Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_180823APB_FTO_45088
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-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG24180820230195222 18/08/2023 Parkash Kaur 2618001WL008085 Parkash Kaur 00032 UTIB0000761 1515 1515 Processed 28/08/2023 4910605501 PARKASH KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 AMLOH PB-18-001-015-001/40
(BARECHAN) 		2618001000NRG24180820230195259 18/08/2023 Sinder kaur 2618001WL008086 Sinder kaur 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4910605219 SINDER KAUR WO SHER SINGH BANK OF BARODA(606985)
3 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24180820230195268 18/08/2023 Lakhvir singh 2618001WL008086 Lakhvir singh 00032 UTIB0000762 2121 2121 Processed 28/08/2023 4910605220 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24180820230196388 18/08/2023 Gurtej Singh 2618001WL008125 Gurtej Singh 00032 UTIB0000762 303 303 Processed 28/08/2023 4910604913 GURTEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
5 AMLOH PB-18-001-073-001/118
(RAIE-WAL) 		2618001000NRG24180820230196387 18/08/2023 Kirandeep Kaur 2618001WL008125 Kirandeep Kaur 00032 UTIB0000762 1515 1515 Processed 28/08/2023 4910604912 KIRANDEEP KAUR . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6060 6060
6 AMLOH PB-18-001-002-001/1
(ALI PUR SANDAL) 		2618001000NRG24180820230196262 18/08/2023 Swarn Kaur 2618001WL008117 Swarn Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605199 SWARAN KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
7 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24180820230196263 18/08/2023 Bhajan Singh 2618001WL008117 Bhajan Singh 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910605156 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-002-001/118
(ALI PUR SANDAL) 		2618001000NRG24180820230196264 18/08/2023 gurjit kaur 2618001WL008117 gurjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605260 GURJIT KAUR D O NACHATTAR SINGH BANK OF BARODA(606985)
9 AMLOH PB-18-001-002-001/121
(ALI PUR SANDAL) 		2618001000NRG24180820230196265 18/08/2023 kuldeep kaur 2618001WL008117 kuldeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605206 KULDEEP KAUR BANK OF BARODA(606985)
10 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG24180820230196268 18/08/2023 Guro 2618001WL008117 Guro 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605154 GORO W O KAPOORA RAM AND DSSO BANK OF BARODA(606985)
11 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24180820230196271 18/08/2023 Karamjeet kaur 2618001WL008117 Karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605195 KARMJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24180820230196272 18/08/2023 Jaspreet Kaur 2618001WL008117 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605200 JASVIR KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-002-001/46
(ALI PUR SANDAL) 		2618001000NRG24180820230196273 18/08/2023 Jaspal kaur 2618001WL008117 Jaspal kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605153 JASPAL KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-002-001/48
(ALI PUR SANDAL) 		2618001000NRG24180820230196274 18/08/2023 mandeep Kaur 2618001WL008117 mandeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605197 MANDEEP KAUR W/O BIRA SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-002-001/51
(ALI PUR SANDAL) 		2618001000NRG24180820230196275 18/08/2023 swarn kaur 2618001WL008117 swarn kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605269 SWARN KAUR W O LT KHARATI RAM BANK OF BARODA(606985)
16 AMLOH PB-18-001-002-001/53
(ALI PUR SANDAL) 		2618001000NRG24180820230196276 18/08/2023 Kulwinder Kaur 2618001WL008117 Kulwinder Kaur 00045 BARB0AMLOHX 303 303 Processed 28/08/2023 4910605191 KULWINDER KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-002-001/56
(ALI PUR SANDAL) 		2618001000NRG24180820230196277 18/08/2023 nasib Kaur 2618001WL008117 nasib Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605158 NASIB KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG24180820230196278 18/08/2023 Sumail khan 2618001WL008117 Sumail khan 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605157 SUMAIL KHAN BANK OF INDIA(508505)
19 AMLOH PB-18-001-002-001/66
(ALI PUR SANDAL) 		2618001000NRG24180820230196279 18/08/2023 Jit Singh 2618001WL008117 Jit Singh 00045 BARB0AMLOHX 1515 1515 Processed 28/08/2023 4910605159 JIT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-002-001/67
(ALI PUR SANDAL) 		2618001000NRG24180820230196280 18/08/2023 Harbans singh 2618001WL008117 Harbans singh 00045 BARB0AMLOHX 909 909 Processed 28/08/2023 4910605198 HARBANS SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG24180820230196281 18/08/2023 Jang singh 2618001WL008117 Jang singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605261 JANG SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24180820230196282 18/08/2023 Surjit kaur 2618001WL008117 Surjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605160 SURJIT KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG24180820230196283 18/08/2023 Dalip singh 2618001WL008117 Dalip singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605161 DALIP SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-002-001/79
(ALI PUR SANDAL) 		2618001000NRG24180820230196284 18/08/2023 kirandeep kaur 2618001WL008117 kirandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605162 KIRANDEEP KAUR BANK OF INDIA(508505)
25 AMLOH PB-18-001-002-001/81
(ALI PUR SANDAL) 		2618001000NRG24180820230196285 18/08/2023 Mahinder singh 2618001WL008117 Mahinder singh 00045 BARB0AMLOHX 1212 1212 Processed 28/08/2023 4910605196 MAHINDER SINGH S/O BHAGAT RAM BANK OF BARODA(606985)
26 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG24180820230196286 18/08/2023 Teja Singh 2618001WL008117 Teja Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605268 TEJA SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-002-001/94
(ALI PUR SANDAL) 		2618001000NRG24180820230196287 18/08/2023 Karamjit Kaur 2618001WL008117 Karamjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910605266 KARMJIT KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-002-001/95
(ALI PUR SANDAL) 		2618001000NRG24180820230196288 18/08/2023 Manjit Kaur 2618001WL008117 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605264 MANJIT KAUR BANK OF INDIA(508505)
29 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24180820230196289 18/08/2023 Babljit Kaur 2618001WL008117 Babljit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910605265 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
30 AMLOH PB-18-001-015-001/124
(BARECHAN) 		2618001000NRG24180820230195238 18/08/2023 Rano 2618001WL008086 Rano 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605201 RANU KAUR & ISHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 AMLOH PB-18-001-015-001/125
(BARECHAN) 		2618001000NRG24180820230195239 18/08/2023 Baljinder Kaur 2618001WL008086 Baljinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605202 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
32 AMLOH PB-18-001-015-001/134
(BARECHAN) 		2618001000NRG24180820230195244 18/08/2023 Ranjit Kaur 2618001WL008086 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605205 RANJIT KAUR BANK OF BARODA(606985)
33 AMLOH PB-18-001-015-001/138
(BARECHAN) 		2618001000NRG24180820230195247 18/08/2023 BALVEER KAUR 2618001WL008086 BALVEER KAUR 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605204 BALVEER KAUR BANK OF BARODA(606985)
34 AMLOH PB-18-001-015-001/141
(BARECHAN) 		2618001000NRG24180820230195248 18/08/2023 Jagdeep Kaur 2618001WL008086 Jagdeep Kaur 00045 BARB0AMLOHX 303 303 Processed 28/08/2023 4910605203 JAGDEEP KAUR BANK OF BARODA(606985)
35 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24180820230195808 18/08/2023 Shingara Singh 2618001WL008103 Shingara Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605155 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
36 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24180820230195824 18/08/2023 Karmjit Kaur 2618001WL008103 Karmjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 28/08/2023 4910605163 KARMJIT KAUR BANK OF BARODA(606985)
37 AMLOH PB-18-001-016-001/183
(BHAMBRI) 		2618001000NRG24180820230195826 18/08/2023 Gagandeep Singh 2618001WL008103 Gagandeep Singh 00045 BARB0AMLOHX 1515 1515 Processed 28/08/2023 4910605209 GAGANDEEP SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-016-001/202
(BHAMBRI) 		2618001000NRG24180820230195827 18/08/2023 Gurjeet Kaur 2618001WL008103 Gurjeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605262 GURJEET KAUR WO HARPREET SINGH BANK OF BARODA(606985)
39 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24180820230195836 18/08/2023 Lakhvir singh 2618001WL008103 Lakhvir singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605192 LAKHVIR SINGH S O GURDEV SINGH BANK OF BARODA(606985)
40 AMLOH PB-18-001-016-001/54
(BHAMBRI) 		2618001000NRG24180820230195837 18/08/2023 Mewa Khan 2618001WL008103 Mewa Khan 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605267 MEWA KHAN SO BASIR KHAN UNION BANK OF INDIA(508500)
41 AMLOH PB-18-001-025-001/136
(DEEVA GANDUAN) 		2618001000NRG24180820230195376 18/08/2023 Ravina 2618001WL008090 Ravina 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605194 RAVINA W O IQBAL DEEN BANK OF BARODA(606985)
42 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24180820230195611 18/08/2023 balwinder kaur 2618001WL008096 balwinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 28/08/2023 4910605152 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
43 AMLOH PB-18-001-073-001/101
(RAIE-WAL) 		2618001000NRG24180820230196379 18/08/2023 Tania Begam 2618001WL008125 Tania Begam 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605208 Tania Begam BANK OF BARODA(606985)
44 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24180820230195722 18/08/2023 Sroja Begam 2618001WL008100 Sroja Begam 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605207 Sroja Begam BANK OF BARODA(606985)
45 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG24180820230195730 18/08/2023 amarjit Singh 2618001WL008100 amarjit Singh 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910605193 AMARJIT SINGH SO MUKHTIAR SINGH BANK OF BARODA(606985)
46 AMLOH PB-18-001-089-001/207
(TANDA BADHA KALAN) 		2618001000NRG24180820230195334 18/08/2023 Hanso 2618001WL008088 Hanso 00045 BARB0AMLOHX 1818 1818 Processed 28/08/2023 4910605263 HANSO WO AMBU BANK OF BARODA(606985)
SubTotal 77568 77568
47 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24180820230195380 18/08/2023 Sumanpreet Kaur 2618001WL008090 Sumanpreet Kaur 00048 BKID0006514 2121 2121 Processed 28/08/2023 4910604807 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24180820230195578 18/08/2023 manpreet kaur 2618001WL008095 manpreet kaur 00048 BKID0006514 2121 2121 Processed 28/08/2023 4910604908 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
49 AMLOH PB-18-001-002-001/18
(ALI PUR SANDAL) 		2618001000NRG24180820230196266 18/08/2023 Sukhwinder Kaur 2618001WL008117 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605292 SUKHWINDER KAUR BANK OF INDIA(508505)
50 AMLOH PB-18-001-002-001/23
(ALI PUR SANDAL) 		2618001000NRG24180820230196267 18/08/2023 Mehar Singh 2618001WL008117 Mehar Singh 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910605343 MEHAR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-002-001/28
(ALI PUR SANDAL) 		2618001000NRG24180820230196269 18/08/2023 kulwant Kaur 2618001WL008117 kulwant Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910605332 KULWANT KAUR BANK OF INDIA(508505)
52 AMLOH PB-18-001-002-001/30
(ALI PUR SANDAL) 		2618001000NRG24180820230196270 18/08/2023 Sunita Devi 2618001WL008117 Sunita Devi 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605513 SUNITA DEVI CO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
53 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24180820230195275 18/08/2023 Charanjit kaur 2618001WL008087 Charanjit kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910604970 CHARANJIT KAUR HDFC BANK LTD(607152)
54 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24180820230195276 18/08/2023 Balvir Kaur 2618001WL008087 Balvir Kaur 00048 BKID0006575 1818 1818 Rejected 28/08/2023 4910604906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24180820230195277 18/08/2023 charanjit kaur 2618001WL008087 charanjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605327 CHARANJIT KAUR HDFC BANK LTD(607152)
56 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24180820230195278 18/08/2023 Sarbjit Kaur 2618001WL008087 Sarbjit Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910604971 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24180820230195279 18/08/2023 Raja Singh 2618001WL008087 Raja Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910604972 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24180820230195280 18/08/2023 karamjit Kaur 2618001WL008087 karamjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910604973 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24180820230195281 18/08/2023 Manjit Kaur 2618001WL008087 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910604974 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24180820230195282 18/08/2023 charanjit kaur 2618001WL008087 charanjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910604975 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24180820230195283 18/08/2023 Kamaljit Kaur 2618001WL008087 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910604976 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24180820230195284 18/08/2023 Swaranjit Kaur 2618001WL008087 Swaranjit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910604977 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24180820230195285 18/08/2023 Karamjit Kaur 2618001WL008087 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605002 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24180820230195286 18/08/2023 Paramjit kaur 2618001WL008087 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605003 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24180820230195287 18/08/2023 Charanjit Kaur 2618001WL008087 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605004 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24180820230195288 18/08/2023 Jasvir Kaur 2618001WL008087 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605005 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24180820230195291 18/08/2023 Sarabjit Kaur 2618001WL008087 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605289 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24180820230195293 18/08/2023 Sukhdeep Kaur 2618001WL008087 Sukhdeep Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910604749 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24180820230195294 18/08/2023 harwinder kaur 2618001WL008087 harwinder kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910605006 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24180820230195296 18/08/2023 Kulwinder Kaur 2618001WL008087 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910605453 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24180820230195297 18/08/2023 Balvir Kaur 2618001WL008087 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910605007 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG24180820230195253 18/08/2023 GURDEEP SINGH 2618001WL008086 GURDEEP SINGH 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910604907 GURDEEP SINGH SO TEJA SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-053-001/118
(LAKHA SINGH WALA) 		2618001000NRG24180820230195988 18/08/2023 Avtar Singh 2618001WL008106 Avtar Singh 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910604874 AVTAR SINGH SO DIAL SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24180820230195588 18/08/2023 Harwinder kaur 2618001WL008096 Harwinder kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910604822 HARWINDER KAUR PUNJAB & SIND BANK(607087)
75 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24180820230196386 18/08/2023 Gurmeet Kaur 2618001WL008125 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910604809 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24180820230195303 18/08/2023 parveen akhatar 2618001WL008088 parveen akhatar 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910604821 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 53631 53631
77 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196345 18/08/2023 Mehar Singh 2618001WL008121 Mehar Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604722 MEHAR SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196346 18/08/2023 Ghola singh 2618001WL008121 Ghola singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605479 GHOLA SINGH CANARA BANK(508532)
79 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196347 18/08/2023 Sukhwinder Kaur 2618001WL008121 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604782 SUKHWINDER KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196348 18/08/2023 Darbara Singh 2618001WL008121 Darbara Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605471 DARBARA SINGH CANARA BANK(508532)
81 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196349 18/08/2023 Gurdev Singh 2618001WL008121 Gurdev Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605470 GURDEV SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196350 18/08/2023 Sudagar Singh 2618001WL008121 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605464 SUDAGAR SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230196351 18/08/2023 Amarjit Kaur 2618001WL008121 Amarjit Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910605483 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMLOH PB-18-001-081-001/133
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195745 18/08/2023 Charanjit Kaur 2618001WL008101 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604779 CHARANJIT KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195746 18/08/2023 Bhajan Kaur 2618001WL008101 Bhajan Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605477 BHAJAN KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195747 18/08/2023 manjit kaur 2618001WL008101 manjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604773 MANJIT KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 AMLOH PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195748 18/08/2023 Amarjit kaur 2618001WL008101 Amarjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605251 AMARJEET KAUR CANARA BANK(508532)
88 AMLOH PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195749 18/08/2023 Rupinder Kaur 2618001WL008101 Rupinder Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604776 RUPINDER KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195750 18/08/2023 Sarabjit Kaur 2618001WL008101 Sarabjit Kaur 00078 CNRB0002128 1212 1212 Processed 28/08/2023 4910604772 SARABJIT KAUR W/O CHARANJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195751 18/08/2023 Harnek Singh 2618001WL008101 Harnek Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605253 HARNEK SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195752 18/08/2023 Binder Kaur 2618001WL008101 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604729 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195753 18/08/2023 Baljit kaur 2618001WL008101 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604784 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195754 18/08/2023 jaspal kaur 2618001WL008101 jaspal kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604726 JASPAL KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195755 18/08/2023 kulwinder kaur 2618001WL008101 kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604739 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195756 18/08/2023 Masgoor 2618001WL008101 Masgoor 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605250 MASGOOR CANARA BANK(508532)
96 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195757 18/08/2023 Jeet singh 2618001WL008101 Jeet singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604741 JEET SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195758 18/08/2023 Balvir Kaur 2618001WL008101 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604785 BALBIR KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195759 18/08/2023 Chand Singh 2618001WL008101 Chand Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605469 CHAND SINGH ICICI BANK LTD(508534)
99 AMLOH PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195760 18/08/2023 kamaljeet Kaur 2618001WL008101 kamaljeet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604740 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
100 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195761 18/08/2023 Karamjit Kaur 2618001WL008101 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605478 KARAMJIT KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195762 18/08/2023 Amarjit Kaur 2618001WL008101 Amarjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604728 AMARJEET KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195763 18/08/2023 Gurmukh Singh 2618001WL008101 Gurmukh Singh 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4910605481 GURMUKH SINGH CANARA BANK(508532)
103 AMLOH PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195764 18/08/2023 Jaspreet kaur 2618001WL008101 Jaspreet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604783 JASPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195765 18/08/2023 Shri Ram 2618001WL008101 Shri Ram 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605258 SIRI RAM CANARA BANK(508532)
105 AMLOH PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195766 18/08/2023 Prem Kaur 2618001WL008101 Prem Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605463 PREM KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195767 18/08/2023 Sadiq Mohamad 2618001WL008101 Sadiq Mohamad 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605254 SADIQ MOHD CANARA BANK(508532)
107 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195768 18/08/2023 Manjit Kaur 2618001WL008101 Manjit Kaur 00078 CNRB0002128 2121 2121 Rejected 28/08/2023 4910604774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AMLOH PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195769 18/08/2023 manjit kaur 2618001WL008101 manjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604775 MANJIT KAUR CANARA BANK(508532)
109 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195770 18/08/2023 Sinder Singh 2618001WL008101 Sinder Singh 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910605480 SINDER SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195771 18/08/2023 Daljit Singh 2618001WL008101 Daljit Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604723 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 AMLOH PB-18-001-081-001/68
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195772 18/08/2023 Satia 2618001WL008101 Satia 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604781 SATIA CANARA BANK(508532)
112 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195773 18/08/2023 Kulwant Kaur 2618001WL008101 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604727 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
113 AMLOH PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195774 18/08/2023 Paramjit Kaur 2618001WL008101 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604721 PARMJEET KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 AMLOH PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195775 18/08/2023 Joyti Kaur 2618001WL008101 Joyti Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604770 JOTI W/O HARMESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195776 18/08/2023 Tej Kaur 2618001WL008101 Tej Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605466 TEJ KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195777 18/08/2023 Makhan Singh 2618001WL008101 Makhan Singh 00078 CNRB0002128 2121 2121 Rejected 28/08/2023 4910605465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195778 18/08/2023 Sarbjit kaur 2618001WL008101 Sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604771 SARABJIT KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195779 18/08/2023 shinder kaur 2618001WL008101 shinder kaur 00078 CNRB0002128 1818 1818 Rejected 28/08/2023 4910604778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AMLOH PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195780 18/08/2023 baljeet kaur 2618001WL008101 baljeet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604742 BALJEET KAUR W/O SHINGARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195781 18/08/2023 Swaranjit Kaur 2618001WL008101 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604736 SWARANJIT KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA) 		2618001000NRG24180820230195782 18/08/2023 Baljit Kaur 2618001WL008101 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604724 BALJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196352 18/08/2023 Bimla Kaur 2618001WL008122 Bimla Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605259 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
123 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196353 18/08/2023 Swaran Kaur 2618001WL008122 Swaran Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605467 SWARAN KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196354 18/08/2023 Amarjeet Kaur 2618001WL008122 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Rejected 28/08/2023 4910605255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196355 18/08/2023 Manjeet Kaur 2618001WL008122 Manjeet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605252 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196356 18/08/2023 Amarjeet Kaur 2618001WL008122 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604733 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196357 18/08/2023 Kuldeep Kaur 2618001WL008122 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605485 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 AMLOH PB-18-001-095-001/116
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196358 18/08/2023 Manjit kaur 2618001WL008122 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604738 MANJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196359 18/08/2023 Rajwinder kaur 2618001WL008122 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604787 RAJWINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196360 18/08/2023 Jaswinder Kaur 2618001WL008122 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604737 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230196361 18/08/2023 Mandeep Kaur 2618001WL008122 Mandeep Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604777 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195783 18/08/2023 Baljeet Kaur 2618001WL008102 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604732 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195784 18/08/2023 Kulwinder Kaur 2618001WL008102 Kulwinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604720 KULWINDER KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-095-001/39
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195785 18/08/2023 Major Singh 2618001WL008102 Major Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605468 MEJAR SINGH S/O CHINTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195786 18/08/2023 Sadhu Mohammad 2618001WL008102 Sadhu Mohammad 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605476 SADHU MOHAMAD CANARA BANK(508532)
136 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195787 18/08/2023 najar singh 2618001WL008102 najar singh 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910605256 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195788 18/08/2023 Surinder kaur 2618001WL008102 Surinder kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605475 SURINDER KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195789 18/08/2023 Lakhvir Kaur 2618001WL008102 Lakhvir Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4910604731 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195790 18/08/2023 Baljit kaur 2618001WL008102 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910605487 BALJEET KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195791 18/08/2023 Jaspal kaur 2618001WL008102 Jaspal kaur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604725 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195793 18/08/2023 Angrej Kaur 2618001WL008102 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605474 ANGREJ KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195794 18/08/2023 Raj Kaur 2618001WL008102 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605473 RAJ KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195795 18/08/2023 Baljeet kaur 2618001WL008102 Baljeet kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4910604717 BALJEET KAUR INDUSIND BANK(607189)
144 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195796 18/08/2023 Harbans kaur 2618001WL008102 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605472 HARBANS KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-095-001/67
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195797 18/08/2023 Raj singh 2618001WL008102 Raj singh 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604718 DES RAJ CANARA BANK(508532)
146 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195798 18/08/2023 Harpreet Kaur 2618001WL008102 Harpreet Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604786 HARPREET KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195799 18/08/2023 Netar Singh 2618001WL008102 Netar Singh 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605257 NETAR SINGH PUNJAB NATIONAL BANK(508568)
148 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195800 18/08/2023 Harjit kaur 2618001WL008102 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604730 HARJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195801 18/08/2023 Gurdeep Kaur 2618001WL008102 Gurdeep Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910605486 GURDEEP KAUR CANARA BANK(508532)
150 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195802 18/08/2023 Manjit kaur 2618001WL008102 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604716 MANJIT KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195803 18/08/2023 Harwinder KAur 2618001WL008102 Harwinder KAur 00078 CNRB0002128 1818 1818 Processed 28/08/2023 4910604719 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
152 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195804 18/08/2023 Ranjit Kaur 2618001WL008102 Ranjit Kaur 00078 CNRB0002128 303 303 Processed 28/08/2023 4910605484 RANJIT KAUR WIFE OF HAKAM SINGH PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195805 18/08/2023 Jeet Singh 2618001WL008102 Jeet Singh 00078 CNRB0002128 1212 1212 Processed 28/08/2023 4910605482 JIT SING CANARA BANK(508532)
154 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195806 18/08/2023 Amrik Kaur 2618001WL008102 Amrik Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910604780 AMRIK KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-095-001/98
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195807 18/08/2023 Gurmail Kaur 2618001WL008102 Gurmail Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4910604735 GURMAIL KAUR CANARA BANK(508532)
SubTotal 157560 157560
156 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24180820230195579 18/08/2023 Jaswant Kaur 2618001WL008096 Jaswant Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4910604880 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
157 AMLOH PB-18-001-065-001/108
(MARARU) 		2618001000NRG24180820230195581 18/08/2023 Navneet kaur 2618001WL008096 Navneet kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910605309 NAVNEET KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-065-001/12
(MARARU) 		2618001000NRG24180820230195582 18/08/2023 Surjit kaur 2618001WL008096 Surjit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604838 SURJIT KAUR WO DALWARA SINGH BANK OF INDIA(508505)
159 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24180820230195583 18/08/2023 manjit kaur 2618001WL008096 manjit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604883 MANJIT KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24180820230195584 18/08/2023 Leelo 2618001WL008096 Leelo 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604878 LILO WO BHAG SINGH BANK OF INDIA(508505)
161 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24180820230195585 18/08/2023 Amarjit kaur 2618001WL008096 Amarjit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604886 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
162 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24180820230195586 18/08/2023 jeet singh 2618001WL008096 jeet singh 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604884 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
163 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24180820230195587 18/08/2023 Siti 2618001WL008096 Siti 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604844 SITI W O BILLU SINGH BANK OF BARODA(606985)
164 AMLOH PB-18-001-065-001/3
(MARARU) 		2618001000NRG24180820230195589 18/08/2023 Balvir Kaur 2618001WL008096 Balvir Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604836 BALVIR KAUR BANK OF INDIA(508505)
165 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24180820230195590 18/08/2023 Harpal Kaur 2618001WL008096 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604887 HARPAL KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24180820230195591 18/08/2023 Jamna 2618001WL008096 Jamna 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604847 JAMNA CANARA BANK(508532)
167 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24180820230195592 18/08/2023 Mandeep Kaur 2618001WL008096 Mandeep Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604848 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24180820230195593 18/08/2023 Ranjit Kaur 2618001WL008096 Ranjit Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604892 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
169 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24180820230195594 18/08/2023 Gurmel Singh 2618001WL008096 Gurmel Singh 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4910604849 GURMEL SINGH CANARA BANK(508532)
170 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24180820230195595 18/08/2023 Rassa 2618001WL008096 Rassa 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604842 RASSA CANARA BANK(508532)
171 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24180820230195596 18/08/2023 Chhoti 2618001WL008096 Chhoti 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910605213 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
172 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24180820230195597 18/08/2023 Karamjit Kaur 2618001WL008096 Karamjit Kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4910604879 KARAMJIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24180820230195598 18/08/2023 Rajani 2618001WL008096 Rajani 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4910604891 RAJANI CANARA BANK(508532)
174 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24180820230195599 18/08/2023 Kanta Devi 2618001WL008096 Kanta Devi 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604837 KANTA DEVI CANARA BANK(508532)
175 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24180820230195600 18/08/2023 Komal kaur 2618001WL008096 Komal kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604839 KOMAL KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24180820230195601 18/08/2023 Manjit Kaur 2618001WL008096 Manjit Kaur 00078 CNRB0004332 1515 1515 Processed 28/08/2023 4910604843 MANJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24180820230195602 18/08/2023 Hans Kaur 2618001WL008096 Hans Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604841 HANS KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24180820230195603 18/08/2023 Gurjit kaur 2618001WL008096 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604846 GURJIT KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24180820230195604 18/08/2023 Radha 2618001WL008096 Radha 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4910604850 RADHA CANARA BANK(508532)
180 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24180820230195605 18/08/2023 Kamla 2618001WL008096 Kamla 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910605215 KAMLA BANK OF INDIA(508505)
181 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24180820230195606 18/08/2023 Kuldeep Kaur 2618001WL008096 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604882 KULDEEP KAUR BANK OF BARODA(606985)
182 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24180820230195607 18/08/2023 Baljinder Kaur 2618001WL008096 Baljinder Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4910604840 BALJINDER KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24180820230195608 18/08/2023 Jasvir Kaur 2618001WL008096 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4910604888 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-065-001/75
(MARARU) 		2618001000NRG24180820230195609 18/08/2023 Malkit Kaur 2618001WL008096 Malkit Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604889 BALJIT KAUR WO JABRU SINGH BANK OF INDIA(508505)
185 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24180820230195610 18/08/2023 Manjit Kaur 2618001WL008096 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604881 MANJIT KAUR BANK OF BARODA(606985)
186 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24180820230195612 18/08/2023 Usha Rani 2618001WL008096 Usha Rani 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604885 USHA RANI CANARA BANK(508532)
187 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24180820230195614 18/08/2023 achhro 2618001WL008096 achhro 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4910604890 ACHHARO RANI BANK OF BARODA(606985)
188 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24180820230195615 18/08/2023 Harpreet Kaur 2618001WL008096 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604845 HARPREET KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG24180820230195792 18/08/2023 Sarbjit Kaur 2618001WL008102 Sarbjit Kaur 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4910604734 SARBJIT KAUR CANARA BANK(508532)
SubTotal 68478 68478
190 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24180820230195180 18/08/2023 Taro 2618001WL008085 Taro 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910605065 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
191 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24180820230195181 18/08/2023 jasmail Kaur 2618001WL008085 jasmail Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604936 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24180820230195182 18/08/2023 parwati Devi 2618001WL008085 parwati Devi 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604898 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24180820230195183 18/08/2023 surinder kaur 2618001WL008085 surinder kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604946 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
194 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24180820230195184 18/08/2023 Jasveer kaur 2618001WL008085 Jasveer kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604933 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
195 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24180820230195185 18/08/2023 gurdev kaur 2618001WL008085 gurdev kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604894 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
196 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24180820230195186 18/08/2023 Gurmeet Kaur 2618001WL008085 Gurmeet Kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910604940 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
197 AMLOH PB-18-001-044-001/126
(KOTLA DADHERI) 		2618001000NRG24180820230195188 18/08/2023 Raj Kumar 2618001WL008085 Raj Kumar 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910605066 RAJ KAUR WO MALARA SINGH CANARA BANK(508532)
198 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24180820230195189 18/08/2023 Surinder Kaur 2618001WL008085 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604937 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
199 AMLOH PB-18-001-044-001/128
(KOTLA DADHERI) 		2618001000NRG24180820230195190 18/08/2023 Kulwant Kaur 2618001WL008085 Kulwant Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604944 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24180820230195191 18/08/2023 Baljit Kaur 2618001WL008085 Baljit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604938 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
201 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24180820230195193 18/08/2023 Gurmeet singh 2618001WL008085 Gurmeet singh 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604939 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
202 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24180820230195194 18/08/2023 Rattan Kaur 2618001WL008085 Rattan Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604900 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
203 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG24180820230195195 18/08/2023 Charno 2618001WL008085 Charno 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604941 CHARANO WO NACHHATAR SINGH CANARA BANK(508532)
204 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24180820230195197 18/08/2023 Baljit Kaur 2618001WL008085 Baljit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604935 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
205 AMLOH PB-18-001-044-001/147
(KOTLA DADHERI) 		2618001000NRG24180820230195198 18/08/2023 paramjit kaur 2618001WL008085 paramjit kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910604949 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
206 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24180820230195199 18/08/2023 Jasveer kaur 2618001WL008085 Jasveer kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910605212 JASVEER KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG24180820230195200 18/08/2023 maya devi 2618001WL008085 maya devi 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910604899 MAYA DEVI PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24180820230195201 18/08/2023 Kashminder kaur 2618001WL008085 Kashminder kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604895 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-044-001/159
(KOTLA DADHERI) 		2618001000NRG24180820230195204 18/08/2023 laxmi 2618001WL008085 laxmi 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604930 LAXMI DEVI WO VINDA DIN YADAV THE JAMMU AND KASHMIR BANK LTD(607440)
210 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24180820230195205 18/08/2023 renu 2618001WL008085 renu 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604947 RENU W O MOHAN LAL CANARA BANK(508532)
211 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24180820230195206 18/08/2023 ranjit kaur 2618001WL008085 ranjit kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910605214 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
212 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24180820230195207 18/08/2023 harmesh kaur 2618001WL008085 harmesh kaur 00078 CNRB0004333 909 909 Processed 28/08/2023 4910604945 HARMESH KAUR S O GURJANT SINGH CANARA BANK(508532)
213 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24180820230195208 18/08/2023 Anarkali 2618001WL008085 Anarkali 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910604903 MRS ANARKALI STATE BANK OF INDIA(508548)
214 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24180820230195209 18/08/2023 Nachhatar Kaur 2618001WL008085 Nachhatar Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604902 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24180820230195210 18/08/2023 Surinder Kaur 2618001WL008085 Surinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604948 SURINDER KAUR CANARA BANK(508532)
216 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG24180820230195211 18/08/2023 Jasmail Kaur 2618001WL008085 Jasmail Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604934 JASMAIL KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24180820230195212 18/08/2023 Roma devi 2618001WL008085 Roma devi 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604931 ROMA DEVI W O SITA RAM CANARA BANK(508532)
218 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG24180820230195214 18/08/2023 Roop singh 2618001WL008085 Roop singh 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604929 ROOP SINGH CANARA BANK(508532)
219 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24180820230195215 18/08/2023 Rani 2618001WL008085 Rani 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604926 RANI CANARA BANK(508532)
220 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24180820230195216 18/08/2023 Sarabjit Kaur 2618001WL008085 Sarabjit Kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910604925 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
221 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24180820230195217 18/08/2023 Ranjit Kaur 2618001WL008085 Ranjit Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604927 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24180820230195218 18/08/2023 Bant Kaur 2618001WL008085 Bant Kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910604901 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
223 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG24180820230195219 18/08/2023 Kulwinder Kaur 2618001WL008085 Kulwinder Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604928 KULWINDER KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24180820230195220 18/08/2023 Balwinder Kaur 2618001WL008085 Balwinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604904 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24180820230195221 18/08/2023 Shakuntala Devi 2618001WL008085 Shakuntala Devi 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604924 SHAKUNTALA DEVI CANARA BANK(508532)
226 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG24180820230195223 18/08/2023 kamaljeet Kaur 2618001WL008085 kamaljeet Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604893 KAMALJEET KAUR W O BALVIR SINGH CANARA BANK(508532)
227 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24180820230195224 18/08/2023 Sukhwinder Kaur 2618001WL008085 Sukhwinder Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604943 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24180820230195225 18/08/2023 Shinder Kaur 2618001WL008085 Shinder Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604942 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
229 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24180820230195226 18/08/2023 Daljit kaur 2618001WL008085 Daljit kaur 00078 CNRB0004333 909 909 Processed 28/08/2023 4910604896 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
230 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG24180820230195227 18/08/2023 Harjinder Kaur 2618001WL008085 Harjinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910604932 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24180820230195228 18/08/2023 Bhinder kaur 2618001WL008085 Bhinder kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910604897 BHINDER KAUR W O HARPAL SINGH CANARA BANK(508532)
SubTotal 77265 77265
232 AMLOH PB-18-001-016-001/80
(BHAMBRI) 		2618001000NRG24180820230195841 18/08/2023 Manjeet Kaur 2618001WL008103 Manjeet Kaur 00078 CNRB0005885 909 909 Processed 28/08/2023 4910604767 MANJIT KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
233 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24180820230195292 18/08/2023 jasvir kaur 2618001WL008087 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 28/08/2023 4910605313 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
234 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24180820230195295 18/08/2023 swaran kaur 2618001WL008087 swaran kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604802 SWARAN KAUR HDFC BANK LTD(607152)
235 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24180820230195810 18/08/2023 Swaranjit kaur 2618001WL008103 Swaranjit kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604950 SAWARNJEET KAUR HDFC BANK LTD(607152)
236 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24180820230195816 18/08/2023 Paramjit Kaur 2618001WL008103 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910605314 PARAMJIT KAUR HDFC BANK LTD(607152)
237 AMLOH PB-18-001-016-001/137
(BHAMBRI) 		2618001000NRG24180820230195817 18/08/2023 Manjit Kaur 2618001WL008103 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604991 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24180820230195821 18/08/2023 Sandeep kaur 2618001WL008103 Sandeep kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604966 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24180820230195829 18/08/2023 Harbans Singh 2618001WL008103 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604989 HARBANS SINGH BANK OF INDIA(508505)
240 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24180820230195830 18/08/2023 Bhupinder Singh 2618001WL008103 Bhupinder Singh 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604988 BHUPINDER SINGH HDFC BANK LTD(607152)
241 AMLOH PB-18-001-016-001/44
(BHAMBRI) 		2618001000NRG24180820230195833 18/08/2023 Babli 2618001WL008103 Babli 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604992 BABLI BANK OF INDIA(508505)
242 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24180820230195838 18/08/2023 Jasveer Kaur 2618001WL008103 Jasveer Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604987 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
243 AMLOH PB-18-001-016-001/64
(BHAMBRI) 		2618001000NRG24180820230195839 18/08/2023 KAMALJIT KAUR 2618001WL008103 KAMALJIT KAUR 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604990 KAMALJIT KAUR HDFC BANK LTD(607152)
244 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24180820230195840 18/08/2023 Gurmeet Kaur 2618001WL008103 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 28/08/2023 4910604993 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 25149 25149
245 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24180820230196368 18/08/2023 Babu Singh 2618001WL008124 Babu Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604956 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24180820230196369 18/08/2023 Jasveer kaur 2618001WL008124 Jasveer kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604951 JASVIR KAUR HDFC BANK LTD(607152)
247 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24180820230196370 18/08/2023 Sahibdeen 2618001WL008124 Sahibdeen 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604750 SAHIB DEEN HDFC BANK LTD(607152)
248 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24180820230196373 18/08/2023 Parmjit Kaur 2618001WL008124 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910605062 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 AMLOH PB-18-001-047-001/16
(KANJARI) 		2618001000NRG24180820230196374 18/08/2023 Paramjit Kaur 2618001WL008124 Paramjit Kaur 00152 HDFC0003170 303 303 Processed 28/08/2023 4910604964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24180820230196376 18/08/2023 Labh kaur 2618001WL008124 Labh kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604963 LABH KAUR HDFC BANK LTD(607152)
251 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24180820230196377 18/08/2023 Sukhpreet Kaur 2618001WL008124 Sukhpreet Kaur 00152 HDFC0003170 1212 1212 Processed 28/08/2023 4910604961 SUKHPREET KAUR HDFC BANK LTD(607152)
252 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24180820230195683 18/08/2023 Sarabjeet kaur 2618001WL008099 Sarabjeet kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604953 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24180820230195684 18/08/2023 Karmjeet kaur 2618001WL008099 Karmjeet kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604954 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24180820230195685 18/08/2023 Hajinder kaur 2618001WL008099 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910605064 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-047-001/24
(KANJARI) 		2618001000NRG24180820230195686 18/08/2023 Harwinder kaur 2618001WL008099 Harwinder kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604955 MRS HARWINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
256 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24180820230195688 18/08/2023 Kulwinder Singh 2618001WL008099 Kulwinder Singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604958 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
257 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24180820230195690 18/08/2023 Guddo Begam 2618001WL008099 Guddo Begam 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4910604952 GUDDO BEGUM HDFC BANK LTD(607152)
258 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24180820230195691 18/08/2023 Surinder Kaur 2618001WL008099 Surinder Kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4910604959 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-047-001/35
(KANJARI) 		2618001000NRG24180820230195692 18/08/2023 Lachmi Devi 2618001WL008099 Lachmi Devi 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4910604962 LACHMI DEVI HDFC BANK LTD(607152)
260 AMLOH PB-18-001-047-001/41
(KANJARI) 		2618001000NRG24180820230195695 18/08/2023 Gura kaur 2618001WL008099 Gura kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604967 MRS GURAN KAUR WO MELU SINGH CDPO STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24180820230195697 18/08/2023 Kuldeep Begum 2618001WL008099 Kuldeep Begum 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910605063 KULDEEP BEGAM HDFC BANK LTD(607152)
262 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24180820230195698 18/08/2023 Baljit Kaur 2618001WL008099 Baljit Kaur 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4910604957 BALJEET KAUR HDFC BANK LTD(607152)
263 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24180820230195699 18/08/2023 Pal singh 2618001WL008099 Pal singh 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604969 MR PAL SINGH STATE BANK OF INDIA(508548)
264 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24180820230195701 18/08/2023 Swaranjit Singh 2618001WL008099 Swaranjit Singh 00152 HDFC0003170 1818 1818 Processed 28/08/2023 4910604960 SWARANJIT SINGH HDFC BANK LTD(607152)
265 AMLOH PB-18-001-047-001/6
(KANJARI) 		2618001000NRG24180820230195702 18/08/2023 Mandeep Kaur 2618001WL008099 Mandeep Kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604968 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24180820230195705 18/08/2023 Harjit kaur 2618001WL008099 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 28/08/2023 4910604965 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 42420 42420
267 AMLOH PB-18-001-039-001/154
(KHANIAN) 		2618001000NRG24180820230195405 18/08/2023 Bhim Singh 2618001WL008091 Bhim Singh 00168 ICIC0001514 2121 2121 Processed 28/08/2023 4910605151 BHIM SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
268 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG24180820230195192 18/08/2023 Manjit kaur 2618001WL008085 Manjit kaur 00200 JAKA0GOBIND 1818 1818 Processed 28/08/2023 4910605315 MANJIT KAUR W O DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1818 1818
269 AMLOH PB-18-001-013-001/102
(BHARPOOR GARH) 		2618001000NRG24180820230196336 18/08/2023 Sinder kaur 2618001WL008120 Sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605008 SINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
270 AMLOH PB-18-001-013-001/114
(BHARPOOR GARH) 		2618001000NRG24180820230196338 18/08/2023 Amandeep kaur 2618001WL008120 Amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605009 AMANDEEP KAUR W O SUKHDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
271 AMLOH PB-18-001-013-001/116
(BHARPOOR GARH) 		2618001000NRG24180820230196339 18/08/2023 Mohinder kaur 2618001WL008120 Mohinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605010 MOHINDER KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
272 AMLOH PB-18-001-013-001/119
(BHARPOOR GARH) 		2618001000NRG24180820230196341 18/08/2023 baljinder kaur 2618001WL008120 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605011 BALJINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
273 AMLOH PB-18-001-013-001/140
(BHARPOOR GARH) 		2618001000NRG24180820230196344 18/08/2023 Gurdeep Kaur 2618001WL008120 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605012 GURDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
274 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG24180820230195653 18/08/2023 Dalvar Kaur 2618001WL008098 Dalvar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605013 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-013-001/149
(BHARPOOR GARH) 		2618001000NRG24180820230195654 18/08/2023 Mandeep Singh 2618001WL008098 Mandeep Singh 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910605014 MANDEEP SINGH S/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG24180820230195655 18/08/2023 Jatinder kaur 2618001WL008098 Jatinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605015 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 AMLOH PB-18-001-013-001/159
(BHARPOOR GARH) 		2618001000NRG24180820230195657 18/08/2023 Balvir Kaur 2618001WL008098 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605016 BALVIR KAUR W/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 AMLOH PB-18-001-013-001/176
(BHARPOOR GARH) 		2618001000NRG24180820230195658 18/08/2023 Paramjeet Kaur 2618001WL008098 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910604853 PARAMJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
279 AMLOH PB-18-001-013-001/178
(BHARPOOR GARH) 		2618001000NRG24180820230195659 18/08/2023 Jasveer Kaur 2618001WL008098 Jasveer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605290 JASVEER KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 AMLOH PB-18-001-013-001/183
(BHARPOOR GARH) 		2618001000NRG24180820230195660 18/08/2023 Baljinder Kaur 2618001WL008098 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605288 HARMAN SINGH BY M/G BALJINDER KAUR AND B BANK OF BARODA(606985)
281 AMLOH PB-18-001-013-001/184
(BHARPOOR GARH) 		2618001000NRG24180820230195661 18/08/2023 Kuldeep Kaur 2618001WL008098 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605451 KULDEEP KAUR W O JASMEL SINGH VPO,BHARP PUNJAB GRAMIN BANK(607138)
282 AMLOH PB-18-001-013-001/22
(BHARPOOR GARH) 		2618001000NRG24180820230195671 18/08/2023 Bant Singh 2618001WL008098 Bant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605017 BANT SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
283 AMLOH PB-18-001-013-001/28
(BHARPOOR GARH) 		2618001000NRG24180820230195672 18/08/2023 Amanpreet Kaur 2618001WL008098 Amanpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605018 AMANPREET KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
284 AMLOH PB-18-001-013-001/45
(BHARPOOR GARH) 		2618001000NRG24180820230195674 18/08/2023 Sinder Kaur 2618001WL008098 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605019 MOHINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
285 AMLOH PB-18-001-013-001/71
(BHARPOOR GARH) 		2618001000NRG24180820230195675 18/08/2023 Jasmail Kaur 2618001WL008098 Jasmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605020 JASMAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
286 AMLOH PB-18-001-013-001/88
(BHARPOOR GARH) 		2618001000NRG24180820230195676 18/08/2023 Usha Rani 2618001WL008098 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605021 USHA RANI W O MUNSI SINGH PUNJAB GRAMIN BANK(607138)
287 AMLOH PB-18-001-013-001/91
(BHARPOOR GARH) 		2618001000NRG24180820230195678 18/08/2023 Manjit Kaur 2618001WL008098 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605022 MANJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG24180820230195679 18/08/2023 Baljit Kaur 2618001WL008098 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605023 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 AMLOH PB-18-001-013-001/97
(BHARPOOR GARH) 		2618001000NRG24180820230195681 18/08/2023 Shinder Kaur 2618001WL008098 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605024 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
290 AMLOH PB-18-001-045-001/10
(KAPOOR GARH) 		2618001000NRG24180820230195617 18/08/2023 Kelasho Devi 2618001WL008097 Kelasho Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605378 KAILAS DEVI W O JITA RAM PUNJAB GRAMIN BANK(607138)
291 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24180820230195623 18/08/2023 Manjit Kaur 2618001WL008097 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605294 MANJIT KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
292 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24180820230195625 18/08/2023 Hari ram 2618001WL008097 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605408 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
293 AMLOH PB-18-001-045-001/194
(KAPOOR GARH) 		2618001000NRG24180820230195627 18/08/2023 Vidya Devi 2618001WL008097 Vidya Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605273 MISS VIDYA DEVI STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-045-001/227
(KAPOOR GARH) 		2618001000NRG24180820230195631 18/08/2023 Ramandeep Kaur 2618001WL008097 Ramandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605283 MISS RAMANJEET KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-045-001/25
(KAPOOR GARH) 		2618001000NRG24180820230195634 18/08/2023 Toshi Devi 2618001WL008097 Toshi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605239 MISS TOSHI DEVI STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24180820230195639 18/08/2023 Punnan Ram 2618001WL008097 Punnan Ram 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910605488 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
297 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24180820230196372 18/08/2023 Jaspreet Kaur 2618001WL008124 Jaspreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910605231 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
298 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24180820230195689 18/08/2023 Pritam Kaur 2618001WL008099 Pritam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605412 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24180820230195713 18/08/2023 Sarbjit kaur 2618001WL008099 Sarbjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605414 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24180820230195563 18/08/2023 Gurmail Kaur 2618001WL008095 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605232 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
301 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24180820230195568 18/08/2023 Sandeep kaur 2618001WL008095 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605418 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
302 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24180820230195569 18/08/2023 sarjit Singh 2618001WL008095 sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605419 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
303 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24180820230195572 18/08/2023 Harpreet kaur 2618001WL008095 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605420 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
304 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24180820230195576 18/08/2023 Krishana 2618001WL008095 Krishana 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605421 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 AMLOH PB-18-001-069-001/104
(PAHERI) 		2618001000NRG24180820230195513 18/08/2023 balvinder kaur 2618001WL008094 balvinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605425 BALVINDER KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24180820230195515 18/08/2023 Surjit Singh 2618001WL008094 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605427 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
307 AMLOH PB-18-001-069-001/119
(PAHERI) 		2618001000NRG24180820230195516 18/08/2023 Yusaf khan 2618001WL008094 Yusaf khan 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605428 YUSUF KHAN S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
308 AMLOH PB-18-001-069-001/120
(PAHERI) 		2618001000NRG24180820230195517 18/08/2023 Jaspal singh 2618001WL008094 Jaspal singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605429 JASPAL KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
309 AMLOH PB-18-001-069-001/121
(PAHERI) 		2618001000NRG24180820230195518 18/08/2023 sunita 2618001WL008094 sunita 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605436 SUNITA RANI PUNJAB GRAMIN BANK(607138)
310 AMLOH PB-18-001-069-001/126
(PAHERI) 		2618001000NRG24180820230195519 18/08/2023 Bhara Khan 2618001WL008094 Bhara Khan 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605430 MR BHURA KHAN STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-069-001/127
(PAHERI) 		2618001000NRG24180820230195520 18/08/2023 Inderjit Kaur 2618001WL008094 Inderjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605431 INDERJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
312 AMLOH PB-18-001-069-001/129
(PAHERI) 		2618001000NRG24180820230195521 18/08/2023 Neelu Khan 2618001WL008094 Neelu Khan 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605432 NEELU KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
313 AMLOH PB-18-001-069-001/14
(PAHERI) 		2618001000NRG24180820230195525 18/08/2023 gurmit Kaur 2618001WL008094 gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605067 GURMIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24180820230195527 18/08/2023 Ajeet mohamed 2618001WL008094 Ajeet mohamed 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605061 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
315 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24180820230195528 18/08/2023 Iqbal Singh 2618001WL008094 Iqbal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605068 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
316 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24180820230195530 18/08/2023 Sardara singh 2618001WL008094 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605069 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-069-001/168
(PAHERI) 		2618001000NRG24180820230195532 18/08/2023 Gurmeet kaur 2618001WL008094 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605234 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-069-001/197
(PAHERI) 		2618001000NRG24180820230195537 18/08/2023 Jaspreet Rani 2618001WL008094 Jaspreet Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605281 JASPREET RANI W/O JAGDEEP KUMAR PUNJAB GRAMIN BANK(607138)
319 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24180820230195539 18/08/2023 Parkash Kaur 2618001WL008094 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605070 PARKASH KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
320 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG24180820230195540 18/08/2023 jaswant singh 2618001WL008094 jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605434 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
321 AMLOH PB-18-001-069-001/25
(PAHERI) 		2618001000NRG24180820230195545 18/08/2023 Nirmal Singh 2618001WL008094 Nirmal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605071 NIRMAL SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-069-001/27
(PAHERI) 		2618001000NRG24180820230195546 18/08/2023 Dev Khan 2618001WL008094 Dev Khan 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910605334 DEV KHAN S O FUMAN KHAN PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24180820230195547 18/08/2023 Ram Saroop 2618001WL008094 Ram Saroop 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605060 MR RAM SARUP STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-069-001/33
(PAHERI) 		2618001000NRG24180820230195549 18/08/2023 Swaran Kaur 2618001WL008094 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605073 SAWARN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 AMLOH PB-18-001-069-001/37
(PAHERI) 		2618001000NRG24180820230195550 18/08/2023 paramjit kaur 2618001WL008094 paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605074 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
326 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24180820230195551 18/08/2023 Balvir Kaur 2618001WL008094 Balvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910605059 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-069-001/49
(PAHERI) 		2618001000NRG24180820230195552 18/08/2023 Manjit Kaur 2618001WL008094 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910604919 MANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
328 AMLOH PB-18-001-069-001/5
(PAHERI) 		2618001000NRG24180820230195553 18/08/2023 manjit kaur 2618001WL008094 manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605075 MANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-069-001/52
(PAHERI) 		2618001000NRG24180820230195554 18/08/2023 Amarjit kaur 2618001WL008094 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605076 AMARJIT KAUR W O TAIHAL SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24180820230195555 18/08/2023 Sarabjit Kaur 2618001WL008094 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605058 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
331 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24180820230195556 18/08/2023 surinder kaur 2618001WL008094 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605077 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24180820230195557 18/08/2023 Baldev Singh 2618001WL008094 Baldev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605078 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-069-001/86
(PAHERI) 		2618001000NRG24180820230195559 18/08/2023 Biro 2618001WL008094 Biro 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605079 BIRO W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24180820230195560 18/08/2023 Ranbir Kaur 2618001WL008094 Ranbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605080 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG24180820230196378 18/08/2023 Charan Kaur 2618001WL008125 Charan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605081 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG24180820230196383 18/08/2023 Satya Kaur 2618001WL008125 Satya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605082 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
337 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG24180820230196390 18/08/2023 Jaswant Kaur 2618001WL008125 Jaswant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605110 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG24180820230196391 18/08/2023 Gurmel Kaur 2618001WL008125 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605111 GURMEL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG24180820230196392 18/08/2023 Paramjit Kaur 2618001WL008125 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605112 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-073-001/23
(RAIE-WAL) 		2618001000NRG24180820230195718 18/08/2023 Rani kaur 2618001WL008100 Rani kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605113 MS MANJEET KAUR UNG RANI KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG24180820230195720 18/08/2023 Najma 2618001WL008100 Najma 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605115 NAJMA . PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-073-001/35
(RAIE-WAL) 		2618001000NRG24180820230195721 18/08/2023 Sarifa 2618001WL008100 Sarifa 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605116 MRS SARIFA STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG24180820230195723 18/08/2023 najeera 2618001WL008100 najeera 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605117 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
344 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG24180820230195724 18/08/2023 Shinderkaur 2618001WL008100 Shinderkaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605118 MRS SHINDER STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24180820230195725 18/08/2023 Jaspreet kaur 2618001WL008100 Jaspreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605396 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG24180820230195727 18/08/2023 amarjit kaur 2618001WL008100 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605119 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-073-001/43
(RAIE-WAL) 		2618001000NRG24180820230195728 18/08/2023 Mohinder Kaur 2618001WL008100 Mohinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605120 MAHINDER KAUR W/O GUKZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG24180820230195729 18/08/2023 kulwant kaur 2618001WL008100 kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605057 KULWANT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
349 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24180820230195732 18/08/2023 Charanjit kaur 2618001WL008100 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605122 CHARANJIT KAUR W O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG24180820230195733 18/08/2023 Megh RAj 2618001WL008100 Megh RAj 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605123 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG24180820230195734 18/08/2023 Sarabjit Kaur 2618001WL008100 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605124 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG24180820230195735 18/08/2023 Sukhi 2618001WL008100 Sukhi 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605125 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG24180820230195736 18/08/2023 Balwinder kaur 2618001WL008100 Balwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605126 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-073-001/7
(RAIE-WAL) 		2618001000NRG24180820230195737 18/08/2023 Jasvir Kaur 2618001WL008100 Jasvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910605127 JASVIR KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24180820230195740 18/08/2023 Sukhjinder Kaur 2618001WL008100 Sukhjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605128 SUKHJINDER KAUR W O KULMINDERSINGH BANK OF BARODA(606985)
356 AMLOH PB-18-001-073-001/86
(RAIE-WAL) 		2618001000NRG24180820230195742 18/08/2023 hardeep chand 2618001WL008100 hardeep chand 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605348 HARDEEP CHAND KOTAK MAHINDRA BANK LTD(607420)
357 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195441 18/08/2023 Harmesh Kaur 2618001WL008092 Harmesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605129 MS HARMESH KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195443 18/08/2023 Palo 2618001WL008092 Palo 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910605130 MRS PALO PALO STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195450 18/08/2023 harmail singh 2618001WL008092 harmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910604818 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195453 18/08/2023 Shero 2618001WL008092 Shero 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910605131 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 AMLOH PB-18-001-075-001/2
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195455 18/08/2023 Gurdev Singh 2618001WL008092 Gurdev Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605133 GURDEV SINGH S O DAULAT SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-075-001/20
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195456 18/08/2023 Paramjit Kaur 2618001WL008092 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605134 PARAMJIT KAUR W O DHANNA SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195457 18/08/2023 Bholi Kaur 2618001WL008092 Bholi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605135 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195458 18/08/2023 Baljinder Kaur 2618001WL008092 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605136 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195460 18/08/2023 Gamo 2618001WL008092 Gamo 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605165 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
366 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195462 18/08/2023 Sinder Kaur 2618001WL008092 Sinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910605166 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195466 18/08/2023 Rani 2618001WL008092 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605168 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195467 18/08/2023 Sandeep Kaur 2618001WL008092 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605169 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195469 18/08/2023 Satnam Singh 2618001WL008092 Satnam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605329 MR SATNAM SINGH STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195471 18/08/2023 Kuldeep kaur 2618001WL008092 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605056 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
371 AMLOH PB-18-001-075-001/57
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195472 18/08/2023 Gurjit Singh 2618001WL008092 Gurjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910605170 MR GURJIT SINGH STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195474 18/08/2023 Rani 2618001WL008092 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910605171 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195478 18/08/2023 amar singh 2618001WL008092 amar singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605279 MR AMAR SINGH STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195479 18/08/2023 Sukhi 2618001WL008092 Sukhi 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910605172 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195481 18/08/2023 Sukhvir Kaur 2618001WL008092 Sukhvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605173 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24180820230195301 18/08/2023 Jaspal kaur 2618001WL008088 Jaspal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605175 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24180820230195302 18/08/2023 Amar kaur 2618001WL008088 Amar kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605176 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24180820230195307 18/08/2023 Lachmi Kaur 2618001WL008088 Lachmi Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605177 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG24180820230195311 18/08/2023 Major singh 2618001WL008088 Major singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605506 MR MAJOR SINGH STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24180820230195312 18/08/2023 Manjit kaur 2618001WL008088 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605178 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24180820230195313 18/08/2023 Kamaljeet kaur 2618001WL008088 Kamaljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605028 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-089-001/147
(TANDA BADHA KALAN) 		2618001000NRG24180820230195314 18/08/2023 Bachan Singh 2618001WL008088 Bachan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605179 BACHAN SINGH S O KURHA SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24180820230195316 18/08/2023 Ranjit KAur 2618001WL008088 Ranjit KAur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605027 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
384 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24180820230195322 18/08/2023 Mahinder Singh 2618001WL008088 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605330 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24180820230195323 18/08/2023 Manjeet Kaur 2618001WL008088 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605240 MS JITO JITO STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG24180820230195325 18/08/2023 Harpreet kaur 2618001WL008088 Harpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605243 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG24180820230195326 18/08/2023 Parkash Kaur 2618001WL008088 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605293 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG24180820230195328 18/08/2023 Mamta Rani 2618001WL008088 Mamta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605458 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24180820230195329 18/08/2023 Tej Kaur 2618001WL008088 Tej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605285 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-089-001/193
(TANDA BADHA KALAN) 		2618001000NRG24180820230195331 18/08/2023 Gurmeeto Devi 2618001WL008088 Gurmeeto Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605394 MISS GURMEETO DEVI STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24180820230195332 18/08/2023 Harjinder kaur 2618001WL008088 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605181 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG24180820230195338 18/08/2023 jaswant kaur 2618001WL008088 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605237 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
393 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24180820230195339 18/08/2023 Darshna kaur 2618001WL008088 Darshna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605507 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-089-001/38
(TANDA BADHA KALAN) 		2618001000NRG24180820230195340 18/08/2023 Charanjit kaur 2618001WL008088 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605182 CHARANJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24180820230195343 18/08/2023 Kamaljit Kaur 2618001WL008088 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605297 KAMALJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24180820230195342 18/08/2023 kulwant singh 2618001WL008088 kulwant singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605242 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24180820230195344 18/08/2023 kaka singh 2618001WL008088 kaka singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605183 KAKA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24180820230195345 18/08/2023 Nirmala Devi 2618001WL008088 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605244 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24180820230195347 18/08/2023 Lekh ram 2618001WL008088 Lekh ram 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605184 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
400 AMLOH PB-18-001-089-001/72
(TANDA BADHA KALAN) 		2618001000NRG24180820230195348 18/08/2023 Surjit Singh 2618001WL008088 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605298 SURJIT SINGH S O BARU PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG24180820230195350 18/08/2023 Nirmala Devi 2618001WL008088 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605026 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24180820230195351 18/08/2023 Taro 2618001WL008088 Taro 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605186 TARO W O BABU PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-089-001/97
(TANDA BADHA KALAN) 		2618001000NRG24180820230195354 18/08/2023 Gurmel Kaur 2618001WL008088 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910604872 GURMEL KAUR W O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24180820230195359 18/08/2023 baljinder kaur 2618001WL008089 baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910605222 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24180820230195360 18/08/2023 Gurmail kaur 2618001WL008089 Gurmail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605188 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24180820230195361 18/08/2023 Balvir Kaur 2618001WL008089 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605189 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24180820230195362 18/08/2023 jasvir kaur 2618001WL008089 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605223 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24180820230195364 18/08/2023 Krishna Rani 2618001WL008089 Krishna Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605224 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24180820230195366 18/08/2023 paramjit kaur 2618001WL008089 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605225 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
410 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24180820230195368 18/08/2023 Rekha Rani 2618001WL008089 Rekha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605460 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24180820230195369 18/08/2023 Gaandeep Kaur 2618001WL008089 Gaandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910605326 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24180820230195372 18/08/2023 Davinder Kaur 2618001WL008089 Davinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910605218 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 280881 280881
413 AMLOH PB-18-001-016-001/160
(BHAMBRI) 		2618001000NRG24180820230195820 18/08/2023 Labh singh 2618001WL008103 Labh singh 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910604982 LABH SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
414 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24180820230195823 18/08/2023 rajwinder kaur 2618001WL008103 rajwinder kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910604985 SUKHCHAIN SINGH BANK OF BARODA(606985)
415 AMLOH PB-18-001-016-001/182
(BHAMBRI) 		2618001000NRG24180820230195825 18/08/2023 Mandeep Kaur 2618001WL008103 Mandeep Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910604984 Mandeep Kaur PUNJAB & SIND BANK(607087)
416 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24180820230195580 18/08/2023 Nisha Rani 2618001WL008096 Nisha Rani 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910604983 NISHA RANI PUNJAB & SIND BANK(607087)
417 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24180820230195523 18/08/2023 amritpal kaur 2618001WL008094 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910604981 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
418 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG24180820230195743 18/08/2023 Sarabjit Kaur 2618001WL008100 Sarabjit Kaur 00349 PSIB0000686 2121 2121 Processed 28/08/2023 4910604986 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
419 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24180820230196290 18/08/2023 Tarsem Singh 2618001WL008117 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604858 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-013-001/120
(BHARPOOR GARH) 		2618001000NRG24180820230196342 18/08/2023 sarabjit kaur 2618001WL008120 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605448 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-013-001/152
(BHARPOOR GARH) 		2618001000NRG24180820230195656 18/08/2023 Sarabjit kaur 2618001WL008098 Sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604746 SARABJIT KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG24180820230195664 18/08/2023 Harpal kaur 2618001WL008098 Harpal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605450 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24180820230195669 18/08/2023 mukhtiyar singh 2618001WL008098 mukhtiyar singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605503 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24180820230195670 18/08/2023 Paramjit singh 2618001WL008098 Paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605452 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24180820230195673 18/08/2023 Jaswant Singh 2618001WL008098 Jaswant Singh 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910604798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AMLOH PB-18-001-013-001/95
(BHARPOOR GARH) 		2618001000NRG24180820230195680 18/08/2023 Amandeep Kaur 2618001WL008098 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605449 AMANDEEP KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24180820230195373 18/08/2023 Paramjit kaur 2618001WL008090 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604923 PARAMJIT KAUR W/O JAGMINDER SINGH UCO BANK(607066)
428 AMLOH PB-18-001-045-001/164
(KAPOOR GARH) 		2618001000NRG24180820230195624 18/08/2023 Jasvir Kaur 2618001WL008097 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910604810 JASVIR KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG24180820230195626 18/08/2023 Kulwinder kaur 2618001WL008097 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605406 KULWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-045-001/202
(KAPOOR GARH) 		2618001000NRG24180820230195630 18/08/2023 Sarabjit Kaur 2618001WL008097 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604747 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-045-001/281
(KAPOOR GARH) 		2618001000NRG24180820230195636 18/08/2023 Kiranjit Kaur 2618001WL008097 Kiranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605491 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
432 AMLOH PB-18-001-045-001/289
(KAPOOR GARH) 		2618001000NRG24180820230195637 18/08/2023 deepo 2618001WL008097 deepo 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604769 DEEPO W/O PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-045-001/295
(KAPOOR GARH) 		2618001000NRG24180820230195640 18/08/2023 Rekha Devi 2618001WL008097 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605492 REKHA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-045-001/343
(KAPOOR GARH) 		2618001000NRG24180820230195643 18/08/2023 Joginder Ram 2618001WL008097 Joginder Ram 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910604799 JOGINDER RAM S/O KARTARU RAM PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-045-001/352
(KAPOOR GARH) 		2618001000NRG24180820230195644 18/08/2023 karamjeet kaur 2618001WL008097 karamjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605489 KARAMJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG24180820230195693 18/08/2023 Hardeep Kaur 2618001WL008099 Hardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910605413 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
437 AMLOH PB-18-001-047-001/93
(KANJARI) 		2618001000NRG24180820230195714 18/08/2023 Kulwant kaur 2618001WL008099 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910604905 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24180820230195715 18/08/2023 Pritam Kaur 2618001WL008099 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604812 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
439 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24180820230195717 18/08/2023 jarnail kaur 2618001WL008099 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604815 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24180820230195561 18/08/2023 Jarnail singh 2618001WL008095 Jarnail singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910605415 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24180820230195562 18/08/2023 Kirpal Singh 2618001WL008095 Kirpal Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605456 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24180820230195564 18/08/2023 Sukhwinder Kaur 2618001WL008095 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605416 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24180820230195565 18/08/2023 Rupinder Kaur 2618001WL008095 Rupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604760 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24180820230195566 18/08/2023 Ranjit kaur 2618001WL008095 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605417 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24180820230195567 18/08/2023 Charanjit Kaur 2618001WL008095 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604755 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24180820230195571 18/08/2023 Karamjit kaur 2618001WL008095 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604754 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24180820230195573 18/08/2023 Baljit kaur 2618001WL008095 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604757 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24180820230195574 18/08/2023 jaswinder kaur 2618001WL008095 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604854 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG24180820230195613 18/08/2023 Kirandeep Kaur 2618001WL008096 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604868 KIRANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
450 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24180820230195514 18/08/2023 Darshan Singh 2618001WL008094 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605426 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-069-001/135
(PAHERI) 		2618001000NRG24180820230195524 18/08/2023 Balwinder Kaur 2618001WL008094 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605433 BALWINDER KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
452 AMLOH PB-18-001-069-001/144
(PAHERI) 		2618001000NRG24180820230195526 18/08/2023 Jagat singh 2618001WL008094 Jagat singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910604921 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-069-001/16
(PAHERI) 		2618001000NRG24180820230195529 18/08/2023 Pammi 2618001WL008094 Pammi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910605457 PAMMI W/O SUDHASH PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24180820230195531 18/08/2023 kamaljit kaur 2618001WL008094 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604856 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-069-001/18
(PAHERI) 		2618001000NRG24180820230195533 18/08/2023 Harnek Singh 2618001WL008094 Harnek Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910604920 HARNEK SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24180820230195534 18/08/2023 Baljit Kaur 2618001WL008094 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605496 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24180820230195535 18/08/2023 Nachhatar kaur 2618001WL008094 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604860 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24180820230195538 18/08/2023 seema 2618001WL008094 seema 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910605437 SEEMA W O PUNJAB GRAMIN BANK(607138)
459 AMLOH PB-18-001-069-001/216
(PAHERI) 		2618001000NRG24180820230195541 18/08/2023 Sultana begam 2618001WL008094 Sultana begam 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910604756 SULTANA W O BHOLA KHAN PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24180820230195542 18/08/2023 Bant singh 2618001WL008094 Bant singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604861 BANT SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-069-001/218
(PAHERI) 		2618001000NRG24180820230195543 18/08/2023 Paramjit kaur 2618001WL008094 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604820 PARAMJIT KAUR W/O HARBHAJAN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24180820230195544 18/08/2023 Karamjit kaur 2618001WL008094 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910604867 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
463 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24180820230195548 18/08/2023 gian kaur 2618001WL008094 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605072 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
464 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24180820230195558 18/08/2023 Maghar Singh 2618001WL008094 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910605455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24180820230196380 18/08/2023 Swaranjeet Kaur 2618001WL008125 Swaranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604804 SWARANJIT KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-073-001/105
(RAIE-WAL) 		2618001000NRG24180820230196381 18/08/2023 Balwinder Kaur 2618001WL008125 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604811 BALWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-073-001/110
(RAIE-WAL) 		2618001000NRG24180820230196384 18/08/2023 Swaran Singh 2618001WL008125 Swaran Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604805 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-073-001/3
(RAIE-WAL) 		2618001000NRG24180820230195719 18/08/2023 parmjit kaur 2618001WL008100 parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605114 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
469 AMLOH PB-18-001-073-001/72
(RAIE-WAL) 		2618001000NRG24180820230195738 18/08/2023 bibi begum 2618001WL008100 bibi begum 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604857 MRS BIBI BEGAM WO HASAN KHAN STATE BANK OF INDIA(508548)
470 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG24180820230195739 18/08/2023 harjit kaur 2618001WL008100 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605350 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
471 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195440 18/08/2023 Bilo 2618001WL008092 Bilo 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604851 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
472 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195442 18/08/2023 Gurinder Singh 2618001WL008092 Gurinder Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910605493 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
473 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195452 18/08/2023 Gurpreet Kaur 2618001WL008092 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910605498 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-075-001/83
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195482 18/08/2023 Sarabjit Kaur 2618001WL008092 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910605497 SARBJEET KOUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
475 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195484 18/08/2023 Subhash Chand 2618001WL008092 Subhash Chand 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604823 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
476 AMLOH PB-18-001-089-001/10
(TANDA BADHA KALAN) 		2618001000NRG24180820230195298 18/08/2023 Balwinder Singh 2618001WL008088 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910604875 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-089-001/105
(TANDA BADHA KALAN) 		2618001000NRG24180820230195299 18/08/2023 jaswinder kaur 2618001WL008088 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605399 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-089-001/107
(TANDA BADHA KALAN) 		2618001000NRG24180820230195300 18/08/2023 jarnail Kaur 2618001WL008088 jarnail Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605174 JARNAIL KAUR W O JOG SINGH PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24180820230195304 18/08/2023 Jaspal Kaur 2618001WL008088 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605404 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24180820230195305 18/08/2023 Chand Singh 2618001WL008088 Chand Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605459 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24180820230195306 18/08/2023 Gurmail Kaur 2618001WL008088 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605383 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24180820230195315 18/08/2023 Jaswinder Kaur 2618001WL008088 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604819 JASWINDER KAUR AXIS BANK(607153)
483 AMLOH PB-18-001-089-001/159
(TANDA BADHA KALAN) 		2618001000NRG24180820230195317 18/08/2023 Sandeep Kaur 2618001WL008088 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604917 SANDEEP KAUR UCO BANK(607066)
484 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24180820230195318 18/08/2023 Major Singh 2618001WL008088 Major Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605397 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24180820230195319 18/08/2023 Baljeet kaur 2618001WL008088 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604862 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
486 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24180820230195320 18/08/2023 Baljinder Kaur 2618001WL008088 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604859 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
487 AMLOH PB-18-001-089-001/18
(TANDA BADHA KALAN) 		2618001000NRG24180820230195324 18/08/2023 Darshan singh 2618001WL008088 Darshan singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604916 DARSHAN SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
488 AMLOH PB-18-001-089-001/183
(TANDA BADHA KALAN) 		2618001000NRG24180820230195327 18/08/2023 Sarabjit Kaur 2618001WL008088 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605435 SARABJIT KAUR W/O SUKHVINDER SINGHG PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-089-001/189
(TANDA BADHA KALAN) 		2618001000NRG24180820230195330 18/08/2023 Kuldeep Kaur 2618001WL008088 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604922 KULDEEP KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG24180820230195333 18/08/2023 Paramjit Kaur 2618001WL008088 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605509 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24180820230195335 18/08/2023 Bahader Singh 2618001WL008088 Bahader Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604863 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
492 AMLOH PB-18-001-089-001/218
(TANDA BADHA KALAN) 		2618001000NRG24180820230195336 18/08/2023 Mahingi 2618001WL008088 Mahingi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605508 MRS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-089-001/224
(TANDA BADHA KALAN) 		2618001000NRG24180820230195337 18/08/2023 Kirandeep Kaur 2618001WL008088 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605438 KIRANDEEP KAUR CO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
494 AMLOH PB-18-001-089-001/4
(TANDA BADHA KALAN) 		2618001000NRG24180820230195341 18/08/2023 Rupinder Kaur 2618001WL008088 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910605398 RUPINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
495 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG24180820230195346 18/08/2023 Palwinder Kaur 2618001WL008088 Palwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605405 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24180820230195353 18/08/2023 Geeta Rani 2618001WL008088 Geeta Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604759 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
497 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24180820230195355 18/08/2023 Karnail Singh 2618001WL008089 Karnail Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910605344 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
498 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24180820230195356 18/08/2023 Kuldeep Kaur 2618001WL008089 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910605342 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
499 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24180820230195357 18/08/2023 amandeep kaur 2618001WL008089 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605221 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
500 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24180820230195358 18/08/2023 Ranjit kaur 2618001WL008089 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605499 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
501 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24180820230195363 18/08/2023 Nirmala Devi 2618001WL008089 Nirmala Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910604748 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
502 AMLOH PB-18-001-090-001/58
(TANDA BADHA KHURD) 		2618001000NRG24180820230195365 18/08/2023 Ranvir Singh 2618001WL008089 Ranvir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604871 RANVIR SINGH S/O JAGTAR SINGH AXIS BANK(607153)
503 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24180820230195367 18/08/2023 Delar Singh 2618001WL008089 Delar Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910605190 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
504 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24180820230195370 18/08/2023 harmanpreet kaur 2618001WL008089 harmanpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910605500 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
505 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24180820230195371 18/08/2023 Daljeet kaur 2618001WL008089 Daljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604758 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 162408 162408
506 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24180820230195203 18/08/2023 Lakhvir Singh 2618001WL008085 Lakhvir Singh 00354 PUNB0019100 2121 2121 Processed 28/08/2023 4910604978 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24180820230195213 18/08/2023 balwant kaur 2618001WL008085 balwant kaur 00354 PUNB0019100 1515 1515 Processed 28/08/2023 4910604979 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
508 AMLOH PB-18-001-005-001/48
(BHOLIAN) 		2618001000NRG24180820230195290 18/08/2023 Ghola Singh 2618001WL008087 Ghola Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605299 GHOLA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-015-001/103
(BARECHAN) 		2618001000NRG24180820230195231 18/08/2023 Navdeep kaur 2618001WL008086 Navdeep kaur 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910605108 NAVDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-015-001/105
(BARECHAN) 		2618001000NRG24180820230195232 18/08/2023 Bhinder kaur 2618001WL008086 Bhinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605302 BHINDER KAUR W O BHAN SINGH PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-015-001/106
(BARECHAN) 		2618001000NRG24180820230196291 18/08/2023 Karnail kaur 2618001WL008118 Karnail kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605303 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-015-001/107
(BARECHAN) 		2618001000NRG24180820230195233 18/08/2023 Dalwara singh 2618001WL008086 Dalwara singh 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910605150 DALWARA SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-015-001/110
(BARECHAN) 		2618001000NRG24180820230195234 18/08/2023 Jaspal kaur 2618001WL008086 Jaspal kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605103 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-015-001/111
(BARECHAN) 		2618001000NRG24180820230195235 18/08/2023 Harjinder kaur 2618001WL008086 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605105 HARJINDER KAUR W O JIUN SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24180820230196292 18/08/2023 Sinder kaur 2618001WL008118 Sinder kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605104 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-015-001/119
(BARECHAN) 		2618001000NRG24180820230195236 18/08/2023 Jasvir Kaur 2618001WL008086 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605088 JASVIR KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24180820230195237 18/08/2023 Jasvir Kaur 2618001WL008086 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605305 JASVEER KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
518 AMLOH PB-18-001-015-001/126
(BARECHAN) 		2618001000NRG24180820230195240 18/08/2023 Amarjit Kaur 2618001WL008086 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605106 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG24180820230195241 18/08/2023 Partap singh 2618001WL008086 Partap singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605092 PARTAP SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-015-001/129
(BARECHAN) 		2618001000NRG24180820230196293 18/08/2023 Bhagwanti 2618001WL008118 Bhagwanti 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605089 BHAGWANTI W O TEK SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-015-001/130
(BARECHAN) 		2618001000NRG24180820230195242 18/08/2023 Balwant Singh 2618001WL008086 Balwant Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605100 BALWANT SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-015-001/132
(BARECHAN) 		2618001000NRG24180820230195243 18/08/2023 Harvinder Kaur 2618001WL008086 Harvinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605147 HARVINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-015-001/136
(BARECHAN) 		2618001000NRG24180820230195245 18/08/2023 Raj Kaur 2618001WL008086 Raj Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605138 RAJ KAUR WO NARJODH SINGH PUNJAB NATIONAL BANK(508568)
524 AMLOH PB-18-001-015-001/145
(BARECHAN) 		2618001000NRG24180820230195250 18/08/2023 Bhupinder Kaur 2618001WL008086 Bhupinder Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910605149 BHUPINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
525 AMLOH PB-18-001-015-001/151
(BARECHAN) 		2618001000NRG24180820230195251 18/08/2023 Jaswinder Kaur 2618001WL008086 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605085 JASWINDER KAUR BANK OF BARODA(606985)
526 AMLOH PB-18-001-015-001/159
(BARECHAN) 		2618001000NRG24180820230195252 18/08/2023 Sukhchen Singh 2618001WL008086 Sukhchen Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605087 MR SUKHCHEN SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
527 AMLOH PB-18-001-015-001/171
(BARECHAN) 		2618001000NRG24180820230195254 18/08/2023 Jaswinder Kaur 2618001WL008086 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605142 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24180820230195255 18/08/2023 Baseera 2618001WL008086 Baseera 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605148 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24180820230195256 18/08/2023 Chamkour Singh 2618001WL008086 Chamkour Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605101 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
530 AMLOH PB-18-001-015-001/26
(BARECHAN) 		2618001000NRG24180820230195257 18/08/2023 Baljit Kaur 2618001WL008086 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605109 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-015-001/37
(BARECHAN) 		2618001000NRG24180820230195258 18/08/2023 Paramjit Kaur 2618001WL008086 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605304 PARMJIT KAUR W O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-015-001/42
(BARECHAN) 		2618001000NRG24180820230195260 18/08/2023 gurtej kaur 2618001WL008086 gurtej kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910605143 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-015-001/46
(BARECHAN) 		2618001000NRG24180820230195261 18/08/2023 SARBJIT KAUR 2618001WL008086 SARBJIT KAUR 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605144 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-015-001/48
(BARECHAN) 		2618001000NRG24180820230195262 18/08/2023 Amarjit kaur 2618001WL008086 Amarjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605091 AMARJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-015-001/52
(BARECHAN) 		2618001000NRG24180820230195263 18/08/2023 Dalvinder singh 2618001WL008086 Dalvinder singh 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910605099 DALWINDER SINGH S O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-015-001/55
(BARECHAN) 		2618001000NRG24180820230195264 18/08/2023 Gurmeet Kaur 2618001WL008086 Gurmeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605141 GURMIT KAUR WO GURDHAN SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG24180820230195265 18/08/2023 Jasvir Kaur 2618001WL008086 Jasvir Kaur 00354 PUNB0148810 1818 1818 Rejected 28/08/2023 4910605137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 AMLOH PB-18-001-015-001/58
(BARECHAN) 		2618001000NRG24180820230195266 18/08/2023 Kesar Singh 2618001WL008086 Kesar Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605093 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-015-001/59
(BARECHAN) 		2618001000NRG24180820230195267 18/08/2023 Amarjit Kaur 2618001WL008086 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605102 AMARJIT KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
540 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24180820230195269 18/08/2023 Surjit Kaur 2618001WL008086 Surjit Kaur 00354 PUNB0148810 1818 1818 Rejected 28/08/2023 4910605306 Aadhaar Number not Mapped to Account Number
541 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24180820230195270 18/08/2023 ramandeep kaur 2618001WL008086 ramandeep kaur 00354 PUNB0148810 1818 1818 Rejected 28/08/2023 4910605300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG24180820230196294 18/08/2023 Manjit Kaur 2618001WL008118 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605140 MANJEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-015-001/70
(BARECHAN) 		2618001000NRG24180820230196295 18/08/2023 Jaswant Kaur 2618001WL008118 Jaswant Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605301 JASWANT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24180820230195271 18/08/2023 Balwinder kaur 2618001WL008086 Balwinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605271 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG24180820230195272 18/08/2023 Paramjit Kaur 2618001WL008086 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605139 Paramjeet Kaur BANK OF BARODA(606985)
546 AMLOH PB-18-001-015-001/77
(BARECHAN) 		2618001000NRG24180820230196296 18/08/2023 Sarbjit kaur 2618001WL008118 Sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605086 SARBJIT KAUR W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24180820230195273 18/08/2023 mohinder kaur 2618001WL008086 mohinder kaur 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4910605090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AMLOH PB-18-001-015-001/92
(BARECHAN) 		2618001000NRG24180820230195274 18/08/2023 Charanjit kaur 2618001WL008086 Charanjit kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605145 CHARNJEET KAUR BANK OF BARODA(606985)
549 AMLOH PB-18-001-016-001/101
(BHAMBRI) 		2618001000NRG24180820230195809 18/08/2023 Baljit Kaur 2618001WL008103 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605045 BALJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-001-016-001/114
(BHAMBRI) 		2618001000NRG24180820230195811 18/08/2023 karnail singh 2618001WL008103 karnail singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605308 KARNAIL SINGH S O SANSARI BANK OF BARODA(606985)
551 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24180820230195812 18/08/2023 Nachhtar Singh 2618001WL008103 Nachhtar Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605096 NACHTAR SINGH SO KISHAN SINGH & DSSO BANK OF BARODA(606985)
552 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24180820230195813 18/08/2023 Amarjit Kaur 2618001WL008103 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605083 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-001-016-001/124
(BHAMBRI) 		2618001000NRG24180820230195814 18/08/2023 Kamaljit Kaur 2618001WL008103 Kamaljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605094 KAMALJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24180820230195815 18/08/2023 Ram Rakha 2618001WL008103 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605095 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
555 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24180820230195818 18/08/2023 Jaspal Kaur 2618001WL008103 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605046 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24180820230195828 18/08/2023 Labh singh 2618001WL008103 Labh singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605146 LABH SINGH S O AATMA SINGH PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24180820230195831 18/08/2023 Harbans Singh 2618001WL008103 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605307 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24180820230195832 18/08/2023 Lakhvir Singh 2618001WL008103 Lakhvir Singh 00354 PUNB0148810 2121 2121 Rejected 28/08/2023 4910605098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG24180820230195834 18/08/2023 Karamjeet kaur 2618001WL008103 Karamjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605107 KARMJIT KAUR BANK OF INDIA(508505)
560 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG24180820230195835 18/08/2023 Jarnail Kaur 2618001WL008103 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605044 JARNAIL KAUR BANK OF INDIA(508505)
561 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24180820230195842 18/08/2023 Mohan Singh 2618001WL008103 Mohan Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605084 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
562 AMLOH PB-18-001-016-001/87
(BHAMBRI) 		2618001000NRG24180820230195844 18/08/2023 Jagar Singh 2618001WL008103 Jagar Singh 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605097 JAGAR SINGH S O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
563 AMLOH PB-18-001-016-001/98
(BHAMBRI) 		2618001000NRG24180820230195845 18/08/2023 rani 2618001WL008103 rani 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605055 RANI WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
564 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24180820230195384 18/08/2023 Jamela 2618001WL008090 Jamela 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605053 JAMEELA PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24180820230195387 18/08/2023 Lakhveer Kaur 2618001WL008090 Lakhveer Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605047 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24180820230195388 18/08/2023 Baljit Kaur 2618001WL008090 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605052 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
567 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24180820230195389 18/08/2023 Parkash Kaur 2618001WL008090 Parkash Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605050 PARGAS KAUR PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-025-001/49
(DEEVA GANDUAN) 		2618001000NRG24180820230195390 18/08/2023 Gurdeep Kaur 2618001WL008090 Gurdeep Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910605048 GURDEEP KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
569 AMLOH PB-18-001-025-001/5
(DEEVA GANDUAN) 		2618001000NRG24180820230195391 18/08/2023 Gurmail singh 2618001WL008090 Gurmail singh 00354 PUNB0148810 909 909 Processed 28/08/2023 4910605049 GURMAIL SINGH HDFC BANK LTD(607152)
570 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24180820230195394 18/08/2023 Parmjit Kaur 2618001WL008090 Parmjit Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910605054 PARAMJIT KAUR UCO BANK(607066)
571 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24180820230195398 18/08/2023 Leela Devi 2618001WL008090 Leela Devi 00354 PUNB0148810 1212 1212 Processed 28/08/2023 4910605051 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
572 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195476 18/08/2023 harpreet kaur 2618001WL008092 harpreet kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910605270 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 126048 126048
573 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24180820230195289 18/08/2023 Nirmal Singh 2618001WL008087 Nirmal Singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604795 NIRMAL SINGH HDFC BANK LTD(607152)
574 AMLOH PB-18-001-015-001/143
(BARECHAN) 		2618001000NRG24180820230195249 18/08/2023 kashmir 2618001WL008086 kashmir 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604789 MRS KASHMIR BEGUM STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24180820230195843 18/08/2023 Sukhwinder Kaur 2618001WL008103 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604790 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
576 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24180820230195402 18/08/2023 Gurpreet Kaur 2618001WL008091 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604791 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24180820230195632 18/08/2023 Gian Chand 2618001WL008097 Gian Chand 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910605248 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24180820230195635 18/08/2023 Sodhi Ram 2618001WL008097 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910605461 MR SODHI RAM STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24180820230195575 18/08/2023 gurpreet kaur 2618001WL008095 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 28/08/2023 4910605249 MR GURPREET SINGH STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24180820230196389 18/08/2023 Beeb kaur 2618001WL008125 Beeb kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604792 BIW W/O PUNJAB GRAMIN BANK(607138)
581 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG24180820230195726 18/08/2023 jaswinder singh 2618001WL008100 jaswinder singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604910 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG24180820230195731 18/08/2023 Paramjit Kaur 2618001WL008100 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910605121 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24180820230195741 18/08/2023 Gursharanjeet kaur 2618001WL008100 Gursharanjeet kaur 00415 SBIN0011832 1515 1515 Processed 28/08/2023 4910604788 MISS GURSHARANJEET KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-073-001/97
(RAIE-WAL) 		2618001000NRG24180820230195744 18/08/2023 ravinder singh 2618001WL008100 ravinder singh 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910604793 MR RAVINDER SINGH SO RODA SINGH STATE BANK OF INDIA(508548)
SubTotal 24543 24543
585 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG24180820230196340 18/08/2023 Lachhman singh 2618001WL008120 Lachhman singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910604765 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-013-001/188
(BHARPOOR GARH) 		2618001000NRG24180820230195663 18/08/2023 Bhan Singh 2618001WL008098 Bhan Singh 00415 SBIN0050018 1212 1212 Processed 28/08/2023 4910605380 MR BHAN SINGH STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-013-001/98
(BHARPOOR GARH) 		2618001000NRG24180820230195682 18/08/2023 Teja singh 2618001WL008098 Teja singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910605502 MR TEJA SINGH STATE BANK OF INDIA(508548)
588 AMLOH PB-18-001-015-001/101
(BARECHAN) 		2618001000NRG24180820230195229 18/08/2023 Paramjit kaur 2618001WL008086 Paramjit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910605025 PARAMJEET KAUR W O KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
589 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24180820230195230 18/08/2023 Bikramjeet Singh 2618001WL008086 Bikramjeet Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910604833 MR BIKRAMJEET SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-015-001/137
(BARECHAN) 		2618001000NRG24180820230195246 18/08/2023 Harchand Singh 2618001WL008086 Harchand Singh 00415 SBIN0050018 1515 1515 Processed 28/08/2023 4910605443 HARCHAND SINGH S/O JANGEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
591 AMLOH PB-18-001-025-001/6
(DEEVA GANDUAN) 		2618001000NRG24180820230195392 18/08/2023 Amarjit Singh 2618001WL008090 Amarjit Singh 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910604914 AMARJIT SINGH SO TULSI RAM . UNION BANK OF INDIA(508500)
592 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24180820230195570 18/08/2023 Karamjit kaur 2618001WL008095 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910604796 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
593 AMLOH PB-18-001-053-001/190
(LAKHA SINGH WALA) 		2618001000NRG24180820230196007 18/08/2023 Usha Rani 2618001WL008106 Usha Rani 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910604873 MRS USHA RANI STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-073-001/109
(RAIE-WAL) 		2618001000NRG24180820230196382 18/08/2023 manjeet kaur 2618001WL008125 manjeet kaur 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910604794 MRS MANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-073-001/113
(RAIE-WAL) 		2618001000NRG24180820230196385 18/08/2023 Malkeet Kaur 2618001WL008125 Malkeet Kaur 00415 SBIN0050018 1818 1818 Processed 28/08/2023 4910604806 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
596 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24180820230195202 18/08/2023 Dalwara Singh 2618001WL008085 Dalwara Singh 00415 SBIN0050023 2121 2121 Processed 28/08/2023 4910605217 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
597 AMLOH PB-18-001-013-001/111
(BHARPOOR GARH) 		2618001000NRG24180820230196337 18/08/2023 Sohan Singh 2618001WL008120 Sohan Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605216 MR SOHAN SINGH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-013-001/133
(BHARPOOR GARH) 		2618001000NRG24180820230196343 18/08/2023 Balwinder singh 2618001WL008120 Balwinder singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604877 MR AMRITPAL SINGH UG BALWINDER SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-013-001/186
(BHARPOOR GARH) 		2618001000NRG24180820230195662 18/08/2023 Malkit Kaur 2618001WL008098 Malkit Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605387 MALKIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
600 AMLOH PB-18-001-013-001/190
(BHARPOOR GARH) 		2618001000NRG24180820230195665 18/08/2023 Harjeet Kaur 2618001WL008098 Harjeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604824 MRS HARJEET KAUR WO GURVINDER SINGH STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-013-001/202
(BHARPOOR GARH) 		2618001000NRG24180820230195666 18/08/2023 SHINDER 2618001WL008098 SHINDER 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604827 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-013-001/203
(BHARPOOR GARH) 		2618001000NRG24180820230195667 18/08/2023 DAVINDER KAUR 2618001WL008098 DAVINDER KAUR 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605446 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-013-001/208
(BHARPOOR GARH) 		2618001000NRG24180820230195668 18/08/2023 bhana singh 2618001WL008098 bhana singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604766 MR BHANA SINGH STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24180820230195677 18/08/2023 Bhoor Singh 2618001WL008098 Bhoor Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605352 MR BHOOR SINGH STATE BANK OF INDIA(508548)
605 AMLOH PB-18-001-025-001/13
(DEEVA GANDUAN) 		2618001000NRG24180820230195375 18/08/2023 Gurjit Kaur 2618001WL008090 Gurjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605228 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24180820230195377 18/08/2023 Baljinder kaur 2618001WL008090 Baljinder kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910605316 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-025-001/16
(DEEVA GANDUAN) 		2618001000NRG24180820230195379 18/08/2023 Tara Singh 2618001WL008090 Tara Singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605317 MR TARA SINGH STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24180820230195381 18/08/2023 Baldev Kaur 2618001WL008090 Baldev Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605318 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24180820230195382 18/08/2023 Fajaldeen 2618001WL008090 Fajaldeen 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605319 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
610 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24180820230195383 18/08/2023 Karmate 2618001WL008090 Karmate 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605320 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-025-001/32
(DEEVA GANDUAN) 		2618001000NRG24180820230195385 18/08/2023 pinki kaur 2618001WL008090 pinki kaur 00415 SBIN0050299 303 303 Processed 28/08/2023 4910604865 MRS PINKI STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG24180820230195386 18/08/2023 Amar Kaur 2618001WL008090 Amar Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605284 MRS AMAR KAUR STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-025-001/70
(DEEVA GANDUAN) 		2618001000NRG24180820230195393 18/08/2023 Baljit Kaur 2618001WL008090 Baljit Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605321 BALJIT KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
614 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24180820230195395 18/08/2023 Surinder Kaur 2618001WL008090 Surinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605340 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24180820230195396 18/08/2023 Amar kaur 2618001WL008090 Amar kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605322 AMAR KAUR HDFC BANK LTD(607152)
616 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24180820230195397 18/08/2023 majidan 2618001WL008090 majidan 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605286 MRS MAJIDAN STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-040-001/169
(KAUL GARH) 		2618001000NRG24180820230195855 18/08/2023 Lakhvir Singh 2618001WL008104 Lakhvir Singh 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910604745 MR LAKHVIR SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-040-001/18
(KAUL GARH) 		2618001000NRG24180820230195858 18/08/2023 Bhag kaur 2618001WL008104 Bhag kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605363 MRS BHAG KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-040-001/191
(KAUL GARH) 		2618001000NRG24180820230195860 18/08/2023 sumandeep Kaur 2618001WL008104 sumandeep Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604835 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-040-001/35
(KAUL GARH) 		2618001000NRG24180820230195867 18/08/2023 Jarnail Kaur 2618001WL008104 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605369 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-040-001/39
(KAUL GARH) 		2618001000NRG24180820230195868 18/08/2023 Baljit Kaur 2618001WL008104 Baljit Kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910605390 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-040-001/5
(KAUL GARH) 		2618001000NRG24180820230195870 18/08/2023 Binder Kaur 2618001WL008104 Binder Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605388 BINDER KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 AMLOH PB-18-001-040-001/64
(KAUL GARH) 		2618001000NRG24180820230195875 18/08/2023 Jasvir Kaur 2618001WL008104 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605246 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG24180820230195878 18/08/2023 Harbans kaur 2618001WL008104 Harbans kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605375 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-045-001/1
(KAPOOR GARH) 		2618001000NRG24180820230195616 18/08/2023 PALMINDER KAUR 2618001WL008097 PALMINDER KAUR 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605377 MRS PALMINDER KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-045-001/107
(KAPOOR GARH) 		2618001000NRG24180820230195618 18/08/2023 MUKHTIAR KAUR 2618001WL008097 MUKHTIAR KAUR 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605379 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-045-001/116
(KAPOOR GARH) 		2618001000NRG24180820230195619 18/08/2023 SANO DEVI 2618001WL008097 SANO DEVI 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605407 MRS SHANO DEVI STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG24180820230195620 18/08/2023 ROOP SINGH 2618001WL008097 ROOP SINGH 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604866 ROOP SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
629 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24180820230195621 18/08/2023 surjit singh 2618001WL008097 surjit singh 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910605391 MR SURJIT SINGH STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-045-001/152
(KAPOOR GARH) 		2618001000NRG24180820230195622 18/08/2023 Paramjit kaur 2618001WL008097 Paramjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605400 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24180820230195628 18/08/2023 Soma Singh 2618001WL008097 Soma Singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605295 MR SOMA SINGH STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG24180820230195629 18/08/2023 Mahinder Singh 2618001WL008097 Mahinder Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605447 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
633 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24180820230195633 18/08/2023 Jangir Singh 2618001WL008097 Jangir Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605282 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-045-001/290
(KAPOOR GARH) 		2618001000NRG24180820230195638 18/08/2023 harjinder kaur 2618001WL008097 harjinder kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605395 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-045-001/299
(KAPOOR GARH) 		2618001000NRG24180820230195641 18/08/2023 bhajno 2618001WL008097 bhajno 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605247 BHAJAN KAUR W/O MANJIT RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
636 AMLOH PB-18-001-045-001/325
(KAPOOR GARH) 		2618001000NRG24180820230195642 18/08/2023 kamaljeet kaur 2618001WL008097 kamaljeet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604826 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24180820230195645 18/08/2023 jagjit singh 2618001WL008097 jagjit singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605444 JAGJIT SINGH HDFC BANK LTD(607152)
638 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG24180820230195646 18/08/2023 Rajinder Kaur 2618001WL008097 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604808 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-045-001/52
(KAPOOR GARH) 		2618001000NRG24180820230195647 18/08/2023 guddi 2618001WL008097 guddi 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605409 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-045-001/59
(KAPOOR GARH) 		2618001000NRG24180820230195648 18/08/2023 Karnail Kaur 2618001WL008097 Karnail Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605410 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG24180820230195649 18/08/2023 Hansa Singh 2618001WL008097 Hansa Singh 00415 SBIN0050299 1212 1212 Processed 28/08/2023 4910605454 MR HANSA SINGH STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-045-001/7
(KAPOOR GARH) 		2618001000NRG24180820230195650 18/08/2023 Kiranjit kaur 2618001WL008097 Kiranjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605411 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24180820230195651 18/08/2023 Lakho Devi 2618001WL008097 Lakho Devi 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605272 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-045-001/9
(KAPOOR GARH) 		2618001000NRG24180820230195652 18/08/2023 Sher Kaur 2618001WL008097 Sher Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604768 SHERO DEVI W/O SURJIT SINGH UCO BANK(607066)
645 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24180820230196371 18/08/2023 Harpreet kaur 2618001WL008124 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604834 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
646 AMLOH PB-18-001-047-001/17
(KANJARI) 		2618001000NRG24180820230196375 18/08/2023 Sukhwinder Kaur 2618001WL008124 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605226 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24180820230195687 18/08/2023 Kulwant Singh 2618001WL008099 Kulwant Singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604832 MR KULWANT SINGH STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-047-001/4
(KANJARI) 		2618001000NRG24180820230195694 18/08/2023 Ranjit Kaur 2618001WL008099 Ranjit Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605233 RANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24180820230195696 18/08/2023 Gurmail singh 2618001WL008099 Gurmail singh 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604814 MR GURMEL SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24180820230195700 18/08/2023 Manpreet Kaur 2618001WL008099 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605241 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24180820230195703 18/08/2023 sonia rani 2618001WL008099 sonia rani 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605494 MRS SONIA RANI STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24180820230195704 18/08/2023 Bikkar Singh 2618001WL008099 Bikkar Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605381 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-047-001/71
(KANJARI) 		2618001000NRG24180820230195706 18/08/2023 Sheela Devi 2618001WL008099 Sheela Devi 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605382 MRS SHEELA DEVI WO SHANKAR SAHNI STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG24180820230195707 18/08/2023 Malkeet Kaur 2618001WL008099 Malkeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604828 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24180820230195708 18/08/2023 Barjesh 2618001WL008099 Barjesh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604864 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24180820230195709 18/08/2023 Shinder kaur 2618001WL008099 Shinder kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605227 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
657 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24180820230195710 18/08/2023 jaswant kaur 2618001WL008099 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605445 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24180820230195711 18/08/2023 dhania devi 2618001WL008099 dhania devi 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604803 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-047-001/86
(KANJARI) 		2618001000NRG24180820230195712 18/08/2023 manjeet kaur 2618001WL008099 manjeet kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604752 MRS MANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24180820230195716 18/08/2023 Hardeep Kaur 2618001WL008099 Hardeep Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604753 HARDEEP KAUR UCO BANK(607066)
661 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24180820230195577 18/08/2023 Samsher Kaur 2618001WL008095 Samsher Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605296 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
662 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195444 18/08/2023 Sardaro 2618001WL008092 Sardaro 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605386 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195445 18/08/2023 Parveen 2618001WL008092 Parveen 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604831 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
664 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195446 18/08/2023 Rano 2618001WL008092 Rano 00415 SBIN0050299 909 909 Processed 28/08/2023 4910605384 MS RANO RANO STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195447 18/08/2023 Gurbaksh Kaur 2618001WL008092 Gurbaksh Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605495 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195448 18/08/2023 Sandeep Sharma 2618001WL008092 Sandeep Sharma 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605245 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195449 18/08/2023 Sarabjit Kaur 2618001WL008092 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604830 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
668 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195451 18/08/2023 mandeep kaur 2618001WL008092 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604817 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195454 18/08/2023 Seedal 2618001WL008092 Seedal 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605132 MR GAMA KHAN STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195459 18/08/2023 Tej Kaur 2618001WL008092 Tej Kaur 00415 SBIN0050299 606 606 Processed 28/08/2023 4910605164 MRS TEJ KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195461 18/08/2023 Jasvir Kaur 2618001WL008092 Jasvir Kaur 00415 SBIN0050299 909 909 Processed 28/08/2023 4910605385 MS JASVIR KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-075-001/32
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195463 18/08/2023 Jeet Kaur 2618001WL008092 Jeet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605167 JEET KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
673 AMLOH PB-18-001-075-001/33
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195464 18/08/2023 Gurmeet Kaur 2618001WL008092 Gurmeet Kaur 00415 SBIN0050299 1212 1212 Processed 28/08/2023 4910604825 MR GURMEET KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195465 18/08/2023 Manpreet Kaur 2618001WL008092 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605238 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195468 18/08/2023 Paramjit Kaur 2618001WL008092 Paramjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605345 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
676 AMLOH PB-18-001-075-001/43
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195470 18/08/2023 bahadar singh 2618001WL008092 bahadar singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604876 BAHADAR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
677 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195473 18/08/2023 rani 2618001WL008092 rani 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910604855 MS RANI RANI STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195475 18/08/2023 mandeep kaur 2618001WL008092 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910604829 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195477 18/08/2023 Jangir Kaur 2618001WL008092 Jangir Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910604816 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195480 18/08/2023 Jasvir Kaur 2618001WL008092 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605462 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195483 18/08/2023 Lal Singh 2618001WL008092 Lal Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605351 MR LAL SINGH STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195485 18/08/2023 Saroj Rani 2618001WL008092 Saroj Rani 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605346 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
683 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24180820230195486 18/08/2023 Sarabjit kaur 2618001WL008092 Sarabjit kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910605402 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
684 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24180820230195308 18/08/2023 Harmail Kaur 2618001WL008088 Harmail Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605236 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
685 AMLOH PB-18-001-089-001/135
(TANDA BADHA KALAN) 		2618001000NRG24180820230195309 18/08/2023 Swaranjit Kaur 2618001WL008088 Swaranjit Kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910605349 SAWARANJIT KAUR W/O ATAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24180820230195310 18/08/2023 Sukhwinder kaur 2618001WL008088 Sukhwinder kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910605401 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG24180820230195321 18/08/2023 Kiratpal Kaur 2618001WL008088 Kiratpal Kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910605180 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
688 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24180820230195349 18/08/2023 Amar Singh 2618001WL008088 Amar Singh 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605185 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
689 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24180820230195352 18/08/2023 Sukhwinder Kaur 2618001WL008088 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910605187 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 176649 176649
690 AMLOH PB-18-001-069-001/194
(PAHERI) 		2618001000NRG24180820230195536 18/08/2023 Sukhwinder Kaur 2618001WL008094 Sukhwinder Kaur 00415 SBIN0050444 2121 2121 Processed 28/08/2023 4910604751 JASHANPREET KAUR U G SUAHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
691 AMLOH PB-18-001-039-001/10
(KHANIAN) 		2618001000NRG24180820230195399 18/08/2023 Balwant singh 2618001WL008091 Balwant singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604869 MR BALWANT SINGH STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24180820230195400 18/08/2023 Sarbjit Kaur 2618001WL008091 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605393 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-039-001/144
(KHANIAN) 		2618001000NRG24180820230195403 18/08/2023 Nasib kaur 2618001WL008091 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605440 MRS NASIB KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-039-001/146
(KHANIAN) 		2618001000NRG24180820230195404 18/08/2023 Gurdev Kaur 2618001WL008091 Gurdev Kaur 00415 SBIN0051089 909 909 Processed 28/08/2023 4910605323 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-039-001/157
(KHANIAN) 		2618001000NRG24180820230195406 18/08/2023 Jasveer Kaur 2618001WL008091 Jasveer Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605324 JASVIR KAUR ICICI BANK LTD(508534)
696 AMLOH PB-18-001-039-001/163
(KHANIAN) 		2618001000NRG24180820230195407 18/08/2023 Satpal Singh 2618001WL008091 Satpal Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604797 MR SATPAL SINGH STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-039-001/165
(KHANIAN) 		2618001000NRG24180820230195408 18/08/2023 Darbara singh 2618001WL008091 Darbara singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605392 MR DALWARA SINGH STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24180820230195409 18/08/2023 Ranjeet kaur 2618001WL008091 Ranjeet kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605325 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-039-001/182
(KHANIAN) 		2618001000NRG24180820230195410 18/08/2023 Karnail kaur 2618001WL008091 Karnail kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605353 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG24180820230195411 18/08/2023 Jasvir kaur 2618001WL008091 Jasvir kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605354 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24180820230195412 18/08/2023 Marinder kaur 2618001WL008091 Marinder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605439 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG24180820230195413 18/08/2023 salma 2618001WL008091 salma 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605347 MRS SALMA STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-039-001/190
(KHANIAN) 		2618001000NRG24180820230195414 18/08/2023 Paramjit kaur 2618001WL008091 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604762 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG24180820230195415 18/08/2023 Harpreet kaur 2618001WL008091 Harpreet kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605229 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-039-001/199
(KHANIAN) 		2618001000NRG24180820230195416 18/08/2023 Gagandeep Kaur 2618001WL008091 Gagandeep Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605512 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24180820230195417 18/08/2023 Avtar kaur 2618001WL008091 Avtar kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605510 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24180820230195418 18/08/2023 Dalvir Singh 2618001WL008091 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605336 MR DALVIR SINGH STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24180820230195419 18/08/2023 Pritpal Singh 2618001WL008091 Pritpal Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605275 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24180820230195420 18/08/2023 Bhinder Kaur 2618001WL008091 Bhinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605338 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24180820230195421 18/08/2023 Chhinder Kaur 2618001WL008091 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605341 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24180820230195422 18/08/2023 Soni 2618001WL008091 Soni 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605276 MRS SONI SONI STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-039-001/234
(KHANIAN) 		2618001000NRG24180820230195423 18/08/2023 Harjit Kaur 2618001WL008091 Harjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605287 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24180820230195424 18/08/2023 Kamaljit Kaur 2618001WL008091 Kamaljit Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605339 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24180820230195425 18/08/2023 Rajinder Kaur 2618001WL008091 Rajinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604852 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-039-001/271
(KHANIAN) 		2618001000NRG24180820230195426 18/08/2023 amandeep singh 2618001WL008091 amandeep singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604911 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24180820230195427 18/08/2023 Satpal kaur 2618001WL008091 Satpal kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605277 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG24180820230195428 18/08/2023 paramjit kaur 2618001WL008091 paramjit kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG24180820230195429 18/08/2023 Mahinder Kaur 2618001WL008091 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605511 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24180820230195430 18/08/2023 Sukhwinder Kaur 2618001WL008091 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605490 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-039-001/47
(KHANIAN) 		2618001000NRG24180820230195431 18/08/2023 Manjit Kaur 2618001WL008091 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604915 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24180820230195432 18/08/2023 Surinder Singh 2618001WL008091 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605355 MR SURINDER SINGH STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24180820230195433 18/08/2023 Manjit Kaur 2618001WL008091 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605278 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-039-001/78
(KHANIAN) 		2618001000NRG24180820230195434 18/08/2023 Manjit Kaur 2618001WL008091 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605291 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24180820230195435 18/08/2023 shinder 2618001WL008091 shinder 00415 SBIN0051089 909 909 Processed 28/08/2023 4910605274 MRS SHINDER STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-039-001/9
(KHANIAN) 		2618001000NRG24180820230195436 18/08/2023 Harbans Kaur 2618001WL008091 Harbans Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910604813 HARBANS KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
726 AMLOH PB-18-001-039-001/92
(KHANIAN) 		2618001000NRG24180820230195437 18/08/2023 Harjit kaur 2618001WL008091 Harjit kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604918 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24180820230195438 18/08/2023 Keshar Singh 2618001WL008091 Keshar Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605356 MR KESAR SINGH STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-039-001/99
(KHANIAN) 		2618001000NRG24180820230195439 18/08/2023 amandeep kaur 2618001WL008091 amandeep kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4910604870 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-040-001/101
(KAUL GARH) 		2618001000NRG24180820230195846 18/08/2023 sukhwinder singh 2618001WL008104 sukhwinder singh 00415 SBIN0051089 909 909 Processed 28/08/2023 4910604743 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-040-001/117
(KAUL GARH) 		2618001000NRG24180820230195847 18/08/2023 Swaran kaur 2618001WL008104 Swaran kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605357 SAWARAN KAUR W/O BALWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
731 AMLOH PB-18-001-040-001/118
(KAUL GARH) 		2618001000NRG24180820230195848 18/08/2023 Jasvir Kaur 2618001WL008104 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605358 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-040-001/123
(KAUL GARH) 		2618001000NRG24180820230195849 18/08/2023 Amar Kaur 2618001WL008104 Amar Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605359 MRS AMAR KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-040-001/137
(KAUL GARH) 		2618001000NRG24180820230195850 18/08/2023 charanjit kaur 2618001WL008104 charanjit kaur 00415 SBIN0051089 1212 1212 Processed 28/08/2023 4910605360 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG24180820230195851 18/08/2023 kesar singh 2618001WL008104 kesar singh 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605361 MR KESAR SINGH STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-040-001/15
(KAUL GARH) 		2618001000NRG24180820230195852 18/08/2023 Parmjit Kaur 2618001WL008104 Parmjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605389 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-040-001/156
(KAUL GARH) 		2618001000NRG24180820230195853 18/08/2023 Paramjit kaur 2618001WL008104 Paramjit kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
737 AMLOH PB-18-001-040-001/158
(KAUL GARH) 		2618001000NRG24180820230195854 18/08/2023 Paramjit kaur 2618001WL008104 Paramjit kaur 00415 SBIN0051089 303 303 Processed 28/08/2023 4910605514 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
738 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG24180820230195856 18/08/2023 Jasmail Kaur 2618001WL008104 Jasmail Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605328 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG24180820230195857 18/08/2023 Charanjit Kaur 2618001WL008104 Charanjit Kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4910604744 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG24180820230195859 18/08/2023 Babli 2618001WL008104 Babli 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604801 MRS BABLI BABLI STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-040-001/24
(KAUL GARH) 		2618001000NRG24180820230195862 18/08/2023 Ajaib Kaur 2618001WL008104 Ajaib Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605364 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-040-001/26
(KAUL GARH) 		2618001000NRG24180820230195863 18/08/2023 Amanjit Kaur 2618001WL008104 Amanjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605365 AMARJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
743 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24180820230195864 18/08/2023 Chhinder Kaur 2618001WL008104 Chhinder Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605366 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-040-001/32
(KAUL GARH) 		2618001000NRG24180820230195865 18/08/2023 Charanjit kaur 2618001WL008104 Charanjit kaur 00415 SBIN0051089 1212 1212 Processed 28/08/2023 4910605367 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-040-001/34
(KAUL GARH) 		2618001000NRG24180820230195866 18/08/2023 Harjinder Kaur 2618001WL008104 Harjinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605368 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-040-001/49
(KAUL GARH) 		2618001000NRG24180820230195869 18/08/2023 Sukhwinder kaur 2618001WL008104 Sukhwinder kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605370 SUKHWINDER KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
747 AMLOH PB-18-001-040-001/52
(KAUL GARH) 		2618001000NRG24180820230195871 18/08/2023 Baljit Kaur 2618001WL008104 Baljit Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605230 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
748 AMLOH PB-18-001-040-001/54
(KAUL GARH) 		2618001000NRG24180820230195872 18/08/2023 Kulwinder Kaur 2618001WL008104 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605371 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-040-001/58
(KAUL GARH) 		2618001000NRG24180820230195873 18/08/2023 Charanjit Kaur 2618001WL008104 Charanjit Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-040-001/61
(KAUL GARH) 		2618001000NRG24180820230195874 18/08/2023 Karamjit Kaur 2618001WL008104 Karamjit Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605373 KARAMJIT KAUR W/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
751 AMLOH PB-18-001-040-001/66
(KAUL GARH) 		2618001000NRG24180820230195876 18/08/2023 Amarjot Kaur 2618001WL008104 Amarjot Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910604800 MRS AMARJOT KAUR STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-040-001/67
(KAUL GARH) 		2618001000NRG24180820230195877 18/08/2023 Gurmeet Kaur 2618001WL008104 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605374 MR GURMIT KAUR STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-040-001/73
(KAUL GARH) 		2618001000NRG24180820230195879 18/08/2023 kulwant kaur 2618001WL008104 kulwant kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605235 MR KULWANT KAUR STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-040-001/78
(KAUL GARH) 		2618001000NRG24180820230195880 18/08/2023 Swaran Kaur 2618001WL008104 Swaran Kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605376 SWARAN KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
755 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24180820230195993 18/08/2023 surjit singh 2618001WL008106 surjit singh 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4910605422 SURJIT SINGH HDFC BANK LTD(607152)
756 AMLOH PB-18-001-053-001/142
(LAKHA SINGH WALA) 		2618001000NRG24180820230195996 18/08/2023 budh ram 2618001WL008106 budh ram 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605423 MR BUDH RAM STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24180820230196004 18/08/2023 Gurcharan Kaur 2618001WL008106 Gurcharan Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605280 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
758 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24180820230196005 18/08/2023 Pargat Singh 2618001WL008106 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605335 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24180820230196006 18/08/2023 Kulwinder Kaur 2618001WL008106 Kulwinder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24180820230196008 18/08/2023 Parminder Kaur 2618001WL008106 Parminder Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605331 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
761 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24180820230196009 18/08/2023 piar kaur 2618001WL008106 piar kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605337 MRS PIAR KAUR STATE BANK OF INDIA(508548)
762 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24180820230196010 18/08/2023 GURDEEP KAUR 2618001WL008106 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605403 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24180820230196011 18/08/2023 sinder kaur 2618001WL008106 sinder kaur 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910604761 SINDER KAUR HDFC BANK LTD(607152)
764 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24180820230196012 18/08/2023 Natha singh 2618001WL008106 Natha singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605442 MR NATHA SINGH STATE BANK OF INDIA(508548)
765 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24180820230196013 18/08/2023 Mukhtiar Kaur 2618001WL008106 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605505 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
766 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG24180820230196014 18/08/2023 Gurmeet Kaur 2618001WL008106 Gurmeet Kaur 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910604909 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
767 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24180820230196027 18/08/2023 jeet singh 2618001WL008106 jeet singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910605504 MR JIT SINGH STATE BANK OF INDIA(508548)
768 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24180820230196036 18/08/2023 Amarjit Singh 2618001WL008106 Amarjit Singh 00415 SBIN0051089 1818 1818 Processed 28/08/2023 4910605424 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 151500 151500
769 AMLOH PB-18-001-025-001/114
(DEEVA GANDUAN) 		2618001000NRG24180820230195374 18/08/2023 Mandeep Kaur 2618001WL008090 Mandeep Kaur 00462 UCBA0000469 2121 2121 Processed 28/08/2023 4910604980 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
770 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24180820230195487 18/08/2023 Geeta rani 2618001WL008093 Geeta rani 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910605029 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
771 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24180820230195488 18/08/2023 Ravtej Kaur 2618001WL008093 Ravtej Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605040 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
772 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24180820230195489 18/08/2023 Paramjit Kaur 2618001WL008093 Paramjit Kaur 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4910605031 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
773 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24180820230195490 18/08/2023 Jasvir Kaur 2618001WL008093 Jasvir Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910605043 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
774 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24180820230195491 18/08/2023 HARJIT KAUR 2618001WL008093 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605036 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
775 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24180820230195492 18/08/2023 JASPREET KAUR 2618001WL008093 JASPREET KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605042 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
776 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24180820230195493 18/08/2023 Ramandeep Kaur 2618001WL008093 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605034 RAMANDEEP KAUR UCO BANK(607066)
777 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24180820230195494 18/08/2023 Sarabjit Kaur 2618001WL008093 Sarabjit Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910605035 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
778 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24180820230195495 18/08/2023 Mandeep Kaur 2618001WL008093 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605037 MANDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
779 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24180820230195496 18/08/2023 Jasvir Kaur 2618001WL008093 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605030 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
780 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24180820230195497 18/08/2023 Karamjit Kaur 2618001WL008093 Karamjit Kaur 00462 UCBA0000915 1212 1212 Processed 28/08/2023 4910605038 KARAMJIT KAUR UCO BANK(607066)
781 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24180820230195498 18/08/2023 Soni Kaur 2618001WL008093 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605039 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
782 AMLOH PB-18-001-026-001/190
(FATEHGARH NIWAN) 		2618001000NRG24180820230195499 18/08/2023 Parmjit Kaur 2618001WL008093 Parmjit Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605000 PARAMJIT KAUR W/O JASWANT SINGH UCO BANK(607066)
783 AMLOH PB-18-001-026-001/34
(FATEHGARH NIWAN) 		2618001000NRG24180820230195500 18/08/2023 Harnek Singh 2618001WL008093 Harnek Singh 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910604994 HARNEK SINGH S/O SARWAN SINGH UCO BANK(607066)
784 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24180820230195501 18/08/2023 Jagtar Kaur 2618001WL008093 Jagtar Kaur 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4910605032 JAGTAR KAUR UCO BANK(607066)
785 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24180820230195502 18/08/2023 Kulwinder kaur 2618001WL008093 Kulwinder kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910604996 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
786 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24180820230195503 18/08/2023 Rajinder Kaur 2618001WL008093 Rajinder Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910604995 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
787 AMLOH PB-18-001-026-001/5
(FATEHGARH NIWAN) 		2618001000NRG24180820230195504 18/08/2023 Dalvir Kaur 2618001WL008093 Dalvir Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605310 DALVIR KAUR WO DHARAMPAL UCO BANK(607066)
788 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG24180820230195505 18/08/2023 Jaswant Kaur 2618001WL008093 Jaswant Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910604998 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
789 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24180820230195506 18/08/2023 Sarabjit Kaur 2618001WL008093 Sarabjit Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910604997 SARABJIT KAUR W/O GURMAIL SING UCO BANK(607066)
790 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24180820230195507 18/08/2023 Harjit Kaur 2618001WL008093 Harjit Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605311 HARJEET KAUR UCO BANK(607066)
791 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24180820230195508 18/08/2023 Sukhwant Kaur 2618001WL008093 Sukhwant Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910604999 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
792 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24180820230195509 18/08/2023 PARMJIT KAUR 2618001WL008093 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605041 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
793 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24180820230195510 18/08/2023 Karnail Kaur 2618001WL008093 Karnail Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910605033 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
794 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24180820230195511 18/08/2023 Balwinder Kaur 2618001WL008093 Balwinder Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910605001 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
795 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24180820230195512 18/08/2023 Swaran Kaur 2618001WL008093 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910605312 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 50904 50904
796 AMLOH PB-18-001-016-001/151
(BHAMBRI) 		2618001000NRG24180820230195819 18/08/2023 Kesar Khan 2618001WL008103 Kesar Khan 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910604764 KESAR KHAN SO WAZIR KHAN PUNJAB NATIONAL BANK(508568)
797 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24180820230195822 18/08/2023 Jeet Singh 2618001WL008103 Jeet Singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910604763 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
798 AMLOH PB-18-001-040-001/195
(KAUL GARH) 		2618001000NRG24180820230195861 18/08/2023 Jaswinder singh 2618001WL008104 Jaswinder singh 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910605211 JASWINDER SINGH UNION BANK OF INDIA(508500)
799 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24180820230195522 18/08/2023 Charno 2618001WL008094 Charno 00468 UBIN0919322 1212 1212 Processed 28/08/2023 4910605210 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
SubTotal 7575 7575
Total 1543482 1543482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180823APB_FTO_45088 AXIS BANK UTIB0000761 GOBINDGARH 1515
2 AMLOH PB2618001_180823APB_FTO_45088 AXIS BANK UTIB0000762 AMLOH 6060
3 AMLOH PB2618001_180823APB_FTO_45088 Bank of Baroda BARB0AMLOHX AMLOH 77568
4 AMLOH PB2618001_180823APB_FTO_45088 Bank of India BKID0006514 JARG 4242
5 AMLOH PB2618001_180823APB_FTO_45088 Bank of India BKID0006575 AMLOH 53631
6 AMLOH PB2618001_180823APB_FTO_45088 Canara Bank CNRB0002128 SALANA 157560
7 AMLOH PB2618001_180823APB_FTO_45088 Canara Bank CNRB0004332 Rangheri kalan 68478
8 AMLOH PB2618001_180823APB_FTO_45088 Canara Bank CNRB0004333 KOTLA DADHERI 77265
9 AMLOH PB2618001_180823APB_FTO_45088 Canara Bank CNRB0005885 Amloh 909
10 AMLOH PB2618001_180823APB_FTO_45088 HDFC HDFC0000803 amloh 16968
11 AMLOH PB2618001_180823APB_FTO_45088 HDFC HDFC0000803 AMLOH - PUNJAB 8181
12 AMLOH PB2618001_180823APB_FTO_45088 HDFC HDFC0003170 Shamashpur 42420
13 AMLOH PB2618001_180823APB_FTO_45088 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
14 AMLOH PB2618001_180823APB_FTO_45088 JK Bank JAKA0GOBIND GOBINDGARH 1818
15 AMLOH PB2618001_180823APB_FTO_45088 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 280881
16 AMLOH PB2618001_180823APB_FTO_45088 Punjab & Sind Bank PSIB0000686 Amloh 12726
17 AMLOH PB2618001_180823APB_FTO_45088 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 6363
18 AMLOH PB2618001_180823APB_FTO_45088 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 154833
19 AMLOH PB2618001_180823APB_FTO_45088 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1212
20 AMLOH PB2618001_180823APB_FTO_45088 Punjab National Bank PUNB0019100 GOBINDGARH 3636
21 AMLOH PB2618001_180823APB_FTO_45088 Punjab National Bank PUNB0148810 Amloh 126048
22 AMLOH PB2618001_180823APB_FTO_45088 State Bank of India SBIN0011832 AMLOH 24543
23 AMLOH PB2618001_180823APB_FTO_45088 State Bank of India SBIN0050018 AMLOH 21513
24 AMLOH PB2618001_180823APB_FTO_45088 State Bank of India SBIN0050023 GOBINDGARH 2121
25 AMLOH PB2618001_180823APB_FTO_45088 State Bank of India SBIN0050299 HIMMATGARH 176649
26 AMLOH PB2618001_180823APB_FTO_45088 State Bank of India SBIN0050444 AMARGARH 2121
27 AMLOH PB2618001_180823APB_FTO_45088 State Bank of India SBIN0051089 KHANIAN 151500
28 AMLOH PB2618001_180823APB_FTO_45088 UCO Bank UCBA0000469 RAUNI 2121
29 AMLOH PB2618001_180823APB_FTO_45088 UCO Bank UCBA0000915 RAIPUR MAJRI 50904
30 AMLOH PB2618001_180823APB_FTO_45088 Union Bank of India UBIN0919322 AMLOH 7575

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