000NRG24280420230009754 28/04/2023 Davinder Kaur 2618001WL000516 Davinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1638364339 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
248 AMLOH PB-18-001-093-001/86
(TANGRALA) 		2618001000NRG24280420230009756 28/04/2023 Saroj rani 2618001WL000516 Saroj rani 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1638364562 SAROJ RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 200283 200283
249 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24280420230011698 28/04/2023 Gurmeet Kaur 2618001WL000620 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364334 GURMEET KAUR CANARA BANK(508532)
250 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24280420230011699 28/04/2023 Maya Kaur 2618001WL000620 Maya Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638364333 MAYIA KAUR CANARA BANK(508532)
251 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24280420230011700 28/04/2023 Swarnjit Kaur 2618001WL000620 Swarnjit Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364057 SWARNJIT KAUR CANARA BANK(508532)
252 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG24280420230011701 28/04/2023 Pargas Kaur 2618001WL000620 Pargas Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1638364335 PARGAS KAUR CANARA BANK(508532)
253 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG24280420230011702 28/04/2023 Ranbir Kaur 2618001WL000620 Ranbir Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364201 RANBIR KAUR CANARA BANK(508532)
254 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24280420230011703 28/04/2023 BALJINDER KAUR 2618001WL000620 BALJINDER KAUR 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364064 BALJINDER KAUR CANARA BANK(508532)
255 AMLOH PB-18-001-074-001/167
(RANGHERI KALAN) 		2618001000NRG24280420230011704 28/04/2023 Kamaljit kaur 2618001WL000620 Kamaljit kaur 00078 CNRB0004332 606 606 Processed 17/05/2023 1638364059 KAMALJIT KAUR CANARA BANK(508532)
256 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24280420230011705 28/04/2023 Gurmail singh 2618001WL000620 Gurmail singh 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638364053 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-074-001/174
(RANGHERI KALAN) 		2618001000NRG24280420230011706 28/04/2023 Harjit kaur 2618001WL000620 Harjit kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364055 HARJIT KAUR CANARA BANK(508532)
258 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24280420230011707 28/04/2023 Magar Singh 2618001WL000620 Magar Singh 00078 CNRB0004332 909 909 Processed 17/05/2023 1638364060 MAGAR SINGH S/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24280420230011708 28/04/2023 baljinder kaur 2618001WL000620 baljinder kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364054 BALJINDER KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG24280420230011709 28/04/2023 Jaspal Kaur 2618001WL000620 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638364058 JASPAL KAUR CANARA BANK(508532)
261 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24280420230011711 28/04/2023 jeevan Rani 2618001WL000620 jeevan Rani 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638364002 JEEVN RANI W/O LAKHVIR CHAND PUNJAB & SIND BANK(607087)
262 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG24280420230011712 28/04/2023 Karmjit kaur 2618001WL000620 Karmjit kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638364056 KARAMJIT KAUR CANARA BANK(508532)
263 AMLOH PB-18-001-074-001/48
(RANGHERI KALAN) 		2618001000NRG24280420230011716 28/04/2023 Gurmeet Kaur 2618001WL000620 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638364062 GURMEET KAUR CANARA BANK(508532)
264 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG24280420230011717 28/04/2023 Manjit Kaur 2618001WL000620 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638364061 MANJIT KAUR CANARA BANK(508532)
265 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24280420230011718 28/04/2023 Darshana Davi 2618001WL000620 Darshana Davi 00078 CNRB0004332 909 909 Processed 17/05/2023 1638364063 DARSHANA DEVI CANARA BANK(508532)
SubTotal 25149 25149
266 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009610 28/04/2023 Balvir Kaur 2618001WL000510 Balvir Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1638364198 BALVIR KAUR W O INDERJEET SINGH CANARA BANK(508532)
267 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009613 28/04/2023 Jaspreet Kaur 2618001WL000510 Jaspreet Kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1638364066 JASPREET KAUR CANARA BANK(508532)
268 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009617 28/04/2023 Geeta devi 2618001WL000510 Geeta devi 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638364065 GEETA DEVI ICICI BANK LTD(508534)
269 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009618 28/04/2023 Kuljeet Kaur 2618001WL000510 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1638364192 KULJIT KAUR ICICI BANK LTD(508534)
270 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009621 28/04/2023 Gurmail Singh 2618001WL000510 Gurmail Singh 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638364067 GURMEL SINGH ICICI BANK LTD(508534)
271 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009628 28/04/2023 Swaran Kaur 2618001WL000510 Swaran Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1638364199 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
272 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009631 28/04/2023 shingar kaur 2618001WL000510 shingar kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1638364193 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
273 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009632 28/04/2023 Jarnail Singh 2618001WL000510 Jarnail Singh 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638364184 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
274 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009639 28/04/2023 Shamsher Kaur 2618001WL000510 Shamsher Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1638364068 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
275 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009642 28/04/2023 Sukhwinder kaur 2618001WL000510 Sukhwinder kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1638364185 SUKHWINDER KAUR ICICI BANK LTD(508534)
276 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009646 28/04/2023 binder kaur 2618001WL000510 binder kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1638364200 BINDER KAUR CANARA BANK(508532)
SubTotal 19695 19695
277 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24280420230011955 28/04/2023 Palwinder Singh 2618001WL000629 Palwinder Singh 00078 CNRB0005885 1818 1818 Processed 17/05/2023 1638364003 PALWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
278 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24280420230011585 28/04/2023 jaswinder kaur 2618001WL000616 jaswinder kaur 00089 CBIN0280323 1818 1818 Processed 17/05/2023 1638364614 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
279 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24280420230011587 28/04/2023 Kashmira Singh 2618001WL000616 Kashmira Singh 00089 CBIN0280323 2121 2121 Processed 17/05/2023 1638364613 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
280 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24280420230011619 28/04/2023 ranjit kaur 2618001WL000616 ranjit kaur 00089 CBIN0280323 1515 1515 Processed 17/05/2023 1638364615 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
281 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24280420230011045 28/04/2023 Baljit Kaur 2618001WL000582 Baljit Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364000 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
282 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24280420230011047 28/04/2023 Baljinder Kaur 2618001WL000582 Baljinder Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364580 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
283 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24280420230011051 28/04/2023 Swaran Kaur 2618001WL000582 Swaran Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364581 SWARAN KAUR BANK OF INDIA(508505)
284 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24280420230011052 28/04/2023 Karamjit Kaur 2618001WL000582 Karamjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364578 KARAMJEET KAUR HDFC BANK LTD(607152)
285 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24280420230011061 28/04/2023 Jaspal Singh 2618001WL000582 Jaspal Singh 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638363999 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
286 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24280420230011063 28/04/2023 Jarnail Kaur 2618001WL000582 Jarnail Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364582 JARNAIL KAUR CANARA BANK(508532)
287 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24280420230011070 28/04/2023 Manjit Kaur 2618001WL000582 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364583 MANJIT KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG24280420230011230 28/04/2023 Jasvir Kaur 2618001WL000590 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364477 JASVEER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
289 AMLOH PB-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011302 28/04/2023 jasvir singh 2618001WL000598 jasvir singh 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364577 JASVIR SINGH HDFC BANK LTD(607152)
290 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24280420230011588 28/04/2023 Balbir Kaur 2618001WL000616 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364483 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
291 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24280420230011589 28/04/2023 Bimal Kaur 2618001WL000616 Bimal Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364478 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
292 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24280420230011590 28/04/2023 Binder Kaur 2618001WL000616 Binder Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1638364488 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
293 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24280420230011591 28/04/2023 Jasvir Kaur 2618001WL000616 Jasvir Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364485 Mrs. JASVIR KAUR INDIAN BANK(607105)
294 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24280420230011592 28/04/2023 Raj Kaur 2618001WL000616 Raj Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364484 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
295 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24280420230011593 28/04/2023 Nasib kaur 2618001WL000616 Nasib kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1638364481 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
296 AMLOH PB-18-001-037-001/40
(JALAL PUR) 		2618001000NRG24280420230011594 28/04/2023 Kulwant Kaur 2618001WL000616 Kulwant Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364479 KULWANT KAUR BANK OF INDIA(508505)
297 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24280420230011595 28/04/2023 Mandip Kaur 2618001WL000616 Mandip Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364480 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
298 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24280420230011596 28/04/2023 Manjit Kaur 2618001WL000616 Manjit Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1638364625 MANJIT KAUR INDUSIND BANK(607189)
299 AMLOH PB-18-001-037-001/49
(JALAL PUR) 		2618001000NRG24280420230011597 28/04/2023 Satwinder Kaur 2618001WL000616 Satwinder Kaur 00152 HDFC0000803 909 909 Processed 17/05/2023 1638364486 SATWINDER KAUR HDFC BANK LTD(607152)
300 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG24280420230011598 28/04/2023 Pritpal Kaur 2618001WL000616 Pritpal Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364487 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
301 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24280420230011599 28/04/2023 Harmesh kaur 2618001WL000616 Harmesh kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364579 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
302 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24280420230011600 28/04/2023 Sarbjeet Kaur 2618001WL000616 Sarbjeet Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364628 SARBJEET KAUR INDUSIND BANK(607189)
303 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24280420230011601 28/04/2023 Nirmal singh 2618001WL000616 Nirmal singh 00152 HDFC0000803 909 909 Processed 17/05/2023 1638364627 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
304 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24280420230011602 28/04/2023 Manjit kaur 2618001WL000616 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364629 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
305 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24280420230011603 28/04/2023 Kuldip kaur 2618001WL000616 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364632 Mrs. KULDEEP KAUR INDIAN BANK(607105)
306 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24280420230011604 28/04/2023 Manjit kaur 2618001WL000616 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364635 MANJIT KAUR HDFC BANK LTD(607152)
307 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24280420230011606 28/04/2023 Gurbeant Kaur 2618001WL000616 Gurbeant Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364639 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
308 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24280420230011610 28/04/2023 Harbans Kaur 2618001WL000616 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364643 HARBANS KAUR BANK OF INDIA(508505)
309 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24280420230011612 28/04/2023 Kamalpreet Kaur 2618001WL000616 Kamalpreet Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364641 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
310 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24280420230011615 28/04/2023 Rajinder Kaur 2618001WL000616 Rajinder Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364642 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
311 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24280420230011616 28/04/2023 Sarabjeet Kaur 2618001WL000616 Sarabjeet Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364645 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
312 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24280420230011617 28/04/2023 Usha Rani 2618001WL000616 Usha Rani 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364640 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
313 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24280420230011618 28/04/2023 GURMEET KAUR 2618001WL000616 GURMEET KAUR 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364482 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
314 AMLOH PB-18-001-053-001/154
(LAKHA SINGH WALA) 		2618001000NRG24280420230010854 28/04/2023 Guljar Kaur 2618001WL000571 Guljar Kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1638364633 GULZAR KAUR W.O SIMRU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24280420230010859 28/04/2023 manju lata 2618001WL000571 manju lata 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638364648 MANJU LATA HDFC BANK LTD(607152)
316 AMLOH PB-18-001-053-001/72
(LAKHA SINGH WALA) 		2618001000NRG24280420230010865 28/04/2023 Manjit kaur 2618001WL000571 Manjit kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1638364634 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67872 67872
317 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24280420230011626 28/04/2023 Babu Singh 2618001WL000618 Babu Singh 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1638364591 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24280420230011627 28/04/2023 Jasveer kaur 2618001WL000618 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364589 JASVIR KAUR HDFC BANK LTD(607152)
319 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24280420230011630 28/04/2023 Parmjit Kaur 2618001WL000618 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364638 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24280420230011632 28/04/2023 Paramjit Kaur 2618001WL000618 Paramjit Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1638364626 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24280420230011634 28/04/2023 Harwinder kaur 2618001WL000618 Harwinder kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364590 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24280420230011635 28/04/2023 Kulwinder Singh 2618001WL000618 Kulwinder Singh 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1638364619 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24280420230011637 28/04/2023 Surinder Kaur 2618001WL000618 Surinder Kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364620 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-047-001/36
(KANJARI) 		2618001000NRG24280420230011638 28/04/2023 Seema Begam 2618001WL000618 Seema Begam 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1638364624 SEEMA BEGAM HDFC BANK LTD(607152)
325 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24280420230011639 28/04/2023 Parbati Devi 2618001WL000618 Parbati Devi 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364622 MRS PARBATI STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24280420230011643 28/04/2023 Baljit Kaur 2618001WL000618 Baljit Kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364592 BALJEET KAUR HDFC BANK LTD(607152)
327 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24280420230011644 28/04/2023 Swaranjit Singh 2618001WL000618 Swaranjit Singh 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364621 SWARANJIT SINGH HDFC BANK LTD(607152)
328 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24280420230011647 28/04/2023 gurpreet kuar 2618001WL000618 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1638364637 GURPREET KAUR HDFC BANK LTD(607152)
329 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG24280420230010850 28/04/2023 Saido Begam 2618001WL000571 Saido Begam 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1638364647 SAIDO BEGAM HDFC BANK LTD(607152)
330 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24280420230011127 28/04/2023 Balwinder Kaur 2618001WL000585 Balwinder Kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364586 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24280420230011128 28/04/2023 Charnjit Kaur 2618001WL000585 Charnjit Kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364587 CHARANJIT KAUR HDFC BANK LTD(607152)
332 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24280420230011129 28/04/2023 Kiranjeet kaur 2618001WL000585 Kiranjeet kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364588 KIRANJEET KAUR W/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24280420230011130 28/04/2023 Jaswinder Kaur 2618001WL000585 Jaswinder Kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364623 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24280420230011133 28/04/2023 Balwinder kaur 2618001WL000585 Balwinder kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364631 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24280420230011134 28/04/2023 mahinder kaur 2618001WL000585 mahinder kaur 00152 HDFC0003170 303 303 Processed 17/05/2023 1638364630 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24280420230011135 28/04/2023 Anlo Kaur 2618001WL000585 Anlo Kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364636 ANLO KAUR HDFC BANK LTD(607152)
337 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24280420230011138 28/04/2023 Balwinder Kaur 2618001WL000585 Balwinder Kaur 00152 HDFC0003170 303 303 Processed 17/05/2023 1638364584 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24280420230011141 28/04/2023 baljinder kaur 2618001WL000585 baljinder kaur 00152 HDFC0003170 303 303 Processed 17/05/2023 1638364644 BALJINDER KAUR HDFC BANK LTD(607152)
339 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24280420230011149 28/04/2023 Shinder Kaur 2618001WL000585 Shinder Kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638364585 SHINDER KAUR CANARA BANK(508532)
340 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG24280420230009755 28/04/2023 Simal kaur 2618001WL000516 Simal kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1638364646 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 31209 31209
341 AMLOH PB-18-001-029-001/88
(GHUTIND) 		2618001000NRG24280420230011578 28/04/2023 Mohan singh 2618001WL000615 Mohan singh 00176 IDIB000K035 1818 1818 Processed 17/05/2023 1638364653 Mr. MOHAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
342 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24280420230011586 28/04/2023 paramjeet Kaur 2618001WL000616 paramjeet Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1638364535 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
343 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG24280420230009498 28/04/2023 Balvir kaur 2618001WL000503 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1638364080 Mrs. BALVIR KAUR INDIAN BANK(607105)
344 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG24280420230009499 28/04/2023 Binder 2618001WL000503 Binder 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1638364082 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
345 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG24280420230009500 28/04/2023 Guljar Kaur 2618001WL000503 Guljar Kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1638364534 Mrs. GULJAR KAUR INDIAN BANK(607105)
346 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG24280420230009501 28/04/2023 Balvir kaur 2618001WL000503 Balvir kaur 00176 IDIB000M204 2121 2121 Processed 17/05/2023 1638364081 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 10302 10302
347 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24280420230011158 28/04/2023 kulvinder kaur 2618001WL000587 kulvinder kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1638364654 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
348 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG24280420230009472 28/04/2023 amandeep kaur 2618001WL000500 amandeep kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364573 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24280420230011163 28/04/2023 Kuldeep Kaur 2618001WL000587 Kuldeep Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364572 Mrs. KULDEEP KAUR INDIAN BANK(607105)
350 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24280420230011165 28/04/2023 Sarabjit Kaur 2618001WL000587 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1638364574 Mrs. SARABJEET KAUR INDIAN BANK(607105)
351 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24280420230011166 28/04/2023 Sarabjit Kaur 2618001WL000587 Sarabjit Kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1638364287 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
352 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24280420230011167 28/04/2023 sony kaur 2618001WL000587 sony kaur 00176 IDIB000M597 1515 1515 Processed 17/05/2023 1638364658 MRS SONY KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24280420230011168 28/04/2023 Shinder Kaur 2618001WL000587 Shinder Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364650 Mrs. SHINDER KAUR INDIAN BANK(607105)
354 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24280420230011169 28/04/2023 bhajan kaur 2618001WL000587 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364656 BHAJAN KAUR BANK OF BARODA(606985)
355 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24280420230011171 28/04/2023 Manjit Kaur 2618001WL000587 Manjit Kaur 00176 IDIB000M597 1515 1515 Processed 17/05/2023 1638364651 Mr. Manjit Kaur INDIAN BANK(607105)
356 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24280420230011172 28/04/2023 Mahinder Kaur 2618001WL000587 Mahinder Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364575 Mrs. MAHINDER KAUR INDIAN BANK(607105)
357 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24280420230011173 28/04/2023 Charanjeet Kaur 2618001WL000587 Charanjeet Kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1638364649 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
358 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24280420230011175 28/04/2023 hardeep kaur 2618001WL000587 hardeep kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364655 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
359 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24280420230011177 28/04/2023 Gurpreet Kaur 2618001WL000587 Gurpreet Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364657 GURPREET KAUR BANK OF BARODA(606985)
360 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24280420230011178 28/04/2023 sarabjeet kaur 2618001WL000587 sarabjeet kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1638364660 SARABJEET KAUR BANK OF BARODA(606985)
361 AMLOH PB-18-001-008-001/82
(BADIN PUR) 		2618001000NRG24280420230011180 28/04/2023 Amarjeet Kaur 2618001WL000587 Amarjeet Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364659 AMARJEET KAUR FEDERAL BANK(607165)
362 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24280420230011181 28/04/2023 bimla rani 2618001WL000587 bimla rani 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1638364576 BIMLA KAUR FEDERAL BANK(607165)
363 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24280420230011182 28/04/2023 chhinder kaur 2618001WL000587 chhinder kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1638364661 CHHINDER KAUR BANK OF BARODA(606985)
364 AMLOH PB-18-001-029-001/37
(GHUTIND) 		2618001000NRG24280420230011555 28/04/2023 charanjit singh 2618001WL000615 charanjit singh 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1638364652 Mr. CHARANJIT SINGH INDIAN BANK(607105)
SubTotal 33633 33633
365 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009635 28/04/2023 Amandeep Kaur 2618001WL000510 Amandeep Kaur 00176 IDIB000S251 2121 2121 Processed 17/05/2023 1638364396 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24280420230011760 28/04/2023 Jaswinder Singh 2618002WL000623 Jaswinder Singh 00176 IDIB000S251 2121 2121 Processed 17/05/2023 1638364378 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 4242 4242
367 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009616 28/04/2023 Paramjit singh 2618001WL000510 Paramjit singh 00200 JAKA0GOBIND 2121 2121 Processed 17/05/2023 1638364570 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2121 2121
368 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG24280420230011209 28/04/2023 Amandeep kaur 2618001WL000589 Amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364332 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-013-001/145
(BHARPOOR GARH) 		2618001000NRG24280420230011212 28/04/2023 Satpal Singh 2618001WL000589 Satpal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364438 SATPAL SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG24280420230011214 28/04/2023 Balvir Kaur 2618001WL000589 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364439 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24280420230011215 28/04/2023 Karam Singh 2618001WL000589 Karam Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638364440 KARAM SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24280420230011216 28/04/2023 Paramjeet Kaur 2618001WL000589 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364512 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24280420230011217 28/04/2023 Jasveer Kaur 2618001WL000589 Jasveer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364101 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG24280420230011218 28/04/2023 Baljinder Kaur 2618001WL000589 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364096 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
375 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24280420230011219 28/04/2023 Kuldeep Kaur 2618001WL000589 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364400 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
376 AMLOH PB-18-001-013-001/43
(BHARPOOR GARH) 		2618001000NRG24280420230011550 28/04/2023 Rani 2618001WL000614 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364441 RANI W O BAHADAR KHAN PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG24280420230011225 28/04/2023 Sinder Kaur 2618001WL000589 Sinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638364442 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG24280420230011228 28/04/2023 Bimla Devi 2618001WL000589 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364443 HARPREET KAUR UM/NG BIMLA KAUR AND BIMLA BANK OF BARODA(606985)
379 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24280420230011551 28/04/2023 Gurmeet kaur 2618001WL000614 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364444 GURMEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-013-001/87
(BHARPOOR GARH) 		2618001000NRG24280420230011552 28/04/2023 Sudagar Singh 2618001WL000614 Sudagar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364445 SUDAGAR SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24280420230011229 28/04/2023 Usha Rani 2618001WL000589 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364446 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24280420230011629 28/04/2023 Jaspreet Kaur 2618001WL000618 Jaspreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363979 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24280420230011636 28/04/2023 Pritam Kaur 2618001WL000618 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364454 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24280420230011642 28/04/2023 Rupinder Kaur 2618001WL000618 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364456 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24280420230011650 28/04/2023 Sarbjit kaur 2618001WL000618 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364457 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24280420230011256 28/04/2023 Gurmail Kaur 2618001WL000594 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638363981 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24280420230011262 28/04/2023 Sandeep kaur 2618001WL000594 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364461 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24280420230011263 28/04/2023 sarjit Singh 2618001WL000594 sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364462 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
389 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24280420230011265 28/04/2023 Amarjit kaur 2618001WL000594 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364541 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24280420230011264 28/04/2023 Teja Singh 2618001WL000594 Teja Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364463 TEJA SINGH S O VARKHA SINGH PUNJAB GRAMIN BANK(607138)
391 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24280420230011267 28/04/2023 Baljit kaur 2618001WL000594 Baljit kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638364542 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24280420230011268 28/04/2023 Harpreet kaur 2618001WL000594 Harpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364543 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24280420230011273 28/04/2023 Krishana 2618001WL000594 Krishana 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638364544 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 AMLOH PB-18-001-069-001/1
(PAHERI) 		2618001000NRG24280420230011905 28/04/2023 paramjit kaur 2618001WL000628 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364218 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24280420230011906 28/04/2023 balvinder kaur 2618001WL000628 balvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364217 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24280420230011907 28/04/2023 Sucha Singh 2618001WL000628 Sucha Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638364216 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 AMLOH PB-18-001-069-001/107
(PAHERI) 		2618001000NRG24280420230011908 28/04/2023 Kesar Singh 2618001WL000628 Kesar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364215 KESAR SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24280420230011910 28/04/2023 Bhara Khan 2618001WL000628 Bhara Khan 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364213 MR BHURA KHAN STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24280420230011911 28/04/2023 Inderjit Kaur 2618001WL000628 Inderjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364212 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24280420230011912 28/04/2023 Neelu Khan 2618001WL000628 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364211 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-069-001/132
(PAHERI) 		2618001000NRG24280420230011913 28/04/2023 Maghi Khan 2618001WL000628 Maghi Khan 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364210 MAGHI KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24280420230011916 28/04/2023 Karamjit singh 2618001WL000628 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364208 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24280420230011919 28/04/2023 Jaspreet Rani 2618001WL000628 Jaspreet Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364097 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-069-001/199
(PAHERI) 		2618001000NRG24280420230011921 28/04/2023 birmati 2618001WL000628 birmati 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364271 BIRMATI WO PALA SINGH UCO BANK(607066)
405 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24280420230011924 28/04/2023 Jagtar singh 2618001WL000628 Jagtar singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364157 JAGTAR SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24280420230011926 28/04/2023 Nirmal Singh 2618001WL000628 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364207 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-069-001/30
(PAHERI) 		2618001000NRG24280420230011928 28/04/2023 Jaswinder Kaur 2618001WL000628 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364205 JASWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24280420230011929 28/04/2023 Amarjit kaur 2618001WL000628 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364204 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24280420230011930 28/04/2023 Amarjit kaur 2618001WL000628 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364203 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24280420230011931 28/04/2023 Ranbir Kaur 2618001WL000628 Ranbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638364245 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24280420230011697 28/04/2023 Manjit Kaur 2618001WL000620 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638364246 MANJIT KAUR CANARA BANK(508532)
412 AMLOH PB-18-001-074-001/20
(RANGHERI KALAN) 		2618001000NRG24280420230011710 28/04/2023 Jaswant Kaur 2618001WL000620 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364142 JASWANT KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24280420230011713 28/04/2023 Darshna 2618001WL000620 Darshna 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364355 DARSHAN DEVI CANARA BANK(508532)
414 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG24280420230011714 28/04/2023 Paramjit Kaur 2618001WL000620 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638364247 PARAMJIT KAUR CANARA BANK(508532)
415 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24280420230011715 28/04/2023 Harbans Kaur 2618001WL000620 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364248 HARBANS KAUR CANARA BANK(508532)
416 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24280420230011733 28/04/2023 Gulzar kaur 2618001WL000622 Gulzar kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364158 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24280420230011734 28/04/2023 Choti 2618001WL000622 Choti 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364249 MRS CHHOTI CHHOTI WO MEET SINGH STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-086-001/19
(SHER GARH) 		2618001000NRG24280420230011737 28/04/2023 Charanjit Kaur 2618001WL000622 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638364250 CHARANJEET KAUR CO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24280420230011739 28/04/2023 Jarnail kaur 2618001WL000622 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364251 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24280420230011740 28/04/2023 Sarda Rani 2618001WL000622 Sarda Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364160 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
421 AMLOH PB-18-001-086-001/34
(SHER GARH) 		2618001000NRG24280420230011741 28/04/2023 Baljinder Kaur 2618001WL000622 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364252 BALJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24280420230011747 28/04/2023 Bhupinder Singh 2618001WL000622 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364161 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24280420230011750 28/04/2023 Dalvar Kaur 2618001WL000622 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364086 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24280420230011752 28/04/2023 Swarn Singh 2618001WL000622 Swarn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363978 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24280420230009405 28/04/2023 sarabjit kaur 2618001WL000498 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638364376 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
426 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24280420230009421 28/04/2023 Baljit kaur 2618001WL000498 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638363969 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24280420230009425 28/04/2023 Baljit kaur 2618001WL000498 Baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363970 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24280420230009427 28/04/2023 bhinder kaur 2618001WL000498 bhinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638364202 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24280420230009428 28/04/2023 Karamjit rani 2618001WL000498 Karamjit rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638363972 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24280420230009429 28/04/2023 Jasvir singh 2618001WL000498 Jasvir singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638363973 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 113625 113625
431 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24280420230011062 28/04/2023 manjit kaur 2618001WL000582 manjit kaur 00349 PSIB0000197 1818 1818 Processed 17/05/2023 1638364569 MANJIT KAUR PUNJAB & SIND BANK(607087)
432 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24280420230011584 28/04/2023 bheem Singh 2618001WL000616 bheem Singh 00349 PSIB0000197 2121 2121 Processed 17/05/2023 1638364230 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
433 AMLOH PB-18-001-006-001/15
(BADALI) 		2618001000NRG24280420230011185 28/04/2023 Gurmit Kaur 2618001WL000588 Gurmit Kaur 00349 PSIB0000686 909 909 Processed 17/05/2023 1638364568 GURMEET KAUR PUNJAB & SIND BANK(607087)
434 AMLOH PB-18-001-053-001/123
(LAKHA SINGH WALA) 		2618001000NRG24280420230010852 28/04/2023 Manpreet Kaur 2618001WL000571 Manpreet Kaur 00349 PSIB0000686 1515 1515 Processed 17/05/2023 1638363998 MANPREET KAUR PUNJAB & SIND BANK(607087)
435 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24280420230011382 28/04/2023 Jaswant Kaur 2618001WL000602 Jaswant Kaur 00349 PSIB0000686 1515 1515 Processed 17/05/2023 1638364241 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
436 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24280420230011383 28/04/2023 Harpal Kaur 2618001WL000602 Harpal Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1638364238 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
437 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24280420230011384 28/04/2023 Harvinder Kaur 2618001WL000602 Harvinder Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1638364239 HARVINDER KAUR PUNJAB & SIND BANK(607087)
438 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24280420230011392 28/04/2023 Jasmit Kaur 2618001WL000602 Jasmit Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1638364234 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24280420230011394 28/04/2023 Balwinder Kaur 2618001WL000602 Balwinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1638364233 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 AMLOH PB-18-001-068-001/29
(NARAIN GARH) 		2618001000NRG24280420230011395 28/04/2023 Jaswinder Kaur 2618001WL000602 Jaswinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1638364236 JASWINDER KAUR BANK OF INDIA(508505)
441 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24280420230011399 28/04/2023 Shero 2618001WL000602 Shero 00349 PSIB0000686 303 303 Processed 17/05/2023 1638364489 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
442 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24280420230011401 28/04/2023 Salamat 2618001WL000602 Salamat 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1638364237 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
443 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24280420230011405 28/04/2023 Satiya Devi 2618001WL000602 Satiya Devi 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1638364567 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
444 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24280420230011408 28/04/2023 Mehar Singh 2618001WL000602 Mehar Singh 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1638364235 MEHAR KAUR BANK OF INDIA(508505)
445 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24280420230011914 28/04/2023 amritpal kaur 2618001WL000628 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1638364240 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
446 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24280420230009419 28/04/2023 Sukhwinder Kaur 2618001WL000498 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 17/05/2023 1638364242 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
447 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24280420230012074 28/04/2023 Nikki Rani 2618001WL000633 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364405 MISS NIKKI RANI STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG24280420230011210 28/04/2023 sarabjit kaur 2618001WL000589 sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638364399 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-013-001/129
(BHARPOOR GARH) 		2618001000NRG24280420230011211 28/04/2023 Rajinder Singh 2618001WL000589 Rajinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364401 RAJINDER SINGH S/O DHIAN SINGH UCO BANK(607066)
450 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG24280420230011213 28/04/2023 Sarabjit kaur 2618001WL000589 Sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364370 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 AMLOH PB-18-001-013-001/47
(BHARPOOR GARH) 		2618001000NRG24280420230011226 28/04/2023 Samina Begam 2618001WL000589 Samina Begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638364102 SAMINA BEGAM W/O KULDEEP KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 AMLOH PB-18-001-013-001/60
(BHARPOOR GARH) 		2618001000NRG24280420230011227 28/04/2023 Sarbjit Kaur 2618001WL000589 Sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638364494 SARABJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24280420230011640 28/04/2023 Hardeep Kaur 2618001WL000618 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364455 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
454 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24280420230011651 28/04/2023 Pritam Kaur 2618001WL000618 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364497 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
455 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24280420230011254 28/04/2023 Jarnail singh 2618001WL000594 Jarnail singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638364458 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24280420230011255 28/04/2023 Kirpal Singh 2618001WL000594 Kirpal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364407 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24280420230011257 28/04/2023 Sukhwinder Kaur 2618001WL000594 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638364459 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24280420230011258 28/04/2023 Rupinder Kaur 2618001WL000594 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364383 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24280420230011259 28/04/2023 Ranjit kaur 2618001WL000594 Ranjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638364460 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-049-001/30
(KOTLI) 		2618001000NRG24280420230011260 28/04/2023 Balwinder Singh 2618001WL000594 Balwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364380 BALWINDER SINGH S O RALA SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24280420230011261 28/04/2023 Charanjit Kaur 2618001WL000594 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364379 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24280420230011269 28/04/2023 Baljit kaur 2618001WL000594 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364381 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
463 AMLOH PB-18-001-049-001/45
(KOTLI) 		2618001000NRG24280420230011270 28/04/2023 harjit kaur 2618001WL000594 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364382 SIMRANJIT KAUR U G HARJIT KAUR PUNJAB GRAMIN BANK(607138)
464 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24280420230011271 28/04/2023 jaswinder kaur 2618001WL000594 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364514 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24280420230011275 28/04/2023 Gurdev Kaur 2618001WL000594 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364511 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24280420230011909 28/04/2023 Darshan Singh 2618001WL000628 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364214 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24280420230011915 28/04/2023 Balwinder Kaur 2618001WL000628 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364209 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
468 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24280420230011917 28/04/2023 Pammi 2618001WL000628 Pammi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364267 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24280420230011918 28/04/2023 Baljit Kaur 2618001WL000628 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638364254 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
470 AMLOH PB-18-001-069-001/198
(PAHERI) 		2618001000NRG24280420230011920 28/04/2023 karamjit kaur 2618001WL000628 karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364361 KARAMJIT KAURW/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
471 AMLOH PB-18-001-069-001/200
(PAHERI) 		2618001000NRG24280420230011922 28/04/2023 kewal singh 2618001WL000628 kewal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364360 KEWAL SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
472 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24280420230011925 28/04/2023 Paramjit kaur 2618001WL000628 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638364500 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24280420230011927 28/04/2023 gian kaur 2618001WL000628 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364206 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24280420230011736 28/04/2023 Gurdev Kaur 2618001WL000622 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364159 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24280420230011742 28/04/2023 Sardara singh 2618001WL000622 Sardara singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364513 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24280420230011744 28/04/2023 Balwinder Kaur 2618001WL000622 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638363967 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG24280420230011748 28/04/2023 Charanjit kaur 2618001WL000622 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638363968 CHARANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24280420230009403 28/04/2023 jasveer kaur 2618001WL000498 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364255 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24280420230009404 28/04/2023 jaspal kaur 2618001WL000498 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364256 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24280420230009409 28/04/2023 karnail singh 2618001WL000498 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364374 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24280420230009413 28/04/2023 Bhinder Kaur 2618001WL000498 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364375 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24280420230009415 28/04/2023 Jasvir Kaur 2618001WL000498 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364492 Mrs. JASVIR KAUR INDIAN BANK(607105)
483 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24280420230009416 28/04/2023 Jaswinder Kaur 2618001WL000498 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364220 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
484 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24280420230009431 28/04/2023 ranjit kaur 2618001WL000498 ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364373 RANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24280420230009433 28/04/2023 Gurmeet kaur 2618001WL000498 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638364258 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
486 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24280420230009435 28/04/2023 Surjit Singh 2618001WL000498 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638364257 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73023 73023
487 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24280420230011731 28/04/2023 Ramandeep kaur 2618001WL000621 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 17/05/2023 1638364228 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
488 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24280420230011159 28/04/2023 Pawandeep Kaur 2618001WL000587 Pawandeep Kaur 00354 PUNB0019100 1818 1818 Processed 17/05/2023 1638364229 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
489 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24280420230011407 28/04/2023 Kulwinder Kaur 2618001WL000602 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 17/05/2023 1638364051 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
490 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24280420230011762 28/04/2023 GURDEV KAUR 2618002WL000623 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 17/05/2023 1638364232 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
491 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24280420230012065 28/04/2023 Gurpreet Kaur 2618001WL000633 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 17/05/2023 1638364124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24280420230012066 28/04/2023 Tusia 2618001WL000633 Tusia 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364133 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24280420230012067 28/04/2023 Pritpal Singh 2618001WL000633 Pritpal Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364005 PRITPAL SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24280420230012073 28/04/2023 balwinder kaur 2618001WL000633 balwinder kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364016 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24280420230011530 28/04/2023 Rajinder Kaur 2618001WL000613 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364017 RAJINDER KAUR BANK OF INDIA(508505)
496 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24280420230011534 28/04/2023 Santosh kaur 2618001WL000613 Santosh kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364138 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24280420230011535 28/04/2023 Charnjit Kaur 2618001WL000613 Charnjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1638364466 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24280420230011536 28/04/2023 Pammi 2618001WL000613 Pammi 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364358 PAMMI HDFC BANK LTD(607152)
499 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24280420230011537 28/04/2023 Piaro 2618001WL000613 Piaro 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364132 PIARO WO SHINGARA SINGH BANK OF INDIA(508505)
500 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24280420230011538 28/04/2023 Shingara Singh 2618001WL000613 Shingara Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364125 SHINGARA SINGH S O KHANU RAM PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24280420230011539 28/04/2023 Joginder Kaur 2618001WL000613 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364464 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
502 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24280420230011540 28/04/2023 Rani Kaur 2618001WL000613 Rani Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1638364123 MRS RANI STATE BANK OF INDIA(508548)
503 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24280420230011542 28/04/2023 Karamjeet Kaur 2618001WL000613 Karamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364470 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24280420230011543 28/04/2023 Jasvir kaur 2618001WL000613 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364467 JASVIR KAUR BANK OF INDIA(508505)
505 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24280420230011544 28/04/2023 Sarabjit Kaur 2618001WL000613 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364469 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
506 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24280420230011545 28/04/2023 Jasvir Kaur 2618001WL000613 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364465 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24280420230011546 28/04/2023 Swaran Kaur 2618001WL000613 Swaran Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1638364012 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24280420230011547 28/04/2023 Harpreet Kaur 2618001WL000613 Harpreet Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364468 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
509 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24280420230011548 28/04/2023 Piar kaur 2618001WL000613 Piar kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364359 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
510 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24280420230011549 28/04/2023 Nisha 2618001WL000613 Nisha 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364126 NISHA DEVI BANK OF INDIA(508505)
511 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24280420230009600 28/04/2023 Sinder Kaur 2618001WL000509 Sinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364356 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24280420230009602 28/04/2023 Harnek singh 2618001WL000509 Harnek singh 00354 PUNB0148810 909 909 Processed 17/05/2023 1638364004 HARNEK SINGH SON OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24280420230009603 28/04/2023 charanjit kaur 2618001WL000509 charanjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364357 CHARANJIT KAUR BANK OF BARODA(606985)
514 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24280420230009604 28/04/2023 Charan kaur 2618001WL000509 Charan kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364128 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24280420230009605 28/04/2023 Rani Kaur 2618001WL000509 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364129 RANI KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24280420230009606 28/04/2023 Kulwinder kaur 2618001WL000509 Kulwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364131 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24280420230009607 28/04/2023 Amanveer Kaur 2618001WL000509 Amanveer Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364135 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24280420230009608 28/04/2023 Sinderpal Kaur 2618001WL000509 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364127 SINDERPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24280420230009609 28/04/2023 Parveen begam 2618001WL000509 Parveen begam 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364476 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24280420230009580 28/04/2023 Joginder Kaur 2618001WL000508 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364006 JOGINDER KAUR ICICI BANK LTD(508534)
521 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24280420230009581 28/04/2023 Harjinder Kaur 2618001WL000508 Harjinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364007 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24280420230009582 28/04/2023 Harpreet kaur 2618001WL000508 Harpreet kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1638364009 HARPREET KAUR ICICI BANK LTD(508534)
523 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24280420230009583 28/04/2023 Manpreet kaur 2618001WL000508 Manpreet kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1638364008 MANPREET KAUR ICICI BANK LTD(508534)
524 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24280420230009584 28/04/2023 Paramjit Kaur 2618001WL000508 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1638364010 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
525 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24280420230009586 28/04/2023 Karamjit Kaur 2618001WL000508 Karamjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364011 KARAMJIT KAUR ICICI BANK LTD(508534)
526 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24280420230009587 28/04/2023 Ajit Kaur 2618001WL000508 Ajit Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1638364134 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24280420230009588 28/04/2023 Daljit Kaur 2618001WL000508 Daljit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364013 DALJIT KAUR BANK OF INDIA(508505)
528 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24280420230009589 28/04/2023 Soni Kaur 2618001WL000508 Soni Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364018 SONI KAUR ICICI BANK LTD(508534)
529 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24280420230009590 28/04/2023 Manjit Kaur 2618001WL000508 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364014 MANJEET KAUR ICICI BANK LTD(508534)
530 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24280420230009591 28/04/2023 Manjit Kaur 2618001WL000508 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364140 MANJIT KAUR ICICI BANK LTD(508534)
531 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24280420230009592 28/04/2023 Jaswinder Kaur 2618001WL000508 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364139 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24280420230009596 28/04/2023 Ranjeet kaur 2618001WL000508 Ranjeet kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1638364136 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24280420230009597 28/04/2023 Mahinder kaur 2618001WL000508 Mahinder kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364130 MAHINDER KAUR ICICI BANK LTD(508534)
534 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24280420230009599 28/04/2023 Baljinder Kaur 2618001WL000508 Baljinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364015 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-086-001/99
(SHER GARH) 		2618001000NRG24280420230011756 28/04/2023 Paramjit Kaur 2618001WL000622 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364141 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24280420230009418 28/04/2023 Gurdev Singh 2618001WL000498 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364472 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24280420230009420 28/04/2023 Bhinder Kaur 2618001WL000498 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364474 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24280420230009422 28/04/2023 Sarabjit kaur 2618001WL000498 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364473 SARABJEET KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24280420230009423 28/04/2023 Jarnail kaur 2618001WL000498 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364471 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24280420230009424 28/04/2023 Sukhdeep Kaur 2618001WL000498 Sukhdeep Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1638364475 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
541 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24280420230009430 28/04/2023 Jaswant kaur 2618001WL000498 Jaswant kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1638364137 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 95445 95445
542 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24280420230011157 28/04/2023 jaswinder kaur 2618001WL000587 jaswinder kaur 00354 PUNB0175620 2121 2121 Processed 17/05/2023 1638364280 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
543 AMLOH PB-18-001-029-001/50
(GHUTIND) 		2618001000NRG24280420230011560 28/04/2023 bebi kaur 2618001WL000615 bebi kaur 00354 PUNB0176710 2121 2121 Processed 17/05/2023 1638364284 BEBI KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-029-001/89
(GHUTIND) 		2618001000NRG24280420230011579 28/04/2023 Sarbjeet kaur 2618001WL000615 Sarbjeet kaur 00354 PUNB0176710 1818 1818 Processed 17/05/2023 1638364282 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
545 AMLOH PB-18-001-029-001/92
(GHUTIND) 		2618001000NRG24280420230011582 28/04/2023 Simaranjeet Kaur 2618001WL000615 Simaranjeet Kaur 00354 PUNB0176710 2121 2121 Processed 17/05/2023 1638364283 SIMARANJEET KAUR WO KINDERJEET SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-093-001/48
(TANGRALA) 		2618001000NRG24280420230009749 28/04/2023 Ramandeep kaur 2618001WL000516 Ramandeep kaur 00354 PUNB0176710 1818 1818 Processed 17/05/2023 1638364281 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
547 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24280420230011758 28/04/2023 PARAMJIT KAUR 2618002WL000623 PARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1638364667 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24280420230011759 28/04/2023 SUKHWINDER KAUR 2618002WL000623 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364662 SUKHVINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24280420230011761 28/04/2023 INDERJEET SINGH 2618002WL000623 INDERJEET SINGH 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364666 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24280420230011763 28/04/2023 BALWINDER KAUR 2618002WL000623 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364669 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24280420230011764 28/04/2023 beant kaur 2618002WL000623 beant kaur 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1638364072 BEANT KAUR HDFC BANK LTD(607152)
552 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24280420230011765 28/04/2023 KARAMJIT KAUR 2618002WL000623 KARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364664 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24280420230011767 28/04/2023 LAKHVIR KAUR 2618002WL000623 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364071 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24280420230011768 28/04/2023 BHUPINDER KAUR 2618002WL000623 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364668 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
555 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24280420230011769 28/04/2023 GURDEEP KAUR 2618002WL000623 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364663 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24280420230011770 28/04/2023 GURCHARAN KAUR 2618002WL000623 GURCHARAN KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364074 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24280420230011771 28/04/2023 KULDEEP KAUR 2618002WL000623 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364073 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24280420230011773 28/04/2023 BALJIT KAUR 2618002WL000623 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 17/05/2023 1638364665 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24280420230011774 28/04/2023 AMRJIT KAUR 2618002WL000623 AMRJIT KAUR 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1638364670 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
560 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24280420230011174 28/04/2023 Hardeep Kaur 2618001WL000587 Hardeep Kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1638364617 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
561 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24280420230011064 28/04/2023 Pardeep Kaur 2618001WL000582 Pardeep Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1638364612 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
562 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24280420230011206 28/04/2023 Kulwant kaur 2618001WL000588 Kulwant kaur 00415 SBIN0011832 909 909 Rejected 17/05/2023 1638364616 Account closed
563 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24280420230009601 28/04/2023 Simranjeet kaur 2618001WL000509 Simranjeet kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1638364610 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24280420230011609 28/04/2023 Rano 2618001WL000616 Rano 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1638364285 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
565 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24280420230011656 28/04/2023 Gurpreet Kaur 2618001WL000619 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1638364609 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24280420230011272 28/04/2023 gurpreet kaur 2618001WL000594 gurpreet kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1638364611 MR GURPREET SINGH STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24280420230009408 28/04/2023 kuldeep kaur 2618001WL000498 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1638364122 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
568 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24280420230011056 28/04/2023 Gurmail Singh 2618001WL000582 Gurmail Singh 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1638364538 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24280420230011068 28/04/2023 Kuldeep Kaur 2618001WL000582 Kuldeep Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1638364539 KULDEEP KAUR HDFC BANK LTD(607152)
570 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24280420230011071 28/04/2023 Parminder Kaur 2618001WL000582 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1638364076 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24280420230011221 28/04/2023 Bhan Singh 2618001WL000589 Bhan Singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1638364121 MR BHAN SINGH STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-016-001/131
(BHAMBRI) 		2618001000NRG24280420230011231 28/04/2023 Mohan Singh 2618001WL000590 Mohan Singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1638364152 MR MOHAN SINGH STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24280420230011266 28/04/2023 Karamjit kaur 2618001WL000594 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1638364337 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24280420230009585 28/04/2023 Ranjit Kaur 2618001WL000508 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1638363991 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-085-001/193
(SONTI) 		2618001000NRG24280420230009593 28/04/2023 Pardeep Kaur 2618001WL000508 Pardeep Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1638364088 PARDEEP KAUR ICICI BANK LTD(508534)
576 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24280420230009594 28/04/2023 Som Nath 2618001WL000508 Som Nath 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1638364103 MR SOM NATH STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24280420230009595 28/04/2023 jaswinder kaur 2618001WL000508 jaswinder kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1638364085 JASWINDER KAUR ICICI BANK LTD(508534)
578 AMLOH PB-18-001-085-001/278
(SONTI) 		2618001000NRG24280420230009598 28/04/2023 ranjit kaur 2618001WL000508 ranjit kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1638364490 RANJIT KAUR ICICI BANK LTD(508534)
579 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24280420230009410 28/04/2023 Sukhjeet Kaur 2618001WL000498 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1638364048 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
580 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24280420230009411 28/04/2023 Sukhwinder Singh 2618001WL000498 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1638364049 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24280420230009432 28/04/2023 bhagwan singh 2618001WL000498 bhagwan singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1638364075 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 25452 25452
582 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG24280420230011220 28/04/2023 Malkit Kaur 2618001WL000589 Malkit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364260 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
583 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24280420230011222 28/04/2023 Rajinder Kaur 2618001WL000589 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364385 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-013-001/196
(BHARPOOR GARH) 		2618001000NRG24280420230011223 28/04/2023 Piara Singh 2618001WL000589 Piara Singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638364261 PIARA SINGH HDFC BANK LTD(607152)
585 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24280420230011224 28/04/2023 SHINDER 2618001WL000589 SHINDER 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1638364046 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011293 28/04/2023 Sukhwinder Kaur 2618001WL000598 Sukhwinder Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1638364037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011294 28/04/2023 Sukhwinder kaur 2618001WL000598 Sukhwinder kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638364036 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011295 28/04/2023 kamaljeet Kaur 2618001WL000598 kamaljeet Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638364099 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011297 28/04/2023 swaranjit Kaur 2618001WL000598 swaranjit Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638364100 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011298 28/04/2023 Darshan singh 2618001WL000598 Darshan singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638364093 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011299 28/04/2023 Paramjit kaur 2618001WL000598 Paramjit kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1638364039 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011300 28/04/2023 gurmeet kaur 2618001WL000598 gurmeet kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638363995 MS GURMEET KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG24280420230011301 28/04/2023 karamjit kaur 2618001WL000598 karamjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364047 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
594 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24280420230011628 28/04/2023 Harpreet kaur 2618001WL000618 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1638364050 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
595 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG24280420230011631 28/04/2023 Jaspreet Kaur 2618001WL000618 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364410 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24280420230011633 28/04/2023 Sukhwinder Kaur 2618001WL000618 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638363976 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24280420230011641 28/04/2023 Gurmail singh 2618001WL000618 Gurmail singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364540 MR GURMEL SINGH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24280420230011645 28/04/2023 santosh kumari 2618001WL000618 santosh kumari 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638363993 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24280420230011646 28/04/2023 sonia rani 2618001WL000618 sonia rani 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364117 MRS SONIA RANI STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24280420230011648 28/04/2023 Angrej Kaur 2618001WL000618 Angrej Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364411 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24280420230011649 28/04/2023 dhania devi 2618001WL000618 dhania devi 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364493 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24280420230011652 28/04/2023 Hardeep Kaur 2618001WL000618 Hardeep Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1638364377 HARDEEP KAUR UCO BANK(607066)
603 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24280420230011274 28/04/2023 Samsher Kaur 2618001WL000594 Samsher Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1638364106 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
604 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24280420230011131 28/04/2023 reena rani 2618001WL000585 reena rani 00415 SBIN0050299 606 606 Processed 17/05/2023 1638364078 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24280420230011136 28/04/2023 karmjit kaur 2618001WL000585 karmjit kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1638364278 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24280420230011140 28/04/2023 baljeet kaur 2618001WL000585 baljeet kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1638364387 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24280420230011144 28/04/2023 Gurmeet Kaur 2618001WL000585 Gurmeet Kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1638364504 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24280420230011732 28/04/2023 Sunita 2618001WL000622 Sunita 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364336 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24280420230011738 28/04/2023 Sahani 2618001WL000622 Sahani 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1638364618 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-086-001/36
(SHER GARH) 		2618001000NRG24280420230011743 28/04/2023 Harbans Kaur 2618001WL000622 Harbans Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364253 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24280420230011745 28/04/2023 Hem raj 2618001WL000622 Hem raj 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364286 MR HEM RAJ STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24280420230011746 28/04/2023 Jaspreet Kaur 2618001WL000622 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364366 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24280420230011751 28/04/2023 Bhinder begam 2618001WL000622 Bhinder begam 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1638364537 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24280420230011753 28/04/2023 sarabjit kaur 2618001WL000622 sarabjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364045 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24280420230011755 28/04/2023 minder kaur 2618001WL000622 minder kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1638364402 MRS MINDER KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-093-001/15
(TANGRALA) 		2618001000NRG24280420230009740 28/04/2023 Gurmeet Kaur 2618001WL000516 Gurmeet Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1638363990 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-093-001/3
(TANGRALA) 		2618001000NRG24280420230009743 28/04/2023 Taj kaur 2618001WL000516 Taj kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1638363974 MISS TEJ KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-093-001/36
(TANGRALA) 		2618001000NRG24280420230009748 28/04/2023 Bimla Devi 2618001WL000516 Bimla Devi 00415 SBIN0050299 303 303 Processed 17/05/2023 1638363975 MISS BIMLA BIMLA STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-093-001/62
(TANGRALA) 		2618001000NRG24280420230009753 28/04/2023 Sandeep kaur 2618001WL000516 Sandeep kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1638364505 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24280420230009757 28/04/2023 Swaran kaur 2618001WL000516 Swaran kaur 00415 SBIN0050299 1818 1818 Rejected 17/05/2023 1638364274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64539 64539
621 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24280420230011757 28/04/2023 MALKIT SINGH 2618002WL000623 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638364021 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
622 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24280420230011766 28/04/2023 JASPAL KAUR 2618002WL000623 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638364020 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
623 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24280420230011772 28/04/2023 LAJ KAUR 2618002WL000623 LAJ KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638364019 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
624 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24280420230011653 28/04/2023 Sarbjit Kaur 2618001WL000619 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364265 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG24280420230011654 28/04/2023 Parmjit Kaur 2618001WL000619 Parmjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364029 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-039-001/116
(KHANIAN) 		2618001000NRG24280420230011655 28/04/2023 Karnail Kaur 2618001WL000619 Karnail Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1638364032 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24280420230011657 28/04/2023 Parkash Kaur 2618001WL000619 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364033 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24280420230011658 28/04/2023 Balveer Kaur 2618001WL000619 Balveer Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364154 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24280420230011659 28/04/2023 Baljeet Kaur 2618001WL000619 Baljeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364447 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24280420230011660 28/04/2023 Surjeet Kaur 2618001WL000619 Surjeet Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1638364156 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24280420230011661 28/04/2023 Jaswinder Kaur 2618001WL000619 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364150 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24280420230011662 28/04/2023 malkeet Kaur 2618001WL000619 malkeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364448 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24280420230011663 28/04/2023 Dalip Singh 2618001WL000619 Dalip Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364027 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG24280420230011664 28/04/2023 Surinder kaur 2618001WL000619 Surinder kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364449 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24280420230011665 28/04/2023 Amarjit kaur 2618001WL000619 Amarjit kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364040 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
636 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24280420230011666 28/04/2023 Karamjit kaur 2618001WL000619 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364044 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24280420230011667 28/04/2023 Ranjeet kaur 2618001WL000619 Ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364450 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24280420230011668 28/04/2023 Gurnam kaur 2618001WL000619 Gurnam kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364451 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-039-001/182
(KHANIAN) 		2618001000NRG24280420230011669 28/04/2023 Karnail kaur 2618001WL000619 Karnail kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1638364043 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24280420230011670 28/04/2023 Harjinder kaur 2618001WL000619 Harjinder kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364035 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24280420230011671 28/04/2023 Marinder kaur 2618001WL000619 Marinder kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364151 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-039-001/203
(KHANIAN) 		2618001000NRG24280420230011672 28/04/2023 jasvir kaur 2618001WL000619 jasvir kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1638364042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24280420230011673 28/04/2023 Avtar kaur 2618001WL000619 Avtar kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1638364363 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24280420230011674 28/04/2023 Dalvir Singh 2618001WL000619 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364083 MR DALVIR SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24280420230011675 28/04/2023 Kirandeep Kaur 2618001WL000619 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364408 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24280420230011676 28/04/2023 Pritpal Singh 2618001WL000619 Pritpal Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364155 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24280420230011677 28/04/2023 Paramjit Kaur 2618001WL000619 Paramjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364098 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24280420230011678 28/04/2023 Bhinder Kaur 2618001WL000619 Bhinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364112 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24280420230011679 28/04/2023 Chhinder Kaur 2618001WL000619 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638363997 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24280420230011680 28/04/2023 Soni 2618001WL000619 Soni 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638363989 MRS SONI SONI STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24280420230011681 28/04/2023 Manpreet Kaur 2618001WL000619 Manpreet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638363996 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24280420230011682 28/04/2023 Kamaljit Kaur 2618001WL000619 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1638364022 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-039-001/241
(KHANIAN) 		2618001000NRG24280420230011683 28/04/2023 ratan singh 2618001WL000619 ratan singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364119 MR RATAN SINGH STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24280420230011684 28/04/2023 Rajinder Kaur 2618001WL000619 Rajinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364506 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24280420230011685 28/04/2023 gurmit kaur 2618001WL000619 gurmit kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364365 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24280420230011686 28/04/2023 Harminder Kaur 2618001WL000619 Harminder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364393 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG24280420230011687 28/04/2023 paramjit kaur 2618001WL000619 paramjit kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364394 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG24280420230011688 28/04/2023 Mahinder Kaur 2618001WL000619 Mahinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1638364364 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24280420230011689 28/04/2023 Sukhwinder Kaur 2618001WL000619 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364030 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24280420230011690 28/04/2023 Surinder Singh 2618001WL000619 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364452 MR SURINDER SINGH STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24280420230011691 28/04/2023 Sukhwinder Kaur 2618001WL000619 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638363985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24280420230011692 28/04/2023 Kulwant Kaur 2618001WL000619 Kulwant Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1638364034 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-039-001/73
(KHANIAN) 		2618001000NRG24280420230011693 28/04/2023 Karamjit Kaur 2618001WL000619 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364031 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24280420230011694 28/04/2023 shinder 2618001WL000619 shinder 00415 SBIN0051089 909 909 Processed 17/05/2023 1638364153 MRS SHINDER STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24280420230011695 28/04/2023 Surjeet Kaur 2618001WL000619 Surjeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364041 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24280420230011696 28/04/2023 Keshar Singh 2618001WL000619 Keshar Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364453 MR KESAR SINGH STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-053-001/120
(LAKHA SINGH WALA) 		2618001000NRG24280420230010851 28/04/2023 Sandeep kaur 2618001WL000571 Sandeep kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364545 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24280420230010853 28/04/2023 Rani 2618001WL000571 Rani 00415 SBIN0051089 909 909 Processed 17/05/2023 1638364546 MRS RANI STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24280420230010855 28/04/2023 Gurdial Kaur 2618001WL000571 Gurdial Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364110 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24280420230010856 28/04/2023 Harwinder Kaur 2618001WL000571 Harwinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364111 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
671 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24280420230010857 28/04/2023 Gurcharan Kaur 2618001WL000571 Gurcharan Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638363992 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24280420230011150 28/04/2023 GURDEEP KAUR 2618001WL000586 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364386 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24280420230011151 28/04/2023 Natha singh 2618001WL000586 Natha singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364398 MR NATHA SINGH STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-053-001/37
(LAKHA SINGH WALA) 		2618001000NRG24280420230010860 28/04/2023 HARWINDER KAUR 2618001WL000571 HARWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364024 HARWINDER KAUR W/O HARBHJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
675 AMLOH PB-18-001-053-001/41
(LAKHA SINGH WALA) 		2618001000NRG24280420230010861 28/04/2023 JASWINDER KAUR 2618001WL000571 JASWINDER KAUR 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364023 JASWINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
676 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24280420230011152 28/04/2023 jeet singh 2618001WL000586 jeet singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364221 MR JIT SINGH STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24280420230010862 28/04/2023 Sukhwinder Kaur 2618001WL000571 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364038 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24280420230011153 28/04/2023 Jit Singh 2618001WL000586 Jit Singh 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364025 MR JIT SINGH STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG24280420230010863 28/04/2023 Ramandeep Kaur 2618001WL000571 Ramandeep Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1638364077 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24280420230010864 28/04/2023 Rupinder Kaur 2618001WL000571 Rupinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364547 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
681 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24280420230010866 28/04/2023 Chander Vati 2618001WL000571 Chander Vati 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364026 MRS CHANDER VATI STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24280420230011154 28/04/2023 Dalbara Singh 2618001WL000586 Dalbara Singh 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1638364548 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
683 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG24280420230010867 28/04/2023 Sushma Rani 2618001WL000571 Sushma Rani 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364052 SUSHMA RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
684 AMLOH PB-18-001-053-001/82
(LAKHA SINGH WALA) 		2618001000NRG24280420230010868 28/04/2023 Karamjit Kaur 2618001WL000571 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364243 KARMJIT KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
685 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG24280420230010869 28/04/2023 Gurdish Kaur 2618001WL000571 Gurdish Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1638364388 GURDISH KAUR HDFC BANK LTD(607152)
686 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24280420230011155 28/04/2023 Amarjit Singh 2618001WL000586 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364244 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-053-001/90
(LAKHA SINGH WALA) 		2618001000NRG24280420230010870 28/04/2023 Jaskaranpreet Kaur 2618001WL000571 Jaskaranpreet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364028 MRS JASKARANPREET KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24280420230011137 28/04/2023 jasvir kaur 2618001WL000585 jasvir kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364503 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
689 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24280420230011139 28/04/2023 piara singh 2618001WL000585 piara singh 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364275 MR PIARA SINGH STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24280420230011142 28/04/2023 Parmjeet kaur 2618001WL000585 Parmjeet kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364276 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24280420230011143 28/04/2023 Amarjeet kaur 2618001WL000585 Amarjeet kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364277 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24280420230011145 28/04/2023 Amritpal kaur 2618001WL000585 Amritpal kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364501 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
693 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24280420230011147 28/04/2023 lekh raj 2618001WL000585 lekh raj 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364502 MR LEKH RAJ STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24280420230011148 28/04/2023 Jasvir Kaur 2618001WL000585 Jasvir Kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1638364279 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
695 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24280420230009412 28/04/2023 Pritpal Kaur 2618001WL000498 Pritpal Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638364406 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24280420230009414 28/04/2023 Bhagwan Singh 2618001WL000498 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364372 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG24280420230009417 28/04/2023 Satnam Singh 2618001WL000498 Satnam Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1638363994 MR SATNAM SINGH STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24280420230009426 28/04/2023 Minder kaur 2618001WL000498 Minder kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638363971 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
699 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24280420230009434 28/04/2023 Gurmeet Kaur 2618001WL000498 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1638364118 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 133320 133320
700 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24280420230011735 28/04/2023 Baljinder Kaur 2618001WL000622 Baljinder Kaur 00415 SBIN0051090 1818 1818 Processed 17/05/2023 1638364536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24280420230011754 28/04/2023 Manjit Kaur 2618001WL000622 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 17/05/2023 1638364113 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
702 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG24280420230011729 28/04/2023 Charnjit 2618001WL000621 Charnjit 00415 SBIN0051430 1515 1515 Processed 17/05/2023 1638364397 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
703 AMLOH PB-18-001-069-001/208
(PAHERI) 		2618001000NRG24280420230011923 28/04/2023 sandeep kaur 2618001WL000628 sandeep kaur 00462 UCBA0000469 2121 2121 Processed 17/05/2023 1638364231 SANDEEP KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
704 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24280420230011749 28/04/2023 Raj kaur 2618001WL000622 Raj kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1638364349 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 1246845 1246845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280423APB_FTO_6109 Bank of Baroda BARB0AMLOHX AMLOH 21513
2 AMLOH PB2618001_280423APB_FTO_6109 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 2121
3 AMLOH PB2618001_280423APB_FTO_6109 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 6060
4 AMLOH PB2618001_280423APB_FTO_6109 Bank of India BKID0006552 MANDI GOBINDGARH 6060
5 AMLOH PB2618001_280423APB_FTO_6109 Bank of India BKID0006575 AMLOH 162408
6 AMLOH PB2618001_280423APB_FTO_6109 Bank of Maharastra MAHB0001289 KHANNA 2121
7 AMLOH PB2618001_280423APB_FTO_6109 Canara Bank CNRB0002101 G T ROAD, KHANNA 34845
8 AMLOH PB2618001_280423APB_FTO_6109 Canara Bank CNRB0002128 SALANA 200283
9 AMLOH PB2618001_280423APB_FTO_6109 Canara Bank CNRB0004332 Rangheri kalan 25149
10 AMLOH PB2618001_280423APB_FTO_6109 Canara Bank CNRB0004333 KOTLA DADHERI 19695
11 AMLOH PB2618001_280423APB_FTO_6109 Canara Bank CNRB0005885 Amloh 1818
12 AMLOH PB2618001_280423APB_FTO_6109 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 5454
13 AMLOH PB2618001_280423APB_FTO_6109 HDFC HDFC0000803 Amloh 16059
14 AMLOH PB2618001_280423APB_FTO_6109 HDFC HDFC0000803 AMLOH - PUNJAB 51813
15 AMLOH PB2618001_280423APB_FTO_6109 HDFC HDFC0003170 Shamashpur 31209
16 AMLOH PB2618001_280423APB_FTO_6109 Indian Bank IDIB000K035 KHANNA 1818
17 AMLOH PB2618001_280423APB_FTO_6109 Indian Bank IDIB000M204 MANDI GOBINDGARH 10302
18 AMLOH PB2618001_280423APB_FTO_6109 Indian Bank IDIB000M597 MANDI GOVINDGARH 33633
19 AMLOH PB2618001_280423APB_FTO_6109 Indian Bank IDIB000S251 Sirhind 4242
20 AMLOH PB2618001_280423APB_FTO_6109 JK Bank JAKA0GOBIND GOBINDGARH 2121
21 AMLOH PB2618001_280423APB_FTO_6109 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 6060
22 AMLOH PB2618001_280423APB_FTO_6109 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 107565
23 AMLOH PB2618001_280423APB_FTO_6109 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 3939
24 AMLOH PB2618001_280423APB_FTO_6109 Punjab & Sind Bank PSIB0000686 Amloh 23937
25 AMLOH PB2618001_280423APB_FTO_6109 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
26 AMLOH PB2618001_280423APB_FTO_6109 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 70902
27 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0007410 Ikolaha 2121
28 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0019100 GOBINDGARH 3939
29 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
30 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0148810 Amloh 95445
31 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0175620 Khanna 2121
32 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0176710 Ludhiana rajewal 7878
33 AMLOH PB2618001_280423APB_FTO_6109 Punjab National Bank PUNB0524810 Mandi Gobind Garh 26664
34 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0009530 MANDI GOBINDGARH 1818
35 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0011832 AMLOH 12120
36 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0050018 AMLOH 25452
37 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0050299 HIMMATGARH 64539
38 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6363
39 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0051089 KHANIAN 133320
40 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0051090 HAMIRGARH 3939
41 AMLOH PB2618001_280423APB_FTO_6109 State Bank of India SBIN0051430 IKOLAHA 1515
42 AMLOH PB2618001_280423APB_FTO_6109 UCO Bank UCBA0000469 RAUNI 2121
43 AMLOH PB2618001_280423APB_FTO_6109 Union Bank of India UBIN0919322 AMLOH 2121

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