Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:07 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090623APB_FTO_19681
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-18-001-011-001/21
(BHADAL THUHA) 		2618001000NRG24090620230081796 09/06/2023 Gurdial Kaur 2618001WL003456 Gurdial Kaur 00032 UTIB0000762 2121 2121 Processed 14/06/2023 2543266011 MRS GURDIAL KAUR CDPO WO SANT SINGH STATE BANK OF INDIA(508548)
2 AMLOH PB-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24090620230081824 09/06/2023 Mahinder Kaur 2618001WL003456 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 14/06/2023 2543266007 MAHINDER KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/40
(BHADAL THUHA) 		2618001000NRG24090620230081830 09/06/2023 Jagir Singh 2618001WL003456 Jagir Singh 00032 UTIB0000762 2121 2121 Processed 14/06/2023 2543266005 JAGIR SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24090620230081832 09/06/2023 Jasvinder Kaur 2618001WL003456 Jasvinder Kaur 00032 UTIB0000762 2121 2121 Processed 14/06/2023 2543266228 JASWINDER KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24090620230081836 09/06/2023 Sunita 2618001WL003456 Sunita 00032 UTIB0000762 2121 2121 Processed 14/06/2023 2543266006 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG24090620230081837 09/06/2023 Gurmel Kaur 2618001WL003456 Gurmel Kaur 00032 UTIB0000762 2121 2121 Processed 14/06/2023 2543266008 BALVEER SINGH HDFC BANK LTD(607152)
7 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24090620230081838 09/06/2023 Ajaib kaur 2618001WL003456 Ajaib kaur 00032 UTIB0000762 1818 1818 Processed 14/06/2023 2543266009 AJAIB KAUR BANK OF INDIA(508505)
8 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG24090620230081840 09/06/2023 Jarnail Kaur 2618001WL003456 Jarnail Kaur 00032 UTIB0000762 1818 1818 Processed 14/06/2023 2543266010 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
9 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24090620230081843 09/06/2023 Gurmail singh 2618001WL003456 Gurmail singh 00032 UTIB0000762 1818 1818 Processed 14/06/2023 2543266235 GURMAIL SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24090620230081844 09/06/2023 Malkeet Kaur 2618001WL003456 Malkeet Kaur 00032 UTIB0000762 1515 1515 Processed 14/06/2023 2543266229 MALKIT KAUR BANK OF INDIA(508505)
SubTotal 19695 19695
11 AMLOH PB-18-001-011-001/168
(BHADAL THUHA) 		2618001000NRG24090620230081783 09/06/2023 NIrmala 2618001WL003456 NIrmala 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543266140 NIRMALA WO BHOLA KHAN BANK OF BARODA(606985)
12 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24090620230081800 09/06/2023 Amandeep kaur 2618001WL003456 Amandeep kaur 00045 BARB0AMLOHX 1515 1515 Processed 14/06/2023 2543266054 Amandeep Kaur BANK OF BARODA(606985)
13 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24090620230082162 09/06/2023 Ravina 2618001WL003468 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543266055 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
14 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24090620230082206 09/06/2023 manisha 2618001WL003469 manisha 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543266141 Manisha BANK OF BARODA(606985)
15 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24090620230082230 09/06/2023 Manjit Kaur 2618001WL003469 Manjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 14/06/2023 2543266119 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
16 AMLOH PB-18-001-068-001/62
(NARAIN GARH) 		2618001000NRG24090620230081900 09/06/2023 Harpal Singh 2618001WL003458 Harpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543266056 HARPAL SINGH S O SH NACHHATAR BANK OF BARODA(606985)
SubTotal 11211 11211
17 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24090620230082167 09/06/2023 Sumanpreet Kaur 2618001WL003468 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 14/06/2023 2543265904 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
18 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082455 09/06/2023 jeet singh 2618001WL003475 jeet singh 00048 BKID0006552 606 606 Processed 14/06/2023 2543265960 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 606 606
19 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24090620230081846 09/06/2023 Balwinder Kaur 2618001WL003457 Balwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265976 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24090620230081847 09/06/2023 Charanjit kaur 2618001WL003457 Charanjit kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265975 CHARANJIT KAUR HDFC BANK LTD(607152)
21 AMLOH PB-18-001-005-001/14
(BHOLIAN) 		2618001000NRG24090620230081849 09/06/2023 Roshan Singh 2618001WL003457 Roshan Singh 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265982 ROSHAN SINGH S/O SOM SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24090620230081850 09/06/2023 charanjit kaur 2618001WL003457 charanjit kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266110 CHARANJIT KAUR HDFC BANK LTD(607152)
23 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24090620230081851 09/06/2023 Sarbjit Kaur 2618001WL003457 Sarbjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265981 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24090620230081852 09/06/2023 Raja Singh 2618001WL003457 Raja Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265978 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24090620230081853 09/06/2023 karamjit Kaur 2618001WL003457 karamjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265961 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24090620230081854 09/06/2023 Manjit Kaur 2618001WL003457 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265977 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24090620230081855 09/06/2023 charanjit kaur 2618001WL003457 charanjit kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265983 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24090620230081856 09/06/2023 Gurnam Singh 2618001WL003457 Gurnam Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265980 GURNAM SINGH PUNJAB & SIND BANK(607087)
29 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24090620230081857 09/06/2023 Kamaljit Kaur 2618001WL003457 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265973 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24090620230081858 09/06/2023 Swaranjit Kaur 2618001WL003457 Swaranjit Kaur 00048 BKID0006575 606 606 Processed 14/06/2023 2543265971 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24090620230081859 09/06/2023 Karamjit Kaur 2618001WL003457 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265984 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24090620230081860 09/06/2023 Paramjit kaur 2618001WL003457 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265989 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24090620230081861 09/06/2023 Charanjit Kaur 2618001WL003457 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265988 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24090620230081862 09/06/2023 Jasvir Kaur 2618001WL003457 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265987 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24090620230081864 09/06/2023 Sarabjit Kaur 2618001WL003457 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265966 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24090620230081866 09/06/2023 Sukhdeep Kaur 2618001WL003457 Sukhdeep Kaur 00048 BKID0006575 1212 1212 Processed 14/06/2023 2543265967 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
37 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24090620230081867 09/06/2023 harwinder kaur 2618001WL003457 harwinder kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265972 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24090620230081870 09/06/2023 Kulwinder Kaur 2618001WL003457 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265974 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24090620230081871 09/06/2023 Balvir Kaur 2618001WL003457 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265979 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-011-001/105
(BHADAL THUHA) 		2618001000NRG24090620230081770 09/06/2023 Shamsher Kaur 2618001WL003456 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265991 SHAMSHER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-011-001/145
(BHADAL THUHA) 		2618001000NRG24090620230081778 09/06/2023 Kamaljit kaur 2618001WL003456 Kamaljit kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265994 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
42 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG24090620230081780 09/06/2023 Kuljit Kaur 2618001WL003456 Kuljit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266125 KALJIT KAUR BANK OF INDIA(508505)
43 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24090620230081813 09/06/2023 Malkit Singh 2618001WL003456 Malkit Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265962 MALKIT SINGH HDFC BANK LTD(607152)
44 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24090620230081821 09/06/2023 Simranjit Kaur 2618001WL003456 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265995 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
45 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24090620230081829 09/06/2023 koser Parveen 2618001WL003456 koser Parveen 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543266111 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
46 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24090620230081831 09/06/2023 Karmjit Kaur 2618001WL003456 Karmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266115 KARAMJEET KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24090620230081834 09/06/2023 Kulwant Kaur 2618001WL003456 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543266112 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24090620230081845 09/06/2023 Paramjit Kaur 2618001WL003456 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266114 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-068-001/10
(NARAIN GARH) 		2618001000NRG24090620230081872 09/06/2023 Sarjeet Kaur 2618001WL003458 Sarjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266002 SARJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-068-001/134
(NARAIN GARH) 		2618001000NRG24090620230081877 09/06/2023 Gurmail Kaur 2618001WL003458 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266117 GURMAIL KAUR W O SURJIT SINGH BANK OF BARODA(606985)
51 AMLOH PB-18-001-068-001/154
(NARAIN GARH) 		2618001000NRG24090620230081879 09/06/2023 Baljinder Kaur 2618001WL003458 Baljinder Kaur 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543265965 BALJINDER KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-068-001/155
(NARAIN GARH) 		2618001000NRG24090620230081880 09/06/2023 Mandeep Kaur 2618001WL003458 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266116 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMLOH PB-18-001-068-001/166
(NARAIN GARH) 		2618001000NRG24090620230081883 09/06/2023 Jagtar Singh 2618001WL003458 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266000 JAGTAR SINGH SO SARWAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-068-001/188
(NARAIN GARH) 		2618001000NRG24090620230081884 09/06/2023 Charanjit Kaur 2618001WL003458 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265970 CHARANJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-068-001/26
(NARAIN GARH) 		2618001000NRG24090620230081886 09/06/2023 Pawandeep Kaur 2618001WL003458 Pawandeep Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265985 PAWANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMLOH PB-18-001-068-001/32
(NARAIN GARH) 		2618001000NRG24090620230081889 09/06/2023 Mukhtiar Singh 2618001WL003458 Mukhtiar Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543266003 MUKHTIAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-068-001/35
(NARAIN GARH) 		2618001000NRG24090620230081891 09/06/2023 Jasvir kaur 2618001WL003458 Jasvir kaur 00048 BKID0006575 909 909 Processed 14/06/2023 2543265986 JASVIR KAUR WO MANJEET SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-068-001/39
(NARAIN GARH) 		2618001000NRG24090620230081892 09/06/2023 Sumanpreet kaur 2618001WL003458 Sumanpreet kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543265964 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMLOH PB-18-001-068-001/46
(NARAIN GARH) 		2618001000NRG24090620230081895 09/06/2023 Jasvir Kaur 2618001WL003458 Jasvir Kaur 00048 BKID0006575 1212 1212 Processed 14/06/2023 2543265993 JASVEER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-068-001/47
(NARAIN GARH) 		2618001000NRG24090620230081896 09/06/2023 Jaswinder Kaur 2618001WL003458 Jaswinder Kaur 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543266113 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-068-001/5
(NARAIN GARH) 		2618001000NRG24090620230081897 09/06/2023 Kamaljit Kaur 2618001WL003458 Kamaljit Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2543265963 KAMALJIT KAUR DO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 82719 82719
62 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24090620230082220 09/06/2023 Hardeep kaur 2618001WL003469 Hardeep kaur 00051 MAHB0001289 2121 2121 Processed 14/06/2023 2543265876 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
63 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082454 09/06/2023 Harjit kaur 2618001WL003475 Harjit kaur 00078 CNRB0002101 1515 1515 Processed 14/06/2023 2543265936 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082456 09/06/2023 Balvir Kaur 2618001WL003475 Balvir Kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265940 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082459 09/06/2023 Swaran Kaur 2618001WL003475 Swaran Kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265959 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
66 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082460 09/06/2023 Baljit Kaur 2618001WL003475 Baljit Kaur 00078 CNRB0002101 1515 1515 Processed 14/06/2023 2543266190 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
67 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082461 09/06/2023 Rajinder Kaur 2618001WL003475 Rajinder Kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265968 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
68 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082464 09/06/2023 Swaran Kaur 2618001WL003475 Swaran Kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543266191 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
69 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082465 09/06/2023 Angrej kaur 2618001WL003475 Angrej kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265950 ANGREJ KAUR W O AJIT SINGH CANARA BANK(508532)
70 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082466 09/06/2023 Manjit Kaur 2618001WL003475 Manjit Kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265942 MANJIT KAUR ICICI BANK LTD(508534)
71 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082467 09/06/2023 Kesar Singh 2618001WL003475 Kesar Singh 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265925 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
72 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082468 09/06/2023 Dharamjit kaur 2618001WL003475 Dharamjit kaur 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265931 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
73 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082469 09/06/2023 Sohan Singh 2618001WL003475 Sohan Singh 00078 CNRB0002101 1818 1818 Processed 14/06/2023 2543265877 SOHAN SINGH S O GAJJAN SINGH CANARA BANK(508532)
SubTotal 19392 19392
74 AMLOH PB-18-001-043-001/100
(KAHANPUR) 		2618001000NRG24090620230082200 09/06/2023 Lakhvir Singh 2618001WL003469 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543266049 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-043-001/115
(KAHANPUR) 		2618001000NRG24090620230082205 09/06/2023 Rupinder Kaur 2618001WL003469 Rupinder Kaur 00078 CNRB0002128 303 303 Processed 14/06/2023 2543266050 RUPINDER KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24090620230082207 09/06/2023 mahinder singh 2618001WL003469 mahinder singh 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543266149 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4242 4242
77 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24090620230082360 09/06/2023 Kuldeep Kaur 2618001WL003473 Kuldeep Kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265891 KULDEEP KAUR UCO BANK(607066)
78 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24090620230082361 09/06/2023 Baljeet Kaur 2618001WL003473 Baljeet Kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265880 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
79 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24090620230082362 09/06/2023 Raj Kaur 2618001WL003473 Raj Kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266192 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24090620230082364 09/06/2023 Amarjeet Kaur 2618001WL003473 Amarjeet Kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266094 AMARJEET KAUR CANARA BANK(508532)
81 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24090620230082367 09/06/2023 Charanjit Kaur 2618001WL003473 Charanjit Kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265892 CHARANJIT KAUR CANARA BANK(508532)
82 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24090620230082370 09/06/2023 sandeep kaur 2618001WL003473 sandeep kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266040 SANDEEP KAUR IDBI BANK(607095)
83 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24090620230082371 09/06/2023 Daljit kaur 2618001WL003473 Daljit kaur 00078 CNRB0004333 1212 1212 Processed 14/06/2023 2543266036 DALJIT KAUR ICICI BANK LTD(508534)
84 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24090620230082372 09/06/2023 Paramjit kaur 2618001WL003473 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266035 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24090620230082373 09/06/2023 Charanjit kaur 2618001WL003473 Charanjit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265916 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24090620230082374 09/06/2023 Parkash kaur 2618001WL003473 Parkash kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265999 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
87 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24090620230082376 09/06/2023 Paramjit kaur 2618001WL003473 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266037 PARAMJIT KAUR ICICI BANK LTD(508534)
88 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG24090620230082377 09/06/2023 Amarjit kaur 2618001WL003473 Amarjit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265910 AMARJEET KAUR W O GHOLLA SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24090620230082380 09/06/2023 Jaswinder kaur 2618001WL003473 Jaswinder kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266034 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
90 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24090620230082381 09/06/2023 Ranjit kaur 2618001WL003473 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266038 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
91 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24090620230082382 09/06/2023 Amritpal kaur 2618001WL003473 Amritpal kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266001 AMRITPAL KAUR ICICI BANK LTD(508534)
92 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24090620230082383 09/06/2023 Kamaljit kaur 2618001WL003473 Kamaljit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265902 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
93 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24090620230082384 09/06/2023 Rupinder kaur 2618001WL003473 Rupinder kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265898 RUPINDER KAUR ICICI BANK LTD(508534)
94 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24090620230082385 09/06/2023 Soni 2618001WL003473 Soni 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265990 SONI UCO BANK(607066)
95 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24090620230082386 09/06/2023 Paramjit kaur 2618001WL003473 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266039 PARAMJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
96 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24090620230082387 09/06/2023 Paramjit kaur 2618001WL003473 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 14/06/2023 2543266186 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24090620230082388 09/06/2023 Bailhar kaur 2618001WL003473 Bailhar kaur 00078 CNRB0004333 1212 1212 Processed 14/06/2023 2543265998 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
98 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24090620230082389 09/06/2023 Davinder kaur 2618001WL003473 Davinder kaur 00078 CNRB0004333 1515 1515 Processed 14/06/2023 2543266187 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
99 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24090620230082390 09/06/2023 Surinder kaur 2618001WL003473 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266185 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24090620230082391 09/06/2023 Gej kaur 2618001WL003473 Gej kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265997 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
101 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24090620230082392 09/06/2023 Harbans Kaur 2618001WL003473 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543266188 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
102 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24090620230082394 09/06/2023 AMARJEET KAUR 2618001WL003473 AMARJEET KAUR 00078 CNRB0004333 2121 2121 Processed 14/06/2023 2543265992 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-035-001/98
(JALLO WAL) 		2618001000NRG24090620230082395 09/06/2023 Paramjit kaur 2618001WL003473 Paramjit kaur 00078 CNRB0004333 909 909 Processed 14/06/2023 2543266189 PARAMJEET KAUR W O HARJINDER SINGH CANARA BANK(508532)
104 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082452 09/06/2023 Mewa Singh 2618001WL003475 Mewa Singh 00078 CNRB0004333 1818 1818 Processed 14/06/2023 2543265996 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
105 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082453 09/06/2023 Manjit Kaur 2618001WL003475 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 14/06/2023 2543266194 MANJIT KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082457 09/06/2023 Baljinder kaur 2618001WL003475 Baljinder kaur 00078 CNRB0004333 1818 1818 Processed 14/06/2023 2543265969 BALJINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082458 09/06/2023 Kuljeet Kaur 2618001WL003475 Kuljeet Kaur 00078 CNRB0004333 303 303 Processed 14/06/2023 2543265933 KULJIT KAUR ICICI BANK LTD(508534)
108 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082462 09/06/2023 shingar kaur 2618001WL003475 shingar kaur 00078 CNRB0004333 1515 1515 Processed 14/06/2023 2543265932 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082463 09/06/2023 Jarnail Singh 2618001WL003475 Jarnail Singh 00078 CNRB0004333 1818 1818 Processed 14/06/2023 2543265944 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
110 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24090620230082470 09/06/2023 binder kaur 2618001WL003475 binder kaur 00078 CNRB0004333 1818 1818 Processed 14/06/2023 2543266193 BINDER KAUR CANARA BANK(508532)
SubTotal 64236 64236
111 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24090620230081814 09/06/2023 Bhinder Kaur 2618001WL003456 Bhinder Kaur 00078 CNRB0005885 303 303 Processed 14/06/2023 2543265874 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24090620230082201 09/06/2023 Amar kaur 2618001WL003469 Amar kaur 00078 CNRB0005885 1818 1818 Processed 14/06/2023 2543265873 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
113 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG24090620230082214 09/06/2023 Mamta Rani 2618001WL003469 Mamta Rani 00078 CNRB0018152 2121 2121 Processed 14/06/2023 2543266012 MAMTA RANI CANARA BANK(508532)
SubTotal 2121 2121
114 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24090620230081865 09/06/2023 jasvir kaur 2618001WL003457 jasvir kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266135 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24090620230081869 09/06/2023 swaran kaur 2618001WL003457 swaran kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543265860 SWARAN KAUR HDFC BANK LTD(607152)
116 AMLOH PB-18-001-011-001/108
(BHADAL THUHA) 		2618001000NRG24090620230081771 09/06/2023 Sukhwinder kaur 2618001WL003456 Sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266196 SUKHWINDER KAUR BANK OF INDIA(508505)
117 AMLOH PB-18-001-011-001/118
(BHADAL THUHA) 		2618001000NRG24090620230081772 09/06/2023 Sukhwinder kaur 2618001WL003456 Sukhwinder kaur 00152 HDFC0000803 1515 1515 Processed 14/06/2023 2543266198 SUKHWINDER KAUR HDFC BANK LTD(607152)
118 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24090620230081773 09/06/2023 Harbans kaur 2618001WL003456 Harbans kaur 00152 HDFC0000803 1818 1818 Processed 14/06/2023 2543266199 HARBANS KAUR BANK OF INDIA(508505)
119 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24090620230081774 09/06/2023 Lakhvir Kaur 2618001WL003456 Lakhvir Kaur 00152 HDFC0000803 1818 1818 Processed 14/06/2023 2543265861 LAKHVIR KAUR BANK OF INDIA(508505)
120 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24090620230081776 09/06/2023 Karnail kaur 2618001WL003456 Karnail kaur 00152 HDFC0000803 1818 1818 Processed 14/06/2023 2543266200 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
121 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24090620230081779 09/06/2023 Jaswinder kaur 2618001WL003456 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266203 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24090620230081781 09/06/2023 Salma Begum 2618001WL003456 Salma Begum 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266204 SALMA BEGAM HDFC BANK LTD(607152)
123 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24090620230081782 09/06/2023 Amrit Lal 2618001WL003456 Amrit Lal 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266205 AMRIT LAL HDFC BANK LTD(607152)
124 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24090620230081784 09/06/2023 Rajni Devi 2618001WL003456 Rajni Devi 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266092 RAJNI DEVI HDFC BANK LTD(607152)
125 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24090620230081785 09/06/2023 Gurmeet Kaur 2618001WL003456 Gurmeet Kaur 00152 HDFC0000803 1515 1515 Processed 14/06/2023 2543266201 GURMEET KAUR HDFC BANK LTD(607152)
126 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24090620230081788 09/06/2023 Amarjit Kaur 2618001WL003456 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266195 AMARJEET KAUR HDFC BANK LTD(607152)
127 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24090620230081790 09/06/2023 Seeta rani 2618001WL003456 Seeta rani 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266202 SITA RANI HDFC BANK LTD(607152)
128 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24090620230081833 09/06/2023 Jasvir kaur 2618001WL003456 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 14/06/2023 2543266197 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
129 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24090620230082212 09/06/2023 manjit kaur 2618001WL003469 manjit kaur 00176 IDIB000K035 1818 1818 Processed 15/06/2023 2543265875 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
130 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24090620230082204 09/06/2023 kamaljit kaur 2618001WL003469 kamaljit kaur 00176 IDIB000K680 1212 1212 Processed 15/06/2023 2543266087 Mrs. Kamaljit Kaur INDIAN BANK(607105)
131 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24090620230082219 09/06/2023 Sharanjeet Kaur 2618001WL003469 Sharanjeet Kaur 00176 IDIB000K680 2121 2121 Processed 15/06/2023 2543265862 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
132 AMLOH PB-18-001-020-001/81
(CHATAR PURA) 		2618001000NRG24090620230082299 09/06/2023 manpreet kaur 2618001WL003471 manpreet kaur 00176 IDIB000M204 1212 1212 Processed 15/06/2023 2543266123 Mrs. MANPREET KAUR INDIAN BANK(607105)
133 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24090620230082300 09/06/2023 pawandeep kaur 2618001WL003471 pawandeep kaur 00176 IDIB000M204 1212 1212 Processed 14/06/2023 2543266004 PAWANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
134 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24090620230081841 09/06/2023 Paramjit Kaur 2618001WL003456 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266230 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24090620230082102 09/06/2023 Surjit Kaur 2618001WL003467 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266014 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24090620230082103 09/06/2023 Kulwant kaur 2618001WL003467 Kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266126 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 AMLOH PB-18-001-013-001/106
(BHARPOOR GARH) 		2618001000NRG24090620230082104 09/06/2023 Harbans kaur 2618001WL003467 Harbans kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266022 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
138 AMLOH PB-18-001-013-001/112
(BHARPOOR GARH) 		2618001000NRG24090620230082106 09/06/2023 Surinder Singh 2618001WL003467 Surinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543266152 SURINDER SINGH S O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG24090620230082108 09/06/2023 Amandeep Kaur 2618001WL003467 Amandeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 14/06/2023 2543266175 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24090620230082109 09/06/2023 Amarjit Kaur 2618001WL003467 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266153 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-013-001/137
(BHARPOOR GARH) 		2618001000NRG24090620230082111 09/06/2023 Joginder kaur 2618001WL003467 Joginder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266023 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG24090620230082112 09/06/2023 Raj Kaur 2618001WL003467 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266016 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24090620230082113 09/06/2023 Gurdeep Kaur 2618001WL003467 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266157 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG24090620230082114 09/06/2023 Manjit Kaur 2618001WL003467 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266155 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG24090620230082115 09/06/2023 Dalvar Kaur 2618001WL003467 Dalvar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266158 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG24090620230082116 09/06/2023 Mandeep Singh 2618001WL003467 Mandeep Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543266161 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG24090620230082117 09/06/2023 Jatinder kaur 2618001WL003467 Jatinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266015 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 AMLOH PB-18-001-013-001/151
(BHARPOOR GARH) 		2618001000NRG24090620230082118 09/06/2023 Hoshiar singh 2618001WL003467 Hoshiar singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266028 HOSHIAR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24090620230082119 09/06/2023 Paramjit kaur 2618001WL003467 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266162 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24090620230082120 09/06/2023 Gurdev Kaur 2618001WL003467 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266033 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
151 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24090620230082122 09/06/2023 Paramjeet Kaur 2618001WL003467 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266212 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24090620230082123 09/06/2023 Jasveer Kaur 2618001WL003467 Jasveer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266211 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG24090620230082124 09/06/2023 Baljinder Kaur 2618001WL003467 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266154 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
154 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24090620230082125 09/06/2023 Kuldeep Kaur 2618001WL003467 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266178 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24090620230082136 09/06/2023 Parmjit Kaur 2618001WL003467 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266160 PARMJEET KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24090620230082139 09/06/2023 Sukhjit Kaur 2618001WL003467 Sukhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266017 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-013-001/46
(BHARPOOR GARH) 		2618001000NRG24090620230082140 09/06/2023 Budh Singh 2618001WL003467 Budh Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266163 BUDH SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
158 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG24090620230082141 09/06/2023 Malkit Kaur 2618001WL003467 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266020 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24090620230082143 09/06/2023 Baljinder Kaur 2618001WL003467 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266031 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-013-001/59
(BHARPOOR GARH) 		2618001000NRG24090620230082144 09/06/2023 Gurmit Singh 2618001WL003467 Gurmit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266159 GURMIT SINGH S O KALU SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG24090620230082146 09/06/2023 Gurmel Kaur 2618001WL003467 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266032 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24090620230082147 09/06/2023 Sukhwinder Kaur 2618001WL003467 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266024 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG24090620230082148 09/06/2023 Bimla Devi 2618001WL003467 Bimla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266026 HARPREET KAUR UM/NG BIMLA KAUR AND BIMLA BANK OF BARODA(606985)
164 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG24090620230082149 09/06/2023 Sukwinder Kaur 2618001WL003467 Sukwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266025 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24090620230082150 09/06/2023 Lachhmi 2618001WL003467 Lachhmi 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543266021 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
166 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG24090620230082151 09/06/2023 Harpal Kaur 2618001WL003467 Harpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266019 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24090620230082152 09/06/2023 Usha Rani 2618001WL003467 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266128 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG24090620230082154 09/06/2023 Baljit Kaur 2618001WL003467 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266029 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24090620230082253 09/06/2023 paramjit kaur 2618001WL003470 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266208 PAMMI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-045-001/17
(KAPOOR GARH) 		2618001000NRG24090620230082258 09/06/2023 Sindi devi 2618001WL003470 Sindi devi 00280 SBIN0RRMLGB 303 303 Processed 14/06/2023 2543266165 CHHINDI DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24090620230082259 09/06/2023 Hari ram 2618001WL003470 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266171 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-045-001/174
(KAPOOR GARH) 		2618001000NRG24090620230082260 09/06/2023 jito 2618001WL003470 jito 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266170 JITO DEVI WO JITA RAM PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24090620230082262 09/06/2023 Bhajno Devi 2618001WL003470 Bhajno Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543266169 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
174 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG24090620230082266 09/06/2023 Charno 2618001WL003470 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266207 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-045-001/246
(KAPOOR GARH) 		2618001000NRG24090620230082268 09/06/2023 Jeeto Devi 2618001WL003470 Jeeto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266206 JEETO DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG24090620230082270 09/06/2023 pritto Devi 2618001WL003470 pritto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266174 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG24090620230082271 09/06/2023 Harpreet Kaur 2618001WL003470 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266177 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 AMLOH PB-18-001-045-001/29
(KAPOOR GARH) 		2618001000NRG24090620230082278 09/06/2023 Sanari Devi 2618001WL003470 Sanari Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543266176 SUNARI DEVI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 86961 86961
179 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24090620230081799 09/06/2023 Kesar Singh 2618001WL003456 Kesar Singh 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543266079 KESAR SINGH BANK OF INDIA(508505)
180 AMLOH PB-18-001-068-001/102
(NARAIN GARH) 		2618001000NRG24090620230081873 09/06/2023 Jaswant Kaur 2618001WL003458 Jaswant Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266078 JASWANT KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
181 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG24090620230081874 09/06/2023 Sukhwinder kaur 2618001WL003458 Sukhwinder kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266134 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMLOH PB-18-001-068-001/109
(NARAIN GARH) 		2618001000NRG24090620230081875 09/06/2023 Harpal Kaur 2618001WL003458 Harpal Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266081 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
183 AMLOH PB-18-001-068-001/111
(NARAIN GARH) 		2618001000NRG24090620230081876 09/06/2023 Harvinder Kaur 2618001WL003458 Harvinder Kaur 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543266080 HARVINDER KAUR PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-068-001/142
(NARAIN GARH) 		2618001000NRG24090620230081878 09/06/2023 Shinderpal Kaur 2618001WL003458 Shinderpal Kaur 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543266084 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-068-001/23
(NARAIN GARH) 		2618001000NRG24090620230081885 09/06/2023 Jasmit Kaur 2618001WL003458 Jasmit Kaur 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543266131 JASMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 AMLOH PB-18-001-068-001/27
(NARAIN GARH) 		2618001000NRG24090620230081887 09/06/2023 Balwinder Kaur 2618001WL003458 Balwinder Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266130 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMLOH PB-18-001-068-001/30
(NARAIN GARH) 		2618001000NRG24090620230081888 09/06/2023 Baljit Kaur 2618001WL003458 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266085 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24090620230081890 09/06/2023 Sinderpal Kaur 2618001WL003458 Sinderpal Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266083 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-068-001/42
(NARAIN GARH) 		2618001000NRG24090620230081893 09/06/2023 Shero 2618001WL003458 Shero 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266121 SERO WO AMARJIT SINGH BANK OF INDIA(508505)
190 AMLOH PB-18-001-068-001/45
(NARAIN GARH) 		2618001000NRG24090620230081894 09/06/2023 Salamat 2618001WL003458 Salamat 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543266082 SALAMAT WO KALA KHAN BANK OF INDIA(508505)
191 AMLOH PB-18-001-068-001/56
(NARAIN GARH) 		2618001000NRG24090620230081898 09/06/2023 Baljit Kaur 2618001WL003458 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543266133 BALJEET KAUR BANK OF INDIA(508505)
192 AMLOH PB-18-001-068-001/71
(NARAIN GARH) 		2618001000NRG24090620230081901 09/06/2023 Satiya Devi 2618001WL003458 Satiya Devi 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543266086 SATYA DEVI WO DALWARA SINGH BANK OF INDIA(508505)
193 AMLOH PB-18-001-068-001/99
(NARAIN GARH) 		2618001000NRG24090620230081905 09/06/2023 Mehar Singh 2618001WL003458 Mehar Singh 00349 PSIB0000686 1212 1212 Processed 14/06/2023 2543266132 MEHAR KAUR BANK OF INDIA(508505)
SubTotal 28482 28482
194 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24090620230081786 09/06/2023 shahnaz begam 2618001WL003456 shahnaz begam 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266225 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24090620230081791 09/06/2023 kushilya 2618001WL003456 kushilya 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266221 KUSHILYA . PUNJAB GRAMIN BANK(607138)
196 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG24090620230081795 09/06/2023 Lajo 2618001WL003456 Lajo 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266213 LAJO WO BANT SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24090620230081802 09/06/2023 shero 2618001WL003456 shero 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266216 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24090620230081804 09/06/2023 Gulzar mohammad 2618001WL003456 Gulzar mohammad 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266227 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
199 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24090620230081806 09/06/2023 jaswant kaur 2618001WL003456 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266231 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24090620230081807 09/06/2023 Pardeep kaur 2618001WL003456 Pardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543266226 Pardeep Kaur BANK OF BARODA(606985)
201 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG24090620230081808 09/06/2023 Paritam Kaur 2618001WL003456 Paritam Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543266236 PRITAM KAUR BANK OF INDIA(508505)
202 AMLOH PB-18-001-011-001/257
(BHADAL THUHA) 		2618001000NRG24090620230081810 09/06/2023 Surjit Kaur 2618001WL003456 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2543266219 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG24090620230081811 09/06/2023 Akbari Begam 2618001WL003456 Akbari Begam 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266223 AKBARI BEGAM PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24090620230081812 09/06/2023 Gurmeet kaur 2618001WL003456 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266217 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24090620230081816 09/06/2023 Ormate 2618001WL003456 Ormate 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266215 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24090620230081818 09/06/2023 Dalip Singh 2618001WL003456 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543266234 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
207 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24090620230081819 09/06/2023 Sukhwinder kaur 2618001WL003456 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266243 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24090620230081820 09/06/2023 Ranjit Kaur 2618001WL003456 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266214 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-011-001/318
(BHADAL THUHA) 		2618001000NRG24090620230081823 09/06/2023 Baljit kaur 2618001WL003456 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543266220 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24090620230081825 09/06/2023 Ramandep Kaur 2618001WL003456 Ramandep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266233 RAMANDEEP KAUR BANK OF INDIA(508505)
211 AMLOH PB-18-001-011-001/325
(BHADAL THUHA) 		2618001000NRG24090620230081827 09/06/2023 Nirmala Kaur 2618001WL003456 Nirmala Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543266224 MR NIRMAL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24090620230082105 09/06/2023 Angrej Kaur 2618001WL003467 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266018 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-013-001/132
(BHARPOOR GARH) 		2618001000NRG24090620230082110 09/06/2023 Krishan Singh 2618001WL003467 Krishan Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266127 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24090620230082121 09/06/2023 Binder Kaur 2618001WL003467 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266030 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-013-001/215
(BHARPOOR GARH) 		2618001000NRG24090620230082134 09/06/2023 Sandeep kaur 2618001WL003467 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266242 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24090620230082135 09/06/2023 Paramjit singh 2618001WL003467 Paramjit singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266209 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24090620230082138 09/06/2023 Jaswant Singh 2618001WL003467 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Rejected 14/06/2023 2543266238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AMLOH PB-18-001-013-001/60
(BHARPOOR GARH) 		2618001000NRG24090620230082145 09/06/2023 Sarbjit Kaur 2618001WL003467 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266172 SARABJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24090620230082155 09/06/2023 Amandeep Kaur 2618001WL003467 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543266027 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24090620230082261 09/06/2023 Baldev singh 2618001WL003470 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266156 MR BALDEV SINGH STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG24090620230082264 09/06/2023 Sarabjit Kaur 2618001WL003470 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266164 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-045-001/266
(KAPOOR GARH) 		2618001000NRG24090620230082273 09/06/2023 Rekha devi 2618001WL003470 Rekha devi 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266239 MISS REKHA DEVI STATE BANK OF INDIA(508548)
223 AMLOH PB-18-001-045-001/278
(KAPOOR GARH) 		2618001000NRG24090620230082274 09/06/2023 gian kaur 2618001WL003470 gian kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543266167 GIAN KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-045-001/279
(KAPOOR GARH) 		2618001000NRG24090620230082275 09/06/2023 swarnjit kaur 2618001WL003470 swarnjit kaur 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2543266222 SWARANJEET KAUR W/O JITA RAM PUNJAB GRAMIN BANK(607138)
225 AMLOH PB-18-001-045-001/28
(KAPOOR GARH) 		2618001000NRG24090620230082276 09/06/2023 Sammi Devi 2618001WL003470 Sammi Devi 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266237 SAMMI DEVI PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-045-001/280
(KAPOOR GARH) 		2618001000NRG24090620230082277 09/06/2023 gudi 2618001WL003470 gudi 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266168 GUDI W O TAHIL RAM PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-045-001/341
(KAPOOR GARH) 		2618001000NRG24090620230082283 09/06/2023 asha devi 2618001WL003470 asha devi 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543266210 MISS ASHA DEVI STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-045-001/346
(KAPOOR GARH) 		2618001000NRG24090620230082284 09/06/2023 gurmeet kaur 2618001WL003470 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266166 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
229 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG24090620230082286 09/06/2023 binder kaur 2618001WL003470 binder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266173 BINDER KAUR W O MOR SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-045-001/353
(KAPOOR GARH) 		2618001000NRG24090620230082287 09/06/2023 swarno devi 2618001WL003470 swarno devi 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266244 SWARNO DEVI W/O GAMI CHAND PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24090620230082288 09/06/2023 jasvir kaur 2618001WL003470 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543266218 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24090620230082295 09/06/2023 Krishna Devi 2618001WL003470 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543266232 KRISHNA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 75144 75144
233 AMLOH PB-18-001-068-001/96
(NARAIN GARH) 		2618001000NRG24090620230081904 09/06/2023 Kulwinder Kaur 2618001WL003458 Kulwinder Kaur 00354 PUNB0019100 2121 2121 Processed 14/06/2023 2543266183 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
234 AMLOH PB-18-001-025-001/18
(DEEVA GANDUAN) 		2618001000NRG24090620230082168 09/06/2023 Sukhwinder Kaur 2618001WL003468 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266061 SUKHWINDER KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24090620230082169 09/06/2023 Gurjit Singh 2618001WL003468 Gurjit Singh 00354 PUNB0148810 2121 2121 Rejected 14/06/2023 2543266067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24090620230082173 09/06/2023 Ruldhu Singh 2618001WL003468 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266057 RULDHU SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24090620230082175 09/06/2023 Jamela 2618001WL003468 Jamela 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266059 JAMEELA PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG24090620230082176 09/06/2023 Charanjit Kaur 2618001WL003468 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543266060 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 AMLOH PB-18-001-025-001/36
(DEEVA GANDUAN) 		2618001000NRG24090620230082178 09/06/2023 Habiban 2618001WL003468 Habiban 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543266064 MRS HABIBAN HABIBAN WO SUNDER KHAN STATE BANK OF INDIA(508548)
240 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24090620230082179 09/06/2023 Lakhveer Kaur 2618001WL003468 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266069 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24090620230082181 09/06/2023 Baljit Kaur 2618001WL003468 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266062 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
242 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG24090620230082182 09/06/2023 Kapura 2618001WL003468 Kapura 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266063 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24090620230082183 09/06/2023 Parkash Kaur 2618001WL003468 Parkash Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543266066 PARGAS KAUR PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24090620230082184 09/06/2023 Gurdeep Kaur 2618001WL003468 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266068 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24090620230082185 09/06/2023 Paramjit Kaur 2618001WL003468 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543266058 PARAMJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24090620230082186 09/06/2023 Avtar Singh 2618001WL003468 Avtar Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266138 AVTAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG24090620230082187 09/06/2023 rani 2618001WL003468 rani 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543266139 RANI WO ASLAM MOHAMMAD PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24090620230082192 09/06/2023 Parmjit Kaur 2618001WL003468 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266120 PARAMJIT KAUR UCO BANK(607066)
249 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24090620230082198 09/06/2023 Leela Devi 2618001WL003468 Leela Devi 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543266065 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
250 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24090620230082203 09/06/2023 sheela kaur 2618001WL003469 sheela kaur 00354 PUNB0175620 1818 1818 Processed 14/06/2023 2543266118 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24090620230082208 09/06/2023 satnam kaur 2618001WL003469 satnam kaur 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266148 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
252 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24090620230082210 09/06/2023 gurjeet kaur 2618001WL003469 gurjeet kaur 00354 PUNB0175620 1818 1818 Processed 14/06/2023 2543266147 GURJIT KAUR ICICI BANK LTD(508534)
253 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24090620230082213 09/06/2023 manjit kaur 2618001WL003469 manjit kaur 00354 PUNB0175620 1818 1818 Processed 14/06/2023 2543266146 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24090620230082215 09/06/2023 jeet kaur 2618001WL003469 jeet kaur 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266143 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24090620230082227 09/06/2023 Tejinder Singh 2618001WL003469 Tejinder Singh 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266052 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24090620230082233 09/06/2023 kukku singh 2618001WL003469 kukku singh 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266051 KUKKU SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24090620230082234 09/06/2023 amrik kaur 2618001WL003469 amrik kaur 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266142 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24090620230082238 09/06/2023 Harjinder Kaur 2618001WL003469 Harjinder Kaur 00354 PUNB0175620 1818 1818 Processed 15/06/2023 2543266145 Mrs. Harjinder Kaur INDIAN BANK(607105)
259 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG24090620230082239 09/06/2023 Gurmail Kaur 2618001WL003469 Gurmail Kaur 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266144 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24090620230082246 09/06/2023 Satia Devi 2618001WL003469 Satia Devi 00354 PUNB0175620 2121 2121 Processed 14/06/2023 2543266053 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
261 AMLOH PB-18-001-043-001/79
(KAHANPUR) 		2618001000NRG24090620230082240 09/06/2023 Gurjit Kaur 2618001WL003469 Gurjit Kaur 00354 PUNB0422500 1515 1515 Processed 15/06/2023 2543266122 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
262 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24090620230081863 09/06/2023 Nirmal Singh 2618001WL003457 Nirmal Singh 00415 SBIN0011832 909 909 Processed 14/06/2023 2543266046 NIRMAL SINGH HDFC BANK LTD(607152)
263 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG24090620230081868 09/06/2023 Manjit Kaur 2618001WL003457 Manjit Kaur 00415 SBIN0011832 1515 1515 Processed 14/06/2023 2543265900 MANJIT KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24090620230081775 09/06/2023 Manjeet kaur 2618001WL003456 Manjeet kaur 00415 SBIN0011832 1515 1515 Processed 14/06/2023 2543266047 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24090620230081805 09/06/2023 Ram saroop 2618001WL003456 Ram saroop 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543266151 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
266 AMLOH PB-18-001-013-001/29
(BHARPOOR GARH) 		2618001000NRG24090620230082137 09/06/2023 Amritjot Kaur 2618001WL003467 Amritjot Kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543266048 MISS AMRITJOT KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-045-001/349
(KAPOOR GARH) 		2618001000NRG24090620230082285 09/06/2023 manjit kaur 2618001WL003470 manjit kaur 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543265871 MANJIT KAUR W/O PREM KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9999 9999
268 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24090620230081777 09/06/2023 jarnail Singh 2618001WL003456 jarnail Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265864 JARNAIL SINGH BANK OF INDIA(508505)
269 AMLOH PB-18-001-011-001/174
(BHADAL THUHA) 		2618001000NRG24090620230081787 09/06/2023 Sarabjeet Kaur 2618001WL003456 Sarabjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266103 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24090620230081789 09/06/2023 Harjit Kaur 2618001WL003456 Harjit Kaur 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543266091 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-011-001/200
(BHADAL THUHA) 		2618001000NRG24090620230081792 09/06/2023 Kuldeep Kaur 2618001WL003456 Kuldeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266099 KULDEEP KAUR BANK OF INDIA(508505)
272 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG24090620230081793 09/06/2023 Amandeep Kaur 2618001WL003456 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265869 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-011-001/205
(BHADAL THUHA) 		2618001000NRG24090620230081794 09/06/2023 Baljinder Kaur 2618001WL003456 Baljinder Kaur 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543266108 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24090620230081797 09/06/2023 kamaljit kaur 2618001WL003456 kamaljit kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265949 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24090620230081798 09/06/2023 Jasvir Kaur 2618001WL003456 Jasvir Kaur 00415 SBIN0050018 1515 1515 Processed 14/06/2023 2543265899 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG24090620230081801 09/06/2023 Baljit kaur 2618001WL003456 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265917 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24090620230081803 09/06/2023 Basanti 2618001WL003456 Basanti 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265952 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24090620230081809 09/06/2023 Najir Mohmmad 2618001WL003456 Najir Mohmmad 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266179 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24090620230081815 09/06/2023 Saroop Kaur 2618001WL003456 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265948 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24090620230081817 09/06/2023 Dalip Singh 2618001WL003456 Dalip Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265935 MR DALIP SINGH STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-011-001/324
(BHADAL THUHA) 		2618001000NRG24090620230081826 09/06/2023 Paramjeet Kaur 2618001WL003456 Paramjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265870 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-011-001/37
(BHADAL THUHA) 		2618001000NRG24090620230081828 09/06/2023 Balwinder Kaur 2618001WL003456 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265929 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-011-001/6
(BHADAL THUHA) 		2618001000NRG24090620230081835 09/06/2023 Bhinder Singh 2618001WL003456 Bhinder Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266097 BHINDER SINGH BANK OF INDIA(508505)
284 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24090620230081839 09/06/2023 Rupinder Kaur 2618001WL003456 Rupinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266041 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24090620230081842 09/06/2023 sunita Rani 2618001WL003456 sunita Rani 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543265956 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
286 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG24090620230082107 09/06/2023 Lachhman singh 2618001WL003467 Lachhman singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266098 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-013-001/187
(BHARPOOR GARH) 		2618001000NRG24090620230082127 09/06/2023 Surjit Singh 2618001WL003467 Surjit Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265879 SURJEET SINGH S/O RONAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG24090620230082156 09/06/2023 Teja singh 2618001WL003467 Teja singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265878 MR TEJA SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24090620230082209 09/06/2023 bhinder kaur 2618001WL003469 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543265939 BHINDER KAUR ICICI BANK LTD(508534)
290 AMLOH PB-18-001-043-001/142
(KAHANPUR) 		2618001000NRG24090620230082222 09/06/2023 Anju Bala 2618001WL003469 Anju Bala 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543266150 MISS ANJU BALA STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-068-001/165
(NARAIN GARH) 		2618001000NRG24090620230081882 09/06/2023 Balwinder Singh 2618001WL003458 Balwinder Singh 00415 SBIN0050018 1515 1515 Processed 14/06/2023 2543265957 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48783 48783
292 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG24090620230082126 09/06/2023 Malkit Kaur 2618001WL003467 Malkit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265943 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24090620230082128 09/06/2023 Rajwinder Kaur 2618001WL003467 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266045 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24090620230082129 09/06/2023 Kamaljit Kaur 2618001WL003467 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266102 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24090620230082130 09/06/2023 SHINDER 2618001WL003467 SHINDER 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543266043 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-013-001/205
(BHARPOOR GARH) 		2618001000NRG24090620230082131 09/06/2023 Babli 2618001WL003467 Babli 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265927 MRS BABLI STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-013-001/206
(BHARPOOR GARH) 		2618001000NRG24090620230082132 09/06/2023 Jassi Kaur 2618001WL003467 Jassi Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265928 JASSI KAUR W/OGURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG24090620230082133 09/06/2023 gurcharan singh 2618001WL003467 gurcharan singh 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543266089 GURCHARAN SINGH CANARA BANK(508532)
299 AMLOH PB-18-001-013-001/53
(BHARPOOR GARH) 		2618001000NRG24090620230082142 09/06/2023 Ram Singh 2618001WL003467 Ram Singh 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265907 MR RAM SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24090620230082153 09/06/2023 Bhoor Singh 2618001WL003467 Bhoor Singh 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543266090 MR BHOOR SINGH STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-025-001/113
(DEEVA GANDUAN) 		2618001000NRG24090620230082157 09/06/2023 Geeta Devi 2618001WL003468 Geeta Devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266180 GEETA DEVI W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN) 		2618001000NRG24090620230082159 09/06/2023 gurpreet kaur 2618001WL003468 gurpreet kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265958 MRS GURPREET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24090620230082160 09/06/2023 Gurjit Kaur 2618001WL003468 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266101 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24090620230082161 09/06/2023 harmata 2618001WL003468 harmata 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265908 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24090620230082163 09/06/2023 Baljinder kaur 2618001WL003468 Baljinder kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265867 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24090620230082164 09/06/2023 Gurnam Kaur 2618001WL003468 Gurnam Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265930 GURNAM KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
307 AMLOH PB-18-001-025-001/15
(DEEVA GANDUAN) 		2618001000NRG24090620230082165 09/06/2023 Baljeet Kaur 2618001WL003468 Baljeet Kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265920 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG24090620230082166 09/06/2023 Tara Singh 2618001WL003468 Tara Singh 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265918 MR TARA SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24090620230082170 09/06/2023 Baldev Kaur 2618001WL003468 Baldev Kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265915 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24090620230082171 09/06/2023 majida 2618001WL003468 majida 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265953 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24090620230082172 09/06/2023 Fajaldeen 2618001WL003468 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265926 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24090620230082174 09/06/2023 Karmate 2618001WL003468 Karmate 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265919 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24090620230082177 09/06/2023 pinki kaur 2618001WL003468 pinki kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265903 MRS PINKI STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN) 		2618001000NRG24090620230082180 09/06/2023 Gurjit Kaur 2618001WL003468 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265947 GURJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24090620230082188 09/06/2023 Sarabjit Kaur 2618001WL003468 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265909 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24090620230082189 09/06/2023 Surjit Kaur 2618001WL003468 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265911 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24090620230082190 09/06/2023 Raj Kaur 2618001WL003468 Raj Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265922 MRS RAJ KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG24090620230082191 09/06/2023 manjit Kaur 2618001WL003468 manjit Kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265921 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24090620230082193 09/06/2023 Sinder Kaur 2618001WL003468 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265923 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24090620230082194 09/06/2023 Surinder Kaur 2618001WL003468 Surinder Kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543266104 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24090620230082195 09/06/2023 Charanjit kaur 2618001WL003468 Charanjit kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266100 CHARANJEET KAUR HDFC BANK LTD(607152)
322 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24090620230082196 09/06/2023 Amar kaur 2618001WL003468 Amar kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265934 AMAR KAUR HDFC BANK LTD(607152)
323 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24090620230082197 09/06/2023 majidan 2618001WL003468 majidan 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265924 MRS MAJIDAN STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-025-001/93
(DEEVA GANDUAN) 		2618001000NRG24090620230082199 09/06/2023 Shanti Devi 2618001WL003468 Shanti Devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266124 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-045-001/107
(KAPOOR GARH) 		2618001000NRG24090620230082249 09/06/2023 MUKHTIAR KAUR 2618001WL003470 MUKHTIAR KAUR 00415 SBIN0050299 1515 1515 Processed 14/06/2023 2543265896 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-045-001/120
(KAPOOR GARH) 		2618001000NRG24090620230082250 09/06/2023 KASHMIR KAUR 2618001WL003470 KASHMIR KAUR 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265881 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG24090620230082251 09/06/2023 ROOP SINGH 2618001WL003470 ROOP SINGH 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265897 ROOP SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 AMLOH PB-18-001-045-001/13
(KAPOOR GARH) 		2618001000NRG24090620230082252 09/06/2023 KIRPAL SINGH 2618001WL003470 KIRPAL SINGH 00415 SBIN0050299 1515 1515 Processed 14/06/2023 2543265866 KIRPAL SINGH S/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 AMLOH PB-18-001-045-001/134
(KAPOOR GARH) 		2618001000NRG24090620230082254 09/06/2023 Pillo devi 2618001WL003470 Pillo devi 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265914 MRS PEELO DEVI W O KAULA RAM STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-045-001/149
(KAPOOR GARH) 		2618001000NRG24090620230082255 09/06/2023 Bimla 2618001WL003470 Bimla 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265884 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-045-001/152
(KAPOOR GARH) 		2618001000NRG24090620230082256 09/06/2023 Paramjit kaur 2618001WL003470 Paramjit kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265887 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24090620230082257 09/06/2023 Kewal singh 2618001WL003470 Kewal singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265889 MR KEWAL SINGH STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG24090620230082263 09/06/2023 Piaro Devi 2618001WL003470 Piaro Devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265912 MRS PIARO STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-045-001/23
(KAPOOR GARH) 		2618001000NRG24090620230082265 09/06/2023 Balvir Kaur 2618001WL003470 Balvir Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265894 MR BALVIR KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24090620230082267 09/06/2023 Jangir Singh 2618001WL003470 Jangir Singh 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543265937 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-045-001/247
(KAPOOR GARH) 		2618001000NRG24090620230082269 09/06/2023 Anita Rani 2618001WL003470 Anita Rani 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265905 ANITA W/O VIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 AMLOH PB-18-001-045-001/26
(KAPOOR GARH) 		2618001000NRG24090620230082272 09/06/2023 swarno devi 2618001WL003470 swarno devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265883 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG24090620230082279 09/06/2023 Banso Devi 2618001WL003470 Banso Devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265913 MRS BANSO DEVI STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-045-001/292
(KAPOOR GARH) 		2618001000NRG24090620230082280 09/06/2023 Harmesh Kaur 2618001WL003470 Harmesh Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266107 HARMESH KAUR W/O LACHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG24090620230082281 09/06/2023 bhajno 2618001WL003470 bhajno 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543266044 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 AMLOH PB-18-001-045-001/338
(KAPOOR GARH) 		2618001000NRG24090620230082282 09/06/2023 sero 2618001WL003470 sero 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543266109 MISS SERO SERO STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG24090620230082289 09/06/2023 Ashu Devi 2618001WL003470 Ashu Devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265938 MRS ASHU DEVI STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG24090620230082290 09/06/2023 guddi 2618001WL003470 guddi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265882 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-045-001/62
(KAPOOR GARH) 		2618001000NRG24090620230082291 09/06/2023 bano devi 2618001WL003470 bano devi 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265885 MRS SANO DEVI STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG24090620230082292 09/06/2023 Hansa Singh 2618001WL003470 Hansa Singh 00415 SBIN0050299 1212 1212 Processed 14/06/2023 2543265888 MR HANSA SINGH STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-045-001/68
(KAPOOR GARH) 		2618001000NRG24090620230082293 09/06/2023 Balbir Kaur 2618001WL003470 Balbir Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265955 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG24090620230082294 09/06/2023 Kiranjit kaur 2618001WL003470 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265895 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG24090620230082296 09/06/2023 Lachhmi Devi 2618001WL003470 Lachhmi Devi 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543266095 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
349 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG24090620230082297 09/06/2023 Sukhwinder Kaur 2618001WL003470 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 14/06/2023 2543265890 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-045-001/80
(KAPOOR GARH) 		2618001000NRG24090620230082298 09/06/2023 jaswant kaur 2618001WL003470 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543265886 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 117564 117564
351 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24090620230082202 09/06/2023 bhajan kaur 2618001WL003469 bhajan kaur 00415 SBIN0050876 2121 2121 Processed 14/06/2023 2543265951 BHAJAN KAUR ICICI BANK LTD(508534)
352 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24090620230082211 09/06/2023 parmjit kaur 2618001WL003469 parmjit kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543265946 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24090620230082218 09/06/2023 manpreet kaur 2618001WL003469 manpreet kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543265868 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24090620230082223 09/06/2023 Kulwant Kaur 2618001WL003469 Kulwant Kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543265865 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24090620230082224 09/06/2023 Chhinder Singh 2618001WL003469 Chhinder Singh 00415 SBIN0050876 2121 2121 Processed 15/06/2023 2543266093 Mr. Sinder Singh INDIAN BANK(607105)
356 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24090620230082225 09/06/2023 manjit kaur 2618001WL003469 manjit kaur 00415 SBIN0050876 909 909 Processed 14/06/2023 2543265872 MANJIT KAUR ICICI BANK LTD(508534)
357 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24090620230082229 09/06/2023 surjit kaur 2618001WL003469 surjit kaur 00415 SBIN0050876 1212 1212 Processed 14/06/2023 2543265906 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24090620230082232 09/06/2023 charan singh 2618001WL003469 charan singh 00415 SBIN0050876 2121 2121 Processed 14/06/2023 2543265893 MR CHARAN SINGH STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24090620230082235 09/06/2023 harnek kaur 2618001WL003469 harnek kaur 00415 SBIN0050876 2121 2121 Processed 14/06/2023 2543265901 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
360 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24090620230082236 09/06/2023 amarjit kaur 2618001WL003469 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543265954 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
361 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24090620230082237 09/06/2023 rani 2618001WL003469 rani 00415 SBIN0050876 1515 1515 Processed 14/06/2023 2543266106 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24090620230082241 09/06/2023 Ginder Singh 2618001WL003469 Ginder Singh 00415 SBIN0050876 2121 2121 Processed 14/06/2023 2543266096 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24090620230082243 09/06/2023 Charanjit kaur 2618001WL003469 Charanjit kaur 00415 SBIN0050876 2121 2121 Processed 14/06/2023 2543266105 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24090620230082244 09/06/2023 Kulvir Kaur 2618001WL003469 Kulvir Kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543265941 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
365 AMLOH PB-18-001-043-001/93
(KAHANPUR) 		2618001000NRG24090620230082245 09/06/2023 Ramandeep Kaur 2618001WL003469 Ramandeep Kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543266088 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
366 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24090620230082248 09/06/2023 jasvir kaur 2618001WL003469 jasvir kaur 00415 SBIN0050876 1818 1818 Processed 14/06/2023 2543265945 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
367 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24090620230082158 09/06/2023 Mandeep Kaur 2618001WL003468 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 14/06/2023 2543266129 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
368 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24090620230082359 09/06/2023 Amanpreet Kaur 2618001WL003473 Amanpreet Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266076 AMANPREET KAUR UCO BANK(607066)
369 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24090620230082363 09/06/2023 Kamaljeet kaur 2618001WL003473 Kamaljeet kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266074 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
370 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24090620230082366 09/06/2023 sarbjit kaur 2618001WL003473 sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266073 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
371 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24090620230082368 09/06/2023 Kulwant Kaur 2618001WL003473 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266077 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
372 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24090620230082369 09/06/2023 Pushpa Devi 2618001WL003473 Pushpa Devi 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266071 PUSHPA DEVI CANARA BANK(508532)
373 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24090620230082375 09/06/2023 Shinder kaur 2618001WL003473 Shinder kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266137 SHINDER KAUR CANARA BANK(508532)
374 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24090620230082378 09/06/2023 Swaran Kaur 2618001WL003473 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266075 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
375 AMLOH PB-18-001-035-001/43
(JALLO WAL) 		2618001000NRG24090620230082379 09/06/2023 Fool kumari 2618001WL003473 Fool kumari 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2543266136 FOOL KUMARI W O FENKAN SINGH CANARA BANK(508532)
376 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG24090620230082393 09/06/2023 sohan singh 2618001WL003473 sohan singh 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2543266072 SOHAN SINGH UCO BANK(607066)
SubTotal 18786 18786
377 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24090620230082226 09/06/2023 Jaswant kaur 2618001WL003469 Jaswant kaur 00468 UBIN0538914 2121 2121 Processed 14/06/2023 2543266182 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
378 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG24090620230082228 09/06/2023 sarabjeet kaur 2618001WL003469 sarabjeet kaur 00468 UBIN0538914 1515 1515 Processed 14/06/2023 2543266181 SARABJEET KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
379 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24090620230082247 09/06/2023 nachhatar kaur 2618001WL003469 nachhatar kaur 00468 UBIN0538914 2121 2121 Processed 14/06/2023 2543266042 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
380 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24090620230081822 09/06/2023 Parvena 2618001WL003456 Parvena 00554 KKBK0000266 2121 2121 Processed 14/06/2023 2543266184 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24090620230082216 09/06/2023 Gurdev Kaur 2618001WL003469 Gurdev Kaur 00554 KKBK0000266 1818 1818 Processed 14/06/2023 2543266013 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
382 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24090620230082217 09/06/2023 gagandeep kaur 2618001WL003469 gagandeep kaur 00554 KKBK0000266 2121 2121 Processed 14/06/2023 2543265863 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
383 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24090620230082221 09/06/2023 Hardev Singh 2618001WL003469 Hardev Singh 00554 KKBK0000266 2121 2121 Processed 14/06/2023 2543266241 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
384 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24090620230082231 09/06/2023 Kesar Singh 2618001WL003469 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 14/06/2023 2543266240 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
385 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24090620230082242 09/06/2023 Harjit Kaur 2618001WL003469 Harjit Kaur 00554 KKBK0000266 1212 1212 Processed 14/06/2023 2543266070 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11514 11514
Total 739926 739926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090623APB_FTO_19681 AXIS BANK UTIB0000762 Amloh 19695
2 AMLOH PB2618001_090623APB_FTO_19681 Bank of Baroda BARB0AMLOHX AMLOH 11211
3 AMLOH PB2618001_090623APB_FTO_19681 Bank of India BKID0006514 JARG 2121
4 AMLOH PB2618001_090623APB_FTO_19681 Bank of India BKID0006552 MANDI GOBINDGARH 606
5 AMLOH PB2618001_090623APB_FTO_19681 Bank of India BKID0006575 AMLOH 82719
6 AMLOH PB2618001_090623APB_FTO_19681 Bank of Maharastra MAHB0001289 KHANNA 2121
7 AMLOH PB2618001_090623APB_FTO_19681 Canara Bank CNRB0002101 G T ROAD, KHANNA 19392
8 AMLOH PB2618001_090623APB_FTO_19681 Canara Bank CNRB0002128 SALANA 4242
9 AMLOH PB2618001_090623APB_FTO_19681 Canara Bank CNRB0004333 KOTLA DADHERI 64236
10 AMLOH PB2618001_090623APB_FTO_19681 Canara Bank CNRB0005885 Amloh 2121
11 AMLOH PB2618001_090623APB_FTO_19681 Canara Bank CNRB0018152 KHANNA II 2121
12 AMLOH PB2618001_090623APB_FTO_19681 HDFC HDFC0000803 AMLOH - PUNJAB 29694
13 AMLOH PB2618001_090623APB_FTO_19681 Indian Bank IDIB000K035 KHANNA 1818
14 AMLOH PB2618001_090623APB_FTO_19681 Indian Bank IDIB000K680 Khanna 3333
15 AMLOH PB2618001_090623APB_FTO_19681 Indian Bank IDIB000M204 MANDI GOBINDGARH 2424
16 AMLOH PB2618001_090623APB_FTO_19681 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 2121
17 AMLOH PB2618001_090623APB_FTO_19681 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 84840
18 AMLOH PB2618001_090623APB_FTO_19681 Punjab & Sind Bank PSIB0000686 Amloh 28482
19 AMLOH PB2618001_090623APB_FTO_19681 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 27573
20 AMLOH PB2618001_090623APB_FTO_19681 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 40299
21 AMLOH PB2618001_090623APB_FTO_19681 Punjab Gramin Bank PUNB0PGB003 Raidharana 5151
22 AMLOH PB2618001_090623APB_FTO_19681 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2121
23 AMLOH PB2618001_090623APB_FTO_19681 Punjab National Bank PUNB0019100 GOBINDGARH 2121
24 AMLOH PB2618001_090623APB_FTO_19681 Punjab National Bank PUNB0148810 Amloh 32118
25 AMLOH PB2618001_090623APB_FTO_19681 Punjab National Bank PUNB0175620 Khanna 22119
26 AMLOH PB2618001_090623APB_FTO_19681 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1515
27 AMLOH PB2618001_090623APB_FTO_19681 State Bank of India SBIN0011832 AMLOH 9999
28 AMLOH PB2618001_090623APB_FTO_19681 State Bank of India SBIN0050018 AMLOH 48783
29 AMLOH PB2618001_090623APB_FTO_19681 State Bank of India SBIN0050299 HIMMATGARH 117564
30 AMLOH PB2618001_090623APB_FTO_19681 State Bank of India SBIN0050876 KHANNA 29088
31 AMLOH PB2618001_090623APB_FTO_19681 UCO Bank UCBA0000469 RAUNI 2121
32 AMLOH PB2618001_090623APB_FTO_19681 UCO Bank UCBA0000915 RAIPUR MAJRI 18786
33 AMLOH PB2618001_090623APB_FTO_19681 Union Bank of India UBIN0538914 GOBINDGARH MANDI 5757
34 AMLOH PB2618001_090623APB_FTO_19681 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 11514

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