Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110823APB_FTO_43221
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-18-001-036-001/19
(JASSRAN) 		2618001000NRG24110820230187069 11/08/2023 Darshan Singh 2618001WL007742 Darshan Singh 00032 UTIB0000761 1818 1818 Processed 18/08/2023 4662249546 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24110820230187070 11/08/2023 Labh Kaur 2618001WL007742 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249547 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24110820230187071 11/08/2023 Parkash Kaur 2618001WL007742 Parkash Kaur 00032 UTIB0000761 1818 1818 Processed 18/08/2023 4662249761 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24110820230187072 11/08/2023 Bhupinder Kaur 2618001WL007742 Bhupinder Kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249548 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
5 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24110820230187073 11/08/2023 Minder Kaur 2618001WL007742 Minder Kaur 00032 UTIB0000761 1212 1212 Processed 18/08/2023 4662249549 MAHINDER KAUR PUNJAB & SIND BANK(607087)
6 AMLOH PB-18-001-036-001/44
(JASSRAN) 		2618001000NRG24110820230187074 11/08/2023 Surjit Singh 2618001WL007742 Surjit Singh 00032 UTIB0000761 1515 1515 Processed 18/08/2023 4662249550 SURJIT SINGH SO SARBAN SINGH UNION BANK OF INDIA(508500)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24110820230187075 11/08/2023 Dilbir Kaur 2618001WL007742 Dilbir Kaur 00032 UTIB0000761 1515 1515 Processed 18/08/2023 4662249551 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24110820230187077 11/08/2023 Swarn Kaur 2618001WL007742 Swarn Kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249552 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24110820230187078 11/08/2023 Jarnail kaur 2618001WL007742 Jarnail kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249553 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24110820230187079 11/08/2023 Harprit Kaur 2618001WL007742 Harprit Kaur 00032 UTIB0000761 1818 1818 Processed 18/08/2023 4662249554 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24110820230187080 11/08/2023 jaspal kaur 2618001WL007742 jaspal kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249555 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/61
(JASSRAN) 		2618001000NRG24110820230187081 11/08/2023 Bhajan Singh 2618001WL007742 Bhajan Singh 00032 UTIB0000761 1515 1515 Processed 18/08/2023 4662249556 BHAJAN SINGH S/O SH.TEJA SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24110820230187082 11/08/2023 Harbans Kaur 2618001WL007742 Harbans Kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249557 HARBANS KAUR PUNJAB & SIND BANK(607087)
14 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24110820230187087 11/08/2023 sawarnjit kaur 2618001WL007742 sawarnjit kaur 00032 UTIB0000761 2121 2121 Processed 18/08/2023 4662249558 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
15 AMLOH PB-18-001-034-001/6
(HAIBAT PUR) 		2618001000NRG24110820230187358 11/08/2023 Amrik Singh 2618001WL007753 Amrik Singh 00032 UTIB0000762 1818 1818 Processed 18/08/2023 4662249950 AMRIK SINGH S/O BHAGAT SINGH AXIS BANK(607153)
SubTotal 1818 1818
16 AMLOH PB-18-001-006-001/114
(BADALI) 		2618001000NRG24110820230188243 11/08/2023 Surjit Kaur 2618001WL007796 Surjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662250006 Mrs. SURJIT KAUR INDIAN BANK(607105)
17 AMLOH PB-18-001-006-001/68
(BADALI) 		2618001000NRG24110820230188269 11/08/2023 Gurpal kaur 2618001WL007796 Gurpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662250007 GURPAL KAUR W/O KARISHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24110820230188082 11/08/2023 Jaswinder Kaur 2618001WL007789 Jaswinder Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 18/08/2023 4662249737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24110820230187362 11/08/2023 bhinder kaur 2618001WL007753 bhinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 18/08/2023 4662250005 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
SubTotal 8484 8484
20 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24110820230187417 11/08/2023 Rekha Rani 2618001WL007759 Rekha Rani 00045 BARB0DBMUGH 2121 2121 Processed 18/08/2023 4662249898 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
21 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24110820230187420 11/08/2023 Baljinder Kaur 2618001WL007759 Baljinder Kaur 00045 BARB0DBMUGH 1818 1818 Processed 18/08/2023 4662249916 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
22 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24110820230187054 11/08/2023 Billu singh 2618001WL007742 Billu singh 00045 BARB0SSIGOB 1515 1515 Processed 18/08/2023 4662250024 BILLU SINGH PUNJAB & SIND BANK(607087)
23 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24110820230187083 11/08/2023 Shamsher Kaur 2618001WL007742 Shamsher Kaur 00045 BARB0SSIGOB 1212 1212 Processed 18/08/2023 4662250025 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
24 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24110820230187413 11/08/2023 Jaswinder Kaur 2618001WL007759 Jaswinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 18/08/2023 4662249915 JASVINDER KAUR BANK OF BARODA(606985)
25 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24110820230187433 11/08/2023 Raldu Singh 2618001WL007759 Raldu Singh 00045 BARB0VJMAFA 2121 2121 Processed 18/08/2023 4662249914 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24110820230187437 11/08/2023 sonia 2618001WL007759 sonia 00045 BARB0VJMAFA 1212 1212 Processed 18/08/2023 4662249664 SONIA BANK OF BARODA(606985)
27 AMLOH PB-18-001-018-001/36
(BARONGA BULAND) 		2618001000NRG24110820230187206 11/08/2023 Manveer Kaur 2618001WL007747 Manveer Kaur 00045 BARB0VJMAFA 1818 1818 Processed 18/08/2023 4662249907 MANVEER KAUR BANK OF BARODA(606985)
SubTotal 6969 6969
28 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24110820230187418 11/08/2023 Hardeep Kaur 2618001WL007759 Hardeep Kaur 00048 BKID0006552 2121 2121 Processed 18/08/2023 4662249765 Mrs. HARDEEP KAUR INDIAN BANK(607105)
29 AMLOH PB-18-001-054-001/145
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187155 11/08/2023 jeet singh 2618001WL007745 jeet singh 00048 BKID0006552 2121 2121 Processed 18/08/2023 4662249799 JEET SINGH SO PRITAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24110820230186874 11/08/2023 Balwinder Kaur 2618002WL007737 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 18/08/2023 4662249897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24110820230186881 11/08/2023 Geeta Devi 2618002WL007737 Geeta Devi 00048 BKID0006552 2121 2121 Processed 18/08/2023 4662249787 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 8484 8484
32 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24110820230187990 11/08/2023 Lakhvir kaur 2618001WL007785 Lakhvir kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249654 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24110820230187991 11/08/2023 Rupinder Kaur 2618001WL007785 Rupinder Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249577 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24110820230187992 11/08/2023 Jasvir Kaur 2618001WL007785 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249578 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG24110820230187994 11/08/2023 Sukhwinder Kaur 2618001WL007785 Sukhwinder Kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662249579 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24110820230187996 11/08/2023 Rajdeep kaur 2618001WL007785 Rajdeep kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249937 RAJDEEP KAUR BANK OF INDIA(508505)
37 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG24110820230187999 11/08/2023 Rajwinder Kaur 2618001WL007785 Rajwinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249580 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24110820230188000 11/08/2023 Baldev Kaur 2618001WL007785 Baldev Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249860 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG24110820230188002 11/08/2023 Nachhatar Singh 2618001WL007785 Nachhatar Singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249814 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24110820230188003 11/08/2023 Rani 2618001WL007785 Rani 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249661 RANI WO GURMEL SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG24110820230188005 11/08/2023 sarabjit kaur 2618001WL007785 sarabjit kaur 00048 BKID0006575 1212 1212 Processed 18/08/2023 4662249829 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24110820230188006 11/08/2023 Hardeep kaur 2618001WL007785 Hardeep kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249959 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG24110820230188007 11/08/2023 Swaran Kaur 2618001WL007785 Swaran Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249939 SAWARAN KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24110820230188012 11/08/2023 Hardeep Kaur 2618001WL007785 Hardeep Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249582 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24110820230188013 11/08/2023 Harbans kaur 2618001WL007785 Harbans kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249583 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24110820230188016 11/08/2023 Kuldeep Kaur 2618001WL007785 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249874 KULDIP KAUR BANK OF INDIA(508505)
47 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24110820230188017 11/08/2023 Manpreet kaur 2618001WL007785 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249901 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
48 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG24110820230188018 11/08/2023 Manjit Kaur 2618001WL007785 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249868 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24110820230188019 11/08/2023 Karamjit Kaur 2618001WL007785 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249584 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-006-001/10
(BADALI) 		2618001000NRG24110820230188236 11/08/2023 Balvir Kaur 2618001WL007796 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249585 BALVIR KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24110820230188238 11/08/2023 Baljinder Kaur 2618001WL007796 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249774 BALJINDER KAUR PUNJAB & SIND BANK(607087)
52 AMLOH PB-18-001-006-001/11
(BADALI) 		2618001000NRG24110820230188240 11/08/2023 Amarjeet Kaur 2618001WL007796 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249586 AMARJEET KAUR WO DHARAM SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-006-001/112
(BADALI) 		2618001000NRG24110820230188241 11/08/2023 Kulwant Kaur 2618001WL007796 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249924 KULWANT KAUR WO TARA SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-006-001/113
(BADALI) 		2618001000NRG24110820230188242 11/08/2023 Balvir kaur 2618001WL007796 Balvir kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249849 BALBIR KAUR WO DALIP SINGH BANK OF BARODA(606985)
55 AMLOH PB-18-001-006-001/119
(BADALI) 		2618001000NRG24110820230188244 11/08/2023 parveen kaur 2618001WL007796 parveen kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249792 PARVEEN KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-006-001/130
(BADALI) 		2618001000NRG24110820230188245 11/08/2023 Kiranjeet Kaur 2618001WL007796 Kiranjeet Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249790 KIRANJEET KAUR WO SIMRANJEET SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-006-001/16
(BADALI) 		2618001000NRG24110820230188246 11/08/2023 Paramjit Kaur 2618001WL007796 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249614 PARAMJEET KAUR WO RULDU SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-006-001/17
(BADALI) 		2618001000NRG24110820230188247 11/08/2023 Jagdish Singh 2618001WL007796 Jagdish Singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249611 JAGDISH SINGH SO KARTAR SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-006-001/2
(BADALI) 		2618001000NRG24110820230188248 11/08/2023 Gurmeet Kaur 2618001WL007796 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249615 GURMEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-006-001/26
(BADALI) 		2618001000NRG24110820230188249 11/08/2023 sukhwinder kaur 2618001WL007796 sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249922 SUKHWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-006-001/29
(BADALI) 		2618001000NRG24110820230188250 11/08/2023 Baljinder Kaur 2618001WL007796 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249616 BALJINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-006-001/34
(BADALI) 		2618001000NRG24110820230188251 11/08/2023 Jarnail Kaur 2618001WL007796 Jarnail Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249617 JARNAIL KAUR WO GURJANT SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-006-001/38
(BADALI) 		2618001000NRG24110820230188252 11/08/2023 baljit kaur 2618001WL007796 baljit kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249618 BALJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-006-001/39
(BADALI) 		2618001000NRG24110820230188253 11/08/2023 Dimple Rani 2618001WL007796 Dimple Rani 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249619 DIMPLE RANI WO MAJOR SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-006-001/42
(BADALI) 		2618001000NRG24110820230188254 11/08/2023 Sawaranjeet Kaur 2618001WL007796 Sawaranjeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249620 SAWARANJEET KAUR WO AVTAR SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-006-001/46
(BADALI) 		2618001000NRG24110820230188255 11/08/2023 Sukhwinder Kaur 2618001WL007796 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249621 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-006-001/48
(BADALI) 		2618001000NRG24110820230188256 11/08/2023 kamaljeet Kaur 2618001WL007796 kamaljeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249622 KAMALJEET KAUR WO JEEVAN SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG24110820230188258 11/08/2023 Harpreet kaur 2618001WL007796 Harpreet kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249762 HARPREET KAUR DO BINDER SINGH BANK OF INDIA(508505)
69 AMLOH PB-18-001-006-001/54
(BADALI) 		2618001000NRG24110820230188259 11/08/2023 Jasvir Kaur 2618001WL007796 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249623 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-006-001/55
(BADALI) 		2618001000NRG24110820230188260 11/08/2023 Karamjit Kaur 2618001WL007796 Karamjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249624 KARAMJIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-006-001/56
(BADALI) 		2618001000NRG24110820230188261 11/08/2023 Jaswinder Kaur 2618001WL007796 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249656 JASWINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-006-001/58
(BADALI) 		2618001000NRG24110820230188262 11/08/2023 Paramjit Kaur 2618001WL007796 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249625 PARMJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
73 AMLOH PB-18-001-006-001/59
(BADALI) 		2618001000NRG24110820230188263 11/08/2023 Surjit Kaur 2618001WL007796 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249802 SURJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
74 AMLOH PB-18-001-006-001/6
(BADALI) 		2618001000NRG24110820230188264 11/08/2023 Kiranjeet Kaur 2618001WL007796 Kiranjeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249658 KIRANJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-006-001/61
(BADALI) 		2618001000NRG24110820230188265 11/08/2023 Kulwinder Kaur 2618001WL007796 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249626 KULWINDER KAUR SHER SINGH PUNJAB & SIND BANK(607087)
76 AMLOH PB-18-001-006-001/63
(BADALI) 		2618001000NRG24110820230188266 11/08/2023 Shingara Singh 2618001WL007796 Shingara Singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249759 SHINGARA SINGH SO LABH SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-006-001/64
(BADALI) 		2618001000NRG24110820230188267 11/08/2023 Ser Kaur 2618001WL007796 Ser Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249627 SER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-006-001/67
(BADALI) 		2618001000NRG24110820230188268 11/08/2023 charanjit kaur 2618001WL007796 charanjit kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249628 CHARANJIT KAUR WO GURVINDER SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-006-001/72
(BADALI) 		2618001000NRG24110820230188271 11/08/2023 soma kaur 2618001WL007796 soma kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249629 SOMA KAUR WO PRITAM SINGH BANK OF INDIA(508505)
80 AMLOH PB-18-001-006-001/75
(BADALI) 		2618001000NRG24110820230188272 11/08/2023 Shamsher Kaur 2618001WL007796 Shamsher Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249630 SHAMSHER KAUR WO DHARAM SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-006-001/91
(BADALI) 		2618001000NRG24110820230188273 11/08/2023 jJaswinder kaur 2618001WL007796 jJaswinder kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249947 JASWINDER KAUR WO UTTAM SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24110820230188274 11/08/2023 Kulwant kaur 2618001WL007796 Kulwant kaur 00048 BKID0006575 2121 2121 Rejected 18/08/2023 4662249877 Account closed
83 AMLOH PB-18-001-006-001/96
(BADALI) 		2618001000NRG24110820230188275 11/08/2023 Baljit Kaur 2618001WL007796 Baljit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249791 BALJIT KAUR HDFC BANK LTD(607152)
84 AMLOH PB-18-001-006-001/97
(BADALI) 		2618001000NRG24110820230188276 11/08/2023 Pardeep Kaur 2618001WL007796 Pardeep Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249773 PARDEEP KAUR WO RAJA SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-006-001/98
(BADALI) 		2618001000NRG24110820230188277 11/08/2023 Ranjit Kaur 2618001WL007796 Ranjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249657 RANJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-006-001/99
(BADALI) 		2618001000NRG24110820230188278 11/08/2023 Manjit Kaur 2618001WL007796 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249923 MANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24110820230187347 11/08/2023 Sandip singh 2618001WL007753 Sandip singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249844 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
88 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24110820230187359 11/08/2023 karamjit kaur 2618001WL007753 karamjit kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662249958 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
89 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24110820230187360 11/08/2023 karnail kaur 2618001WL007753 karnail kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249960 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-034-001/70
(HAIBAT PUR) 		2618001000NRG24110820230187361 11/08/2023 gurdeep kaur 2618001WL007753 gurdeep kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249949 GURDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24110820230187984 11/08/2023 Parmjit Kaur 2618001WL007784 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662249929 PARAMJIT KAUR BANK OF INDIA(508505)
92 AMLOH PB-18-001-085-001/95
(SONTI) 		2618001000NRG24110820230187989 11/08/2023 mohinder kaur 2618001WL007784 mohinder kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662249875 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 124533 124533
93 AMLOH PB-18-001-018-001/132
(BARONGA BULAND) 		2618001000NRG24110820230187197 11/08/2023 Swaran Singh 2618001WL007747 Swaran Singh 00051 MAHB0001268 2121 2121 Processed 18/08/2023 4662250010 SWARAN SINGH HDFC BANK LTD(607152)
94 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24110820230186877 11/08/2023 BHINDER KAUR 2618002WL007737 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 18/08/2023 4662249963 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
95 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24110820230187428 11/08/2023 Kirandeep Kaur 2618001WL007759 Kirandeep Kaur 00051 MAHB0001289 2121 2121 Processed 18/08/2023 4662249806 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
96 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187153 11/08/2023 Harjit kaur 2618001WL007745 Harjit kaur 00078 CNRB0002101 1818 1818 Processed 18/08/2023 4662249589 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
97 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187157 11/08/2023 Balvir Kaur 2618001WL007745 Balvir Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249590 BALVIR KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187164 11/08/2023 Swaran Kaur 2618001WL007745 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249592 SWARAN KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187165 11/08/2023 Baljit Kaur 2618001WL007745 Baljit Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249879 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
100 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187166 11/08/2023 Baljinder Kaur 2618001WL007745 Baljinder Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249593 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
101 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187167 11/08/2023 Kuldeep kaur 2618001WL007745 Kuldeep kaur 00078 CNRB0002101 1818 1818 Processed 18/08/2023 4662249594 KULDEEP KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187168 11/08/2023 Rajinder Kaur 2618001WL007745 Rajinder Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249595 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
103 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187170 11/08/2023 Dalbara Singh 2618001WL007745 Dalbara Singh 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249597 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
104 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187171 11/08/2023 Jit Kaur 2618001WL007745 Jit Kaur 00078 CNRB0002101 1818 1818 Processed 18/08/2023 4662249598 JIT KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187174 11/08/2023 Swaran Kaur 2618001WL007745 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249798 SWARAN KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187175 11/08/2023 Chhinder Kaur 2618001WL007745 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249601 CHHINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187176 11/08/2023 Saminder Kaur 2618001WL007745 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249602 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
108 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187178 11/08/2023 Kamaljeet Kaur 2618001WL007745 Kamaljeet Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249603 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
109 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187179 11/08/2023 Angrej kaur 2618001WL007745 Angrej kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249604 ANGREJ KAUR CANARA BANK(508532)
110 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187181 11/08/2023 Manjit Kaur 2618001WL007745 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249606 MANJIT KAUR ICICI BANK LTD(508534)
111 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187183 11/08/2023 Kesar Singh 2618001WL007745 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249608 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
112 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187184 11/08/2023 Dharamjit kaur 2618001WL007745 Dharamjit kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249609 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
113 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187185 11/08/2023 Piar Kaur 2618001WL007745 Piar Kaur 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249706 PIAR KAUR CANARA BANK(508532)
114 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187188 11/08/2023 Sohan Singh 2618001WL007746 Sohan Singh 00078 CNRB0002101 2121 2121 Processed 18/08/2023 4662249708 SOHNA SINGH CANARA BANK(508532)
SubTotal 39390 39390
115 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24110820230188083 11/08/2023 mohinder singh 2618001WL007790 mohinder singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662249734 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
116 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24110820230188084 11/08/2023 Sukhwinder kaur 2618001WL007790 Sukhwinder kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662249730 SUKHWINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24110820230188085 11/08/2023 Gurdev Kaur 2618001WL007790 Gurdev Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662249728 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 AMLOH PB-18-001-071-001/25
(RATTAN PALON) 		2618001000NRG24110820230188086 11/08/2023 Amarjit kaur 2618001WL007790 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662249729 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
119 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24110820230188087 11/08/2023 Charan kaur 2618001WL007790 Charan kaur 00078 CNRB0002128 2121 2121 Rejected 18/08/2023 4662250016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24110820230188088 11/08/2023 Ravinder singh 2618001WL007790 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662249731 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
121 AMLOH PB-18-001-071-001/34
(RATTAN PALON) 		2618001000NRG24110820230188089 11/08/2023 Jasvir kaur 2618001WL007790 Jasvir kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662249725 JASVIR KAUR CANARA BANK(508532)
122 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24110820230188090 11/08/2023 Kiranjeet kaur 2618001WL007790 Kiranjeet kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662249726 KIRANJEET KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24110820230188091 11/08/2023 Kulwant kaur 2618001WL007790 Kulwant kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662249727 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-071-001/41
(RATTAN PALON) 		2618001000NRG24110820230188092 11/08/2023 Jagmel Kaur 2618001WL007790 Jagmel Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662249723 JAGMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
125 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24110820230188093 11/08/2023 Mamta Rani 2618001WL007790 Mamta Rani 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662249724 MAMTA RANI CANARA BANK(508532)
126 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24110820230188094 11/08/2023 Malkit Kaur 2618001WL007790 Malkit Kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662249732 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
127 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24110820230188095 11/08/2023 gurmeet kaur 2618001WL007790 gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662250019 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
128 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24110820230188096 11/08/2023 Baljit Kaur 2618001WL007790 Baljit Kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662249722 BALJIT KAUR CANARA BANK(508532)
129 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24110820230188097 11/08/2023 baljit kaur 2618001WL007790 baljit kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662250021 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
130 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG24110820230188098 11/08/2023 balwinder kaur 2618001WL007790 balwinder kaur 00078 CNRB0002128 1212 1212 Processed 18/08/2023 4662250022 BALVINDER KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24110820230188099 11/08/2023 pritam kau 2618001WL007790 pritam kau 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662249733 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
132 AMLOH PB-18-001-071-001/54
(RATTAN PALON) 		2618001000NRG24110820230188100 11/08/2023 rajvir kaur 2618001WL007790 rajvir kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662249721 RAJVIR KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG24110820230188101 11/08/2023 gurtej kaur 2618001WL007790 gurtej kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662250017 GURTEJ KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG24110820230188104 11/08/2023 Sima begam 2618001WL007790 Sima begam 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662250023 SEEMA WO SALIM AHMED STATE BANK OF INDIA(508548)
135 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24110820230188105 11/08/2023 Surjit kaur 2618001WL007790 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 18/08/2023 4662249735 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
136 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24110820230188109 11/08/2023 Jaswant Kaur 2618001WL007790 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662250020 JASWANT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24110820230188110 11/08/2023 Karamjit Kaur 2618001WL007790 Karamjit Kaur 00078 CNRB0002128 1515 1515 Processed 18/08/2023 4662250018 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 40299 40299
138 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG24110820230187910 11/08/2023 manjit kaur 2618001WL007783 manjit kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662250058 MANJIT KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-028-001/11
(GURDAN PUR) 		2618001000NRG24110820230187912 11/08/2023 Malkit Kaur 2618001WL007783 Malkit Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250094 MALKEET KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24110820230187922 11/08/2023 Sandeep Kaur 2618001WL007783 Sandeep Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662250098 SANDEEP KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG24110820230187923 11/08/2023 gurdev kaur 2618001WL007783 gurdev kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250093 GURDEV KAUR PUNJAB & SIND BANK(607087)
142 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24110820230187926 11/08/2023 Shinderpal kaur 2618001WL007783 Shinderpal kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250095 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
143 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG24110820230187927 11/08/2023 Surinder Kaur 2618001WL007783 Surinder Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250097 SURINDER KAUR PUNJAB & SIND BANK(607087)
144 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG24110820230187928 11/08/2023 Juli Khan 2618001WL007783 Juli Khan 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250092 JULI KHAN CANARA BANK(508532)
145 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG24110820230187929 11/08/2023 Paramjeet Kaur 2618001WL007783 Paramjeet Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250096 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
146 AMLOH PB-18-001-028-001/47
(GURDAN PUR) 		2618001000NRG24110820230187930 11/08/2023 Darshan Kaur 2618001WL007783 Darshan Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250091 DARSHAN KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG24110820230187931 11/08/2023 harpreet Kaur 2618001WL007783 harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250099 HARPREET KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG24110820230187932 11/08/2023 Harpal Kaur 2618001WL007783 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662249566 HARPAL KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24110820230187933 11/08/2023 Harwinder kaur 2618001WL007783 Harwinder kaur 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662250100 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
150 AMLOH PB-18-001-028-001/54
(GURDAN PUR) 		2618001000NRG24110820230187935 11/08/2023 Karamjit Singh 2618001WL007783 Karamjit Singh 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250056 KARAMJIT SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-028-001/54
(GURDAN PUR) 		2618001000NRG24110820230187934 11/08/2023 Sinder Kaur 2618001WL007783 Sinder Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250088 SHINDER KAUR PUNJAB & SIND BANK(607087)
152 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG24110820230187936 11/08/2023 Gurmit Kaur 2618001WL007783 Gurmit Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250101 GURMIT KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG24110820230187937 11/08/2023 jaswinder kaur 2618001WL007783 jaswinder kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662249631 JASWINDER KAUR PUNJAB & SIND BANK(607087)
154 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG24110820230187938 11/08/2023 Mandeep Kaur 2618001WL007783 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662250102 MANDEEP KAUR PUNJAB & SIND BANK(607087)
155 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG24110820230187939 11/08/2023 Ajaib Kaur 2618001WL007783 Ajaib Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250103 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
156 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG24110820230187940 11/08/2023 Amritpal Kaur 2618001WL007783 Amritpal Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250090 AMRITPAL KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24110820230187941 11/08/2023 Balvir kaur 2618001WL007783 Balvir kaur 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662249565 BALVIR KAUR PUNJAB & SIND BANK(607087)
158 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24110820230187942 11/08/2023 baljit kaur 2618001WL007783 baljit kaur 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662249570 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
159 AMLOH PB-18-001-028-001/89
(GURDAN PUR) 		2618001000NRG24110820230187945 11/08/2023 GURDIAL SINGH 2618001WL007783 GURDIAL SINGH 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250059 GURDIAL SINGH CANARA BANK(508532)
160 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24110820230187946 11/08/2023 Balwant Kaur 2618001WL007783 Balwant Kaur 00078 CNRB0004332 2121 2121 Processed 18/08/2023 4662250104 BALWANT KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-038-001/116
(JHAMBALA) 		2618001000NRG24110820230187452 11/08/2023 Jasvir kaur 2618001WL007763 Jasvir kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662250089 JASVIR KAUR WO VIRDAVINDER SINGH BANK OF INDIA(508505)
162 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG24110820230187453 11/08/2023 Jaspal kaur 2618001WL007763 Jaspal kaur 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662249568 JASPAL KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG24110820230187460 11/08/2023 sinderpal kaur 2618001WL007763 sinderpal kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662250087 SINDER PAL KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG24110820230187462 11/08/2023 malkit kaur 2618001WL007763 malkit kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662249569 MALKIT KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-038-001/19
(JHAMBALA) 		2618001000NRG24110820230187466 11/08/2023 Jarnail Kaur 2618001WL007763 Jarnail Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662249430 JARNAIL KAUR CANARA BANK(508532)
166 AMLOH PB-18-001-038-001/60
(JHAMBALA) 		2618001000NRG24110820230187483 11/08/2023 Sukhjit Kaur 2618001WL007763 Sukhjit Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662249567 SUKHJIT KAUR WO BHAN SINGH PUNJAB & SIND BANK(607087)
167 AMLOH PB-18-001-038-001/64
(JHAMBALA) 		2618001000NRG24110820230187484 11/08/2023 Bahadar Singh 2618001WL007763 Bahadar Singh 00078 CNRB0004332 909 909 Processed 18/08/2023 4662249575 BAHADUR SINGH CANARA BANK(508532)
168 AMLOH PB-18-001-038-001/67
(JHAMBALA) 		2618001000NRG24110820230187485 11/08/2023 Karamjeet Kaur 2618001WL007763 Karamjeet Kaur 00078 CNRB0004332 1515 1515 Processed 18/08/2023 4662250057 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG24110820230187486 11/08/2023 Satinder Kaur 2618001WL007763 Satinder Kaur 00078 CNRB0004332 1818 1818 Processed 18/08/2023 4662250086 SATINDER KAUR D/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 60600 60600
170 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24110820230186970 11/08/2023 Jasvir kaur 2618001WL007739 Jasvir kaur 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249516 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
171 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG24110820230187094 11/08/2023 Major Singh 2618001WL007743 Major Singh 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249889 MAJOR SINGH CANARA BANK(508532)
172 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24110820230187096 11/08/2023 Kulwant Kaur 2618001WL007743 Kulwant Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249827 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
173 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24110820230187098 11/08/2023 Amanpreet kaur 2618001WL007743 Amanpreet kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249828 AMANPREET KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24110820230187104 11/08/2023 Jaspreet Kaur 2618001WL007743 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249887 JASPREET KAUR ICICI BANK LTD(508534)
175 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24110820230187107 11/08/2023 charnjeet Kaur 2618001WL007743 charnjeet Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249919 CHARNJEET KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24110820230187108 11/08/2023 Pritam kaur 2618001WL007743 Pritam kaur 00078 CNRB0004333 1212 1212 Processed 18/08/2023 4662249571 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
177 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24110820230187110 11/08/2023 Surinder kaur 2618001WL007743 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249700 SURINDER KAUR ICICI BANK LTD(508534)
178 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24110820230187111 11/08/2023 Harpreet kaur 2618001WL007743 Harpreet kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249572 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24110820230187112 11/08/2023 Amritpal kaur 2618001WL007743 Amritpal kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249573 AMRITPAL KAUR ICICI BANK LTD(508534)
180 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24110820230187113 11/08/2023 Sarabjit kaur 2618001WL007743 Sarabjit kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249587 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
181 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24110820230187114 11/08/2023 Charan kaur 2618001WL007743 Charan kaur 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249588 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
182 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24110820230187115 11/08/2023 Manjit Kaur 2618001WL007743 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249805 MANJIT KAUR CANARA BANK(508532)
183 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24110820230187116 11/08/2023 Swran kaur 2618001WL007743 Swran kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249888 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
184 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24110820230187117 11/08/2023 charanjit kaur 2618001WL007743 charanjit kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249917 CHARANJIT KAUR UCO BANK(607066)
185 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24110820230187120 11/08/2023 Bhupinder Kaur 2618001WL007743 Bhupinder Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249803 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24110820230187121 11/08/2023 Harbans Kaur 2618001WL007743 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249804 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
187 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24110820230187122 11/08/2023 Manjit Kaur 2618001WL007743 Manjit Kaur 00078 CNRB0004333 606 606 Processed 18/08/2023 4662249867 MANJIT KAUR CANARA BANK(508532)
188 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187146 11/08/2023 Balbir Kaur 2618001WL007745 Balbir Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249642 BALBIR KAUR CANARA BANK(508532)
189 AMLOH PB-18-001-054-001/115
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187147 11/08/2023 Sukhwinder Kaur 2618001WL007745 Sukhwinder Kaur 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249864 SUKHWINDER KAUR WO JAGTAR SINGH CANARA BANK(508532)
190 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187148 11/08/2023 Balvir Kaur 2618001WL007745 Balvir Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249826 BALVIR KAUR CANARA BANK(508532)
191 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187150 11/08/2023 Lachhman Singh 2618001WL007745 Lachhman Singh 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249926 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
192 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187151 11/08/2023 Mewa Singh 2618001WL007745 Mewa Singh 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249644 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
193 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187152 11/08/2023 Manjit Kaur 2618001WL007745 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249928 MANJIT KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187154 11/08/2023 Jaspreet Kaur 2618001WL007745 Jaspreet Kaur 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249647 JASPREET KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187156 11/08/2023 baljeet kaur 2618001WL007745 baljeet kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249921 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
196 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187159 11/08/2023 Geeta devi 2618001WL007745 Geeta devi 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249918 GEETA DEVI ICICI BANK LTD(508534)
197 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187160 11/08/2023 Baljinder kaur 2618001WL007745 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249909 BALJINDER KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187161 11/08/2023 Kuljeet Kaur 2618001WL007745 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249920 KULJIT KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187162 11/08/2023 Gurpreet Kaur 2618001WL007745 Gurpreet Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249934 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
200 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187163 11/08/2023 Gurmail Singh 2618001WL007745 Gurmail Singh 00078 CNRB0004333 1515 1515 Processed 18/08/2023 4662249591 GURMEL SINGH ICICI BANK LTD(508534)
201 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187169 11/08/2023 Swaran Kaur 2618001WL007745 Swaran Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249596 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
202 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187172 11/08/2023 shingar kaur 2618001WL007745 shingar kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249599 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
203 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187173 11/08/2023 Jarnail Singh 2618001WL007745 Jarnail Singh 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249600 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
204 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187180 11/08/2023 Ajaib Singh 2618001WL007745 Ajaib Singh 00078 CNRB0004333 1515 1515 Processed 18/08/2023 4662249605 AJAIB SINGH CANARA BANK(508532)
205 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187182 11/08/2023 Shamsher Kaur 2618001WL007745 Shamsher Kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249607 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
206 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187186 11/08/2023 Sukhwinder kaur 2618001WL007746 Sukhwinder kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249707 SUKHWINDER KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187187 11/08/2023 paramjit kaur 2618001WL007746 paramjit kaur 00078 CNRB0004333 2121 2121 Processed 18/08/2023 4662249797 PARAMJIT KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187189 11/08/2023 binder kaur 2618001WL007746 binder kaur 00078 CNRB0004333 1818 1818 Processed 18/08/2023 4662249772 BINDER KAUR CANARA BANK(508532)
SubTotal 76962 76962
209 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24110820230187036 11/08/2023 manjeet kaur 2618001WL007741 manjeet kaur 00078 CNRB0005885 2121 2121 Processed 18/08/2023 4662249908 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
210 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG24110820230187124 11/08/2023 Gurpreet Kaur 2618001WL007744 Gurpreet Kaur 00078 CNRB0005885 2121 2121 Processed 18/08/2023 4662249910 GURPREET KAUR D/O JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
211 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24110820230187199 11/08/2023 Piara singh 2618001WL007747 Piara singh 00089 CBIN0280323 606 606 Processed 18/08/2023 4662250029 MR PIARA SINGH STATE BANK OF INDIA(508548)
212 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24110820230187012 11/08/2023 pooja rani 2618001WL007741 pooja rani 00089 CBIN0280323 2121 2121 Processed 18/08/2023 4662250049 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
213 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24110820230187014 11/08/2023 Raj Rani 2618001WL007741 Raj Rani 00089 CBIN0280323 2121 2121 Processed 18/08/2023 4662250050 RAJ RANI . INDUSIND BANK(607189)
214 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG24110820230187032 11/08/2023 Manjit kaur 2618001WL007741 Manjit kaur 00089 CBIN0280323 2121 2121 Processed 18/08/2023 4662250047 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
215 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24110820230187052 11/08/2023 amar kaur 2618001WL007741 amar kaur 00089 CBIN0280323 1515 1515 Processed 18/08/2023 4662249692 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8484 8484
216 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG24110820230187985 11/08/2023 Bagga Khan 2618001WL007784 Bagga Khan 00152 HDFC0000112 2121 2121 Processed 18/08/2023 4662249936 MR BAGGA BAGGA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
217 AMLOH PB-18-001-003-001/13
(ANIAN) 		2618001000NRG24110820230187993 11/08/2023 Jasvir Kaur 2618001WL007785 Jasvir Kaur 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249718 JASVIR KAUR HDFC BANK LTD(607152)
218 AMLOH PB-18-001-003-001/139
(ANIAN) 		2618001000NRG24110820230187995 11/08/2023 Balvir Singh 2618001WL007785 Balvir Singh 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249697 BALVIR SINGH HDFC BANK LTD(607152)
219 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24110820230187997 11/08/2023 Paramjit Kaur 2618001WL007785 Paramjit Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249458 PARAMJIT KAUR W/O INDERJIT SIN BANK OF BARODA(606985)
220 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24110820230187998 11/08/2023 Gian Singh 2618001WL007785 Gian Singh 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249457 GIAN SINGH BANK OF INDIA(508505)
221 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24110820230188001 11/08/2023 Rani 2618001WL007785 Rani 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249859 RANI HDFC BANK LTD(607152)
222 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24110820230188004 11/08/2023 karnail singh 2618001WL007785 karnail singh 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249830 KARNAIL SINGH HDFC BANK LTD(607152)
223 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24110820230188009 11/08/2023 Karnel Singh 2618001WL007785 Karnel Singh 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249702 KARNAIL SINGH HDFC BANK LTD(607152)
224 AMLOH PB-18-001-003-001/200
(ANIAN) 		2618001000NRG24110820230188010 11/08/2023 Harpreet kaur 2618001WL007785 Harpreet kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249935 HARPREET KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
225 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24110820230188014 11/08/2023 Kulwant Kaur 2618001WL007785 Kulwant Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249812 KULWANT KAUR HDFC BANK LTD(607152)
226 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24110820230187191 11/08/2023 charanjeet kaur 2618001WL007747 charanjeet kaur 00152 HDFC0000803 1515 1515 Processed 18/08/2023 4662249891 CHARANJEET KAUR HDFC BANK LTD(607152)
227 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24110820230187192 11/08/2023 saranjit kaur 2618001WL007747 saranjit kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249892 SARNJIT KAUR HDFC BANK LTD(607152)
228 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24110820230187193 11/08/2023 sukhwinder kaur 2618001WL007747 sukhwinder kaur 00152 HDFC0000803 909 909 Processed 18/08/2023 4662249882 SUKHWINDER KAUR HDFC BANK LTD(607152)
229 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24110820230187207 11/08/2023 Amandeep kaur 2618001WL007747 Amandeep kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249893 AMANDEEP KAUR HDFC BANK LTD(607152)
230 AMLOH PB-18-001-023-001/16
(DHARAM GARH) 		2618001000NRG24110820230188064 11/08/2023 baljit kaur 2618001WL007789 baljit kaur 00152 HDFC0000803 1515 1515 Processed 18/08/2023 4662249455 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
231 AMLOH PB-18-001-023-001/21
(DHARAM GARH) 		2618001000NRG24110820230188067 11/08/2023 Rani Kaur 2618001WL007789 Rani Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249453 MRS RANI STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-023-001/23
(DHARAM GARH) 		2618001000NRG24110820230188068 11/08/2023 Gurmail Kaur 2618001WL007789 Gurmail Kaur 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249423 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-023-001/30
(DHARAM GARH) 		2618001000NRG24110820230188070 11/08/2023 Manjit Kaur 2618001WL007789 Manjit Kaur 00152 HDFC0000803 1515 1515 Processed 18/08/2023 4662249422 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-023-001/44
(DHARAM GARH) 		2618001000NRG24110820230188072 11/08/2023 Subhaso 2618001WL007789 Subhaso 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249456 SUBHASO HDFC BANK LTD(607152)
235 AMLOH PB-18-001-023-001/45
(DHARAM GARH) 		2618001000NRG24110820230188073 11/08/2023 Suvinder Kaur 2618001WL007789 Suvinder Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249454 MRS SUVINDER KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24110820230187011 11/08/2023 Manpreet Kaur 2618001WL007741 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249415 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
237 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24110820230187016 11/08/2023 Balbir Kaur 2618001WL007741 Balbir Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249418 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
238 AMLOH PB-18-001-037-001/17
(JALAL PUR) 		2618001000NRG24110820230187017 11/08/2023 CHARANJIT KAUR 2618001WL007741 CHARANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249417 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
239 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24110820230187018 11/08/2023 Mukhtiar kaur 2618001WL007741 Mukhtiar kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249720 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
240 AMLOH PB-18-001-037-001/24
(JALAL PUR) 		2618001000NRG24110820230187019 11/08/2023 KULWINDER KAUR 2618001WL007741 KULWINDER KAUR 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249420 Mrs. KULVINDER KAUR INDIAN BANK(607105)
241 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24110820230187020 11/08/2023 Sarabjit Kaur 2618001WL007741 Sarabjit Kaur 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249413 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
242 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24110820230187021 11/08/2023 Binder Kaur 2618001WL007741 Binder Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249435 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
243 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24110820230187022 11/08/2023 Raj Kaur 2618001WL007741 Raj Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249416 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
244 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24110820230187023 11/08/2023 Nasib kaur 2618001WL007741 Nasib kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249421 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
245 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24110820230187024 11/08/2023 SUKHPREET KAUR 2618001WL007741 SUKHPREET KAUR 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249452 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
246 AMLOH PB-18-001-037-001/42
(JALAL PUR) 		2618001000NRG24110820230187025 11/08/2023 Mandip Kaur 2618001WL007741 Mandip Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249424 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
247 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24110820230187026 11/08/2023 Harpreet Kaur 2618001WL007741 Harpreet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249748 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
248 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24110820230187027 11/08/2023 Manjit Kaur 2618001WL007741 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249749 MANJIT KAUR INDUSIND BANK(607189)
249 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24110820230187028 11/08/2023 Gurmit Kaur 2618001WL007741 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249750 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
250 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24110820230187029 11/08/2023 Jaspreet Kaur 2618001WL007741 Jaspreet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249414 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
251 AMLOH PB-18-001-037-001/5
(JALAL PUR) 		2618001000NRG24110820230187030 11/08/2023 Pritpal Kaur 2618001WL007741 Pritpal Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249412 Mrs. PRITPAL KAUR CENTRAL BANK OF INDIA(607115)
252 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24110820230187031 11/08/2023 Harmesh kaur 2618001WL007741 Harmesh kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249751 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
253 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24110820230187033 11/08/2023 Sarbjeet Kaur 2618001WL007741 Sarbjeet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249752 SARBJEET KAUR INDUSIND BANK(607189)
254 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24110820230187034 11/08/2023 Nirmal singh 2618001WL007741 Nirmal singh 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249753 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
255 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24110820230187035 11/08/2023 BALJINDER KAUR 2618001WL007741 BALJINDER KAUR 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249419 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
256 AMLOH PB-18-001-037-001/63
(JALAL PUR) 		2618001000NRG24110820230187037 11/08/2023 Jasvir Kaur 2618001WL007741 Jasvir Kaur 00152 HDFC0000803 1818 1818 Processed 18/08/2023 4662249754 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
257 AMLOH PB-18-001-037-001/64
(JALAL PUR) 		2618001000NRG24110820230187038 11/08/2023 Gurpreet Kaur 2618001WL007741 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249755 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
258 AMLOH PB-18-001-037-001/65
(JALAL PUR) 		2618001000NRG24110820230187039 11/08/2023 Hakam singh 2618001WL007741 Hakam singh 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249933 Mr. HAKAM SINGH CENTRAL BANK OF INDIA(607115)
259 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24110820230187040 11/08/2023 Kuldip kaur 2618001WL007741 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249756 Mrs. KULDEEP KAUR INDIAN BANK(607105)
260 AMLOH PB-18-001-037-001/71
(JALAL PUR) 		2618001000NRG24110820230187042 11/08/2023 prem kaur 2618001WL007741 prem kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249927 PREM KAUR HDFC BANK LTD(607152)
261 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24110820230187043 11/08/2023 Manjit kaur 2618001WL007741 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249757 MANJIT KAUR HDFC BANK LTD(607152)
262 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24110820230187044 11/08/2023 Gurbeant Kaur 2618001WL007741 Gurbeant Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249758 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
263 AMLOH PB-18-001-037-001/77
(JALAL PUR) 		2618001000NRG24110820230187045 11/08/2023 Manpreet Kaur 2618001WL007741 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249808 MANPREET KAUR INDUSIND BANK(607189)
264 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24110820230187047 11/08/2023 Harbans Kaur 2618001WL007741 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249809 HARBANS KAUR BANK OF INDIA(508505)
265 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24110820230187048 11/08/2023 Kamalpreet Kaur 2618001WL007741 Kamalpreet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249813 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
266 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24110820230187049 11/08/2023 Rajinder Kaur 2618001WL007741 Rajinder Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249857 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
267 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24110820230187050 11/08/2023 Sarabjeet Kaur 2618001WL007741 Sarabjeet Kaur 00152 HDFC0000803 2121 2121 Processed 18/08/2023 4662249858 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
268 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24110820230187051 11/08/2023 Usha Rani 2618001WL007741 Usha Rani 00152 HDFC0000803 1515 1515 Processed 18/08/2023 4662249856 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 103929 103929
269 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24110820230187055 11/08/2023 Amarjit Kaur 2618001WL007742 Amarjit Kaur 00152 HDFC0002763 1818 1818 Processed 18/08/2023 4662249820 AMARJIT KAUR HDFC BANK LTD(607152)
270 AMLOH PB-18-001-036-001/90
(JASSRAN) 		2618001000NRG24110820230187088 11/08/2023 Ranjit kaur 2618001WL007742 Ranjit kaur 00152 HDFC0002763 2121 2121 Processed 18/08/2023 4662249559 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
271 AMLOH PB-18-001-014-001/140
(BUGGA KALAN) 		2618001000NRG24110820230186902 11/08/2023 amandeep kaur 2618001WL007738 amandeep kaur 00168 ICIC0002752 1818 1818 Processed 18/08/2023 4662250026 AMANDEEP KAUR ICICI BANK LTD(508534)
272 AMLOH PB-18-001-014-001/261
(BUGGA KALAN) 		2618001000NRG24110820230186926 11/08/2023 Randeep Kaur 2618001WL007738 Randeep Kaur 00168 ICIC0002752 1818 1818 Processed 18/08/2023 4662250028 RANDEEP KAUR ICICI BANK LTD(508534)
273 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24110820230186927 11/08/2023 Jasvir Kaur 2618001WL007738 Jasvir Kaur 00168 ICIC0002752 1818 1818 Processed 18/08/2023 4662250027 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
274 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG24110820230188076 11/08/2023 Akber Khan 2618001WL007789 Akber Khan 00176 IDIB000C168 2121 2121 Processed 18/08/2023 4662249952 AKBER KHAN SO KEWAL KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
275 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24110820230187068 11/08/2023 gurmail kaur 2618001WL007742 gurmail kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662249853 Mrs. Gurmail Kaur INDIAN BANK(607105)
276 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24110820230187089 11/08/2023 Manjit Kaur 2618001WL007742 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662249821 MANJIT KAVR HDFC BANK LTD(607152)
277 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24110820230187090 11/08/2023 Kulwinder Kaur 2618001WL007742 Kulwinder Kaur 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662249865 Mr. Kulwinder Kaur INDIAN BANK(607105)
278 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24110820230187041 11/08/2023 Rajni 2618001WL007741 Rajni 00176 IDIB000M204 1818 1818 Processed 18/08/2023 4662249900 Mrs. Rajni INDIAN BANK(607105)
SubTotal 7272 7272
279 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG24110820230187409 11/08/2023 Surjit Kaur 2618001WL007759 Surjit Kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662250015 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24110820230187410 11/08/2023 kulvinder kaur 2618001WL007759 kulvinder kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249818 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24110820230187411 11/08/2023 Ranjit Kaur 2618001WL007759 Ranjit Kaur 00176 IDIB000M597 1818 1818 Processed 18/08/2023 4662249895 RANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
282 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24110820230187414 11/08/2023 Harpreet Kaur 2618001WL007759 Harpreet Kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249930 HARPREET KAUR FEDERAL BANK(607165)
283 AMLOH PB-18-001-008-001/152
(BADIN PUR) 		2618001000NRG24110820230187416 11/08/2023 Jai kala 2618001WL007759 Jai kala 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249941 Mrs. JAI KALA W/O RAM CHANDER INDIAN BANK(607105)
284 AMLOH PB-18-001-008-001/171
(BADIN PUR) 		2618001000NRG24110820230187419 11/08/2023 Seema 2618001WL007759 Seema 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249944 Mr. Seema INDIAN BANK(607105)
285 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24110820230187421 11/08/2023 Kuldeep Kaur 2618001WL007759 Kuldeep Kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249764 Mrs. KULDEEP KAUR INDIAN BANK(607105)
286 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24110820230187422 11/08/2023 Raj Rani 2618001WL007759 Raj Rani 00176 IDIB000M597 1818 1818 Processed 18/08/2023 4662249966 Mrs. RAJ RANI INDIAN BANK(607105)
287 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24110820230187423 11/08/2023 Sarabjit Kaur 2618001WL007759 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 18/08/2023 4662249766 Mrs. SARABJEET KAUR INDIAN BANK(607105)
288 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24110820230187424 11/08/2023 Sarabjit Kaur 2618001WL007759 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 18/08/2023 4662250014 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
289 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24110820230187425 11/08/2023 Shinder Kaur 2618001WL007759 Shinder Kaur 00176 IDIB000M597 1515 1515 Processed 18/08/2023 4662249767 Mrs. SHINDER KAUR INDIAN BANK(607105)
290 AMLOH PB-18-001-008-001/34
(BADIN PUR) 		2618001000NRG24110820230187426 11/08/2023 Pavneet Kaur 2618001WL007759 Pavneet Kaur 00176 IDIB000M597 909 909 Processed 18/08/2023 4662249768 Mrs. PAVNEET KAUR INDIAN BANK(607105)
291 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24110820230187427 11/08/2023 bhajan kaur 2618001WL007759 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249871 BHAJAN KAUR BANK OF BARODA(606985)
292 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24110820230187429 11/08/2023 Mahinder Kaur 2618001WL007759 Mahinder Kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249771 Mrs. MAHINDER KAUR INDIAN BANK(607105)
293 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24110820230187430 11/08/2023 Charanjeet Kaur 2618001WL007759 Charanjeet Kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249770 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
294 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24110820230187432 11/08/2023 sony 2618001WL007759 sony 00176 IDIB000M597 1515 1515 Processed 18/08/2023 4662249903 Mrs. SONY . INDIAN BANK(607105)
295 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24110820230187434 11/08/2023 Gurpreet Kaur 2618001WL007759 Gurpreet Kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249873 GURPREET KAUR BANK OF BARODA(606985)
296 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24110820230187435 11/08/2023 sawarnjit kaur 2618001WL007759 sawarnjit kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249666 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
297 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24110820230187436 11/08/2023 sarabjeet kaur 2618001WL007759 sarabjeet kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249651 SARABJEET KAUR BANK OF BARODA(606985)
298 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG24110820230187438 11/08/2023 karnail kaur 2618001WL007759 karnail kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249938 Ms. Karnail Kaur KAUR INDIAN BANK(607105)
299 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24110820230187439 11/08/2023 chhinder kaur 2618001WL007759 chhinder kaur 00176 IDIB000M597 2121 2121 Processed 18/08/2023 4662249650 CHHINDER KAUR BANK OF BARODA(606985)
300 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24110820230187440 11/08/2023 jasvir kaur 2618001WL007759 jasvir kaur 00176 IDIB000M597 1818 1818 Processed 18/08/2023 4662249905 Mrs. JASVIR KAUR INDIAN BANK(607105)
301 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24110820230187441 11/08/2023 sukhwinder kaur 2618001WL007759 sukhwinder kaur 00176 IDIB000M597 1515 1515 Processed 18/08/2023 4662249904 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 44238 44238
302 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187177 11/08/2023 Amandeep Kaur 2618001WL007745 Amandeep Kaur 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662249925 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24110820230186865 11/08/2023 Jaswinder Singh 2618002WL007737 Jaswinder Singh 00176 IDIB000S251 2121 2121 Processed 18/08/2023 4662249957 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 4242 4242
304 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187158 11/08/2023 Paramjit singh 2618001WL007745 Paramjit singh 00200 JAKA0GOBIND 1515 1515 Processed 18/08/2023 4662250072 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
305 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24110820230186892 11/08/2023 Balwinder Kaur 2618001WL007738 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249493 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
306 AMLOH PB-18-001-014-001/120
(BUGGA KALAN) 		2618001000NRG24110820230186897 11/08/2023 jagit kaur 2618001WL007738 jagit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249632 JAGJIT KAUR ICICI BANK LTD(508534)
307 AMLOH PB-18-001-014-001/122
(BUGGA KALAN) 		2618001000NRG24110820230186898 11/08/2023 harmit kaur 2618001WL007738 harmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249837 HARMIT KAUR ICICI BANK LTD(508534)
308 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24110820230186899 11/08/2023 Paramjit Kaur 2618001WL007738 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249633 PARAMJIT KAUR ICICI BANK LTD(508534)
309 AMLOH PB-18-001-014-001/132
(BUGGA KALAN) 		2618001000NRG24110820230186900 11/08/2023 Manjit Kaur 2618001WL007738 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249634 MANJIT KAUR ICICI BANK LTD(508534)
310 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24110820230186901 11/08/2023 Sukhdev Kaur 2618001WL007738 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249635 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
311 AMLOH PB-18-001-014-001/143
(BUGGA KALAN) 		2618001000NRG24110820230186904 11/08/2023 mandip kaur 2618001WL007738 mandip kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249866 MANDEEP KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24110820230186906 11/08/2023 Baljinder Kaur 2618001WL007738 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249810 BALJINDER KAUR ICICI BANK LTD(508534)
313 AMLOH PB-18-001-014-001/164
(BUGGA KALAN) 		2618001000NRG24110820230186907 11/08/2023 Mahinder Kaur 2618001WL007738 Mahinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662249636 MAHINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
314 AMLOH PB-18-001-014-001/171
(BUGGA KALAN) 		2618001000NRG24110820230186908 11/08/2023 Surjit Kaur 2618001WL007738 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249637 SURJIT KAUR ICICI BANK LTD(508534)
315 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24110820230186910 11/08/2023 paramjit kaur 2618001WL007738 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249638 PARAMJIT KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24110820230186911 11/08/2023 Sukhdev Kaur 2618001WL007738 Sukhdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662249639 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
317 AMLOH PB-18-001-014-001/190
(BUGGA KALAN) 		2618001000NRG24110820230186913 11/08/2023 mahinder kaur 2618001WL007738 mahinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249667 MAHINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
318 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24110820230186915 11/08/2023 karamjit kaur 2618001WL007738 karamjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249668 KARAMJIT KAUR ICICI BANK LTD(508534)
319 AMLOH PB-18-001-014-001/211
(BUGGA KALAN) 		2618001000NRG24110820230186916 11/08/2023 Baljinder Singh 2618001WL007738 Baljinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662249811 BALJINDER SINGH ICICI BANK LTD(508534)
320 AMLOH PB-18-001-014-001/214
(BUGGA KALAN) 		2618001000NRG24110820230186917 11/08/2023 sinder kaur 2618001WL007738 sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249817 MRS SINDER KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-014-001/221
(BUGGA KALAN) 		2618001000NRG24110820230186919 11/08/2023 sunita devi 2618001WL007738 sunita devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249662 SUNITA DEVI W/O ISWAR SINGH PUNJAB GRAMIN BANK(607138)
322 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24110820230186929 11/08/2023 Bahadar Khan 2618001WL007738 Bahadar Khan 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249574 BAHADER KHAN ICICI BANK LTD(508534)
323 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24110820230186930 11/08/2023 Charnjit Kaur 2618001WL007738 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662249855 CHARANJIT KAUR ICICI BANK LTD(508534)
324 AMLOH PB-18-001-014-001/49
(BUGGA KALAN) 		2618001000NRG24110820230186931 11/08/2023 Kuldeep Kaur 2618001WL007738 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249669 KULDEEP KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 AMLOH PB-18-001-014-001/51
(BUGGA KALAN) 		2618001000NRG24110820230186932 11/08/2023 Jaswant kaur 2618001WL007738 Jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662249670 JASWANT KAUR ICICI BANK LTD(508534)
326 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24110820230186934 11/08/2023 Paramjit kaur 2618001WL007738 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249671 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
327 AMLOH PB-18-001-014-001/59
(BUGGA KALAN) 		2618001000NRG24110820230186935 11/08/2023 Tej Kaur 2618001WL007738 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249816 TEJ KAUR ICICI BANK LTD(508534)
328 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24110820230186936 11/08/2023 Manjit Kaur 2618001WL007738 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249672 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24110820230186938 11/08/2023 Khushi Singh 2618001WL007738 Khushi Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249673 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
330 AMLOH PB-18-001-014-001/81
(BUGGA KALAN) 		2618001000NRG24110820230186940 11/08/2023 Amarjit Kaur 2618001WL007738 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662249674 AMARJIT KAUR ICICI BANK LTD(508534)
331 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24110820230187345 11/08/2023 Jasmer kaur 2618001WL007753 Jasmer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249498 JASMER KAUR PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-034-001/20
(HAIBAT PUR) 		2618001000NRG24110820230187348 11/08/2023 Surjit Singh 2618001WL007753 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249698 SARJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
333 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24110820230187350 11/08/2023 Charno kaur 2618001WL007753 Charno kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249500 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24110820230187351 11/08/2023 jaswinder kaur 2618001WL007753 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249501 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24110820230187353 11/08/2023 Mukhtiar Kaur 2618001WL007753 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249502 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
336 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24110820230187354 11/08/2023 Balvir Singh 2618001WL007753 Balvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249660 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
337 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24110820230187355 11/08/2023 Gurmeet Singh 2618001WL007753 Gurmeet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662249881 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG24110820230187356 11/08/2023 Sarabjit Kaur 2618001WL007753 Sarabjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662249652 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24110820230187357 11/08/2023 Binder Kaur 2618001WL007753 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249659 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
340 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24110820230187365 11/08/2023 Charnjit Kaur 2618001WL007753 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249503 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24110820230186973 11/08/2023 Hari ram 2618001WL007740 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249505 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG24110820230186974 11/08/2023 Shero devi 2618001WL007740 Shero devi 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249533 MRS SHERO DEVI STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24110820230186975 11/08/2023 Bhajno Devi 2618001WL007740 Bhajno Devi 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249655 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-045-001/230
(KAPOOR GARH) 		2618001000NRG24110820230186979 11/08/2023 Charno 2618001WL007740 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249825 CHARNO W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-045-001/231
(KAPOOR GARH) 		2618001000NRG24110820230186980 11/08/2023 Bhanso Dev 2618001WL007740 Bhanso Dev 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662249869 MISS BANSO DEVI STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-045-001/232
(KAPOOR GARH) 		2618001000NRG24110820230186981 11/08/2023 Ambo Devi 2618001WL007740 Ambo Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249861 MISS AMBO DEVI STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-045-001/236
(KAPOOR GARH) 		2618001000NRG24110820230186983 11/08/2023 Krishana Devi 2618001WL007740 Krishana Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249824 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-045-001/258
(KAPOOR GARH) 		2618001000NRG24110820230186987 11/08/2023 Harpreet Kaur 2618001WL007740 Harpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249699 HARPREET KAUR W/O RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-045-001/35
(KAPOOR GARH) 		2618001000NRG24110820230186998 11/08/2023 Bholi Devi 2618001WL007740 Bholi Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662249769 BHOLI DEVI W/O BHOLA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 80901 80901
350 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24110820230187066 11/08/2023 balvir kaur 2618001WL007742 balvir kaur 00349 PSIB0000195 909 909 Processed 18/08/2023 4662250064 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
351 AMLOH PB-18-001-009-001/88
(BAD GUJRAN) 		2618001000NRG24110820230187400 11/08/2023 Avtar Singh 2618001WL007755 Avtar Singh 00349 PSIB0000197 2121 2121 Processed 18/08/2023 4662250069 AVTAR SINGH PUNJAB & SIND BANK(607087)
352 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24110820230187057 11/08/2023 manjit kaur 2618001WL007742 manjit kaur 00349 PSIB0000197 1515 1515 Processed 18/08/2023 4662250067 MANJEET KAUR PUNJAB & SIND BANK(607087)
353 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24110820230187058 11/08/2023 surinder Kaur 2618001WL007742 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 18/08/2023 4662250068 SURINDER KAUR PUNJAB & SIND BANK(607087)
354 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24110820230187065 11/08/2023 gurmeet kaur 2618001WL007742 gurmeet kaur 00349 PSIB0000197 2121 2121 Processed 18/08/2023 4662250070 GURMEET KAUR PUNJAB & SIND BANK(607087)
355 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24110820230187091 11/08/2023 Amar Kaur 2618001WL007742 Amar Kaur 00349 PSIB0000197 1818 1818 Processed 18/08/2023 4662250065 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
356 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24110820230187093 11/08/2023 Mohinder pal singh 2618001WL007742 Mohinder pal singh 00349 PSIB0000197 1818 1818 Processed 18/08/2023 4662250066 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
357 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24110820230187102 11/08/2023 Mandeep Kaur 2618001WL007743 Mandeep Kaur 00349 PSIB0000210 2121 2121 Processed 18/08/2023 4662250071 MANDEEP KAUR PUNJAB & SIND BANK(607087)
358 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24110820230187105 11/08/2023 sarbjit kaur 2618001WL007743 sarbjit kaur 00349 PSIB0000210 2121 2121 Processed 18/08/2023 4662249487 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
359 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24110820230187913 11/08/2023 gurwinder kaur 2618001WL007783 gurwinder kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249411 GURWINDER KAUR PUNJAB & SIND BANK(607087)
360 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24110820230187914 11/08/2023 Harbhajan kaur 2618001WL007783 Harbhajan kaur 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662249436 HARBHAJAN KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
361 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG24110820230187915 11/08/2023 sarabjit kaur 2618001WL007783 sarabjit kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249485 BHUPINDER SINGH SARABJIT KAUR PUNJAB & SIND BANK(607087)
362 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG24110820230187917 11/08/2023 Harbhajan Kaur 2618001WL007783 Harbhajan Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249401 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
363 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24110820230187918 11/08/2023 JASWINDER KAUR 2618001WL007783 JASWINDER KAUR 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662249410 JASWINDER KAUR PUNJAB & SIND BANK(607087)
364 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG24110820230187919 11/08/2023 manjeet kaur 2618001WL007783 manjeet kaur 00349 PSIB0000686 909 909 Processed 18/08/2023 4662249402 MANJIT KAUR PUNJAB & SIND BANK(607087)
365 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24110820230187920 11/08/2023 Avtar singh 2618001WL007783 Avtar singh 00349 PSIB0000686 1212 1212 Processed 18/08/2023 4662249405 AVTAR SINGH PUNJAB & SIND BANK(607087)
366 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG24110820230187921 11/08/2023 Kulwant kaur 2618001WL007783 Kulwant kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249438 KULWANT KAUR PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24110820230187943 11/08/2023 Ravinder Kaur 2618001WL007783 Ravinder Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249406 RAVINDER KAUR PUNJAB & SIND BANK(607087)
368 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24110820230187944 11/08/2023 Sarbjit Kaur 2618001WL007783 Sarbjit Kaur 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662249408 SARBJIT KAUR PUNJAB & SIND BANK(607087)
369 AMLOH PB-18-001-028-001/91
(GURDAN PUR) 		2618001000NRG24110820230187947 11/08/2023 sumanjit kaur 2618001WL007783 sumanjit kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249407 SUMANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
370 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG24110820230187948 11/08/2023 Davinder kaur 2618001WL007783 Davinder kaur 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662249409 Davinder Kaur PUNJAB & SIND BANK(607087)
371 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG24110820230187949 11/08/2023 Amar Kaur 2618001WL007783 Amar Kaur 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662249404 AMAR KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
372 AMLOH PB-18-001-038-001/101
(JHAMBALA) 		2618001000NRG24110820230187446 11/08/2023 Sarbjit Kaur 2618001WL007763 Sarbjit Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249445 SARBJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
373 AMLOH PB-18-001-038-001/103
(JHAMBALA) 		2618001000NRG24110820230187447 11/08/2023 Minder Kaur 2618001WL007763 Minder Kaur 00349 PSIB0000686 909 909 Processed 18/08/2023 4662249441 MINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
374 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG24110820230187448 11/08/2023 Jasvir Kaur 2618001WL007763 Jasvir Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250078 JASVIR KAUR PUNJAB & SIND BANK(607087)
375 AMLOH PB-18-001-038-001/106
(JHAMBALA) 		2618001000NRG24110820230187449 11/08/2023 Manjit kaur 2618001WL007763 Manjit kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249439 MANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
376 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG24110820230187450 11/08/2023 sumanpreet kaur 2618001WL007763 sumanpreet kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249484 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
377 AMLOH PB-18-001-038-001/110
(JHAMBALA) 		2618001000NRG24110820230187451 11/08/2023 Baljinder Kaur 2618001WL007763 Baljinder Kaur 00349 PSIB0000686 1212 1212 Processed 18/08/2023 4662250079 BALJINDER KAUR PUNJAB & SIND BANK(607087)
378 AMLOH PB-18-001-038-001/121
(JHAMBALA) 		2618001000NRG24110820230187454 11/08/2023 Harmesh kaur 2618001WL007763 Harmesh kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249399 HARMESH KAUR PUNJAB & SIND BANK(607087)
379 AMLOH PB-18-001-038-001/123
(JHAMBALA) 		2618001000NRG24110820230187455 11/08/2023 Bhajan Singh 2618001WL007763 Bhajan Singh 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250074 BHAJAN SINGH PUNJAB & SIND BANK(607087)
380 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG24110820230187456 11/08/2023 harvinder kaur 2618001WL007763 harvinder kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249400 HARVINDER KAUR PUNJAB & SIND BANK(607087)
381 AMLOH PB-18-001-038-001/127
(JHAMBALA) 		2618001000NRG24110820230187457 11/08/2023 Rajwinder Kaur 2618001WL007763 Rajwinder Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249437 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
382 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG24110820230187458 11/08/2023 Reenu kaur 2618001WL007763 Reenu kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250075 REENU KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
383 AMLOH PB-18-001-038-001/13
(JHAMBALA) 		2618001000NRG24110820230187459 11/08/2023 Harwinder Kaur 2618001WL007763 Harwinder Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249446 HARWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
384 AMLOH PB-18-001-038-001/14
(JHAMBALA) 		2618001000NRG24110820230187461 11/08/2023 Gurmeet Kaur 2618001WL007763 Gurmeet Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662250082 GURMEET KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
385 AMLOH PB-18-001-038-001/15
(JHAMBALA) 		2618001000NRG24110820230187463 11/08/2023 Sukhwinder Kaur 2618001WL007763 Sukhwinder Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250077 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
386 AMLOH PB-18-001-038-001/18
(JHAMBALA) 		2618001000NRG24110820230187465 11/08/2023 Paramjit Kaur 2618001WL007763 Paramjit Kaur 00349 PSIB0000686 1212 1212 Processed 18/08/2023 4662249483 PARAMJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-038-001/20
(JHAMBALA) 		2618001000NRG24110820230187467 11/08/2023 Jasvir Kaur 2618001WL007763 Jasvir Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249448 JASVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
388 AMLOH PB-18-001-038-001/21
(JHAMBALA) 		2618001000NRG24110820230187468 11/08/2023 Sinder Kaur 2618001WL007763 Sinder Kaur 00349 PSIB0000686 1212 1212 Processed 18/08/2023 4662249479 SINDER KAUR W.O JASPAL SINGH PUNJAB & SIND BANK(607087)
389 AMLOH PB-18-001-038-001/22
(JHAMBALA) 		2618001000NRG24110820230187469 11/08/2023 Mahinder Kaur 2618001WL007763 Mahinder Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250083 MOHINDER KAUR PUNJAB & SIND BANK(607087)
390 AMLOH PB-18-001-038-001/23
(JHAMBALA) 		2618001000NRG24110820230187470 11/08/2023 Baljeet Kaur 2618001WL007763 Baljeet Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249480 BALJEET KAUR W.O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
391 AMLOH PB-18-001-038-001/25
(JHAMBALA) 		2618001000NRG24110820230187471 11/08/2023 Baljinder Kaur 2618001WL007763 Baljinder Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249447 BALJINDER KAUR WO SH.BALWINDER SINGH PUNJAB & SIND BANK(607087)
392 AMLOH PB-18-001-038-001/26
(JHAMBALA) 		2618001000NRG24110820230187472 11/08/2023 Baljit Kaur 2618001WL007763 Baljit Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249440 BALJIT KAUR PUNJAB & SIND BANK(607087)
393 AMLOH PB-18-001-038-001/31
(JHAMBALA) 		2618001000NRG24110820230187473 11/08/2023 Gurmeet Kaur 2618001WL007763 Gurmeet Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249450 GURMEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
394 AMLOH PB-18-001-038-001/36
(JHAMBALA) 		2618001000NRG24110820230187474 11/08/2023 Darshan Kaur 2618001WL007763 Darshan Kaur 00349 PSIB0000686 606 606 Processed 18/08/2023 4662250080 DARSHAN KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
395 AMLOH PB-18-001-038-001/4
(JHAMBALA) 		2618001000NRG24110820230187475 11/08/2023 Jeet Singh 2618001WL007763 Jeet Singh 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250084 JEET SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
396 AMLOH PB-18-001-038-001/40
(JHAMBALA) 		2618001000NRG24110820230187476 11/08/2023 Swaran kaur 2618001WL007763 Swaran kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249398 SWARAN KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
397 AMLOH PB-18-001-038-001/44
(JHAMBALA) 		2618001000NRG24110820230187477 11/08/2023 Karnail Singh 2618001WL007763 Karnail Singh 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249482 KARNAIL SINGH PUNJAB & SIND BANK(607087)
398 AMLOH PB-18-001-038-001/47
(JHAMBALA) 		2618001000NRG24110820230187478 11/08/2023 Daljit Kaur 2618001WL007763 Daljit Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249481 DALJIT KAUR W.O SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
399 AMLOH PB-18-001-038-001/50
(JHAMBALA) 		2618001000NRG24110820230187479 11/08/2023 Pal Singh 2618001WL007763 Pal Singh 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250081 PAL SINGH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
400 AMLOH PB-18-001-038-001/51
(JHAMBALA) 		2618001000NRG24110820230187480 11/08/2023 Rajwinder Kaur 2618001WL007763 Rajwinder Kaur 00349 PSIB0000686 606 606 Processed 18/08/2023 4662249444 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-038-001/56
(JHAMBALA) 		2618001000NRG24110820230187481 11/08/2023 Amarjit Singh 2618001WL007763 Amarjit Singh 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662249403 AMARJIT SINGH CANARA BANK(508532)
402 AMLOH PB-18-001-038-001/58
(JHAMBALA) 		2618001000NRG24110820230187482 11/08/2023 Ramjan Khan 2618001WL007763 Ramjan Khan 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250085 RAMJAN KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
403 AMLOH PB-18-001-038-001/82
(JHAMBALA) 		2618001000NRG24110820230187488 11/08/2023 Manjeet Kaur 2618001WL007763 Manjeet Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249442 MANJEET KAUR PUNJAB & SIND BANK(607087)
404 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24110820230187490 11/08/2023 Dharam Singh 2618001WL007763 Dharam Singh 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662250073 DHARAM SINGH PUNJAB & SIND BANK(607087)
405 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG24110820230187489 11/08/2023 Harminder Kaur 2618001WL007763 Harminder Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662249443 HARMINDER KAUR PUNJAB & SIND BANK(607087)
406 AMLOH PB-18-001-038-001/88
(JHAMBALA) 		2618001000NRG24110820230187491 11/08/2023 Ramjit Kaur 2618001WL007763 Ramjit Kaur 00349 PSIB0000686 1212 1212 Processed 18/08/2023 4662249449 RAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
407 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24110820230187492 11/08/2023 Gagndeep Kaur 2618001WL007763 Gagndeep Kaur 00349 PSIB0000686 1212 1212 Processed 18/08/2023 4662249451 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
408 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG24110820230187493 11/08/2023 Jasveer Kaur 2618001WL007763 Jasveer Kaur 00349 PSIB0000686 1818 1818 Processed 18/08/2023 4662250076 JASVEER KAUR W/OCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 81810 81810
409 AMLOH PB-18-001-003-001/204
(ANIAN) 		2618001000NRG24110820230188011 11/08/2023 Kiranjeet kaur 2618001WL007785 Kiranjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249940 MS KIRANJEET KAUR WO SANGAT SINGH STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG24110820230186890 11/08/2023 rajvinder kaur 2618001WL007738 rajvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249953 RAJWINDER KAUR ICICI BANK LTD(508534)
411 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24110820230186893 11/08/2023 lakhvir kaur 2618001WL007738 lakhvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662249835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24110820230186894 11/08/2023 nasib kaur 2618001WL007738 nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249545 NASIB KAUR ICICI BANK LTD(508534)
413 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24110820230186896 11/08/2023 Sinder Kaur 2618001WL007738 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662249704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24110820230186903 11/08/2023 bhinder kaur 2618001WL007738 bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249794 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24110820230186905 11/08/2023 Charanjit Kaur 2618001WL007738 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662249793 CHARANJIT KAUR ICICI BANK LTD(508534)
416 AMLOH PB-18-001-014-001/175
(BUGGA KALAN) 		2618001000NRG24110820230186909 11/08/2023 sukhdev ram 2618001WL007738 sukhdev ram 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662249663 SUKHDEV RAM S O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24110820230186914 11/08/2023 Amarjit Kaur 2618001WL007738 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662249834 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24110820230186918 11/08/2023 gurjit kaur 2618001WL007738 gurjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249955 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-014-001/226
(BUGGA KALAN) 		2618001000NRG24110820230186920 11/08/2023 Navdeep Kaur 2618001WL007738 Navdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249795 NAVDEEP KAUR ICICI BANK LTD(508534)
420 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24110820230186924 11/08/2023 Reshma rani 2618001WL007738 Reshma rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249883 RESHMA RANI ICICI BANK LTD(508534)
421 AMLOH PB-18-001-014-001/53
(BUGGA KALAN) 		2618001000NRG24110820230186933 11/08/2023 mukhtiyar kaur 2618001WL007738 mukhtiyar kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662249836 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
422 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24110820230186937 11/08/2023 Avtar Singh 2618001WL007738 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662249880 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-014-001/78
(BUGGA KALAN) 		2618001000NRG24110820230186939 11/08/2023 mandeep kaur 2618001WL007738 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249796 MANDEEP KAUR ICICI BANK LTD(508534)
424 AMLOH PB-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG24110820230186941 11/08/2023 Jasvir Kaur 2618001WL007738 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249675 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-023-001/29
(DHARAM GARH) 		2618001000NRG24110820230188069 11/08/2023 Charn Singh 2618001WL007789 Charn Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249719 MR CHARAN SINGH STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG24110820230187916 11/08/2023 balvir kaur 2618001WL007783 balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249838 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
427 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24110820230187924 11/08/2023 Mukhtiyar singh 2618001WL007783 Mukhtiyar singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662249951 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
428 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24110820230187925 11/08/2023 Gian Kaur 2618001WL007783 Gian Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662249902 GEYAN KAUR PUNJAB & SIND BANK(607087)
429 AMLOH PB-18-001-034-001/28
(HAIBAT PUR) 		2618001000NRG24110820230187349 11/08/2023 Pushpa 2618001WL007753 Pushpa 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662249499 PUSHPA WO BHOLA KHAN PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24110820230187352 11/08/2023 chhaju singh 2618001WL007753 chhaju singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249839 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
431 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24110820230187364 11/08/2023 karmjit kaur 2618001WL007753 karmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249956 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-045-001/213
(KAPOOR GARH) 		2618001000NRG24110820230186978 11/08/2023 Paramjit kaur 2618001WL007740 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249948 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-045-001/269
(KAPOOR GARH) 		2618001000NRG24110820230186988 11/08/2023 shindo devi 2618001WL007740 shindo devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249610 MISS SHINDO DEVI STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-045-001/280
(KAPOOR GARH) 		2618001000NRG24110820230186990 11/08/2023 gudi 2618001WL007740 gudi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249884 GUDI W O TAHIL RAM PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24110820230186994 11/08/2023 pammi devi 2618001WL007740 pammi devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249876 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG24110820230186999 11/08/2023 binder kaur 2618001WL007740 binder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249885 BINDER KAUR W O MOR SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-045-001/353
(KAPOOR GARH) 		2618001000NRG24110820230187000 11/08/2023 swarno devi 2618001WL007740 swarno devi 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249932 SWARNO DEVI W/O GAMI CHAND PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-045-001/360
(KAPOOR GARH) 		2618001000NRG24110820230187001 11/08/2023 Manjit Kaur 2618001WL007740 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662249886 SIMRAN JYOTI U G MANJIT KAUR PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24110820230187003 11/08/2023 jasvir kaur 2618001WL007740 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249832 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24110820230186870 11/08/2023 HARJINDER SINGH 2618002WL007737 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662249962 HARJINDER SINGH AXIS BANK(607153)
SubTotal 57267 57267
441 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24110820230188102 11/08/2023 Jarnail singh 2618001WL007790 Jarnail singh 00354 PUNB0007410 1515 1515 Processed 18/08/2023 4662250062 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
442 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24110820230188103 11/08/2023 Manish 2618001WL007790 Manish 00354 PUNB0007410 2121 2121 Processed 18/08/2023 4662250061 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24110820230188108 11/08/2023 Ramandeep kaur 2618001WL007790 Ramandeep kaur 00354 PUNB0007410 2121 2121 Processed 18/08/2023 4662250060 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
444 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24110820230187412 11/08/2023 Pawandeep Kaur 2618001WL007759 Pawandeep Kaur 00354 PUNB0019100 1212 1212 Processed 18/08/2023 4662249488 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
445 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24110820230187190 11/08/2023 Shiv Dullari 2618001WL007747 Shiv Dullari 00354 PUNB0019100 1515 1515 Processed 18/08/2023 4662249489 SHIV DULARI PUNJAB NATIONAL BANK(508568)
446 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24110820230187149 11/08/2023 Paramjeet Kaur 2618001WL007745 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 18/08/2023 4662250063 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
447 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24110820230188106 11/08/2023 pawan kumar 2618001WL007790 pawan kumar 00354 PUNB0026500 2121 2121 Processed 18/08/2023 4662249486 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
448 AMLOH PB-18-001-009-001/11
(BAD GUJRAN) 		2618001000NRG24110820230187367 11/08/2023 harpal kaur 2618001WL007755 harpal kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249529 HARPAL KAUR W O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-009-001/13
(BAD GUJRAN) 		2618001000NRG24110820230187368 11/08/2023 raj kaur 2618001WL007755 raj kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662250106 RAJ KAUR ICICI BANK LTD(508534)
450 AMLOH PB-18-001-009-001/14
(BAD GUJRAN) 		2618001000NRG24110820230187369 11/08/2023 harbans kaur 2618001WL007755 harbans kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249781 HARBANS KAUR PUNJAB & SIND BANK(607087)
451 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG24110820230187370 11/08/2023 baljeet kaur 2618001WL007755 baljeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249524 BALJEET KAUR W O JOGA SINGH PUNJAB NATIONAL BANK(508568)
452 AMLOH PB-18-001-009-001/17
(BAD GUJRAN) 		2618001000NRG24110820230187371 11/08/2023 balbir kaur 2618001WL007755 balbir kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249783 BALVIR KAUR ICICI BANK LTD(508534)
453 AMLOH PB-18-001-009-001/23
(BAD GUJRAN) 		2618001000NRG24110820230187372 11/08/2023 balvir kaur 2618001WL007755 balvir kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249744 BALVIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
454 AMLOH PB-18-001-009-001/24
(BAD GUJRAN) 		2618001000NRG24110820230187373 11/08/2023 jaswinder kaur 2618001WL007755 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249522 JASWINDER KAUR W O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG24110820230187374 11/08/2023 harbans kaur 2618001WL007755 harbans kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249782 JARNAIL SINGH PUNJAB & SIND BANK(607087)
456 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG24110820230187375 11/08/2023 jasvir kaur 2618001WL007755 jasvir kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249780 JASVIR KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-009-001/27
(BAD GUJRAN) 		2618001000NRG24110820230187376 11/08/2023 gurmail kaur 2618001WL007755 gurmail kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662250105 GURMAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-009-001/29
(BAD GUJRAN) 		2618001000NRG24110820230187377 11/08/2023 Balwinder Kaur 2618001WL007755 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249528 BALWINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG24110820230187378 11/08/2023 labh kaur 2618001WL007755 labh kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249784 LABH KAUR W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-009-001/32
(BAD GUJRAN) 		2618001000NRG24110820230187379 11/08/2023 jaswinder kaur 2618001WL007755 jaswinder kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249520 JASWINDER KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-009-001/35
(BAD GUJRAN) 		2618001000NRG24110820230187380 11/08/2023 shamsher kaur 2618001WL007755 shamsher kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249746 SHAMSHER KAUR W O PREM SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-009-001/36
(BAD GUJRAN) 		2618001000NRG24110820230187381 11/08/2023 naib kaur 2618001WL007755 naib kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249562 NAIB KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-009-001/39
(BAD GUJRAN) 		2618001000NRG24110820230187382 11/08/2023 Sindo 2618001WL007755 Sindo 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249521 SINDO W O NETAR SINGH PUNJAB NATIONAL BANK(508568)
464 AMLOH PB-18-001-009-001/40
(BAD GUJRAN) 		2618001000NRG24110820230187383 11/08/2023 kamaljeet kaur 2618001WL007755 kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662250000 KAMALJEET KAUR ICICI BANK LTD(508534)
465 AMLOH PB-18-001-009-001/43
(BAD GUJRAN) 		2618001000NRG24110820230187384 11/08/2023 Jaswant Kaur 2618001WL007755 Jaswant Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249523 JASWANT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
466 AMLOH PB-18-001-009-001/46
(BAD GUJRAN) 		2618001000NRG24110820230187385 11/08/2023 Amrik Singh 2618001WL007755 Amrik Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249563 AMRIK SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
467 AMLOH PB-18-001-009-001/47
(BAD GUJRAN) 		2618001000NRG24110820230187386 11/08/2023 Kulwinder Kaur 2618001WL007755 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249519 KULWINDER KAUR ICICI BANK LTD(508534)
468 AMLOH PB-18-001-009-001/49
(BAD GUJRAN) 		2618001000NRG24110820230187387 11/08/2023 Sukhwinder Kaur 2618001WL007755 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249527 SUKHWINDER KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG24110820230187388 11/08/2023 Kuldeep Kaur 2618001WL007755 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249973 KULDEEP KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
470 AMLOH PB-18-001-009-001/54
(BAD GUJRAN) 		2618001000NRG24110820230187389 11/08/2023 Jarnail Kaur 2618001WL007755 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662250107 JARNAIL KAUR ICICI BANK LTD(508534)
471 AMLOH PB-18-001-009-001/55
(BAD GUJRAN) 		2618001000NRG24110820230187390 11/08/2023 Avtar Kaur 2618001WL007755 Avtar Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249526 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
472 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24110820230187391 11/08/2023 Gurpreet kaur 2618001WL007755 Gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249990 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-009-001/65
(BAD GUJRAN) 		2618001000NRG24110820230187392 11/08/2023 Surinder Kaur 2618001WL007755 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249992 SURINDER KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG24110820230187393 11/08/2023 jyoti Kaur 2618001WL007755 jyoti Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249993 JOTI KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
475 AMLOH PB-18-001-009-001/71
(BAD GUJRAN) 		2618001000NRG24110820230187394 11/08/2023 kamaljit kaur 2618001WL007755 kamaljit kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249739 KAMALJIT KAUR ICICI BANK LTD(508534)
476 AMLOH PB-18-001-009-001/72
(BAD GUJRAN) 		2618001000NRG24110820230187395 11/08/2023 amritpal kaur 2618001WL007755 amritpal kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249996 AMRITPAL KAUR ICICI BANK LTD(508534)
477 AMLOH PB-18-001-009-001/74
(BAD GUJRAN) 		2618001000NRG24110820230187396 11/08/2023 rashpal kaur 2618001WL007755 rashpal kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249743 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
478 AMLOH PB-18-001-009-001/76
(BAD GUJRAN) 		2618001000NRG24110820230187397 11/08/2023 harpreet kaur 2618001WL007755 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249741 HARPREET KAUR INDUSIND BANK(607189)
479 AMLOH PB-18-001-009-001/83
(BAD GUJRAN) 		2618001000NRG24110820230187398 11/08/2023 balvir kaur 2618001WL007755 balvir kaur 00354 PUNB0148810 1212 1212 Processed 18/08/2023 4662249998 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-009-001/87
(BAD GUJRAN) 		2618001000NRG24110820230187399 11/08/2023 Rashpal Singh 2618001WL007755 Rashpal Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249988 RASHPAL SINGH,PAL KAUR INDIAN OVERSEAS BANK(508541)
481 AMLOH PB-18-001-009-001/9
(BAD GUJRAN) 		2618001000NRG24110820230187401 11/08/2023 Sarabjeet kaur 2618001WL007755 Sarabjeet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249525 SARABJEET KAUR ICICI BANK LTD(508534)
482 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24110820230187402 11/08/2023 Manpreet Kaur 2618001WL007755 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249995 MANPREET KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-009-001/92
(BAD GUJRAN) 		2618001000NRG24110820230187403 11/08/2023 Parmjeet Kaur 2618001WL007755 Parmjeet Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249987 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24110820230186895 11/08/2023 kamaljeet kaur 2618001WL007738 kamaljeet kaur 00354 PUNB0148810 1818 1818 Rejected 18/08/2023 4662249742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24110820230186921 11/08/2023 Devi Rani 2618001WL007738 Devi Rani 00354 PUNB0148810 1212 1212 Processed 18/08/2023 4662250002 DEVI RANI PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24110820230186922 11/08/2023 karamjit kaur 2618001WL007738 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662250003 KARAMJIT KAUR ICICI BANK LTD(508534)
487 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24110820230186928 11/08/2023 Harbhajan Kaur 2618001WL007738 Harbhajan Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249740 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-014-001/84
(BUGGA KALAN) 		2618001000NRG24110820230186942 11/08/2023 Amarjit Kaur 2618001WL007738 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249999 AMARJIT KAUR ICICI BANK LTD(508534)
489 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24110820230187194 11/08/2023 Anita rani 2618001WL007747 Anita rani 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662250004 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
490 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24110820230187196 11/08/2023 Akwinder kaur 2618001WL007747 Akwinder kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249738 AKWINDER KAUR HDFC BANK LTD(607152)
491 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24110820230187198 11/08/2023 Sukhwinder Kaur 2618001WL007747 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249997 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24110820230187200 11/08/2023 Kuldeep Kaur 2618001WL007747 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249986 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
493 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24110820230187201 11/08/2023 Mejar Singh 2618001WL007747 Mejar Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249518 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24110820230187202 11/08/2023 ajaib kaur 2618001WL007747 ajaib kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249426 AJAIB KAUR HDFC BANK LTD(607152)
495 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24110820230187203 11/08/2023 Manjit kaur 2618001WL007747 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249425 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
496 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24110820230187204 11/08/2023 Jasvir Kaur 2618001WL007747 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249979 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24110820230187205 11/08/2023 Shadi Singh 2618001WL007747 Shadi Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249427 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24110820230187208 11/08/2023 Paramjit Kaur 2618001WL007747 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662250111 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24110820230187209 11/08/2023 Harpreet Kaur 2618001WL007747 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662250112 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
500 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24110820230187210 11/08/2023 Parmjit kaur 2618001WL007747 Parmjit kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249983 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24110820230187211 11/08/2023 Amarjit Kaur 2618001WL007747 Amarjit Kaur 00354 PUNB0148810 2121 2121 Rejected 18/08/2023 4662250109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG24110820230187212 11/08/2023 Satya Devi 2618001WL007747 Satya Devi 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662250108 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24110820230187213 11/08/2023 Mandeep kaur 2618001WL007747 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662250110 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24110820230187214 11/08/2023 Lakhwinder kaur 2618001WL007747 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249982 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24110820230187215 11/08/2023 Prem kaur 2618001WL007747 Prem kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249981 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24110820230187216 11/08/2023 Harjinder kaur 2618001WL007747 Harjinder kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249976 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24110820230187217 11/08/2023 Mandeep kaur 2618001WL007747 Mandeep kaur 00354 PUNB0148810 1818 1818 Rejected 18/08/2023 4662249984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AMLOH PB-18-001-018-001/77
(BARONGA BULAND) 		2618001000NRG24110820230187218 11/08/2023 Raj kumar 2618001WL007747 Raj kumar 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249985 RAJ KUMAR S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
509 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG24110820230188291 11/08/2023 Manjit Kaur 2618001WL007797 Manjit Kaur 00354 PUNB0148810 2727 2727 Processed 18/08/2023 4662250001 MANJIT KAUR ICICI BANK LTD(508534)
510 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG24110820230188296 11/08/2023 Rajwinder kaur 2618001WL007797 Rajwinder kaur 00354 PUNB0148810 2727 2727 Processed 18/08/2023 4662249991 RAJWINDER KAUR ICICI BANK LTD(508534)
511 AMLOH PB-18-001-085-001/113
(SONTI) 		2618001000NRG24110820230187950 11/08/2023 Sarwan Singh 2618001WL007784 Sarwan Singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249969 SARWAN SINGH ICICI BANK LTD(508534)
512 AMLOH PB-18-001-085-001/116
(SONTI) 		2618001000NRG24110820230187951 11/08/2023 Mahinder Kaur 2618001WL007784 Mahinder Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249531 MAHINDER KAUR ICICI BANK LTD(508534)
513 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24110820230187952 11/08/2023 Gurdev singh 2618001WL007784 Gurdev singh 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249560 GURDEV SINGH ICICI BANK LTD(508534)
514 AMLOH PB-18-001-085-001/135
(SONTI) 		2618001000NRG24110820230187953 11/08/2023 Som Nath 2618001WL007784 Som Nath 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249778 SOMNATH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24110820230187955 11/08/2023 Jubeda 2618001WL007784 Jubeda 00354 PUNB0148810 1818 1818 Rejected 18/08/2023 4662249564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AMLOH PB-18-001-085-001/144
(SONTI) 		2618001000NRG24110820230187956 11/08/2023 Parmjit Kaur 2618001WL007784 Parmjit Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249530 PARMJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24110820230187957 11/08/2023 Harpreet kaur 2618001WL007784 Harpreet kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249967 HARPREET KAUR ICICI BANK LTD(508534)
518 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24110820230187958 11/08/2023 Manpreet kaur 2618001WL007784 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249561 MANPREET KAUR ICICI BANK LTD(508534)
519 AMLOH PB-18-001-085-001/153
(SONTI) 		2618001000NRG24110820230187959 11/08/2023 bahadar Singh 2618001WL007784 bahadar Singh 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249779 BAHADAR SINGH ICICI BANK LTD(508534)
520 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24110820230187960 11/08/2023 Paramjit Kaur 2618001WL007784 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 18/08/2023 4662249968 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
521 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24110820230187961 11/08/2023 Baljit Kaur 2618001WL007784 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249775 BALJIT KAUR ICICI BANK LTD(508534)
522 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24110820230187962 11/08/2023 Karamjit Kaur 2618001WL007784 Karamjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249970 KARAMJIT KAUR ICICI BANK LTD(508534)
523 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24110820230187963 11/08/2023 Jarnail Kaur 2618001WL007784 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249974 JARNAIL KAUR ICICI BANK LTD(508534)
524 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24110820230187964 11/08/2023 Karamjit Singh 2618001WL007784 Karamjit Singh 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249994 KARAMJIT SINGH ICICI BANK LTD(508534)
525 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24110820230187965 11/08/2023 Paramjit Kaur 2618001WL007784 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249978 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
526 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24110820230187967 11/08/2023 Jaswinder Kaur 2618001WL007784 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249776 JASWINDER KAUR ICICI BANK LTD(508534)
527 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24110820230187969 11/08/2023 Daljit Kaur 2618001WL007784 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249972 DALJIT KAUR BANK OF INDIA(508505)
528 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24110820230187970 11/08/2023 Rajina Begum 2618001WL007784 Rajina Begum 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249745 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24110820230187971 11/08/2023 Soni Kaur 2618001WL007784 Soni Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249977 SONI KAUR ICICI BANK LTD(508534)
530 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24110820230187972 11/08/2023 Kuldeep Kaur 2618001WL007784 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662249428 KULDEEP KAUR ICICI BANK LTD(508534)
531 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24110820230187973 11/08/2023 Paramjit Kaur 2618001WL007784 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249971 PARAMJIT KAUR ICICI BANK LTD(508534)
532 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24110820230187974 11/08/2023 Balwinder Kaur 2618001WL007784 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249532 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24110820230187975 11/08/2023 Sarabjit Kaur 2618001WL007784 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249989 SARABJIT KAUR BANK OF INDIA(508505)
534 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24110820230187979 11/08/2023 manpreet kaur 2618001WL007784 manpreet kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249747 MANPREET KAUR ICICI BANK LTD(508534)
535 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24110820230187986 11/08/2023 sarabjeet kaur 2618001WL007784 sarabjeet kaur 00354 PUNB0148810 1818 1818 Processed 18/08/2023 4662249777 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
536 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24110820230187987 11/08/2023 Jasvir Kaur 2618001WL007784 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249980 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24110820230187988 11/08/2023 Baljinder Kaur 2618001WL007784 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249975 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24110820230186875 11/08/2023 RANJIT KAUR 2618002WL007737 RANJIT KAUR 00354 PUNB0148810 2121 2121 Processed 18/08/2023 4662249840 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 176952 176952
539 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG24110820230187415 11/08/2023 Kamaldeep Kaur 2618001WL007759 Kamaldeep Kaur 00354 PUNB0175620 2121 2121 Processed 18/08/2023 4662250008 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
540 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG24110820230188107 11/08/2023 paramjit kaur 2618001WL007790 paramjit kaur 00354 PUNB0345800 2121 2121 Processed 18/08/2023 4662250046 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
541 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24110820230186858 11/08/2023 BINDER KAUR 2618002WL007737 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249899 BINDER DEVI PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24110820230186860 11/08/2023 NACHHTAR KAUR 2618002WL007737 NACHHTAR KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249709 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24110820230186861 11/08/2023 SUKHWINDER KAUR 2618002WL007737 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249710 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24110820230186862 11/08/2023 CHARANJIT KAUR 2618002WL007737 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249711 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24110820230186863 11/08/2023 SAROOZ 2618002WL007737 SAROOZ 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249712 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24110820230186864 11/08/2023 AMAR KAUR 2618002WL007737 AMAR KAUR 00354 PUNB0524810 1818 1818 Processed 18/08/2023 4662249713 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24110820230186866 11/08/2023 karam singh 2618002WL007737 karam singh 00354 PUNB0524810 909 909 Processed 18/08/2023 4662249896 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24110820230186867 11/08/2023 INDERJEET SINGH 2618002WL007737 INDERJEET SINGH 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249714 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24110820230186868 11/08/2023 KAMALDEEP KAUR 2618002WL007737 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249694 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
550 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24110820230186869 11/08/2023 Saranjit Kaur 2618002WL007737 Saranjit Kaur 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249695 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-002-077-001/154
(TALWARA) 		2618002000NRG24110820230186871 11/08/2023 PARVEEN 2618002WL007737 PARVEEN 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249945 PARVEEN PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24110820230186872 11/08/2023 BALWINDER KAUR 2618002WL007737 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249850 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
553 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24110820230186873 11/08/2023 beant kaur 2618002WL007737 beant kaur 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249800 BEANT KAUR HDFC BANK LTD(607152)
554 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24110820230186876 11/08/2023 SUNITA RANI 2618002WL007737 SUNITA RANI 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249715 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
555 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24110820230186878 11/08/2023 LAKHVIR KAUR 2618002WL007737 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249852 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
556 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24110820230186880 11/08/2023 Gurpinder Kaur 2618002WL007737 Gurpinder Kaur 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249851 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
557 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24110820230186882 11/08/2023 BHUPINDER KAUR 2618002WL007737 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249696 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
558 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24110820230186884 11/08/2023 GURDEEP KAUR 2618002WL007737 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249716 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24110820230186885 11/08/2023 GURCHARAN KAUR 2618002WL007737 GURCHARAN KAUR 00354 PUNB0524810 1818 1818 Processed 18/08/2023 4662249801 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
560 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24110820230186886 11/08/2023 KULDEEP KAUR 2618002WL007737 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249763 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24110820230186888 11/08/2023 DARSHAN KAUR 2618002WL007737 DARSHAN KAUR 00354 PUNB0524810 2121 2121 Processed 18/08/2023 4662249717 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
562 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24110820230187431 11/08/2023 Hardeep Kaur 2618001WL007759 Hardeep Kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250048 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24110820230187053 11/08/2023 Jasvir Kaur 2618001WL007742 Jasvir Kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250041 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24110820230187056 11/08/2023 Surinder Kaur 2618001WL007742 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250042 RAJVEER KAUR PUNJAB & SIND BANK(607087)
565 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24110820230187059 11/08/2023 Karnail Kaur 2618001WL007742 Karnail Kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250038 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24110820230187060 11/08/2023 Guljaro Kaur 2618001WL007742 Guljaro Kaur 00415 SBIN0009530 1212 1212 Processed 18/08/2023 4662250043 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24110820230187061 11/08/2023 Manjeet Kaur 2618001WL007742 Manjeet Kaur 00415 SBIN0009530 1818 1818 Processed 18/08/2023 4662250039 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24110820230187064 11/08/2023 Mandeep kaur 2618001WL007742 Mandeep kaur 00415 SBIN0009530 1818 1818 Processed 18/08/2023 4662250051 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24110820230187067 11/08/2023 parmjit kaur 2618001WL007742 parmjit kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24110820230187084 11/08/2023 Kawaljit kaur 2618001WL007742 Kawaljit kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250045 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24110820230187085 11/08/2023 Swaranjit kaur 2618001WL007742 Swaranjit kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250040 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24110820230187092 11/08/2023 Kuldeep Kaur 2618001WL007742 Kuldeep Kaur 00415 SBIN0009530 2121 2121 Processed 18/08/2023 4662250037 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
573 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24110820230188015 11/08/2023 Pardeep Kaur 2618001WL007785 Pardeep Kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662250035 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
574 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG24110820230186891 11/08/2023 Gurpreet kaur 2618001WL007738 Gurpreet kaur 00415 SBIN0011832 1515 1515 Processed 18/08/2023 4662250032 MISS GURPREET KAUR DO SH HARPAL SINGH STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24110820230187220 11/08/2023 Amandeep Kaur 2618001WL007747 Amandeep Kaur 00415 SBIN0011832 1818 1818 Processed 18/08/2023 4662249693 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-023-001/11
(DHARAM GARH) 		2618001000NRG24110820230188063 11/08/2023 Surjit Singh 2618001WL007789 Surjit Singh 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662250030 MR SURJIT SINGH SO SH MEHAR SINGH STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-023-001/32
(DHARAM GARH) 		2618001000NRG24110820230188071 11/08/2023 Randhir Singh 2618001WL007789 Randhir Singh 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662250036 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24110820230187911 11/08/2023 pritpal kaur 2618001WL007783 pritpal kaur 00415 SBIN0011832 1515 1515 Processed 18/08/2023 4662250011 PRITPAL KAUR PUNJAB & SIND BANK(607087)
579 AMLOH PB-18-001-037-001/79
(JALAL PUR) 		2618001000NRG24110820230187046 11/08/2023 Rano 2618001WL007741 Rano 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662250012 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
580 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24110820230186984 11/08/2023 Gian Chand 2618001WL007740 Gian Chand 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662250034 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
581 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24110820230186989 11/08/2023 Sodhi Ram 2618001WL007740 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662249736 MR SODHI RAM STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24110820230187954 11/08/2023 Hardeep Kaur 2618001WL007784 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 18/08/2023 4662250031 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
583 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24110820230187063 11/08/2023 nasib kaur 2618001WL007742 nasib kaur 00415 SBIN0016199 2121 2121 Processed 18/08/2023 4662250033 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
584 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24110820230188008 11/08/2023 Karnail Kaur 2618001WL007785 Karnail Kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662249581 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24110820230187195 11/08/2023 Kuldeep kaur 2618001WL007747 Kuldeep kaur 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662250053 KULDEEP KAUR HDFC BANK LTD(607152)
586 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24110820230187219 11/08/2023 Ritu 2618001WL007747 Ritu 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662249701 MR RITU STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG24110820230188279 11/08/2023 Darshan Kaur 2618001WL007797 Darshan Kaur 00415 SBIN0050018 2727 2727 Processed 18/08/2023 4662249676 DARSHAN KAUR ICICI BANK LTD(508534)
588 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24110820230188282 11/08/2023 Rupinder Kaur 2618001WL007797 Rupinder Kaur 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662249678 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-021-001/25
(CHEHLAN) 		2618001000NRG24110820230188283 11/08/2023 Kirpal 2618001WL007797 Kirpal 00415 SBIN0050018 2424 2424 Processed 18/08/2023 4662249679 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-021-001/26
(CHEHLAN) 		2618001000NRG24110820230188284 11/08/2023 Manjit Kaur 2618001WL007797 Manjit Kaur 00415 SBIN0050018 2727 2727 Processed 18/08/2023 4662249760 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
591 AMLOH PB-18-001-021-001/28
(CHEHLAN) 		2618001000NRG24110820230188285 11/08/2023 Charnjit Kaur 2618001WL007797 Charnjit Kaur 00415 SBIN0050018 2727 2727 Processed 18/08/2023 4662249680 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24110820230188289 11/08/2023 Hardeep Kaur 2618001WL007797 Hardeep Kaur 00415 SBIN0050018 2727 2727 Processed 18/08/2023 4662249682 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24110820230188298 11/08/2023 PARAMJIT KAUR 2618001WL007797 PARAMJIT KAUR 00415 SBIN0050018 2424 2424 Processed 18/08/2023 4662249685 PARAMJIT KAUR ICICI BANK LTD(508534)
594 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG24110820230187464 11/08/2023 Amandeep Kaur 2618001WL007763 Amandeep Kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662250013 AMANDEEP KAUR ICICI BANK LTD(508534)
595 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24110820230187131 11/08/2023 Kuldip Singh 2618001WL007744 Kuldip Singh 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662249538 KULDEEP SINGH ICICI BANK LTD(508534)
596 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG24110820230187966 11/08/2023 bhinder kaur 2618001WL007784 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662249788 BHINDER KAUR ICICI BANK LTD(508534)
597 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24110820230187976 11/08/2023 Sukhwinder Kaur 2618001WL007784 Sukhwinder Kaur 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662249705 SUKHWINDER KAUR ICICI BANK LTD(508534)
598 AMLOH PB-18-001-085-001/203
(SONTI) 		2618001000NRG24110820230187977 11/08/2023 Paramjit kaur 2618001WL007784 Paramjit kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662249965 PARAMJIT KAUR ICICI BANK LTD(508534)
599 AMLOH PB-18-001-085-001/211
(SONTI) 		2618001000NRG24110820230187978 11/08/2023 preetam kaur 2618001WL007784 preetam kaur 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662249819 PREETAM KAUR ICICI BANK LTD(508534)
600 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24110820230187980 11/08/2023 kuljit kaur 2618001WL007784 kuljit kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662249894 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24110820230187981 11/08/2023 lakhwinder kaur 2618001WL007784 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662249653 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-085-001/240
(SONTI) 		2618001000NRG24110820230187982 11/08/2023 Manpreet kaur 2618001WL007784 Manpreet kaur 00415 SBIN0050018 1515 1515 Processed 18/08/2023 4662249954 MANPREET KAUR ICICI BANK LTD(508534)
603 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG24110820230187983 11/08/2023 Jaspal kaur 2618001WL007784 Jaspal kaur 00415 SBIN0050018 1818 1818 Processed 18/08/2023 4662249789 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
604 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24110820230186945 11/08/2023 Swarnjeet Kaur 2618001WL007739 Swarnjeet Kaur 00415 SBIN0050023 1818 1818 Processed 18/08/2023 4662249848 SWARNJEET KAUR UCO BANK(607066)
SubTotal 1818 1818
605 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24110820230187363 11/08/2023 jamal deen 2618001WL007753 jamal deen 00415 SBIN0050087 1818 1818 Processed 18/08/2023 4662249841 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 1818 1818
606 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24110820230186883 11/08/2023 BALJINDER KAUR 2618002WL007737 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 18/08/2023 4662249491 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
607 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24110820230187062 11/08/2023 jarnail Kaur 2618001WL007742 jarnail Kaur 00415 SBIN0050237 1515 1515 Processed 18/08/2023 4662249911 JARNAIL KAUR PUNJAB & SIND BANK(607087)
608 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24110820230187086 11/08/2023 Harbans kaur 2618001WL007742 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 18/08/2023 4662249906 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
609 AMLOH PB-18-001-045-001/132
(KAPOOR GARH) 		2618001000NRG24110820230186971 11/08/2023 surjit singh 2618001WL007740 surjit singh 00415 SBIN0050299 1212 1212 Processed 18/08/2023 4662249613 MR SURJIT SINGH STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-045-001/162
(KAPOOR GARH) 		2618001000NRG24110820230186972 11/08/2023 Amarjit Kaur 2618001WL007740 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249504 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24110820230186976 11/08/2023 Soma Singh 2618001WL007740 Soma Singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249870 MR SOMA SINGH STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-045-001/197
(KAPOOR GARH) 		2618001000NRG24110820230186977 11/08/2023 Mahinder Singh 2618001WL007740 Mahinder Singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249786 MAHINDER SINGH S O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
613 AMLOH PB-18-001-045-001/242
(KAPOOR GARH) 		2618001000NRG24110820230186985 11/08/2023 Ranjit Singh 2618001WL007740 Ranjit Singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662249822 MR RANJIT SINGH STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-045-001/243
(KAPOOR GARH) 		2618001000NRG24110820230186986 11/08/2023 Jangir Singh 2618001WL007740 Jangir Singh 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662249823 MR JANGIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG24110820230186991 11/08/2023 Banso Devi 2618001WL007740 Banso Devi 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249831 MRS BANSO DEVI STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG24110820230186992 11/08/2023 sindro 2618001WL007740 sindro 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249691 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
617 AMLOH PB-18-001-045-001/302
(KAPOOR GARH) 		2618001000NRG24110820230186993 11/08/2023 kirandeep kaur 2618001WL007740 kirandeep kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249640 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-045-001/337
(KAPOOR GARH) 		2618001000NRG24110820230186995 11/08/2023 bhinder kaur 2618001WL007740 bhinder kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249646 BHINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
619 AMLOH PB-18-001-045-001/338
(KAPOOR GARH) 		2618001000NRG24110820230186996 11/08/2023 sero 2618001WL007740 sero 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249612 MISS SERO SERO STATE BANK OF INDIA(508548)
620 AMLOH PB-18-001-045-001/339
(KAPOOR GARH) 		2618001000NRG24110820230186997 11/08/2023 sumitra devi 2618001WL007740 sumitra devi 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662249641 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG24110820230187002 11/08/2023 jagjit singh 2618001WL007740 jagjit singh 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249961 JAGJIT SINGH HDFC BANK LTD(607152)
622 AMLOH PB-18-001-045-001/382
(KAPOOR GARH) 		2618001000NRG24110820230187004 11/08/2023 Jeeto Devi 2618001WL007740 Jeeto Devi 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662250055 MISS LAADI LAADI STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-045-001/39
(KAPOOR GARH) 		2618001000NRG24110820230187005 11/08/2023 Ashu Devi 2618001WL007740 Ashu Devi 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249913 MRS ASHU DEVI STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-045-001/54
(KAPOOR GARH) 		2618001000NRG24110820230187006 11/08/2023 Jaswinder Kaur 2618001WL007740 Jaswinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249946 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-045-001/66
(KAPOOR GARH) 		2618001000NRG24110820230187007 11/08/2023 Baldev kaur 2618001WL007740 Baldev kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249846 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-045-001/68
(KAPOOR GARH) 		2618001000NRG24110820230187008 11/08/2023 Balbir Kaur 2618001WL007740 Balbir Kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662249931 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-045-001/78
(KAPOOR GARH) 		2618001000NRG24110820230187009 11/08/2023 Sukhwinder Kaur 2618001WL007740 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-045-001/97
(KAPOOR GARH) 		2618001000NRG24110820230187010 11/08/2023 Bimla Devi 2618001WL007740 Bimla Devi 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662249807 MR BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 39996 39996
629 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24110820230186859 11/08/2023 MALKIT SINGH 2618002WL007737 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 18/08/2023 4662249492 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
630 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24110820230186887 11/08/2023 LAJ KAUR 2618002WL007737 LAJ KAUR 00415 SBIN0050418 909 909 Processed 18/08/2023 4662249490 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
631 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24110820230186889 11/08/2023 KULVINDER KAUR 2618002WL007737 KULVINDER KAUR 00415 SBIN0050418 1515 1515 Processed 18/08/2023 4662249576 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
632 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24110820230186912 11/08/2023 kulwinder kaur 2618001WL007738 kulwinder kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249833 KULWINDER KAUR ICICI BANK LTD(508534)
633 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG24110820230186923 11/08/2023 paramjit kaur 2618001WL007738 paramjit kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662249890 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
634 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24110820230188280 11/08/2023 amandeep kaur 2618001WL007797 amandeep kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249845 MISS GUREKAM KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-021-001/18
(CHEHLAN) 		2618001000NRG24110820230188281 11/08/2023 Manisha 2618001WL007797 Manisha 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249677 MANISHA MANISHA ICICI BANK LTD(508534)
636 AMLOH PB-18-001-021-001/3
(CHEHLAN) 		2618001000NRG24110820230188286 11/08/2023 Swarn Kaur 2618001WL007797 Swarn Kaur 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249703 SWARAN KAUR ICICI BANK LTD(508534)
637 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24110820230188287 11/08/2023 Sadha Singh 2618001WL007797 Sadha Singh 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249863 MR SADHA SINGH STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-021-001/32
(CHEHLAN) 		2618001000NRG24110820230188288 11/08/2023 Sukhwindr kaur 2618001WL007797 Sukhwindr kaur 00415 SBIN0051089 2424 2424 Processed 18/08/2023 4662249681 SUKHWINDER KAUR ICICI BANK LTD(508534)
639 AMLOH PB-18-001-021-001/47
(CHEHLAN) 		2618001000NRG24110820230188290 11/08/2023 Jaswinder Kaur 2618001WL007797 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249683 JASWINDER KAUR ICICI BANK LTD(508534)
640 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24110820230188292 11/08/2023 suresh pal 2618001WL007797 suresh pal 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249684 SURESH PAL ICICI BANK LTD(508534)
641 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG24110820230188293 11/08/2023 Jasvir Kaur 2618001WL007797 Jasvir Kaur 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249785 JASVIR KAUR ICICI BANK LTD(508534)
642 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24110820230188294 11/08/2023 Jaswinder kaur 2618001WL007797 Jaswinder kaur 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249665 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
643 AMLOH PB-18-001-021-001/67
(CHEHLAN) 		2618001000NRG24110820230188295 11/08/2023 gurpreet kaur 2618001WL007797 gurpreet kaur 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662250054 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
644 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24110820230188297 11/08/2023 Jinder Kaur 2618001WL007797 Jinder Kaur 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662249854 JINDER KAUR ICICI BANK LTD(508534)
645 AMLOH PB-18-001-023-001/18
(DHARAM GARH) 		2618001000NRG24110820230188065 11/08/2023 Mandeep Kaur 2618001WL007789 Mandeep Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249862 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-023-001/19
(DHARAM GARH) 		2618001000NRG24110820230188066 11/08/2023 Kulwinder Kaur 2618001WL007789 Kulwinder Kaur 00415 SBIN0051089 1212 1212 Processed 18/08/2023 4662249686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-023-001/50
(DHARAM GARH) 		2618001000NRG24110820230188074 11/08/2023 Jaswinder Kaur 2618001WL007789 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249687 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-023-001/51
(DHARAM GARH) 		2618001000NRG24110820230188075 11/08/2023 Jarnail Kaur 2618001WL007789 Jarnail Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249688 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-023-001/60
(DHARAM GARH) 		2618001000NRG24110820230188077 11/08/2023 Shinderpal Kaur 2618001WL007789 Shinderpal Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249689 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-023-001/61
(DHARAM GARH) 		2618001000NRG24110820230188078 11/08/2023 Jaswinder Kaur 2618001WL007789 Jaswinder Kaur 00415 SBIN0051089 606 606 Processed 18/08/2023 4662249690 JASWINDER KAUR ICICI BANK LTD(508534)
651 AMLOH PB-18-001-023-001/65
(DHARAM GARH) 		2618001000NRG24110820230188079 11/08/2023 Harpal kaur 2618001WL007789 Harpal kaur 00415 SBIN0051089 1212 1212 Processed 18/08/2023 4662249496 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-023-001/66
(DHARAM GARH) 		2618001000NRG24110820230188080 11/08/2023 Nasib kaur 2618001WL007789 Nasib kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249497 MRS NASIB KAUR STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-023-001/68
(DHARAM GARH) 		2618001000NRG24110820230188081 11/08/2023 Karamjit kaur 2618001WL007789 Karamjit kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249843 KARAMJIT KAUR ICICI BANK LTD(508534)
654 AMLOH PB-18-001-076-001/1
(RAI PUR RAIAN) 		2618001000NRG24110820230187123 11/08/2023 Sarbjit Kaur 2618001WL007744 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249872 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24110820230187125 11/08/2023 Charan kaur 2618001WL007744 Charan kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249815 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24110820230187126 11/08/2023 Kirandeep Kaur 2618001WL007744 Kirandeep Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249535 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24110820230187127 11/08/2023 Karamjit Kaur 2618001WL007744 Karamjit Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249536 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
658 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24110820230187128 11/08/2023 Paal Kaur 2618001WL007744 Paal Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249878 MRS PAAL KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24110820230187129 11/08/2023 Manjit Kaur 2618001WL007744 Manjit Kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662249537 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24110820230187130 11/08/2023 Sukhwinder Kaur 2618001WL007744 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249643 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24110820230187132 11/08/2023 Charan Kaur 2618001WL007744 Charan Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249539 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24110820230187133 11/08/2023 Meeha Singh 2618001WL007744 Meeha Singh 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249645 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
663 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24110820230187134 11/08/2023 Manpreet Singh 2618001WL007744 Manpreet Singh 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662249540 MANPREET SINGH ICICI BANK LTD(508534)
664 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24110820230187135 11/08/2023 kiranpal kaur 2618001WL007744 kiranpal kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662250052 KIRANPAL KAUR HDFC BANK LTD(607152)
665 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24110820230187136 11/08/2023 Balwinder Kaur 2618001WL007744 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249541 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24110820230187137 11/08/2023 Paramjit kaur 2618001WL007744 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249542 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24110820230187138 11/08/2023 Raj Kaur 2618001WL007744 Raj Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249543 MRS RAJ KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24110820230187139 11/08/2023 harpreet Kaur 2618001WL007744 harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249648 HARPREET KAUR ICICI BANK LTD(508534)
669 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24110820230187140 11/08/2023 Manjit Kaur 2618001WL007744 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249847 MANJIT KAUR ICICI BANK LTD(508534)
670 AMLOH PB-18-001-076-001/76
(RAI PUR RAIAN) 		2618001000NRG24110820230187141 11/08/2023 Manjit Kaur 2618001WL007744 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249544 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24110820230187142 11/08/2023 Jasvir Kaur 2618001WL007744 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 18/08/2023 4662249649 JASVIR KAUR ICICI BANK LTD(508534)
672 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24110820230187143 11/08/2023 Swaranjeet Kaur 2618001WL007744 Swaranjeet Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662249964 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG24110820230187144 11/08/2023 HARDIYAL SINGH 2618001WL007744 HARDIYAL SINGH 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249942 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-076-001/97
(RAI PUR RAIAN) 		2618001000NRG24110820230187145 11/08/2023 mandeep kaur 2618001WL007744 mandeep kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249912 MANDEEP KAUR ICICI BANK LTD(508534)
675 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG24110820230187968 11/08/2023 Manjit Kaur 2618001WL007784 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 18/08/2023 4662249943 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 87567 87567
676 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24110820230186943 11/08/2023 Kulwinder Kaur 2618001WL007739 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249470 KULWINDER KAUR UCO BANK(607066)
677 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24110820230186944 11/08/2023 RANJIT KAUR 2618001WL007739 RANJIT KAUR 00462 UCBA0000915 909 909 Processed 18/08/2023 4662249434 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
678 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24110820230186946 11/08/2023 SHEELA DEVI 2618001WL007739 SHEELA DEVI 00462 UCBA0000915 606 606 Processed 18/08/2023 4662249474 SHEELA WO GURMAIL SINGH UCO BANK(607066)
679 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24110820230186947 11/08/2023 Jasvir Kaur 2618001WL007739 Jasvir Kaur 00462 UCBA0000915 1515 1515 Processed 18/08/2023 4662249514 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
680 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24110820230186948 11/08/2023 Baljinder Kaur 2618001WL007739 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249509 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
681 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24110820230186949 11/08/2023 Jaswant kaur 2618001WL007739 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249512 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
682 AMLOH PB-18-001-026-001/2
(FATEHGARH NIWAN) 		2618001000NRG24110820230186950 11/08/2023 HARBANS KAUR 2618001WL007739 HARBANS KAUR 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249475 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24110820230186951 11/08/2023 Sukhwinder Kaur 2618001WL007739 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249468 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
684 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24110820230186952 11/08/2023 Manjit Kaur 2618001WL007739 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249461 MANJIT KAUR UCO BANK(607066)
685 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24110820230186953 11/08/2023 Mohinder Kaur 2618001WL007739 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249471 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24110820230186954 11/08/2023 Gurmeet Kaur 2618001WL007739 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249515 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
687 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24110820230186955 11/08/2023 Sant Singh 2618001WL007739 Sant Singh 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249494 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
688 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24110820230186956 11/08/2023 Mejar Singh 2618001WL007739 Mejar Singh 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249495 MR MAJOR SINGH STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24110820230186957 11/08/2023 Bhinder Kaur 2618001WL007739 Bhinder Kaur 00462 UCBA0000915 1515 1515 Processed 18/08/2023 4662249466 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
690 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24110820230186958 11/08/2023 Sarbjit kaur 2618001WL007739 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249465 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
691 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24110820230186959 11/08/2023 Sarabjeet Kaur 2618001WL007739 Sarabjeet Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249467 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
692 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24110820230186960 11/08/2023 Karamjit Kaur 2618001WL007739 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249473 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
693 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24110820230186961 11/08/2023 Gurmeet Kaur 2618001WL007739 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249469 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
694 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24110820230186962 11/08/2023 Sukhjit Kaur 2618001WL007739 Sukhjit Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249433 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
695 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24110820230186963 11/08/2023 Sarbjit kaur 2618001WL007739 Sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249477 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
696 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24110820230186964 11/08/2023 lakhvir kaur 2618001WL007739 lakhvir kaur 00462 UCBA0000915 606 606 Processed 18/08/2023 4662249510 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
697 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24110820230186965 11/08/2023 AMRITPAL KAUR 2618001WL007739 AMRITPAL KAUR 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249476 AMRITPAL KAUR UCO BANK(607066)
698 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24110820230186966 11/08/2023 Baljinder Kaur 2618001WL007739 Baljinder Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249462 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
699 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24110820230186967 11/08/2023 Pritpal Kaur 2618001WL007739 Pritpal Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249478 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
700 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24110820230186968 11/08/2023 Rajwinder Kaur 2618001WL007739 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249464 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
701 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24110820230186969 11/08/2023 Amandeep kaur 2618001WL007739 Amandeep kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249506 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
702 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24110820230187095 11/08/2023 Sukhwinder Kaur 2618001WL007743 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249459 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
703 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24110820230187097 11/08/2023 Shamsher Kaur 2618001WL007743 Shamsher Kaur 00462 UCBA0000915 1818 1818 Processed 18/08/2023 4662249508 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
704 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24110820230187099 11/08/2023 Mewa singh 2618001WL007743 Mewa singh 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249513 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
705 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG24110820230187100 11/08/2023 Charanjit Kaur 2618001WL007743 Charanjit Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249511 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
706 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24110820230187101 11/08/2023 Sawaranjit Kaur 2618001WL007743 Sawaranjit Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249431 SAWARANJIT KAUR ICICI BANK LTD(508534)
707 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24110820230187103 11/08/2023 Shinder Singh 2618001WL007743 Shinder Singh 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249432 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
708 AMLOH PB-18-001-035-001/157
(JALLO WAL) 		2618001000NRG24110820230187106 11/08/2023 Kuljeet Kaur 2618001WL007743 Kuljeet Kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249472 KULJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
709 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24110820230187109 11/08/2023 Ajmer Kaur 2618001WL007743 Ajmer Kaur 00462 UCBA0000915 1515 1515 Processed 18/08/2023 4662249507 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
710 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG24110820230187118 11/08/2023 Sinder kaur 2618001WL007743 Sinder kaur 00462 UCBA0000915 909 909 Processed 18/08/2023 4662249460 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
711 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24110820230187119 11/08/2023 Malkit kaur 2618001WL007743 Malkit kaur 00462 UCBA0000915 2121 2121 Processed 18/08/2023 4662249463 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 66357 66357
712 AMLOH PB-18-002-077-001/456
(TALWARA) 		2618002000NRG24110820230186879 11/08/2023 POOJA SHARMA 2618002WL007737 POOJA SHARMA 00468 UBIN0560405 2121 2121 Processed 18/08/2023 4662249842 POOJA SHARMA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
713 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24110820230187346 11/08/2023 Kulwinder Kaur 2618001WL007753 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662250009 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
714 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24110820230186925 11/08/2023 Ramandeep Kaur 2618001WL007738 Ramandeep Kaur 00555 YESB0001172 1515 1515 Processed 18/08/2023 4662249517 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 AMLOH PB-18-001-037-001/138
(JALAL PUR) 		2618001000NRG24110820230187015 11/08/2023 Harjit Kaur 2618001WL007741 Harjit Kaur 00555 YESB0001172 2121 2121 Processed 18/08/2023 4662249429 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
Total 1367742 1367742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110823APB_FTO_43221 AXIS BANK UTIB0000761 GOBINDGARH 11514
2 AMLOH PB2618001_110823APB_FTO_43221 AXIS BANK UTIB0000761 Mandi Gobindgarh 14544
3 AMLOH PB2618001_110823APB_FTO_43221 AXIS BANK UTIB0000762 AMLOH 1818
4 AMLOH PB2618001_110823APB_FTO_43221 Bank of Baroda BARB0AMLOHX AMLOH 8484
5 AMLOH PB2618001_110823APB_FTO_43221 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3939
6 AMLOH PB2618001_110823APB_FTO_43221 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2727
7 AMLOH PB2618001_110823APB_FTO_43221 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 6969
8 AMLOH PB2618001_110823APB_FTO_43221 Bank of India BKID0006552 MANDI GOBINDGARH 8484
9 AMLOH PB2618001_110823APB_FTO_43221 Bank of India BKID0006575 AMLOH 124533
10 AMLOH PB2618001_110823APB_FTO_43221 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4242
11 AMLOH PB2618001_110823APB_FTO_43221 Bank of Maharastra MAHB0001289 KHANNA 2121
12 AMLOH PB2618001_110823APB_FTO_43221 Canara Bank CNRB0002101 G T ROAD, KHANNA 39390
13 AMLOH PB2618001_110823APB_FTO_43221 Canara Bank CNRB0002128 SALANA 40299
14 AMLOH PB2618001_110823APB_FTO_43221 Canara Bank CNRB0004332 Rangheri kalan 60600
15 AMLOH PB2618001_110823APB_FTO_43221 Canara Bank CNRB0004333 KOTLA DADHERI 76962
16 AMLOH PB2618001_110823APB_FTO_43221 Canara Bank CNRB0005885 Amloh 4242
17 AMLOH PB2618001_110823APB_FTO_43221 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 8484
18 AMLOH PB2618001_110823APB_FTO_43221 HDFC HDFC0000112 KHANNA - G T ROAD 2121
19 AMLOH PB2618001_110823APB_FTO_43221 HDFC HDFC0000803 amloh 26664
20 AMLOH PB2618001_110823APB_FTO_43221 HDFC HDFC0000803 AMLOH - PUNJAB 77265
21 AMLOH PB2618001_110823APB_FTO_43221 HDFC HDFC0002763 MANDIGOBINDGARH 3939
22 AMLOH PB2618001_110823APB_FTO_43221 ICICI BANK ICIC0002752 BUGGA 5454
23 AMLOH PB2618001_110823APB_FTO_43221 Indian Bank IDIB000C168 Chahal 2121
24 AMLOH PB2618001_110823APB_FTO_43221 Indian Bank IDIB000M204 MANDI GOBINDGARH 7272
25 AMLOH PB2618001_110823APB_FTO_43221 Indian Bank IDIB000M597 MANDI GOVINDGARH 44238
26 AMLOH PB2618001_110823APB_FTO_43221 Indian Bank IDIB000S251 Sirhind 4242
27 AMLOH PB2618001_110823APB_FTO_43221 JK Bank JAKA0GOBIND GOBINDGARH 1515
28 AMLOH PB2618001_110823APB_FTO_43221 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 18180
29 AMLOH PB2618001_110823APB_FTO_43221 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 62721
30 AMLOH PB2618001_110823APB_FTO_43221 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 909
31 AMLOH PB2618001_110823APB_FTO_43221 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 11514
32 AMLOH PB2618001_110823APB_FTO_43221 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4242
33 AMLOH PB2618001_110823APB_FTO_43221 Punjab & Sind Bank PSIB0000686 Amloh 81810
34 AMLOH PB2618001_110823APB_FTO_43221 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 12120
35 AMLOH PB2618001_110823APB_FTO_43221 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
36 AMLOH PB2618001_110823APB_FTO_43221 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
37 AMLOH PB2618001_110823APB_FTO_43221 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 41208
38 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0007410 Ikolaha 5757
39 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0019100 GOBINDGARH 4848
40 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
41 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0148810 Amloh 176952
42 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0175620 Khanna 2121
43 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 2121
44 AMLOH PB2618001_110823APB_FTO_43221 Punjab National Bank PUNB0524810 Mandi Gobind Garh 42723
45 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0009530 MANDI GOBINDGARH 21816
46 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0011832 AMLOH 19392
47 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
48 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050018 AMLOH 41208
49 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050023 GOBINDGARH 1818
50 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050087 SIRHIND MANDI 1818
51 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050129 SIRHIND CITY 2121
52 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3636
53 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050299 HIMMATGARH 39996
54 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4545
55 AMLOH PB2618001_110823APB_FTO_43221 State Bank of India SBIN0051089 KHANIAN 87567
56 AMLOH PB2618001_110823APB_FTO_43221 UCO Bank UCBA0000915 RAIPUR MAJRI 66357
57 AMLOH PB2618001_110823APB_FTO_43221 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2121
58 AMLOH PB2618001_110823APB_FTO_43221 Union Bank of India UBIN0919322 AMLOH 2121
59 AMLOH PB2618001_110823APB_FTO_43221 Yes Bank Ltd. YESB0001172 AMLOH 3636

Download In Excel