Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_280623APB_FTO_27167
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-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24280620230120728 28/06/2023 ranjeet kaur 2618001WL004956 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440190309 Ranjeet Kaur BANK OF BARODA(606985)
2 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24280620230120730 28/06/2023 sarbjeet kaur 2618001WL004956 sarbjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3440190310 Sarbjeet Kaur BANK OF BARODA(606985)
3 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24280620230120732 28/06/2023 Sona Kaur 2618001WL004956 Sona Kaur 00045 BARB0AMLOHX 1515 1515 Processed 14/07/2023 3440190311 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24280620230119275 28/06/2023 harpreet kaur 2618001WL004914 harpreet kaur 00045 BARB0AMLOHX 1818 1818 Processed 14/07/2023 3440190089 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24280620230119276 28/06/2023 baljinder kaur 2618001WL004914 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440190312 Baljinder Kaur BANK OF BARODA(606985)
6 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24280620230119282 28/06/2023 Manpreet Kaur 2618001WL004914 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440190313 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24280620230119318 28/06/2023 Dilrajpreet Kaur 2618001WL004914 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3440190308 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
8 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24280620230120377 28/06/2023 Balwinder Kaur 2618002WL004946 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 14/07/2023 3440190210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24280620230120385 28/06/2023 Geeta Devi 2618002WL004946 Geeta Devi 00048 BKID0006552 1818 1818 Processed 14/07/2023 3440190195 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 3939 3939
10 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG24280620230119142 28/06/2023 Jafra 2618001WL004908 Jafra 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190151 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
11 AMLOH PB-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24280620230120477 28/06/2023 PIYAR KAUR 2618001WL004949 PIYAR KAUR 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190188 PIYAR KAUR HDFC BANK LTD(607152)
12 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24280620230120478 28/06/2023 Manpreet Kaur 2618001WL004949 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190165 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24280620230120479 28/06/2023 Sukhwinder Kaur 2618001WL004949 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190186 SUKHWINDER KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24280620230120480 28/06/2023 Jaswinder Kaur 2618001WL004949 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190133 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24280620230120481 28/06/2023 Harnek Singh 2618001WL004949 Harnek Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440190134 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24280620230120482 28/06/2023 dalbara singh 2618001WL004949 dalbara singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190135 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24280620230120483 28/06/2023 Harmesh Singh 2618001WL004949 Harmesh Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190014 MR HARMESH SINGH STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24280620230120484 28/06/2023 Parmjit Kaur 2618001WL004949 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190185 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG24280620230120485 28/06/2023 Charanjit Kaur 2618001WL004949 Charanjit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190187 CHARANJIT KAUR HDFC BANK LTD(607152)
20 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24280620230120486 28/06/2023 Karam Singh 2618001WL004949 Karam Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440189996 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24280620230120496 28/06/2023 sher singh 2618001WL004949 sher singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190013 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24280620230120497 28/06/2023 Charanjit kaur 2618001WL004949 Charanjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190012 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-051-001/22
(LAD PUR (S)) 		2618001000NRG24280620230120498 28/06/2023 Sukhwinder kaur 2618001WL004949 Sukhwinder kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440190011 SUKHWINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24280620230120499 28/06/2023 parminder Kaur 2618001WL004949 parminder Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440190010 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24280620230120500 28/06/2023 Maya devi 2618001WL004949 Maya devi 00048 BKID0006575 606 606 Processed 14/07/2023 3440190009 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24280620230120501 28/06/2023 malkit Kaur 2618001WL004949 malkit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440190008 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-051-001/42
(LAD PUR (S)) 		2618001000NRG24280620230120502 28/06/2023 Angrej kaur 2618001WL004949 Angrej kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190007 ANGREJ KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24280620230120503 28/06/2023 tej kaur 2618001WL004949 tej kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190006 TEJ KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24280620230120504 28/06/2023 gurdev kaur 2618001WL004949 gurdev kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190005 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG24280620230120505 28/06/2023 surjit kaur 2618001WL004949 surjit kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190004 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24280620230120506 28/06/2023 Charan Kaur 2618001WL004949 Charan Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440190003 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
32 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24280620230120507 28/06/2023 Paramjit Singh 2618001WL004949 Paramjit Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190002 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24280620230120509 28/06/2023 Jaswinder Kaur 2618001WL004949 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190204 JASWINDER KAUR BANK OF INDIA(508505)
34 AMLOH PB-18-001-051-001/82
(LAD PUR (S)) 		2618001000NRG24280620230120510 28/06/2023 Malkit Kaur 2618001WL004949 Malkit Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440190193 MALKIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24280620230120511 28/06/2023 Rachhpal Kaur 2618001WL004949 Rachhpal Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190194 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24280620230120512 28/06/2023 Paramjeet Kaur 2618001WL004949 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190192 PARAMJIT KAUR HDFC BANK LTD(607152)
37 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24280620230120513 28/06/2023 Binder Kaur 2618001WL004949 Binder Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190196 BHINDER KAUR HDFC BANK LTD(607152)
38 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24280620230120514 28/06/2023 Kamaljit Kaur 2618001WL004949 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190001 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24280620230120515 28/06/2023 Bhagwan Singh 2618001WL004949 Bhagwan Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440190000 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24280620230120516 28/06/2023 Gurdial Singh 2618001WL004949 Gurdial Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3440189999 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24280620230120517 28/06/2023 Ajit Singh 2618001WL004949 Ajit Singh 00048 BKID0006575 1818 1818 Processed 14/07/2023 3440189998 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
SubTotal 64236 64236
42 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24280620230120381 28/06/2023 BHINDER KAUR 2618002WL004946 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 14/07/2023 3440190045 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
43 AMLOH PB-18-001-054-001/46
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120601 28/06/2023 Charan Kaur 2618001WL004953 Charan Kaur 00078 CNRB0002101 2424 2424 Processed 14/07/2023 3440190379 CHARAN KAUR W O BAHADAR SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-054-001/47
(LOHAR MAJRA KALAN) 		2618001000NRG24280620230120602 28/06/2023 Labh Kaur 2618001WL004953 Labh Kaur 00078 CNRB0002101 2424 2424 Processed 14/07/2023 3440190378 LABH KAUR W O HARCHAND SINGH CANARA BANK(508532)
SubTotal 4848 4848
45 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24280620230119456 28/06/2023 Teja singh 2618001WL004920 Teja singh 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190057 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
46 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG24280620230119458 28/06/2023 jasvir kaur 2618001WL004920 jasvir kaur 00078 CNRB0004332 909 909 Processed 15/07/2023 3440190360 Mr. PARVINDER SINGH (M) INDIAN BANK(607105)
47 AMLOH PB-18-001-078-001/17
(RANGHERA KHURD) 		2618001000NRG24280620230119460 28/06/2023 Ravina 2618001WL004920 Ravina 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190361 RAVINA CANARA BANK(508532)
48 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG24280620230119461 28/06/2023 Gurmeet Kaur 2618001WL004920 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190362 GURMEET KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-078-001/24
(RANGHERA KHURD) 		2618001000NRG24280620230119462 28/06/2023 Rani Kaur 2618001WL004920 Rani Kaur 00078 CNRB0004332 606 606 Processed 14/07/2023 3440190370 RANI KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-078-001/27
(RANGHERA KHURD) 		2618001000NRG24280620230119463 28/06/2023 Sukhwinder Kaur 2618001WL004920 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190356 SUKHWINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24280620230119464 28/06/2023 Gurpreet Singh 2618001WL004920 Gurpreet Singh 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190372 GURPREET SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG24280620230119465 28/06/2023 Sunita 2618001WL004920 Sunita 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190374 SUNITA RANI PUNJAB & SIND BANK(607087)
53 AMLOH PB-18-001-078-001/30
(RANGHERA KHURD) 		2618001000NRG24280620230119466 28/06/2023 Charnjit Kaur 2618001WL004920 Charnjit Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190059 CHARANJEET KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
54 AMLOH PB-18-001-078-001/32
(RANGHERA KHURD) 		2618001000NRG24280620230119467 28/06/2023 Manjit singh 2618001WL004920 Manjit singh 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190366 MANJIT SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
55 AMLOH PB-18-001-078-001/37
(RANGHERA KHURD) 		2618001000NRG24280620230119468 28/06/2023 Karmate 2618001WL004920 Karmate 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190368 KARMATE CANARA BANK(508532)
56 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG24280620230119469 28/06/2023 Harpal Kaur 2618001WL004920 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190369 HARPAL KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-078-001/46
(RANGHERA KHURD) 		2618001000NRG24280620230119470 28/06/2023 Kuldeep Kaur 2618001WL004920 Kuldeep Kaur 00078 CNRB0004332 1212 1212 Processed 14/07/2023 3440190357 KULDIP KAUR WO SUKHWINDER SING PUNJAB GRAMIN BANK(607138)
58 AMLOH PB-18-001-078-001/47
(RANGHERA KHURD) 		2618001000NRG24280620230119471 28/06/2023 Malkit Kaur 2618001WL004920 Malkit Kaur 00078 CNRB0004332 1515 1515 Processed 14/07/2023 3440190367 MALKIT KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-078-001/48
(RANGHERA KHURD) 		2618001000NRG24280620230119472 28/06/2023 kulwant singh 2618001WL004920 kulwant singh 00078 CNRB0004332 303 303 Processed 14/07/2023 3440190359 KULWANT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG24280620230119473 28/06/2023 Hardeep Kaur 2618001WL004920 Hardeep Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190375 HARDEEP KAUR HDFC BANK LTD(607152)
61 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG24280620230119474 28/06/2023 Gurpal Kaur 2618001WL004920 Gurpal Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190364 HARPAL KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-078-001/58
(RANGHERA KHURD) 		2618001000NRG24280620230119475 28/06/2023 Sarif Mohammad 2618001WL004920 Sarif Mohammad 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190058 SARIF MOHAMMAD CANARA BANK(508532)
63 AMLOH PB-18-001-078-001/6
(RANGHERA KHURD) 		2618001000NRG24280620230119476 28/06/2023 Karnail kaur 2618001WL004920 Karnail kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190358 KARNAIL KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-078-001/60
(RANGHERA KHURD) 		2618001000NRG24280620230119477 28/06/2023 Manjeet Kaur 2618001WL004920 Manjeet Kaur 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190365 MANJEET KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
65 AMLOH PB-18-001-078-001/65
(RANGHERA KHURD) 		2618001000NRG24280620230119478 28/06/2023 Majidan 2618001WL004920 Majidan 00078 CNRB0004332 2121 2121 Processed 14/07/2023 3440190363 MAJIDAN CANARA BANK(508532)
66 AMLOH PB-18-001-078-001/73
(RANGHERA KHURD) 		2618001000NRG24280620230119479 28/06/2023 Paramjit Kaur 2618001WL004920 Paramjit Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190373 PARAMJIT KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-078-001/77
(RANGHERA KHURD) 		2618001000NRG24280620230119480 28/06/2023 Dalbir Kaur 2618001WL004920 Dalbir Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190377 DALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
68 AMLOH PB-18-001-078-001/78
(RANGHERA KHURD) 		2618001000NRG24280620230119482 28/06/2023 Sapna Rani 2618001WL004920 Sapna Rani 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190376 SAPNA RANI CANARA BANK(508532)
69 AMLOH PB-18-001-078-001/9
(RANGHERA KHURD) 		2618001000NRG24280620230119483 28/06/2023 Mahinder Kaur 2618001WL004920 Mahinder Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3440190371 MAHINDER KAUR CANARA BANK(508532)
SubTotal 44541 44541
70 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24280620230119209 28/06/2023 Jasvir kaur 2618001WL004910 Jasvir kaur 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3440190247 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
SubTotal 2121 2121
71 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG24280620230119128 28/06/2023 Gurnam singh 2618001WL004908 Gurnam singh 00089 CBIN0280323 2121 2121 Processed 14/07/2023 3440190088 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
72 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG24280620230119124 28/06/2023 Manjit Kaur 2618001WL004908 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440190056 MANJEET KAUR HDFC BANK LTD(607152)
73 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG24280620230119127 28/06/2023 Gurpreet kaur 2618001WL004908 Gurpreet kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440190383 GURPREET KAUR HDFC BANK LTD(607152)
74 AMLOH PB-18-001-007-001/127
(BARONGA JER) 		2618001000NRG24280620230119130 28/06/2023 jeet singh 2618001WL004908 jeet singh 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440190382 JEET SINGH HDFC BANK LTD(607152)
75 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24280620230119134 28/06/2023 jasvir kaur 2618001WL004908 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440190055 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24280620230119137 28/06/2023 Anu 2618001WL004908 Anu 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3440190384 ANU HDFC BANK LTD(607152)
77 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24280620230119172 28/06/2023 Ajmer Singh 2618001WL004908 Ajmer Singh 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440190380 AJMAR SINGH PUNJAB & SIND BANK(607087)
78 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24280620230120733 28/06/2023 gurdeep kaur 2618001WL004956 gurdeep kaur 00152 HDFC0000803 2121 2121 Processed 14/07/2023 3440190052 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
79 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24280620230119136 28/06/2023 Daljit Kaur 2618001WL004908 Daljit Kaur 00152 HDFC0002319 2121 2121 Processed 14/07/2023 3440190381 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
80 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24280620230119162 28/06/2023 Sarbjeet Kaur 2618001WL004908 Sarbjeet Kaur 00152 HDFC0003147 2121 2121 Processed 14/07/2023 3440190386 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
81 AMLOH PB-18-001-078-001/78
(RANGHERA KHURD) 		2618001000NRG24280620230119481 28/06/2023 Tejinder Singh 2618001WL004920 Tejinder Singh 00152 HDFC0003147 1818 1818 Processed 14/07/2023 3440190387 TEJINDER SINGH CANARA BANK(508532)
SubTotal 3939 3939
82 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24280620230120489 28/06/2023 gurmeet kaur 2618001WL004949 gurmeet kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440190054 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-051-001/156
(LAD PUR (S)) 		2618001000NRG24280620230120491 28/06/2023 Amandeep kaur 2618001WL004949 Amandeep kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440190385 AMANDEEP KAUR HDFC BANK LTD(607152)
84 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG24280620230120494 28/06/2023 Jasvir Kaur 2618001WL004949 Jasvir Kaur 00152 HDFC0003170 2121 2121 Processed 14/07/2023 3440190053 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
85 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24280620230120725 28/06/2023 charanjit kaur 2618001WL004956 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 14/07/2023 3440190215 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
86 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24280620230117170 28/06/2023 amandeep kaur 2618001WL004857 amandeep kaur 00168 ICIC0002752 2121 2121 Processed 14/07/2023 3440190345 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
87 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24280620230120368 28/06/2023 Jaswinder Singh 2618002WL004946 Jaswinder Singh 00176 IDIB000S251 1212 1212 Processed 15/07/2023 3440190203 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 1212 1212
88 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24280620230117168 28/06/2023 harmit kaur 2618001WL004857 harmit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190199 HARMIT KAUR ICICI BANK LTD(508534)
89 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24280620230117169 28/06/2023 Paramjit Kaur 2618001WL004857 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190128 PARAMJIT KAUR ICICI BANK LTD(508534)
90 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24280620230117171 28/06/2023 mahinder kaur 2618001WL004857 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190129 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
91 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24280620230117174 28/06/2023 Kuldeep Kaur 2618001WL004857 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190130 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 AMLOH PB-18-001-014-001/57
(BUGGA KALAN) 		2618001000NRG24280620230117175 28/06/2023 Gurdev Kaur 2618001WL004857 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190131 GURDEV KAUR ICICI BANK LTD(508534)
93 AMLOH PB-18-001-014-001/81
(BUGGA KALAN) 		2618001000NRG24280620230117177 28/06/2023 Amarjit Kaur 2618001WL004857 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190132 AMARJIT KAUR ICICI BANK LTD(508534)
94 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24280620230119327 28/06/2023 Balvir kaur 2618001WL004915 Balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190136 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
95 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24280620230119328 28/06/2023 Amarjit Kaur 2618001WL004915 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440189997 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
96 AMLOH PB-18-001-086-001/26
(SHER GARH) 		2618001000NRG24280620230119330 28/06/2023 Jarnail kaur 2618001WL004915 Jarnail kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190137 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
97 AMLOH PB-18-001-086-001/27
(SHER GARH) 		2618001000NRG24280620230119331 28/06/2023 Parkash Kaur 2618001WL004915 Parkash Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190138 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
98 AMLOH PB-18-001-086-001/28
(SHER GARH) 		2618001000NRG24280620230119332 28/06/2023 Sarda Rani 2618001WL004915 Sarda Rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190016 SARDA RANI W O TILAK RAJ PUNJAB GRAMIN BANK(607138)
99 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24280620230119333 28/06/2023 Simranjit Kaur 2618001WL004915 Simranjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190139 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
100 AMLOH PB-18-001-086-001/33
(SHER GARH) 		2618001000NRG24280620230119335 28/06/2023 Kirandeep kaur 2618001WL004915 Kirandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3440190166 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24280620230119338 28/06/2023 Sinder kaur 2618001WL004915 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190168 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
102 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24280620230119342 28/06/2023 Mukhtiar Singh 2618001WL004915 Mukhtiar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190169 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
103 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG24280620230119343 28/06/2023 Jarnail Kaur 2618001WL004915 Jarnail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190170 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
104 AMLOH PB-18-001-086-001/50
(SHER GARH) 		2618001000NRG24280620230119344 28/06/2023 Bhupinder Singh 2618001WL004915 Bhupinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190015 BHUPINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24280620230119346 28/06/2023 harjinder kaur 2618001WL004915 harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190171 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
106 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24280620230119349 28/06/2023 Dalvar Kaur 2618001WL004915 Dalvar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190153 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 AMLOH PB-18-001-086-001/70
(SHER GARH) 		2618001000NRG24280620230119351 28/06/2023 Sinder 2618001WL004915 Sinder 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190190 SINDER W O PUNJAB GRAMIN BANK(607138)
108 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24280620230119353 28/06/2023 Manjit Kaur 2618001WL004915 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190183 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
109 AMLOH PB-18-001-086-001/75
(SHER GARH) 		2618001000NRG24280620230119354 28/06/2023 Swarn Singh 2618001WL004915 Swarn Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190184 SWARAN SINGH S O PALA SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG24280620230119361 28/06/2023 Lakhwinder kaur 2618001WL004915 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190152 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
111 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24280620230119274 28/06/2023 sarabjit kaur 2618001WL004914 sarabjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190202 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24280620230119290 28/06/2023 manjit Kaur 2618001WL004914 manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190174 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24280620230119292 28/06/2023 Balwinder Singh 2618001WL004914 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190150 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24280620230119295 28/06/2023 Baljit kaur 2618001WL004914 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190175 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
115 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24280620230119296 28/06/2023 Surinder kaur 2618001WL004914 Surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3440190176 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
116 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24280620230119302 28/06/2023 gurpreet singh 2618001WL004914 gurpreet singh 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3440190159 GURPREET SINGH S O KESAR SINGH PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24280620230119301 28/06/2023 manjit kaur 2618001WL004914 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190163 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
118 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24280620230119303 28/06/2023 Singara singh 2618001WL004914 Singara singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190177 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-091-001/54
(TIBBI) 		2618001000NRG24280620230119305 28/06/2023 Darshan Kaur 2618001WL004914 Darshan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190189 DARSHAN KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
120 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24280620230119306 28/06/2023 Manpreet Kaur 2618001WL004914 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190178 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24280620230119307 28/06/2023 Baljit kaur 2618001WL004914 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190179 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
122 AMLOH PB-18-001-091-001/70
(TIBBI) 		2618001000NRG24280620230119310 28/06/2023 bhinder kaur 2618001WL004914 bhinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190191 BHINDER KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24280620230119311 28/06/2023 Karamjit rani 2618001WL004914 Karamjit rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440190180 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
124 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24280620230119312 28/06/2023 Kuldeep kaur 2618001WL004914 Kuldeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190181 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24280620230119314 28/06/2023 Jasvir singh 2618001WL004914 Jasvir singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440190182 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 71205 71205
126 AMLOH PB-18-001-078-001/139
(RANGHERA KHURD) 		2618001000NRG24280620230119459 28/06/2023 Rajwant Kaur 2618001WL004920 Rajwant Kaur 00349 PSIB0000456 909 909 Processed 14/07/2023 3440190216 RAJWANT KAUR CANARA BANK(508532)
SubTotal 909 909
127 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24280620230119291 28/06/2023 Sukhwinder Kaur 2618001WL004914 Sukhwinder Kaur 00349 PSIB0000686 1212 1212 Processed 14/07/2023 3440190148 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
128 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24280620230117167 28/06/2023 rajvinder kaur 2618001WL004857 rajvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190206 RAJWINDER KAUR ICICI BANK LTD(508534)
129 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24280620230117172 28/06/2023 Amarjit Kaur 2618001WL004857 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190198 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24280620230117176 28/06/2023 Avtar Singh 2618001WL004857 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190164 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG24280620230119457 28/06/2023 Parkash Kaur 2618001WL004920 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190213 PARKASH KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
132 AMLOH PB-18-001-086-001/17
(SHER GARH) 		2618001000NRG24280620230119326 28/06/2023 Gurdev Kaur 2618001WL004915 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440190017 GURDEV KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24280620230119334 28/06/2023 Harbans Kaur 2618001WL004915 Harbans Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190207 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24280620230119336 28/06/2023 Sardara singh 2618001WL004915 Sardara singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440190209 SARDARA SINGH SO NARJAN SINGH PUNJAB GRAMIN BANK(607138)
135 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24280620230119337 28/06/2023 Balwinder Kaur 2618001WL004915 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190167 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
136 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24280620230119348 28/06/2023 jasveer kaur 2618001WL004915 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190208 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
137 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG24280620230119352 28/06/2023 mahinder singh 2618001WL004915 mahinder singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440190172 MAHINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG24280620230119360 28/06/2023 Gurcharan singh 2618001WL004915 Gurcharan singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190154 GURCHARAN SINGH S O KIRHU SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24280620230119272 28/06/2023 jasveer kaur 2618001WL004914 jasveer kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440190156 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
140 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24280620230119273 28/06/2023 jaspal kaur 2618001WL004914 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190157 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24280620230119281 28/06/2023 Bhinder Kaur 2618001WL004914 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190201 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24280620230119284 28/06/2023 Jasvir Kaur 2618001WL004914 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/07/2023 3440190205 Mrs. JASVIR KAUR INDIAN BANK(607105)
143 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24280620230119285 28/06/2023 Sarabjit Kaur 2618001WL004914 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190211 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24280620230119287 28/06/2023 Jaswinder Kaur 2618001WL004914 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190197 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
145 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24280620230119316 28/06/2023 ranjit kaur 2618001WL004914 ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190200 RANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24280620230119319 28/06/2023 Minderpal kaur 2618001WL004914 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190160 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24280620230119320 28/06/2023 Gurmeet kaur 2618001WL004914 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440190162 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24280620230119322 28/06/2023 Gagandeep kaur 2618001WL004914 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440190161 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24280620230119323 28/06/2023 Surjit Singh 2618001WL004914 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190158 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24280620230120374 28/06/2023 HARJINDER SINGH 2618002WL004946 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440190037 HARJINDER SINGH AXIS BANK(607153)
SubTotal 41814 41814
151 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG24280620230120373 28/06/2023 GURDEV KAUR 2618002WL004946 GURDEV KAUR 00354 PUNB0064510 2121 2121 Processed 14/07/2023 3440190149 GURDEV KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
152 AMLOH PB-18-001-007-001/1
(BARONGA JER) 		2618001000NRG24280620230119119 28/06/2023 Naiba Kaur 2618001WL004908 Naiba Kaur 00354 PUNB0148810 606 606 Processed 14/07/2023 3440190273 NAIBA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
153 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG24280620230119120 28/06/2023 Balvir Kaur 2618001WL004908 Balvir Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190302 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
154 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG24280620230119121 28/06/2023 Hardeep Kaur 2618001WL004908 Hardeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190333 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG24280620230119122 28/06/2023 Parmjit Kaur 2618001WL004908 Parmjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190096 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
156 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24280620230119123 28/06/2023 sarabjit Kaur 2618001WL004908 sarabjit Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190334 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
157 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24280620230119125 28/06/2023 Samulia devi 2618001WL004908 Samulia devi 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190093 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
158 AMLOH PB-18-001-007-001/118
(BARONGA JER) 		2618001000NRG24280620230119126 28/06/2023 Bhupinder Kaur 2618001WL004908 Bhupinder Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190291 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
159 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG24280620230119129 28/06/2023 Paramjit kaur 2618001WL004908 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190092 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
160 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG24280620230119132 28/06/2023 manpreet kaur 2618001WL004908 manpreet kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190305 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
161 AMLOH PB-18-001-007-001/143
(BARONGA JER) 		2618001000NRG24280620230119135 28/06/2023 Jagjit kaur 2618001WL004908 Jagjit kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190306 HARMAN SINGH BANK OF BARODA(606985)
162 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24280620230119138 28/06/2023 Gurjit kaur 2618001WL004908 Gurjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190330 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
163 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24280620230119139 28/06/2023 Sheela 2618001WL004908 Sheela 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190254 SHEELA KAUR HDFC BANK LTD(607152)
164 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG24280620230119140 28/06/2023 Amarjeet Kaur 2618001WL004908 Amarjeet Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190266 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
165 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24280620230119141 28/06/2023 Swaran Kaur 2618001WL004908 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190263 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
166 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24280620230119143 28/06/2023 Amarjit Kaur 2618001WL004908 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190252 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
167 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG24280620230119144 28/06/2023 Surjit kaur 2618001WL004908 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190249 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
168 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG24280620230119145 28/06/2023 Charanjit Kaur 2618001WL004908 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190336 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG24280620230119146 28/06/2023 Pala Singh 2618001WL004908 Pala Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190335 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
170 AMLOH PB-18-001-007-001/37
(BARONGA JER) 		2618001000NRG24280620230119147 28/06/2023 maina 2618001WL004908 maina 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190303 MAINA W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG24280620230119148 28/06/2023 Daljeet Kaur 2618001WL004908 Daljeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190256 KULJEET KAUR HDFC BANK LTD(607152)
172 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG24280620230119149 28/06/2023 Swaranjit Kaur 2618001WL004908 Swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190250 SAWARNJEET KAUR HDFC BANK LTD(607152)
173 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24280620230119150 28/06/2023 Bhajan Singh 2618001WL004908 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190323 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
174 AMLOH PB-18-001-007-001/44
(BARONGA JER) 		2618001000NRG24280620230119151 28/06/2023 Sinder Kaur 2618001WL004908 Sinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190264 MRS SINDER KAUR STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24280620230119152 28/06/2023 Najar Singh 2618001WL004908 Najar Singh 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190324 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24280620230119153 28/06/2023 Babli Kaur 2618001WL004908 Babli Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190255 BABLY KAUR HDFC BANK LTD(607152)
177 AMLOH PB-18-001-007-001/47
(BARONGA JER) 		2618001000NRG24280620230119154 28/06/2023 Bhajan Kaur 2618001WL004908 Bhajan Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190272 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
178 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24280620230119155 28/06/2023 Manjit Kaur 2618001WL004908 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190341 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24280620230119156 28/06/2023 Charan kaur 2618001WL004908 Charan kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190261 CHARAN KAUR HDFC BANK LTD(607152)
180 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG24280620230119157 28/06/2023 Baljinder Kaur 2618001WL004908 Baljinder Kaur 00354 PUNB0148810 1212 1212 Processed 14/07/2023 3440190258 BALJINDER KAUR CANARA BANK(508532)
181 AMLOH PB-18-001-007-001/56
(BARONGA JER) 		2618001000NRG24280620230119158 28/06/2023 Tejpal kaur 2618001WL004908 Tejpal kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190259 TEJPAL KAUR HDFC BANK LTD(607152)
182 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG24280620230119159 28/06/2023 Chhinder pal Kaur 2618001WL004908 Chhinder pal Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190251 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
183 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG24280620230119160 28/06/2023 gurnam Kaur 2618001WL004908 gurnam Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190257 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
184 AMLOH PB-18-001-007-001/62
(BARONGA JER) 		2618001000NRG24280620230119161 28/06/2023 Gurnam Singh 2618001WL004908 Gurnam Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190260 GURNAM KAUR HDFC BANK LTD(607152)
185 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG24280620230119163 28/06/2023 Angerj Kaur 2618001WL004908 Angerj Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190269 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
186 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG24280620230119164 28/06/2023 Bhinder Kaur 2618001WL004908 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190322 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
187 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG24280620230119165 28/06/2023 Parkash Kaur 2618001WL004908 Parkash Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190267 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
188 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG24280620230119166 28/06/2023 Baljit Kaur 2618001WL004908 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190265 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
189 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG24280620230119167 28/06/2023 Paramjit kaur 2618001WL004908 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190268 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
190 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG24280620230119168 28/06/2023 Mahinder Kaur 2618001WL004908 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190270 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
191 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24280620230119169 28/06/2023 Sukhjit Kaur 2618001WL004908 Sukhjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190271 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
192 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG24280620230119170 28/06/2023 Karamjeet Kaur 2618001WL004908 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190253 KARAMJEET KAUR HDFC BANK LTD(607152)
193 AMLOH PB-18-001-007-001/77
(BARONGA JER) 		2618001000NRG24280620230119171 28/06/2023 Kaki Kaur 2618001WL004908 Kaki Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190262 KAKI KAUR HDFC BANK LTD(607152)
194 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG24280620230119173 28/06/2023 Charanjit kaur 2618001WL004908 Charanjit kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190332 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
195 AMLOH PB-18-001-007-001/81
(BARONGA JER) 		2618001000NRG24280620230119174 28/06/2023 Simranjit Kaur 2618001WL004908 Simranjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190301 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
196 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG24280620230119175 28/06/2023 Binderpal Kaur 2618001WL004908 Binderpal Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190331 SUKHVIR SINGH BANK OF BARODA(606985)
197 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG24280620230119176 28/06/2023 Chhota Singh 2618001WL004908 Chhota Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190326 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
198 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24280620230119177 28/06/2023 Gurwinder Kaur 2618001WL004908 Gurwinder Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190327 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24280620230119178 28/06/2023 Rajinder kaur 2618001WL004908 Rajinder kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190325 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
200 AMLOH PB-18-001-007-001/94
(BARONGA JER) 		2618001000NRG24280620230119179 28/06/2023 Mandeep kaur 2618001WL004908 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190329 MANDEEP KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-007-001/96
(BARONGA JER) 		2618001000NRG24280620230119180 28/06/2023 Ranjit Kaur 2618001WL004908 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190328 RANJIT KAUR W O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
202 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG24280620230119181 28/06/2023 Karnail Singh 2618001WL004908 Karnail Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190321 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24280620230120696 28/06/2023 Manjit kaur 2618001WL004956 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190097 MANJIT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24280620230120697 28/06/2023 swaranjit Kaur 2618001WL004956 swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190280 SWARANJIT KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24280620230120698 28/06/2023 Gurwinder Kaur 2618001WL004956 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190294 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24280620230120699 28/06/2023 Karamjeet Kaur 2618001WL004956 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190304 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
207 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24280620230120700 28/06/2023 Gurdev kaur 2618001WL004956 Gurdev kaur 00354 PUNB0148810 909 909 Processed 14/07/2023 3440190278 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
208 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24280620230120701 28/06/2023 nisha 2618001WL004956 nisha 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190295 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
209 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24280620230120703 28/06/2023 Gurmail kaur 2618001WL004956 Gurmail kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190339 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24280620230120704 28/06/2023 Sandeep Kaur 2618001WL004956 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190342 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
211 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24280620230120705 28/06/2023 Kulvir Kaur 2618001WL004956 Kulvir Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190296 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
212 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24280620230120706 28/06/2023 gurdev singh 2618001WL004956 gurdev singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190281 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
213 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24280620230120707 28/06/2023 jinder kaur 2618001WL004956 jinder kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190292 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
214 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24280620230120708 28/06/2023 Gurdev kaur 2618001WL004956 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190283 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
215 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24280620230120709 28/06/2023 Ranjit kaur 2618001WL004956 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190337 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
216 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24280620230120711 28/06/2023 Sher Kaur 2618001WL004956 Sher Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190279 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24280620230120712 28/06/2023 Kulwinder Kaur 2618001WL004956 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190274 KULWINDER KAUR ICICI BANK LTD(508534)
218 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24280620230120713 28/06/2023 Surinder Kaur 2618001WL004956 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190284 CHHINDER KAUR ICICI BANK LTD(508534)
219 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24280620230120714 28/06/2023 kuldip kaur 2618001WL004956 kuldip kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190099 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
220 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24280620230120715 28/06/2023 Surjit kaur 2618001WL004956 Surjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190282 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
221 AMLOH PB-18-001-063-001/6
(MAJRI ARIYIAN) 		2618001000NRG24280620230120716 28/06/2023 Sandeep Kaur 2618001WL004956 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190277 SANDEEP KAUR BANK OF INDIA(508505)
222 AMLOH PB-18-001-063-001/61
(MAJRI ARIYIAN) 		2618001000NRG24280620230120717 28/06/2023 Sher Kaur 2618001WL004956 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190276 SHER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24280620230120718 28/06/2023 Jangir kaur 2618001WL004956 Jangir kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190275 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-063-001/63
(MAJRI ARIYIAN) 		2618001000NRG24280620230120719 28/06/2023 Swaran kaur 2618001WL004956 Swaran kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190300 SWARAN KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
225 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24280620230120720 28/06/2023 Paramjeet kaur 2618001WL004956 Paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190095 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24280620230120721 28/06/2023 Jasvir kaur 2618001WL004956 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190338 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
227 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24280620230120722 28/06/2023 Harpreet kaur 2618001WL004956 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190094 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
228 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24280620230120723 28/06/2023 Naib kaur 2618001WL004956 Naib kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190098 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24280620230120724 28/06/2023 Kashmir Kaur 2618001WL004956 Kashmir Kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190340 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24280620230120729 28/06/2023 harpreet kaur 2618001WL004956 harpreet kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190090 HARPREET KAUR ICICI BANK LTD(508534)
231 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24280620230120731 28/06/2023 sawarnjit kaur 2618001WL004956 sawarnjit kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190293 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24280620230120737 28/06/2023 Ramandeep Kaur 2618001WL004956 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190307 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24280620230119283 28/06/2023 Baljit Kaur 2618001WL004914 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190248 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24280620230119286 28/06/2023 harjinder kaur 2618001WL004914 harjinder kaur 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190297 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
235 AMLOH PB-18-001-091-001/14
(TIBBI) 		2618001000NRG24280620230119288 28/06/2023 Baljit Kaur 2618001WL004914 Baljit Kaur 00354 PUNB0148810 909 909 Processed 14/07/2023 3440190091 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24280620230119289 28/06/2023 Gurdev Singh 2618001WL004914 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190289 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24280620230119293 28/06/2023 Bhinder Kaur 2618001WL004914 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190286 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24280620230119294 28/06/2023 Sarabjeet Kaur 2618001WL004914 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190287 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24280620230119297 28/06/2023 Sarabjit kaur 2618001WL004914 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190288 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24280620230119298 28/06/2023 Jarnail kaur 2618001WL004914 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190318 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24280620230119299 28/06/2023 Sukhdeep Kaur 2618001WL004914 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190285 SUKHDEEP KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24280620230119300 28/06/2023 Karamjit kaur 2618001WL004914 Karamjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190319 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
243 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24280620230119304 28/06/2023 Manjit kaur 2618001WL004914 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190320 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24280620230119309 28/06/2023 ajaib singh 2618001WL004914 ajaib singh 00354 PUNB0148810 1818 1818 Processed 14/07/2023 3440190299 MR AJAIB SINGH STATE BANK OF INDIA(508548)
245 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24280620230119313 28/06/2023 kesar Singh 2618001WL004914 kesar Singh 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190317 KESAR SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24280620230119315 28/06/2023 Jaswant kaur 2618001WL004914 Jaswant kaur 00354 PUNB0148810 1515 1515 Processed 14/07/2023 3440190298 BEANT KAUR PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24280620230119321 28/06/2023 Achharo 2618001WL004914 Achharo 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190290 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24280620230120379 28/06/2023 RANJIT KAUR 2618002WL004946 RANJIT KAUR 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3440190066 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 190284 190284
249 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24280620230120358 28/06/2023 BALJINDER KAUR 2618002WL004946 BALJINDER KAUR 00354 PUNB0524810 1515 1515 Processed 14/07/2023 3440190035 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24280620230120359 28/06/2023 PARAMJIT KAUR 2618002WL004946 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190033 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24280620230120361 28/06/2023 NACHHTAR KAUR 2618002WL004946 NACHHTAR KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190024 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24280620230120362 28/06/2023 SUKHWINDER KAUR 2618002WL004946 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190392 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24280620230120363 28/06/2023 BHAJAN KAUR 2618002WL004946 BHAJAN KAUR 00354 PUNB0524810 1212 1212 Processed 14/07/2023 3440190051 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
254 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24280620230120364 28/06/2023 AVTAR KAUR 2618002WL004946 AVTAR KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190391 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24280620230120365 28/06/2023 CHARANJIT KAUR 2618002WL004946 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190031 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24280620230120366 28/06/2023 SAROOZ 2618002WL004946 SAROOZ 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190028 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24280620230120367 28/06/2023 AMAR KAUR 2618002WL004946 AMAR KAUR 00354 PUNB0524810 1515 1515 Processed 14/07/2023 3440190030 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24280620230120369 28/06/2023 karam singh 2618002WL004946 karam singh 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190064 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24280620230120370 28/06/2023 INDERJEET SINGH 2618002WL004946 INDERJEET SINGH 00354 PUNB0524810 1818 1818 Processed 14/07/2023 3440190032 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24280620230120371 28/06/2023 KAMALDEEP KAUR 2618002WL004946 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190394 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24280620230120372 28/06/2023 Saranjit Kaur 2618002WL004946 Saranjit Kaur 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190390 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24280620230120375 28/06/2023 BALWINDER KAUR 2618002WL004946 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190034 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24280620230120376 28/06/2023 beant kaur 2618002WL004946 beant kaur 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190065 BEANT KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24280620230120378 28/06/2023 KARAMJIT KAUR 2618002WL004946 KARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190022 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24280620230120380 28/06/2023 SUNITA RANI 2618002WL004946 SUNITA RANI 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190023 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24280620230120383 28/06/2023 LAKHVIR KAUR 2618002WL004946 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190063 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24280620230120384 28/06/2023 Gurpinder Kaur 2618002WL004946 Gurpinder Kaur 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190062 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24280620230120386 28/06/2023 BHUPINDER KAUR 2618002WL004946 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190050 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
269 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24280620230120388 28/06/2023 HARBANS KAUR 2618002WL004946 HARBANS KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190029 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24280620230120389 28/06/2023 GURDEEP KAUR 2618002WL004946 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190393 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24280620230120390 28/06/2023 GURCHARAN KAUR 2618002WL004946 GURCHARAN KAUR 00354 PUNB0524810 1818 1818 Processed 14/07/2023 3440190067 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24280620230120391 28/06/2023 KULDEEP KAUR 2618002WL004946 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190048 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24280620230120392 28/06/2023 DARSHAN KAUR 2618002WL004946 DARSHAN KAUR 00354 PUNB0524810 1818 1818 Processed 14/07/2023 3440190026 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24280620230120393 28/06/2023 BALJIT KAUR 2618002WL004946 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190025 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24280620230120394 28/06/2023 PARAMJIT KAUR 2618002WL004946 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190027 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24280620230120395 28/06/2023 AMRJIT KAUR 2618002WL004946 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3440190049 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
277 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24280620230119133 28/06/2023 sukhwinder kaur 2618001WL004908 sukhwinder kaur 00415 SBIN0009530 2121 2121 Rejected 14/07/2023 3440190355 A/c Blocked or Frozen
SubTotal 2121 2121
278 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24280620230120735 28/06/2023 Harpreet Kaur 2618001WL004956 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3440190346 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
279 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24280620230119277 28/06/2023 kuldeep kaur 2618001WL004914 kuldeep kaur 00415 SBIN0011832 2121 2121 Processed 14/07/2023 3440190082 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
280 AMLOH PB-18-001-007-001/129
(BARONGA JER) 		2618001000NRG24280620230119131 28/06/2023 Jaswinder Kaur 2618001WL004908 Jaswinder Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440190126 JASWINDER KAUR HDFC BANK LTD(607152)
281 AMLOH PB-18-001-014-001/246
(BUGGA KALAN) 		2618001000NRG24280620230117173 28/06/2023 krishna devi 2618001WL004857 krishna devi 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3440190127 KRISHNA DEVI ICICI BANK LTD(508534)
282 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24280620230120726 28/06/2023 paramjeet kaur 2618001WL004956 paramjeet kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440190068 PARAMJIT KAUR ICICI BANK LTD(508534)
283 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24280620230120734 28/06/2023 suman rani 2618001WL004956 suman rani 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440190072 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24280620230119278 28/06/2023 Sukhjeet Kaur 2618001WL004914 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440190349 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24280620230119279 28/06/2023 Sukhwinder Singh 2618001WL004914 Sukhwinder Singh 00415 SBIN0050018 2121 2121 Processed 14/07/2023 3440190353 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24280620230119317 28/06/2023 bhagwan singh 2618001WL004914 bhagwan singh 00415 SBIN0050018 1515 1515 Processed 14/07/2023 3440190047 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 13635 13635
287 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24280620230120387 28/06/2023 BALJINDER KAUR 2618002WL004946 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 14/07/2023 3440190038 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
288 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24280620230120487 28/06/2023 Sarabjit Kaur 2618001WL004949 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Rejected 14/07/2023 3440190019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24280620230120488 28/06/2023 jasvir kaur 2618001WL004949 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190116 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24280620230120490 28/06/2023 Reecha Kalyan 2618001WL004949 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 14/07/2023 3440190344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AMLOH PB-18-001-051-001/163
(LAD PUR (S)) 		2618001000NRG24280620230120492 28/06/2023 baljeet Kaur 2618001WL004949 baljeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190352 BALJEET KAUR PUNJAB & SIND BANK(607087)
292 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24280620230120495 28/06/2023 Parveen Kaur 2618001WL004949 Parveen Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190121 PARVEEN KAUR HDFC BANK LTD(607152)
293 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24280620230120508 28/06/2023 Sukhwinder Kaur 2618001WL004949 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190123 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-084-001/103
(SAMAS PUR) 		2618001000NRG24280620230119210 28/06/2023 Avtar Kaur 2618001WL004911 Avtar Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190115 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24280620230119212 28/06/2023 bhupinder kaur 2618001WL004911 bhupinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190021 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
296 AMLOH PB-18-001-084-001/125
(SAMAS PUR) 		2618001000NRG24280620230119213 28/06/2023 jang singh 2618001WL004911 jang singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190069 MR JANG SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24280620230119214 28/06/2023 Gagandeep Kaur 2618001WL004911 Gagandeep Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190212 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24280620230119215 28/06/2023 Kiranjit kaur 2618001WL004911 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190020 KIRANJEET KAUR HDFC BANK LTD(607152)
299 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24280620230119216 28/06/2023 baljinder kaur 2618001WL004911 baljinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190046 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24280620230119217 28/06/2023 baljeet kaur 2618001WL004911 baljeet kaur 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3440190354 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24280620230119218 28/06/2023 Charanjit Kaur 2618001WL004911 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190117 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-084-001/173
(SAMAS PUR) 		2618001000NRG24280620230119219 28/06/2023 Baljinder Kaur 2618001WL004911 Baljinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190060 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24280620230119220 28/06/2023 Kamaljit Kaur 2618001WL004911 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190351 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24280620230119221 28/06/2023 Gulzar Singh 2618001WL004911 Gulzar Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190070 MR GULZAR SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24280620230119225 28/06/2023 jaspal kaur 2618001WL004911 jaspal kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190079 JASPAL KAUR HDFC BANK LTD(607152)
306 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24280620230119226 28/06/2023 Harpreet Kaur 2618001WL004911 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190086 HARPREET KAUR HDFC BANK LTD(607152)
307 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24280620230119227 28/06/2023 Manjit kaur 2618001WL004911 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190080 MANJIT KAUR HDFC BANK LTD(607152)
308 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24280620230119228 28/06/2023 Surjit Kaur 2618001WL004911 Surjit Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190119 SURJIT KAUR HDFC BANK LTD(607152)
309 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24280620230119229 28/06/2023 Sukhwinder kaur 2618001WL004911 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190071 SUKHWINDER KAUR HDFC BANK LTD(607152)
310 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24280620230119230 28/06/2023 Harjit kaur 2618001WL004911 Harjit kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190078 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24280620230119231 28/06/2023 Nand Singh 2618001WL004911 Nand Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190124 MR NAND SINGH STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24280620230119232 28/06/2023 Jarnail Kaur 2618001WL004911 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190081 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24280620230119233 28/06/2023 Sukhkwinder Kaur 2618001WL004911 Sukhkwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190085 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24280620230119234 28/06/2023 Randhir Kaur 2618001WL004911 Randhir Kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190084 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-084-001/79
(SAMAS PUR) 		2618001000NRG24280620230119235 28/06/2023 Paramjit Kaur 2618001WL004911 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190087 PARAMJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24280620230119236 28/06/2023 Harpreet kaur 2618001WL004911 Harpreet kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190036 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24280620230119324 28/06/2023 Sunita 2618001WL004915 Sunita 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190061 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-086-001/25
(SHER GARH) 		2618001000NRG24280620230119329 28/06/2023 Sahani 2618001WL004915 Sahani 00415 SBIN0050299 1515 1515 Processed 14/07/2023 3440190347 MRS SAHANI SAHANI WO AJIT CHAND STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24280620230119339 28/06/2023 Hem raj 2618001WL004915 Hem raj 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190343 MR HEM RAJ STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG24280620230119340 28/06/2023 Resham Singh 2618001WL004915 Resham Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190214 MR RASHEM SINGH STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24280620230119341 28/06/2023 Jaspreet Kaur 2618001WL004915 Jaspreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190076 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG24280620230119345 28/06/2023 Meta Singh 2618001WL004915 Meta Singh 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190039 MR MEETA SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24280620230119350 28/06/2023 Manjeet Kaur 2618001WL004915 Manjeet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190155 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24280620230119355 28/06/2023 sarabjit kaur 2618001WL004915 sarabjit kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190348 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-086-001/8
(SHER GARH) 		2618001000NRG24280620230119357 28/06/2023 Paramjot kaur 2618001WL004915 Paramjot kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190173 MRS PARAMJOT KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24280620230119359 28/06/2023 minder kaur 2618001WL004915 minder kaur 00415 SBIN0050299 1818 1818 Processed 14/07/2023 3440190122 MRS MINDER KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24280620230119362 28/06/2023 Harpreet Kaur 2618001WL004915 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3440190125 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 81507 81507
328 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24280620230120357 28/06/2023 MALKIT SINGH 2618002WL004946 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3440190041 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
329 AMLOH PB-18-002-077-001/35
(TALWARA) 		2618002000NRG24280620230120382 28/06/2023 JASPAL KAUR 2618002WL004946 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3440190042 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24280620230120396 28/06/2023 AMARJIT KAUR 2618002WL004946 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3440190040 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24280620230120397 28/06/2023 KULVINDER KAUR 2618002WL004946 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3440190043 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
332 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24280620230120493 28/06/2023 Harpreet Kaur 2618001WL004949 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440190350 MR HARPREET KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24280620230120727 28/06/2023 Jaswinder Kaur 2618001WL004956 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/07/2023 3440190120 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24280620230119280 28/06/2023 Pritpal Kaur 2618001WL004914 Pritpal Kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440190074 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24280620230119308 28/06/2023 Minder kaur 2618001WL004914 Minder kaur 00415 SBIN0051089 1818 1818 Processed 14/07/2023 3440190075 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
336 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24280620230119211 28/06/2023 Sukhdeep Kaur 2618001WL004911 Sukhdeep Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3440190073 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24280620230119222 28/06/2023 Mayia devi 2618001WL004911 Mayia devi 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3440190114 MAYIA DEVI HDFC BANK LTD(607152)
338 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24280620230119223 28/06/2023 Baljeet Kaur 2618001WL004911 Baljeet Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3440190083 BALJEET KAUR HDFC BANK LTD(607152)
339 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24280620230119224 28/06/2023 Rajinder Kaur 2618001WL004911 Rajinder Kaur 00415 SBIN0051090 1818 1818 Processed 14/07/2023 3440190077 RAJINDER KAUR HDFC BANK LTD(607152)
340 AMLOH PB-18-001-086-001/15
(SHER GARH) 		2618001000NRG24280620230119325 28/06/2023 Baljinder Kaur 2618001WL004915 Baljinder Kaur 00415 SBIN0051090 1515 1515 Processed 14/07/2023 3440190044 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-086-001/79
(SHER GARH) 		2618001000NRG24280620230119356 28/06/2023 Manjit Kaur 2618001WL004915 Manjit Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3440190118 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24280620230119358 28/06/2023 Bhajan Kaur 2618001WL004915 Bhajan Kaur 00415 SBIN0051090 2121 2121 Processed 14/07/2023 3440190018 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
343 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24280620230120575 28/06/2023 Baljit Kaur 2618001WL004952 Baljit Kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190217 BALJIT KAUR UCO BANK(607066)
344 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24280620230120576 28/06/2023 Geeta rani 2618001WL004952 Geeta rani 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190104 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
345 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24280620230120577 28/06/2023 RANJIT KAUR 2618001WL004952 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190237 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
346 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24280620230120578 28/06/2023 Paramjit Kaur 2618001WL004952 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190223 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
347 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24280620230120579 28/06/2023 Jasvir Kaur 2618001WL004952 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190100 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
348 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24280620230119183 28/06/2023 Manjit Kaur 2618001WL004910 Manjit Kaur 00462 UCBA0000915 1212 1212 Processed 14/07/2023 3440190103 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
349 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24280620230119184 28/06/2023 Kulwinder Kaur 2618001WL004910 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190108 KULWINDER KAUR UCO BANK(607066)
350 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG24280620230120580 28/06/2023 HARJIT KAUR 2618001WL004952 HARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190236 HARJIT KAUR WO RANJIT SINGH UCO BANK(607066)
351 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24280620230119185 28/06/2023 RANJIT KAUR 2618001WL004910 RANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190224 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
352 AMLOH PB-18-001-026-001/128
(FATEHGARH NIWAN) 		2618001000NRG24280620230120581 28/06/2023 JASPREET KAUR 2618001WL004952 JASPREET KAUR 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190246 JASPREET KAUR W/O BHARPUR SINGH UCO BANK(607066)
353 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24280620230120582 28/06/2023 RANJIT KAUR 2618001WL004952 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190244 RANJIT KAUR UCO BANK(607066)
354 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24280620230119186 28/06/2023 SHEELA DEVI 2618001WL004910 SHEELA DEVI 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190220 SHEELA WO GURMAIL SINGH UCO BANK(607066)
355 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24280620230120583 28/06/2023 Ramandeep Kaur 2618001WL004952 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190230 RAMANDEEP KAUR UCO BANK(607066)
356 AMLOH PB-18-001-026-001/134
(FATEHGARH NIWAN) 		2618001000NRG24280620230120584 28/06/2023 Sarabjit Kaur 2618001WL004952 Sarabjit Kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190231 SARABJIT KAUR WO MANDEEP SINGH UCO BANK(607066)
357 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG24280620230120585 28/06/2023 Mandeep Kaur 2618001WL004952 Mandeep Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190238 MANDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
358 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG24280620230120586 28/06/2023 Mahinder Kaur 2618001WL004952 Mahinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190218 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
359 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24280620230120587 28/06/2023 Jasvir Kaur 2618001WL004952 Jasvir Kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190219 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
360 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24280620230119187 28/06/2023 Jasvir Kaur 2618001WL004910 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190239 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
361 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24280620230119188 28/06/2023 Baljinder Kaur 2618001WL004910 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190232 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
362 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24280620230120588 28/06/2023 Karamjit Kaur 2618001WL004952 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190241 KARAMJIT KAUR UCO BANK(607066)
363 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24280620230119189 28/06/2023 Jaswant kaur 2618001WL004910 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190235 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
364 AMLOH PB-18-001-026-001/189
(FATEHGARH NIWAN) 		2618001000NRG24280620230120589 28/06/2023 Soni Kaur 2618001WL004952 Soni Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190243 SONI KAUR WO GURDEEP SINGH UCO BANK(607066)
365 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24280620230119190 28/06/2023 Sukhwinder Kaur 2618001WL004910 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190113 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
366 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG24280620230119191 28/06/2023 Jaspal kaur 2618001WL004910 Jaspal kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190226 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24280620230119192 28/06/2023 Mohinder Kaur 2618001WL004910 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190107 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24280620230119193 28/06/2023 Gurmeet Kaur 2618001WL004910 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190242 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
369 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24280620230119194 28/06/2023 Sant Singh 2618001WL004910 Sant Singh 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190101 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
370 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24280620230119195 28/06/2023 Mejar Singh 2618001WL004910 Mejar Singh 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190109 MR MAJOR SINGH STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24280620230119196 28/06/2023 Bhinder Kaur 2618001WL004910 Bhinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190141 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
372 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24280620230120590 28/06/2023 Jagtar Kaur 2618001WL004952 Jagtar Kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190228 JAGTAR KAUR UCO BANK(607066)
373 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24280620230120591 28/06/2023 Amarjeet Singh 2618001WL004952 Amarjeet Singh 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190105 AMARJIT SINGH SO DARA SINGH UCO BANK(607066)
374 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24280620230120592 28/06/2023 Kulwinder kaur 2618001WL004952 Kulwinder kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190144 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-026-001/47
(FATEHGARH NIWAN) 		2618001000NRG24280620230120593 28/06/2023 Rajinder Kaur 2618001WL004952 Rajinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190145 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24280620230119197 28/06/2023 Sarbjit kaur 2618001WL004910 Sarbjit kaur 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3440190143 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
377 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24280620230119198 28/06/2023 Sarabjeet Kaur 2618001WL004910 Sarabjeet Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190140 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
378 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24280620230120594 28/06/2023 Harjit Kaur 2618001WL004952 Harjit Kaur 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3440190240 HARJEET KAUR UCO BANK(607066)
379 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG24280620230120595 28/06/2023 harbans kaur 2618001WL004952 harbans kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190102 HARBANS KAUR WO BALJIT SINGH UCO BANK(607066)
380 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24280620230120596 28/06/2023 Sukhwant Kaur 2618001WL004952 Sukhwant Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190142 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
381 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24280620230119199 28/06/2023 Karamjit Kaur 2618001WL004910 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190106 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
382 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24280620230119200 28/06/2023 Gurmeet Kaur 2618001WL004910 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190111 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
383 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24280620230119201 28/06/2023 Sukhjit Kaur 2618001WL004910 Sukhjit Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190234 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
384 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24280620230120597 28/06/2023 PARMJIT KAUR 2618001WL004952 PARMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 15/07/2023 3440190245 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
385 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24280620230119202 28/06/2023 Sarbjit kaur 2618001WL004910 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190222 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
386 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24280620230119203 28/06/2023 lakhvir kaur 2618001WL004910 lakhvir kaur 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3440190233 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
387 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24280620230120598 28/06/2023 Karnail Kaur 2618001WL004952 Karnail Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190229 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
388 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24280620230119204 28/06/2023 AMRITPAL KAUR 2618001WL004910 AMRITPAL KAUR 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190221 AMRITPAL KAUR UCO BANK(607066)
389 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24280620230120599 28/06/2023 Balwinder Kaur 2618001WL004952 Balwinder Kaur 00462 UCBA0000915 1818 1818 Processed 14/07/2023 3440190110 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
390 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24280620230119205 28/06/2023 Baljinder Kaur 2618001WL004910 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190147 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
391 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24280620230119206 28/06/2023 Pritpal Kaur 2618001WL004910 Pritpal Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190225 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
392 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24280620230119207 28/06/2023 Rajwinder Kaur 2618001WL004910 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190146 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
393 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24280620230119208 28/06/2023 Amandeep kaur 2618001WL004910 Amandeep kaur 00462 UCBA0000915 909 909 Processed 14/07/2023 3440190227 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
394 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24280620230120600 28/06/2023 Swaran Kaur 2618001WL004952 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3440190112 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 102717 102717
395 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG24280620230120695 28/06/2023 Surjit Kaur 2618001WL004956 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3440190315 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
396 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24280620230120702 28/06/2023 Sukhwinder Singh 2618001WL004956 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3440190389 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
397 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24280620230120710 28/06/2023 Gurpreet Kaur 2618001WL004956 Gurpreet Kaur 00468 UBIN0919322 1212 1212 Processed 14/07/2023 3440190316 GURPREET KAUR ICICI BANK LTD(508534)
398 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24280620230120736 28/06/2023 Gurwinder Kaur 2618001WL004956 Gurwinder Kaur 00468 UBIN0919322 2121 2121 Processed 14/07/2023 3440190388 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
399 AMLOH PB-18-001-086-001/6
(SHER GARH) 		2618001000NRG24280620230119347 28/06/2023 Raj kaur 2618001WL004915 Raj kaur 00468 UBIN0919322 1515 1515 Processed 14/07/2023 3440190314 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
Total 778710 778710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280623APB_FTO_27167 Bank of Baroda BARB0AMLOHX AMLOH 13635
2 AMLOH PB2618001_280623APB_FTO_27167 Bank of India BKID0006552 MANDI GOBINDGARH 3939
3 AMLOH PB2618001_280623APB_FTO_27167 Bank of India BKID0006575 AMLOH 64236
4 AMLOH PB2618001_280623APB_FTO_27167 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
5 AMLOH PB2618001_280623APB_FTO_27167 Canara Bank CNRB0002101 G T ROAD, KHANNA 4848
6 AMLOH PB2618001_280623APB_FTO_27167 Canara Bank CNRB0004332 Rangheri kalan 44541
7 AMLOH PB2618001_280623APB_FTO_27167 Canara Bank CNRB0004333 KOTLA DADHERI 2121
8 AMLOH PB2618001_280623APB_FTO_27167 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2121
9 AMLOH PB2618001_280623APB_FTO_27167 HDFC HDFC0000803 AMLOH - PUNJAB 13938
10 AMLOH PB2618001_280623APB_FTO_27167 HDFC HDFC0002319 BHADSON 2121
11 AMLOH PB2618001_280623APB_FTO_27167 HDFC HDFC0003147 BHAMARSI 3939
12 AMLOH PB2618001_280623APB_FTO_27167 HDFC HDFC0003170 Shamashpur 6363
13 AMLOH PB2618001_280623APB_FTO_27167 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
14 AMLOH PB2618001_280623APB_FTO_27167 ICICI BANK ICIC0002752 BUGGA 2121
15 AMLOH PB2618001_280623APB_FTO_27167 Indian Bank IDIB000S251 Sirhind 1212
16 AMLOH PB2618001_280623APB_FTO_27167 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 71205
17 AMLOH PB2618001_280623APB_FTO_27167 Punjab & Sind Bank PSIB0000456 TOHRA 909
18 AMLOH PB2618001_280623APB_FTO_27167 Punjab & Sind Bank PSIB0000686 Amloh 1212
19 AMLOH PB2618001_280623APB_FTO_27167 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
20 AMLOH PB2618001_280623APB_FTO_27167 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3030
21 AMLOH PB2618001_280623APB_FTO_27167 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 36663
22 AMLOH PB2618001_280623APB_FTO_27167 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
23 AMLOH PB2618001_280623APB_FTO_27167 Punjab National Bank PUNB0148810 Amloh 190284
24 AMLOH PB2618001_280623APB_FTO_27167 Punjab National Bank PUNB0524810 Mandi Gobind Garh 56358
25 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
26 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0011832 AMLOH 4242
27 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0050018 AMLOH 13635
28 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0050129 SIRHIND CITY 2121
29 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0050299 HIMMATGARH 81507
30 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 8484
31 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0051089 KHANIAN 7575
32 AMLOH PB2618001_280623APB_FTO_27167 State Bank of India SBIN0051090 HAMIRGARH 13938
33 AMLOH PB2618001_280623APB_FTO_27167 UCO Bank UCBA0000915 RAIPUR MAJRI 102717
34 AMLOH PB2618001_280623APB_FTO_27167 Union Bank of India UBIN0919322 AMLOH 9090

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