Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_020623APB_FTO_16962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-011-001/100
(BHADAL THUHA) 		2618001000NRG24020620230071048 02/06/2023 Mahinder Kaur 2618001WL003084 Mahinder Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385920154 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/25
(BHADAL THUHA) 		2618001000NRG24020620230071081 02/06/2023 Avtar Kaur 2618001WL003084 Avtar Kaur 00032 UTIB0000762 1212 1212 Processed 10/06/2023 2385919795 AVTAR KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24020620230071094 02/06/2023 Jasvinder Kaur 2618001WL003084 Jasvinder Kaur 00032 UTIB0000762 1212 1212 Processed 10/06/2023 2385919796 JASWINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24020620230071096 02/06/2023 Sunita 2618001WL003084 Sunita 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385920385 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-011-001/63
(BHADAL THUHA) 		2618001000NRG24020620230071097 02/06/2023 Gurmel Kaur 2618001WL003084 Gurmel Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385920387 BALVEER SINGH HDFC BANK LTD(607152)
6 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24020620230071098 02/06/2023 Amarjit Kaur 2618001WL003084 Amarjit Kaur 00032 UTIB0000762 1212 1212 Processed 10/06/2023 2385920478 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24020620230071100 02/06/2023 Baljit kaur 2618001WL003084 Baljit kaur 00032 UTIB0000762 1212 1212 Processed 10/06/2023 2385920386 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24020620230071101 02/06/2023 Karmjit Kaur 2618001WL003084 Karmjit Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385920388 KARAMJEET KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24020620230071103 02/06/2023 Malkeet Kaur 2618001WL003084 Malkeet Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919797 MALKIT KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/96
(BHADAL THUHA) 		2618001000NRG24020620230071104 02/06/2023 Jarnail Kaur 2618001WL003084 Jarnail Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919798 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-024-001/14
(DHARGERI) 		2618001000NRG24020620230070989 02/06/2023 Parmjit Kaur 2618001WL003082 Parmjit Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385920187 PARMJIT KAUR W/O SHAMSHER SINGH AXIS BANK(607153)
12 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24020620230070999 02/06/2023 Naurata 2618001WL003082 Naurata 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919799 NAURATA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
13 AMLOH PB-18-001-024-001/50
(DHARGERI) 		2618001000NRG24020620230071003 02/06/2023 Tej Kaur 2618001WL003082 Tej Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919800 TEJ KAUR W O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24020620230071004 02/06/2023 Gurdev Kaur 2618001WL003082 Gurdev Kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919801 GURDEV KAUR W O SURAT SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-024-001/74
(DHARGERI) 		2618001000NRG24020620230071014 02/06/2023 Harjinder kaur 2618001WL003082 Harjinder kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919955 DILVIR SINGH SO HARIOM SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-090-001/17
(TANDA BADHA KHURD) 		2618001000NRG24020620230070776 02/06/2023 Jasbir Kaur 2618001WL003075 Jasbir Kaur 00032 UTIB0000762 1212 1212 Processed 10/06/2023 2385919802 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
17 AMLOH PB-18-001-090-001/43
(TANDA BADHA KHURD) 		2618001000NRG24020620230070788 02/06/2023 harjinder kaur 2618001WL003075 harjinder kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919803 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG24020620230070791 02/06/2023 Charanjit kaur 2618001WL003075 Charanjit kaur 00032 UTIB0000762 1515 1515 Processed 10/06/2023 2385919804 CHARANJIT KAUR W/O GURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 25755 25755
19 AMLOH PB-18-001-008-001/106
(BADIN PUR) 		2618001000NRG24020620230071867 02/06/2023 jasvir kaur 2618001WL003118 jasvir kaur 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385920416 JASVIR KAUR BANK OF BARODA(606985)
20 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24020620230072971 02/06/2023 Hardeep Singh 2618001WL003149 Hardeep Singh 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920051 HARDEEP SINGH S O HARBANS SINGH BANK OF BARODA(606985)
21 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24020620230072983 02/06/2023 Raj Kaur 2618001WL003149 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Rejected 10/06/2023 2385920048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24020620230071073 02/06/2023 Amandeep kaur 2618001WL003084 Amandeep kaur 00045 BARB0AMLOHX 1212 1212 Processed 10/06/2023 2385920334 Amandeep Kaur BANK OF BARODA(606985)
23 AMLOH PB-18-001-016-001/172
(BHAMBRI) 		2618001000NRG24020620230071768 02/06/2023 Misra Singh 2618001WL003114 Misra Singh 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920208 MISRA SINGH SO FAGU SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-016-001/179
(BHAMBRI) 		2618001000NRG24020620230071771 02/06/2023 Gurdas singh 2618001WL003114 Gurdas singh 00045 BARB0AMLOHX 1818 1818 Processed 10/06/2023 2385920332 MR GURDAS SINGH STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-016-001/181
(BHAMBRI) 		2618001000NRG24020620230071772 02/06/2023 Karmjit Kaur 2618001WL003114 Karmjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920050 KARMJIT KAUR BANK OF BARODA(606985)
26 AMLOH PB-18-001-024-001/20
(DHARGERI) 		2618001000NRG24020620230070991 02/06/2023 Mandeep kaur 2618001WL003082 Mandeep kaur 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385920056 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 AMLOH PB-18-001-024-001/6
(DHARGERI) 		2618001000NRG24020620230071007 02/06/2023 Shingara Singh 2618001WL003082 Shingara Singh 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385920205 SHINGARA SINGH S/O HAJZORA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24020620230070304 02/06/2023 Ranjit Kaur 2618001WL003055 Ranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920331 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24020620230070530 02/06/2023 Swaranjit Kaur 2618001WL003067 Swaranjit Kaur 00045 BARB0AMLOHX 1212 1212 Rejected 10/06/2023 2385920327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AMLOH PB-18-001-066-001/23
(MANN GARH) 		2618001000NRG24020620230070531 02/06/2023 Jaswant Kaur 2618001WL003067 Jaswant Kaur 00045 BARB0AMLOHX 1818 1818 Processed 10/06/2023 2385920207 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-066-001/25
(MANN GARH) 		2618001000NRG24020620230070533 02/06/2023 Parmjit Kaur 2618001WL003067 Parmjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2385920054 PARAMJIT KAUR W O SH BALBIR BANK OF BARODA(606985)
32 AMLOH PB-18-001-066-001/3
(MANN GARH) 		2618001000NRG24020620230070534 02/06/2023 Sunita Rani 2618001WL003067 Sunita Rani 00045 BARB0AMLOHX 909 909 Processed 10/06/2023 2385920330 Sunita Rani BANK OF BARODA(606985)
33 AMLOH PB-18-001-066-001/30
(MANN GARH) 		2618001000NRG24020620230070535 02/06/2023 Karamjit kaur 2618001WL003067 Karamjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920233 KARAMJEET KAUR WO SUKHPAL SINGH BANK OF BARODA(606985)
34 AMLOH PB-18-001-066-001/38
(MANN GARH) 		2618001000NRG24020620230070541 02/06/2023 labh singh 2618001WL003067 labh singh 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920232 LABH SINGH S O BHAJAN SINGH & DSSO BANK OF BARODA(606985)
35 AMLOH PB-18-001-066-001/43
(MANN GARH) 		2618001000NRG24020620230070544 02/06/2023 kuldeep kaur 2618001WL003067 kuldeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 10/06/2023 2385920328 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
36 AMLOH PB-18-001-066-001/47
(MANN GARH) 		2618001000NRG24020620230070546 02/06/2023 paramjit kaur 2618001WL003067 paramjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 10/06/2023 2385920052 PARAMJIT KAUR W O MALKEET SINGH BANK OF BARODA(606985)
37 AMLOH PB-18-001-066-001/67
(MANN GARH) 		2618001000NRG24020620230070552 02/06/2023 karamjeet kaur 2618001WL003067 karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920206 KARAMJIT KAUR W O RAJ SINGH BANK OF BARODA(606985)
38 AMLOH PB-18-001-066-001/69
(MANN GARH) 		2618001000NRG24020620230070554 02/06/2023 swaranjit kaur 2618001WL003067 swaranjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920049 SWARANJIT KAUR WO GURPREET SINGH BANK OF BARODA(606985)
39 AMLOH PB-18-001-066-001/71
(MANN GARH) 		2618001000NRG24020620230070555 02/06/2023 Kiranjit Kaur 2618001WL003067 Kiranjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 10/06/2023 2385920053 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-091-001/105
(TIBBI) 		2618001000NRG24020620230070835 02/06/2023 harpreet kaur 2618001WL003077 harpreet kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920204 HARPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
41 AMLOH PB-18-001-091-001/108
(TIBBI) 		2618001000NRG24020620230070836 02/06/2023 baljinder kaur 2618001WL003077 baljinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920329 Baljinder Kaur BANK OF BARODA(606985)
42 AMLOH PB-18-001-091-001/122
(TIBBI) 		2618001000NRG24020620230070844 02/06/2023 Manpreet Kaur 2618001WL003077 Manpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920333 MANPREET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-091-001/84
(TIBBI) 		2618001000NRG24020620230070876 02/06/2023 Dilrajpreet Kaur 2618001WL003077 Dilrajpreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 10/06/2023 2385920055 DILRAJPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45450 45450
44 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24020620230071875 02/06/2023 Rekha Rani 2618001WL003118 Rekha Rani 00045 BARB0DBMUGH 1515 1515 Processed 10/06/2023 2385919965 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
SubTotal 1515 1515
45 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24020620230071872 02/06/2023 Jaswinder Kaur 2618001WL003118 Jaswinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 10/06/2023 2385920476 JASVINDER KAUR BANK OF BARODA(606985)
46 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24020620230071904 02/06/2023 Harpreet Kaur 2618001WL003120 Harpreet Kaur 00045 BARB0VJMAFA 2121 2121 Processed 10/06/2023 2385920477 HARPREET KAUR BANK OF BARODA(606985)
47 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24020620230071906 02/06/2023 beena rani 2618001WL003120 beena rani 00045 BARB0VJMAFA 2121 2121 Processed 10/06/2023 2385920475 BEENA RANI BANK OF BARODA(606985)
SubTotal 5757 5757
48 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG24020620230071907 02/06/2023 Gurmeet Kaur 2618001WL003120 Gurmeet Kaur 00048 BKID0006552 303 303 Processed 10/06/2023 2385920152 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24020620230071876 02/06/2023 Hardeep Kaur 2618001WL003118 Hardeep Kaur 00048 BKID0006552 1515 1515 Processed 10/06/2023 2385920110 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
50 AMLOH PB-18-001-003-001/110
(ANIAN) 		2618001000NRG24020620230072578 02/06/2023 Manjit Kaur 2618001WL003135 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920281 MANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
51 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24020620230072579 02/06/2023 Gurmeet Kaur 2618001WL003135 Gurmeet Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385920114 GURMIT KAUR HDFC BANK LTD(607152)
52 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24020620230072580 02/06/2023 Sarabjit Kaur 2618001WL003135 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920282 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24020620230072581 02/06/2023 Jasvir Kaur 2618001WL003135 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920283 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24020620230072584 02/06/2023 Mandeep Kaur 2618001WL003135 Mandeep Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920284 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24020620230072586 02/06/2023 Gurpreet kaur 2618001WL003135 Gurpreet kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920285 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG24020620230072587 02/06/2023 Rajwinder Kaur 2618001WL003135 Rajwinder Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920286 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24020620230072588 02/06/2023 Balvir Kaur 2618001WL003135 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920287 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24020620230072591 02/06/2023 Paramjit kaur 2618001WL003135 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920417 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24020620230072592 02/06/2023 Rani 2618001WL003135 Rani 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385920135 RANI WO GURMEL SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24020620230072593 02/06/2023 Charanjit Kaur 2618001WL003135 Charanjit Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385919913 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24020620230072594 02/06/2023 Gurmeet kaur 2618001WL003135 Gurmeet kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920444 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24020620230072595 02/06/2023 Parmjeet kaur 2618001WL003135 Parmjeet kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920473 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24020620230072596 02/06/2023 Hardeep kaur 2618001WL003135 Hardeep kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920169 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24020620230072598 02/06/2023 Kamaljeet kaur 2618001WL003135 Kamaljeet kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920153 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24020620230072599 02/06/2023 Hardeep Kaur 2618001WL003135 Hardeep Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920445 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG24020620230072600 02/06/2023 Harbans kaur 2618001WL003135 Harbans kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920446 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24020620230072601 02/06/2023 Gurmail Kaur 2618001WL003135 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920447 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24020620230072604 02/06/2023 Kuldeep Kaur 2618001WL003135 Kuldeep Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920120 KULDIP KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24020620230072605 02/06/2023 Manpreet kaur 2618001WL003135 Manpreet kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385919969 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
70 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24020620230072608 02/06/2023 Karamjit Kaur 2618001WL003135 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920448 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24020620230072612 02/06/2023 Gurmeet Kaur 2618001WL003135 Gurmeet Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920449 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24020620230072613 02/06/2023 Kulwant Kaur 2618001WL003135 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920450 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24020620230072614 02/06/2023 Jasvir Kaur 2618001WL003135 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920451 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24020620230072617 02/06/2023 Geeta Rani 2618001WL003135 Geeta Rani 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385919893 GITA W O DURGA DASS BANK OF BARODA(606985)
75 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24020620230072618 02/06/2023 Harpal Kaur 2618001WL003135 Harpal Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920452 Harpal Kaur PUNJAB & SIND BANK(607087)
76 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24020620230072621 02/06/2023 Bhinder Kaur 2618001WL003135 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920453 BHINDER KAUR PUNJAB & SIND BANK(607087)
77 AMLOH PB-18-001-010-001/101
(BENA BULAND) 		2618001000NRG24020620230072960 02/06/2023 Manjit Kaur 2618001WL003149 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385919944 MANJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24020620230072961 02/06/2023 Darshan Kaur 2618001WL003149 Darshan Kaur 00048 BKID0006575 2121 2121 Rejected 10/06/2023 2385919916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AMLOH PB-18-001-010-001/109
(BENA BULAND) 		2618001000NRG24020620230072962 02/06/2023 Sadhu Singh 2618001WL003149 Sadhu Singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920454 SADHU SINGH S/O UTAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 AMLOH PB-18-001-010-001/115
(BENA BULAND) 		2618001000NRG24020620230072963 02/06/2023 Harinder Kaur 2618001WL003149 Harinder Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385919914 HARINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-010-001/116
(BENA BULAND) 		2618001000NRG24020620230072964 02/06/2023 Sinder Kaur 2618001WL003149 Sinder Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385919957 SINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-010-001/12
(BENA BULAND) 		2618001000NRG24020620230072965 02/06/2023 Pritam Kaur 2618001WL003149 Pritam Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920455 PRITAM KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 AMLOH PB-18-001-010-001/128
(BENA BULAND) 		2618001000NRG24020620230072967 02/06/2023 amar singh 2618001WL003149 amar singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920418 MR AMAR SINGH STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-010-001/175
(BENA BULAND) 		2618001000NRG24020620230072968 02/06/2023 Harpreet Kaur 2618001WL003149 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385919950 HARPREET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-010-001/22
(BENA BULAND) 		2618001000NRG24020620230072970 02/06/2023 Paramjit kaur 2618001WL003149 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920456 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG24020620230072972 02/06/2023 Manpreet Kaur 2618001WL003149 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920419 MANPREET KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-010-001/30
(BENA BULAND) 		2618001000NRG24020620230072973 02/06/2023 Gurmail Kaur 2618001WL003149 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385919940 GURMAIL KAUR WO MAJOR SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-010-001/31
(BENA BULAND) 		2618001000NRG24020620230072974 02/06/2023 Charnjit Kaur 2618001WL003149 Charnjit Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920457 CHARNJIT KAUR W/O GULJAR SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-010-001/32
(BENA BULAND) 		2618001000NRG24020620230072975 02/06/2023 Bhajan Singh 2618001WL003149 Bhajan Singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920420 BHAJAN SINGH SO HARNEK SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-010-001/42
(BENA BULAND) 		2618001000NRG24020620230072976 02/06/2023 Sukhwinder kaur 2618001WL003149 Sukhwinder kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920458 SUKHWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-010-001/43
(BENA BULAND) 		2618001000NRG24020620230072977 02/06/2023 Kulwant Kaur 2618001WL003149 Kulwant Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920459 KULWANT KAUR W/O MOHINDER SING BANK OF BARODA(606985)
92 AMLOH PB-18-001-010-001/46
(BENA BULAND) 		2618001000NRG24020620230072978 02/06/2023 Darshan Singh 2618001WL003149 Darshan Singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920467 DARSHAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-010-001/50
(BENA BULAND) 		2618001000NRG24020620230072979 02/06/2023 Ranjit kaur 2618001WL003149 Ranjit kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920460 RANJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-010-001/52
(BENA BULAND) 		2618001000NRG24020620230072980 02/06/2023 Harvinder Kaur 2618001WL003149 Harvinder Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920461 HARVINDER KAUR W/O SOMA SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-010-001/55
(BENA BULAND) 		2618001000NRG24020620230072981 02/06/2023 KULDEEP KAUR 2618001WL003149 KULDEEP KAUR 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920462 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-010-001/56
(BENA BULAND) 		2618001000NRG24020620230072982 02/06/2023 Dalip Singh 2618001WL003149 Dalip Singh 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920471 DALIP SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-010-001/67
(BENA BULAND) 		2618001000NRG24020620230072984 02/06/2023 Surjit Kaur 2618001WL003149 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920463 SARJIT KAUR W/O SARJIT SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-010-001/69
(BENA BULAND) 		2618001000NRG24020620230072985 02/06/2023 Jinder Kaur 2618001WL003149 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920464 JINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
99 AMLOH PB-18-001-010-001/72
(BENA BULAND) 		2618001000NRG24020620230072986 02/06/2023 Balveer Kaur 2618001WL003149 Balveer Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920465 BALVEER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-010-001/73
(BENA BULAND) 		2618001000NRG24020620230072987 02/06/2023 jinder kaur 2618001WL003149 jinder kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920466 Jinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
101 AMLOH PB-18-001-010-001/76
(BENA BULAND) 		2618001000NRG24020620230072988 02/06/2023 Gurmeet Singh 2618001WL003149 Gurmeet Singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385919943 GURMIT SINGH SO GOBIND SINGH BANK OF INDIA(508505)
102 AMLOH PB-18-001-010-001/78
(BENA BULAND) 		2618001000NRG24020620230072989 02/06/2023 shamsher singh 2618001WL003149 shamsher singh 00048 BKID0006575 303 303 Processed 10/06/2023 2385920474 SHAMSHER SINGH HDFC BANK LTD(607152)
103 AMLOH PB-18-001-010-001/79
(BENA BULAND) 		2618001000NRG24020620230072990 02/06/2023 paramjeet kaur 2618001WL003149 paramjeet kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920533 GURMAIL SINGH BANK OF BARODA(606985)
104 AMLOH PB-18-001-010-001/81
(BENA BULAND) 		2618001000NRG24020620230072991 02/06/2023 kulwinder kaur 2618001WL003149 kulwinder kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920534 KULWINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-010-001/82
(BENA BULAND) 		2618001000NRG24020620230072992 02/06/2023 Gurdev Kaur 2618001WL003149 Gurdev Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920535 GURDEV KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-011-001/156
(BHADAL THUHA) 		2618001000NRG24020620230071055 02/06/2023 Kuljit Kaur 2618001WL003084 Kuljit Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920421 KALJIT KAUR BANK OF INDIA(508505)
107 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG24020620230071066 02/06/2023 Hardeep Kaur 2618001WL003084 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920131 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-011-001/206
(BHADAL THUHA) 		2618001000NRG24020620230071068 02/06/2023 Kulwinder Kaur 2618001WL003084 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385920133 KULWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG24020620230071072 02/06/2023 Raj rani 2618001WL003084 Raj rani 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385920472 RAJ RANI BANK OF INDIA(508505)
110 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24020620230071077 02/06/2023 Aamarjit kaur 2618001WL003084 Aamarjit kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385919946 AMARJIT KAUR WO RAM SAROOP BANK OF INDIA(508505)
111 AMLOH PB-18-001-011-001/245
(BHADAL THUHA) 		2618001000NRG24020620230071079 02/06/2023 Kulwinder kaur 2618001WL003084 Kulwinder kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920469 KULWINDER KAUR BANK OF INDIA(508505)
112 AMLOH PB-18-001-011-001/3
(BHADAL THUHA) 		2618001000NRG24020620230071089 02/06/2023 Simranjit Kaur 2618001WL003084 Simranjit Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920468 SIMRAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
113 AMLOH PB-18-001-011-001/39
(BHADAL THUHA) 		2618001000NRG24020620230071092 02/06/2023 koser Parveen 2618001WL003084 koser Parveen 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385919918 KOSAR PARVEEN PUNJAB GRAMIN BANK(607138)
114 AMLOH PB-18-001-011-001/43
(BHADAL THUHA) 		2618001000NRG24020620230071093 02/06/2023 Karmjit Kaur 2618001WL003084 Karmjit Kaur 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920470 KARAMJEET KAUR BANK OF INDIA(508505)
115 AMLOH PB-18-001-016-001/191
(BHAMBRI) 		2618001000NRG24020620230071773 02/06/2023 Rupi kaur 2618001WL003114 Rupi kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920168 RUPI KAUR WO SATPAL SINGH BANK OF INDIA(508505)
116 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG24020620230070980 02/06/2023 ramjeet singh 2618001WL003082 ramjeet singh 00048 BKID0006575 1515 1515 Processed 10/06/2023 2385920122 RAMJIT SINGH SO HAJURA SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-032-001/1
(HARI PUR) 		2618001000NRG24020620230072993 02/06/2023 mohan singh 2618001WL003149 mohan singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920537 MOHAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-032-001/12
(HARI PUR) 		2618001000NRG24020620230072994 02/06/2023 Gurdev Singh 2618001WL003149 Gurdev Singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920538 GURDEV SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-032-001/13
(HARI PUR) 		2618001000NRG24020620230072995 02/06/2023 Darso 2618001WL003149 Darso 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920539 DARSO W/O SUKHDEV SINGH BANK OF INDIA(508505)
120 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG24020620230072996 02/06/2023 amarjit kaur 2618001WL003149 amarjit kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920127 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
121 AMLOH PB-18-001-032-001/15
(HARI PUR) 		2618001000NRG24020620230072997 02/06/2023 Charnjeet Kaur 2618001WL003149 Charnjeet Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385919894 CHARANJEET KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-066-001/2
(MANN GARH) 		2618001000NRG24020620230070528 02/06/2023 Ajmer Kaur 2618001WL003067 Ajmer Kaur 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920107 AJMER KAUR & HARBANS SINGH SO KARAM SI BANK OF BARODA(606985)
123 AMLOH PB-18-001-066-001/32
(MANN GARH) 		2618001000NRG24020620230070537 02/06/2023 Charan Kaur 2618001WL003067 Charan Kaur 00048 BKID0006575 2121 2121 Processed 10/06/2023 2385920170 CHARAN KAUR WO SADHU RAM BANK OF INDIA(508505)
124 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24020620230070810 02/06/2023 netar singh 2618001WL003076 netar singh 00048 BKID0006575 1818 1818 Processed 10/06/2023 2385920158 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24020620230070938 02/06/2023 parveen akhatar 2618001WL003081 parveen akhatar 00048 BKID0006575 1212 1212 Processed 10/06/2023 2385919954 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 139380 139380
126 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24020620230071917 02/06/2023 Balwinder Singh 2618001WL003120 Balwinder Singh 00051 MAHB0001289 2121 2121 Processed 10/06/2023 2385919961 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
127 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG24020620230072836 02/06/2023 Nachatar kaur 2618001WL003143 Nachatar kaur 00078 CNRB0002101 1515 1515 Processed 10/06/2023 2385919987 NACHHTTAR KAUR CANARA BANK(508532)
SubTotal 1515 1515
128 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG24020620230073089 02/06/2023 Kirandeep kaur 2618001WL003153 Kirandeep kaur 00078 CNRB0002128 2424 2424 Processed 10/06/2023 2385920342 KIRANDEEP KAUR CANARA BANK(508532)
SubTotal 2424 2424
129 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24020620230070754 02/06/2023 Jaspal kaur 2618001WL003074 Jaspal kaur 00078 CNRB0004332 1818 1818 Rejected 10/06/2023 2385920065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AMLOH PB-18-001-074-001/108
(RANGHERI KALAN) 		2618001000NRG24020620230070755 02/06/2023 Sohan singh 2618001WL003074 Sohan singh 00078 CNRB0004332 606 606 Processed 10/06/2023 2385920078 SOHAN SINGH CANARA BANK(508532)
131 AMLOH PB-18-001-074-001/112
(RANGHERI KALAN) 		2618001000NRG24020620230070756 02/06/2023 rajinder singh 2618001WL003074 rajinder singh 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920080 RAJINDER SINGH S/O JAGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-074-001/126
(RANGHERI KALAN) 		2618001000NRG24020620230070757 02/06/2023 Sinder Kaur 2618001WL003074 Sinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385919854 SHINDER KAUR WO SOMA SINGH PUNJAB & SIND BANK(607087)
133 AMLOH PB-18-001-074-001/131
(RANGHERI KALAN) 		2618001000NRG24020620230070758 02/06/2023 amarjeet kaur 2618001WL003074 amarjeet kaur 00078 CNRB0004332 909 909 Processed 10/06/2023 2385920076 AMARJEET KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-074-001/134
(RANGHERI KALAN) 		2618001000NRG24020620230070759 02/06/2023 Maya Kaur 2618001WL003074 Maya Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920356 MAYIA KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-074-001/138
(RANGHERI KALAN) 		2618001000NRG24020620230070760 02/06/2023 Balwinder Kaur 2618001WL003074 Balwinder Kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385919853 BALWINDER KAUR CANARA BANK(508532)
136 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24020620230070761 02/06/2023 Swarnjit Kaur 2618001WL003074 Swarnjit Kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920230 SWARNJIT KAUR CANARA BANK(508532)
137 AMLOH PB-18-001-074-001/145
(RANGHERI KALAN) 		2618001000NRG24020620230070763 02/06/2023 Pargas Kaur 2618001WL003074 Pargas Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920069 PARGAS KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-074-001/146
(RANGHERI KALAN) 		2618001000NRG24020620230070764 02/06/2023 Amar Singh 2618001WL003074 Amar Singh 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920062 AMAR SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-074-001/147
(RANGHERI KALAN) 		2618001000NRG24020620230070765 02/06/2023 Ranbir Kaur 2618001WL003074 Ranbir Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385919852 RANBIR KAUR CANARA BANK(508532)
140 AMLOH PB-18-001-074-001/148
(RANGHERI KALAN) 		2618001000NRG24020620230070766 02/06/2023 Jaswinder Kaur 2618001WL003074 Jaswinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920072 JASWINDER KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG24020620230070767 02/06/2023 dalvir singh 2618001WL003074 dalvir singh 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920074 DALVEER SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-074-001/152
(RANGHERI KALAN) 		2618001000NRG24020620230070768 02/06/2023 Parkash kaur 2618001WL003074 Parkash kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920358 PARKAS KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-074-001/155
(RANGHERI KALAN) 		2618001000NRG24020620230070769 02/06/2023 BALJINDER KAUR 2618001WL003074 BALJINDER KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920359 BALJINDER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-074-001/167
(RANGHERI KALAN) 		2618001000NRG24020620230070770 02/06/2023 Kamaljit kaur 2618001WL003074 Kamaljit kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920070 KAMALJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24020620230070771 02/06/2023 Gurmail singh 2618001WL003074 Gurmail singh 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385920061 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-074-001/169
(RANGHERI KALAN) 		2618001000NRG24020620230070772 02/06/2023 Harpreet singh 2618001WL003074 Harpreet singh 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920068 HARPREET SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24020620230070802 02/06/2023 Jagdeep Singh 2618001WL003076 Jagdeep Singh 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920075 JAGDEEP SINGH CANARA BANK(508532)
148 AMLOH PB-18-001-074-001/174
(RANGHERI KALAN) 		2618001000NRG24020620230070803 02/06/2023 Harjit kaur 2618001WL003076 Harjit kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920064 HARJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-074-001/175
(RANGHERI KALAN) 		2618001000NRG24020620230070804 02/06/2023 Guljaro begam 2618001WL003076 Guljaro begam 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920067 GULZARO BEGAM CANARA BANK(508532)
150 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24020620230070805 02/06/2023 Balvir kaur 2618001WL003076 Balvir kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385920357 AMRIK SINGH SO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
151 AMLOH PB-18-001-074-001/180
(RANGHERI KALAN) 		2618001000NRG24020620230070806 02/06/2023 Magar Singh 2618001WL003076 Magar Singh 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920073 MAGAR SINGH S/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-074-001/184
(RANGHERI KALAN) 		2618001000NRG24020620230070807 02/06/2023 baljinder kaur 2618001WL003076 baljinder kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920063 BALJINDER KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-074-001/188
(RANGHERI KALAN) 		2618001000NRG24020620230070808 02/06/2023 harchand kaur 2618001WL003076 harchand kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920361 HARCHAND KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-074-001/19
(RANGHERI KALAN) 		2618001000NRG24020620230070809 02/06/2023 Jaspal Kaur 2618001WL003076 Jaspal Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385919855 JASPAL KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24020620230070812 02/06/2023 jeevan Rani 2618001WL003076 jeevan Rani 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920012 JEEVN RANI CANARA BANK(508532)
156 AMLOH PB-18-001-074-001/219
(RANGHERI KALAN) 		2618001000NRG24020620230070813 02/06/2023 Bhinder Kaur 2618001WL003076 Bhinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920082 BHINDER KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-074-001/220
(RANGHERI KALAN) 		2618001000NRG24020620230070814 02/06/2023 Jaswinder Kaur 2618001WL003076 Jaswinder Kaur 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2385920071 JASWINDER KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-074-001/35
(RANGHERI KALAN) 		2618001000NRG24020620230070815 02/06/2023 Karmjit kaur 2618001WL003076 Karmjit kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920066 KARAMJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-074-001/48
(RANGHERI KALAN) 		2618001000NRG24020620230070818 02/06/2023 Gurmeet Kaur 2618001WL003076 Gurmeet Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920354 GURMEET KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24020620230070820 02/06/2023 Rampal Kaur 2618001WL003076 Rampal Kaur 00078 CNRB0004332 1818 1818 Rejected 10/06/2023 2385920360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AMLOH PB-18-001-074-001/77
(RANGHERI KALAN) 		2618001000NRG24020620230070824 02/06/2023 Krishana 2618001WL003076 Krishana 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385919851 KRISHNA DEVI CANARA BANK(508532)
162 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG24020620230070826 02/06/2023 Manjit Kaur 2618001WL003076 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920081 MANJIT KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24020620230070827 02/06/2023 manjit kaur 2618001WL003076 manjit kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920079 MANJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-074-001/90
(RANGHERI KALAN) 		2618001000NRG24020620230070828 02/06/2023 Balwinder Kaur 2618001WL003076 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920083 BALWINDER KAUR CANARA BANK(508532)
165 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG24020620230070829 02/06/2023 Bhagwan Singh 2618001WL003076 Bhagwan Singh 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2385920077 BHAGWAN SINGH CANARA BANK(508532)
166 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24020620230070830 02/06/2023 Darshana Davi 2618001WL003076 Darshana Davi 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2385920355 DARSHANA DEVI CANARA BANK(508532)
SubTotal 61812 61812
167 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG24020620230072999 02/06/2023 Major Singh 2618001WL003150 Major Singh 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920260 MAJOR SINGH CANARA BANK(508532)
168 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24020620230073001 02/06/2023 Kulwant Kaur 2618001WL003150 Kulwant Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919992 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
169 AMLOH PB-18-001-035-001/105
(JALLO WAL) 		2618001000NRG24020620230072733 02/06/2023 Kuldeep Kaur 2618001WL003140 Kuldeep Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919996 KULDEEP KAUR UCO BANK(607066)
170 AMLOH PB-18-001-035-001/107
(JALLO WAL) 		2618001000NRG24020620230072734 02/06/2023 Baljeet Kaur 2618001WL003140 Baljeet Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919997 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
171 AMLOH PB-18-001-035-001/110
(JALLO WAL) 		2618001000NRG24020620230072735 02/06/2023 Raj Kaur 2618001WL003140 Raj Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919994 RAJ KAUR W O JAGTAR SINGH CANARA BANK(508532)
172 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24020620230073003 02/06/2023 Amanpreet kaur 2618001WL003150 Amanpreet kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385919993 AMANPREET KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-035-001/132
(JALLO WAL) 		2618001000NRG24020620230072737 02/06/2023 Amarjeet Kaur 2618001WL003140 Amarjeet Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919998 AMARJEET KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-035-001/136
(JALLO WAL) 		2618001000NRG24020620230072828 02/06/2023 Amarjeet kaur 2618001WL003143 Amarjeet kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920000 AMARJIT KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24020620230073008 02/06/2023 Jaspreet Kaur 2618001WL003150 Jaspreet Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920379 JASPREET KAUR ICICI BANK LTD(508534)
176 AMLOH PB-18-001-035-001/16
(JALLO WAL) 		2618001000NRG24020620230072740 02/06/2023 Charanjit Kaur 2618001WL003140 Charanjit Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919995 CHARANJIT KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24020620230073011 02/06/2023 charnjeet Kaur 2618001WL003150 charnjeet Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920259 CHARNJEET KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG24020620230072830 02/06/2023 Surinder Kaur 2618001WL003143 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920245 SURINDER KAUR WO HARDEEP SINGH CANARA BANK(508532)
179 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG24020620230072743 02/06/2023 sandeep kaur 2618001WL003140 sandeep kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920363 SANDEEP KAUR IDBI BANK(607095)
180 AMLOH PB-18-001-035-001/24
(JALLO WAL) 		2618001000NRG24020620230072744 02/06/2023 Daljit kaur 2618001WL003140 Daljit kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920367 DALJIT KAUR ICICI BANK LTD(508534)
181 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG24020620230072745 02/06/2023 Paramjit kaur 2618001WL003140 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920369 PARMJIT KAUR W O MOHAN SINGH CANARA BANK(508532)
182 AMLOH PB-18-001-035-001/26
(JALLO WAL) 		2618001000NRG24020620230072746 02/06/2023 Charanjit kaur 2618001WL003140 Charanjit kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919988 CHARANJIT KAUR W O JASWINDER SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-035-001/27
(JALLO WAL) 		2618001000NRG24020620230072747 02/06/2023 Parkash kaur 2618001WL003140 Parkash kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920375 PARKASH KAUR W O MODAN SINGH CANARA BANK(508532)
184 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG24020620230072831 02/06/2023 Paramjit kaur 2618001WL003143 Paramjit kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920374 PARMJEET KAUR ICICI BANK LTD(508534)
185 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG24020620230072832 02/06/2023 Gurmail kaur 2618001WL003143 Gurmail kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920377 GURMEL KAUR W O SAROOP SINGH CANARA BANK(508532)
186 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24020620230072750 02/06/2023 Paramjit kaur 2618001WL003140 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920366 PARAMJIT KAUR ICICI BANK LTD(508534)
187 AMLOH PB-18-001-035-001/35
(JALLO WAL) 		2618001000NRG24020620230072833 02/06/2023 Piar kaur 2618001WL003143 Piar kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920373 PIARI WO RAGHBIR SINGH CANARA BANK(508532)
188 AMLOH PB-18-001-035-001/36
(JALLO WAL) 		2618001000NRG24020620230072751 02/06/2023 Amarjit kaur 2618001WL003140 Amarjit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919989 AMARJEET KAUR W O GHOLLA SINGH CANARA BANK(508532)
189 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24020620230073014 02/06/2023 Surinder kaur 2618001WL003150 Surinder kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919842 SURINDER KAUR ICICI BANK LTD(508534)
190 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG24020620230072834 02/06/2023 Sarabjit kaur 2618001WL003143 Sarabjit kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920368 SARABJEET KAUR ICICI BANK LTD(508534)
191 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24020620230073015 02/06/2023 Harpreet kaur 2618001WL003150 Harpreet kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920371 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
192 AMLOH PB-18-001-035-001/47
(JALLO WAL) 		2618001000NRG24020620230072753 02/06/2023 Jaswinder kaur 2618001WL003140 Jaswinder kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920370 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
193 AMLOH PB-18-001-035-001/48
(JALLO WAL) 		2618001000NRG24020620230072754 02/06/2023 Ranjit kaur 2618001WL003140 Ranjit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920365 RANJIT KAUR WO BHEEMA SINGH UCO BANK(607066)
194 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24020620230072755 02/06/2023 Amritpal kaur 2618001WL003140 Amritpal kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920372 AMRITPAL KAUR ICICI BANK LTD(508534)
195 AMLOH PB-18-001-035-001/52
(JALLO WAL) 		2618001000NRG24020620230072757 02/06/2023 Kamaljit kaur 2618001WL003140 Kamaljit kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919990 KAMALJEET KAUR WO MUKHTYAR SINGH UCO BANK(607066)
196 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24020620230073016 02/06/2023 Charan kaur 2618001WL003150 Charan kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920376 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
197 AMLOH PB-18-001-035-001/55
(JALLO WAL) 		2618001000NRG24020620230072835 02/06/2023 Pritam kaur 2618001WL003143 Pritam kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920378 PRITAM KAUR WO GURMAIL SINGH UCO BANK(607066)
198 AMLOH PB-18-001-035-001/58
(JALLO WAL) 		2618001000NRG24020620230072758 02/06/2023 Rupinder kaur 2618001WL003140 Rupinder kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385919991 RUPINDER KAUR ICICI BANK LTD(508534)
199 AMLOH PB-18-001-035-001/65
(JALLO WAL) 		2618001000NRG24020620230072759 02/06/2023 Soni 2618001WL003140 Soni 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920254 SONI UCO BANK(607066)
200 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24020620230073017 02/06/2023 Manjit Kaur 2618001WL003150 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920244 MANJIT KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24020620230073018 02/06/2023 Swran kaur 2618001WL003150 Swran kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919846 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
202 AMLOH PB-18-001-035-001/72
(JALLO WAL) 		2618001000NRG24020620230072760 02/06/2023 Paramjit kaur 2618001WL003140 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920364 PARAMJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
203 AMLOH PB-18-001-035-001/74
(JALLO WAL) 		2618001000NRG24020620230072761 02/06/2023 Paramjit kaur 2618001WL003140 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919845 PARAMJEET KAUR WO BAWA SINGH CANARA BANK(508532)
204 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24020620230073019 02/06/2023 charanjit kaur 2618001WL003150 charanjit kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919848 CHARANJIT KAUR UCO BANK(607066)
205 AMLOH PB-18-001-035-001/78
(JALLO WAL) 		2618001000NRG24020620230072762 02/06/2023 Bailhar kaur 2618001WL003140 Bailhar kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919843 BALIHAR KAUR W O SHINDER SINGH CANARA BANK(508532)
206 AMLOH PB-18-001-035-001/79
(JALLO WAL) 		2618001000NRG24020620230072763 02/06/2023 Davinder kaur 2618001WL003140 Davinder kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919847 DAVINDER KAUR W O DHARAMRAJ SINGH CANARA BANK(508532)
207 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG24020620230072764 02/06/2023 Surinder kaur 2618001WL003140 Surinder kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919844 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
208 AMLOH PB-18-001-035-001/81
(JALLO WAL) 		2618001000NRG24020620230072765 02/06/2023 Gej kaur 2618001WL003140 Gej kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919849 GEJ KAUR W O JINDER SINGH CANARA BANK(508532)
209 AMLOH PB-18-001-035-001/87
(JALLO WAL) 		2618001000NRG24020620230072766 02/06/2023 Harbans Kaur 2618001WL003140 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919850 HARBANS KAUR W O AMARJIT SINGH CANARA BANK(508532)
210 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24020620230073021 02/06/2023 Bhupinder Kaur 2618001WL003150 Bhupinder Kaur 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385920242 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
211 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24020620230073022 02/06/2023 Harbans Kaur 2618001WL003150 Harbans Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920243 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
212 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24020620230073023 02/06/2023 Manjit Kaur 2618001WL003150 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920257 MANJIT KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-035-001/93
(JALLO WAL) 		2618001000NRG24020620230072838 02/06/2023 KARNAIL KAUR 2618001WL003143 KARNAIL KAUR 00078 CNRB0004333 1515 1515 Processed 10/06/2023 2385919841 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
214 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG24020620230072768 02/06/2023 AMARJEET KAUR 2618001WL003140 AMARJEET KAUR 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920251 AMARJIT KAUR W O HARNEK SINGH CANARA BANK(508532)
215 AMLOH PB-18-001-044-001/1
(KOTLA DADHERI) 		2618001000NRG24020620230070922 02/06/2023 Taro 2618001WL003080 Taro 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919983 TARO KAUR W O JAGTAR SINGH CANARA BANK(508532)
216 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24020620230070923 02/06/2023 jasmail Kaur 2618001WL003080 jasmail Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920272 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
217 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24020620230070924 02/06/2023 parwati Devi 2618001WL003080 parwati Devi 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920252 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
218 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24020620230070262 02/06/2023 surinder kaur 2618001WL003053 surinder kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919985 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
219 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24020620230070925 02/06/2023 Jasveer kaur 2618001WL003080 Jasveer kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920269 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
220 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24020620230070926 02/06/2023 gurdev kaur 2618001WL003080 gurdev kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920246 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
221 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24020620230070263 02/06/2023 Gurmeet Kaur 2618001WL003053 Gurmeet Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919978 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
222 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24020620230070264 02/06/2023 Surinder Kaur 2618001WL003053 Surinder Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919976 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
223 AMLOH PB-18-001-044-001/128
(KOTLA DADHERI) 		2618001000NRG24020620230070265 02/06/2023 Kulwant Kaur 2618001WL003053 Kulwant Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919982 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24020620230070266 02/06/2023 Baljit Kaur 2618001WL003053 Baljit Kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385919977 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
225 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG24020620230070267 02/06/2023 Charno 2618001WL003053 Charno 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919979 CHARANO WO NACHHATAR SINGH CANARA BANK(508532)
226 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24020620230070268 02/06/2023 Baljit Kaur 2618001WL003053 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920271 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
227 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24020620230070270 02/06/2023 Jasveer kaur 2618001WL003054 Jasveer kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920267 JASVEER KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-044-001/152
(KOTLA DADHERI) 		2618001000NRG24020620230070272 02/06/2023 Kashminder kaur 2618001WL003054 Kashminder kaur 00078 CNRB0004333 606 606 Processed 10/06/2023 2385920247 KASHMINDER KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24020620230070275 02/06/2023 renu 2618001WL003054 renu 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919986 RENU W O MOHAN LAL CANARA BANK(508532)
230 AMLOH PB-18-001-044-001/166
(KOTLA DADHERI) 		2618001000NRG24020620230070276 02/06/2023 kulwinder kaur 2618001WL003054 kulwinder kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2385920253 KULWINDER KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24020620230070358 02/06/2023 ranjit kaur 2618001WL003058 ranjit kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920250 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
232 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24020620230070359 02/06/2023 harmesh kaur 2618001WL003058 harmesh kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919984 HARMESH KAUR S O GURJANT SINGH CANARA BANK(508532)
233 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24020620230070360 02/06/2023 Anarkali 2618001WL003058 Anarkali 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920256 MRS ANARKALI STATE BANK OF INDIA(508548)
234 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24020620230070929 02/06/2023 Surinder Kaur 2618001WL003080 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919999 SURINDER KAUR CANARA BANK(508532)
235 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24020620230070930 02/06/2023 Roma devi 2618001WL003080 Roma devi 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920268 ROMA DEVI W O SITA RAM CANARA BANK(508532)
236 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG24020620230070361 02/06/2023 Roop singh 2618001WL003058 Roop singh 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920266 ROOP SINGH CANARA BANK(508532)
237 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24020620230070931 02/06/2023 Rani 2618001WL003080 Rani 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920262 RANI CANARA BANK(508532)
238 AMLOH PB-18-001-044-001/188
(KOTLA DADHERI) 		2618001000NRG24020620230070932 02/06/2023 Sarabjit Kaur 2618001WL003080 Sarabjit Kaur 00078 CNRB0004333 606 606 Processed 10/06/2023 2385920261 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-044-001/19
(KOTLA DADHERI) 		2618001000NRG24020620230070362 02/06/2023 Gurmeet Kaur 2618001WL003058 Gurmeet Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920270 GURMEET KAUR W O SATPAL SINGH CANARA BANK(508532)
240 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24020620230070933 02/06/2023 Ranjit Kaur 2618001WL003080 Ranjit Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920263 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-044-001/200
(KOTLA DADHERI) 		2618001000NRG24020620230070364 02/06/2023 Shwaran Kaur 2618001WL003058 Shwaran Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920255 SHWARAN KAUR CANARA BANK(508532)
242 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG24020620230070365 02/06/2023 Kulwinder Kaur 2618001WL003058 Kulwinder Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920265 KULWINDER KAUR CANARA BANK(508532)
243 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG24020620230070366 02/06/2023 Surinderpal Singh 2618001WL003058 Surinderpal Singh 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920362 SURINDERPAL SINGH SO NARANJAN SINGH CANARA BANK(508532)
244 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24020620230070367 02/06/2023 Shakuntala Devi 2618001WL003058 Shakuntala Devi 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920258 SHAKUNTALA DEVI CANARA BANK(508532)
245 AMLOH PB-18-001-044-001/222
(KOTLA DADHERI) 		2618001000NRG24020620230070368 02/06/2023 kamaljeet Kaur 2618001WL003059 kamaljeet Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920380 KAMALJEET KAUR W O BALVIR SINGH CANARA BANK(508532)
246 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24020620230070369 02/06/2023 Sukhwinder Kaur 2618001WL003059 Sukhwinder Kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385919980 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
247 AMLOH PB-18-001-044-001/36
(KOTLA DADHERI) 		2618001000NRG24020620230070370 02/06/2023 gurtej singh 2618001WL003059 gurtej singh 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920001 GURTEJ SINGH CANARA BANK(508532)
248 AMLOH PB-18-001-044-001/63
(KOTLA DADHERI) 		2618001000NRG24020620230070371 02/06/2023 Amarjeet kaur 2618001WL003059 Amarjeet kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920264 AMARJEET KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24020620230070372 02/06/2023 Daljit kaur 2618001WL003059 Daljit kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385920248 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
250 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24020620230070373 02/06/2023 Jaswant Kaur 2618001WL003059 Jaswant Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2385919981 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24020620230070374 02/06/2023 Bhinder kaur 2618001WL003059 Bhinder kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2385920249 BHINDER KAUR W O HARPAL SINGH CANARA BANK(508532)
SubTotal 159378 159378
252 AMLOH PB-18-001-010-001/176
(BENA BULAND) 		2618001000NRG24020620230072969 02/06/2023 Palwinder Singh 2618001WL003149 Palwinder Singh 00078 CNRB0005885 1212 1212 Processed 10/06/2023 2385920013 PALWINDER SINGH CANARA BANK(508532)
253 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG24020620230071084 02/06/2023 Bhinder Kaur 2618001WL003084 Bhinder Kaur 00078 CNRB0005885 1515 1515 Processed 10/06/2023 2385920191 BHINDER KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
254 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24020620230072577 02/06/2023 Baljit Kaur 2618001WL003135 Baljit Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920291 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
255 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24020620230072582 02/06/2023 Swaran Kaur 2618001WL003135 Swaran Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385919883 SWARAN KAUR BANK OF INDIA(508505)
256 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24020620230072583 02/06/2023 Karamjit Kaur 2618001WL003135 Karamjit Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920275 KARAMJEET KAUR HDFC BANK LTD(607152)
257 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24020620230072585 02/06/2023 Balwinder Singh 2618001WL003135 Balwinder Singh 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920278 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
258 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24020620230072589 02/06/2023 Sukhwinder Kaur 2618001WL003135 Sukhwinder Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920277 SUKHWINDER KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24020620230072590 02/06/2023 Sivtar Singh 2618001WL003135 Sivtar Singh 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920136 SHIVTAR SINGH AXIS BANK(607153)
260 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24020620230072597 02/06/2023 Karnel Singh 2618001WL003135 Karnel Singh 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385920116 KARNAIL SINGH HDFC BANK LTD(607152)
261 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24020620230072602 02/06/2023 Jarnail Kaur 2618001WL003135 Jarnail Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920105 JARNAIL KAUR CANARA BANK(508532)
262 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24020620230072606 02/06/2023 Pushpa Rani 2618001WL003135 Pushpa Rani 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385920280 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
263 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24020620230072607 02/06/2023 Charanjit kaur 2618001WL003135 Charanjit kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385919805 CHARANJEET KAUR HDFC BANK LTD(607152)
264 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24020620230072610 02/06/2023 Vidya Devi 2618001WL003135 Vidya Devi 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920279 VIDYA DEVI HDFC BANK LTD(607152)
265 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24020620230072616 02/06/2023 Kulwinder Kaur 2618001WL003135 Kulwinder Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920123 KULWINDER KAUR PUNJAB & SIND BANK(607087)
266 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24020620230072619 02/06/2023 Manjit Kaur 2618001WL003135 Manjit Kaur 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920106 MANJIT KAUR HDFC BANK LTD(607152)
267 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24020620230072622 02/06/2023 Gian singh 2618001WL003135 Gian singh 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385919806 GIAN SINGH BANK OF INDIA(508505)
268 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24020620230071051 02/06/2023 Karnail kaur 2618001WL003084 Karnail kaur 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385920119 KARNAIL KAUR HDFC BANK LTD(607152)
269 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24020620230071056 02/06/2023 Salma Begum 2618001WL003084 Salma Begum 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385919809 SALMA BEGAM HDFC BANK LTD(607152)
270 AMLOH PB-18-001-011-001/165
(BHADAL THUHA) 		2618001000NRG24020620230071057 02/06/2023 Amrit Lal 2618001WL003084 Amrit Lal 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385919810 AMRIT LAL HDFC BANK LTD(607152)
271 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG24020620230071058 02/06/2023 Sinder Kaur 2618001WL003084 Sinder Kaur 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385919953 SINDER KAUR HDFC BANK LTD(607152)
272 AMLOH PB-18-001-011-001/170
(BHADAL THUHA) 		2618001000NRG24020620230071059 02/06/2023 Rajni Devi 2618001WL003084 Rajni Devi 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385920134 RAJNI DEVI HDFC BANK LTD(607152)
273 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24020620230071060 02/06/2023 Gurmeet Kaur 2618001WL003084 Gurmeet Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2385919811 GURMEET KAUR HDFC BANK LTD(607152)
274 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24020620230071061 02/06/2023 Amarjit Kaur 2618001WL003084 Amarjit Kaur 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385920276 AMARJEET KAUR HDFC BANK LTD(607152)
275 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24020620230071095 02/06/2023 Jasvir kaur 2618001WL003084 Jasvir kaur 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385919812 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 AMLOH PB-18-001-016-001/147
(BHAMBRI) 		2618001000NRG24020620230071764 02/06/2023 Kiran Kaur 2618001WL003114 Kiran Kaur 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385920113 KIRAN KAUR HDFC BANK LTD(607152)
277 AMLOH PB-18-001-016-001/22
(BHAMBRI) 		2618001000NRG24020620230071774 02/06/2023 Harbans Singh 2618001WL003114 Harbans Singh 00152 HDFC0000803 2121 2121 Processed 10/06/2023 2385920288 HARBANS SINGH BANK OF INDIA(508505)
278 AMLOH PB-18-001-016-001/24
(BHAMBRI) 		2618001000NRG24020620230071775 02/06/2023 Kulwinder Kaur 2618001WL003114 Kulwinder Kaur 00152 HDFC0000803 303 303 Processed 10/06/2023 2385920289 KULWINDER KAUR HDFC BANK LTD(607152)
279 AMLOH PB-18-001-016-001/29
(BHAMBRI) 		2618001000NRG24020620230071777 02/06/2023 Harjit Kaur 2618001WL003114 Harjit Kaur 00152 HDFC0000803 1212 1212 Processed 10/06/2023 2385920290 HARJIT KAUR HDFC BANK LTD(607152)
280 AMLOH PB-18-001-016-001/51
(BHAMBRI) 		2618001000NRG24020620230071780 02/06/2023 Karamjit Kaur 2618001WL003114 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 10/06/2023 2385919813 KARAMJIT KAUR HDFC BANK LTD(607152)
281 AMLOH PB-18-001-016-001/56
(BHAMBRI) 		2618001000NRG24020620230071781 02/06/2023 Jasveer Kaur 2618001WL003114 Jasveer Kaur 00152 HDFC0000803 2121 2121 Processed 10/06/2023 2385920443 JASVIR KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
282 AMLOH PB-18-001-024-001/35
(DHARGERI) 		2618001000NRG24020620230070997 02/06/2023 Bahadar singh 2618001WL003082 Bahadar singh 00152 HDFC0000803 1515 1515 Processed 10/06/2023 2385919917 BAHADAR SINGH HDFC BANK LTD(607152)
283 AMLOH PB-18-001-053-001/209
(LAKHA SINGH WALA) 		2618001000NRG24020620230070303 02/06/2023 manju lata 2618001WL003055 manju lata 00152 HDFC0000803 2121 2121 Processed 10/06/2023 2385920161 MANJU LATA HDFC BANK LTD(607152)
284 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24020620230073098 02/06/2023 Amarjit Kaur 2618001WL003153 Amarjit Kaur 00152 HDFC0000803 2424 2424 Processed 10/06/2023 2385920223 AMARJIT KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-066-001/44
(MANN GARH) 		2618001000NRG24020620230070545 02/06/2023 bant singh 2618001WL003067 bant singh 00152 HDFC0000803 1818 1818 Processed 10/06/2023 2385920222 BANT SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 53631 53631
286 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24020620230070474 02/06/2023 Babu Singh 2618001WL003064 Babu Singh 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920192 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24020620230070475 02/06/2023 Jasveer kaur 2618001WL003064 Jasveer kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920193 JASVIR KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24020620230070476 02/06/2023 Sahibdeen 2618001WL003064 Sahibdeen 00152 HDFC0003170 1212 1212 Processed 10/06/2023 2385920166 SAHIB DEEN HDFC BANK LTD(607152)
289 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24020620230070478 02/06/2023 Parmjit Kaur 2618001WL003064 Parmjit Kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920118 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG24020620230070479 02/06/2023 Labh kaur 2618001WL003064 Labh kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920165 LABH KAUR HDFC BANK LTD(607152)
291 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24020620230070480 02/06/2023 Sukhpreet Kaur 2618001WL003064 Sukhpreet Kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920194 SUKHPREET KAUR HDFC BANK LTD(607152)
292 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24020620230070481 02/06/2023 Sarabjeet kaur 2618001WL003064 Sarabjeet kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920195 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24020620230070482 02/06/2023 Karmjeet kaur 2618001WL003064 Karmjeet kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920196 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24020620230070483 02/06/2023 Hajinder kaur 2618001WL003064 Hajinder kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385919972 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24020620230070485 02/06/2023 Kulwinder Singh 2618001WL003064 Kulwinder Singh 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920197 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24020620230070487 02/06/2023 Guddo Begam 2618001WL003064 Guddo Begam 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920198 GUDDO BEGUM HDFC BANK LTD(607152)
297 AMLOH PB-18-001-047-001/33
(KANJARI) 		2618001000NRG24020620230070488 02/06/2023 Surinder Kaur 2618001WL003064 Surinder Kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920199 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-047-001/37
(KANJARI) 		2618001000NRG24020620230070489 02/06/2023 Parbati Devi 2618001WL003064 Parbati Devi 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920200 MRS PARBATI STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24020620230070493 02/06/2023 Kuldeep Begum 2618001WL003064 Kuldeep Begum 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920137 KULDEEP BEGAM HDFC BANK LTD(607152)
300 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24020620230070504 02/06/2023 Baljit Kaur 2618001WL003066 Baljit Kaur 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920201 BALJEET KAUR HDFC BANK LTD(607152)
301 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24020620230070505 02/06/2023 Pal singh 2618001WL003066 Pal singh 00152 HDFC0003170 1212 1212 Processed 10/06/2023 2385919915 MR PAL SINGH STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24020620230070507 02/06/2023 Swaranjit Singh 2618001WL003066 Swaranjit Singh 00152 HDFC0003170 1212 1212 Processed 10/06/2023 2385919888 SWARANJIT SINGH HDFC BANK LTD(607152)
303 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24020620230070511 02/06/2023 gurpreet kuar 2618001WL003066 gurpreet kuar 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385919911 GURPREET KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24020620230070514 02/06/2023 Harjit kaur 2618001WL003066 Harjit kaur 00152 HDFC0003170 1212 1212 Processed 10/06/2023 2385920202 HARJEET KAUR HDFC BANK LTD(607152)
305 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG24020620230070278 02/06/2023 Saido Begam 2618001WL003055 Saido Begam 00152 HDFC0003170 2121 2121 Processed 10/06/2023 2385920188 SAIDO BEGAM HDFC BANK LTD(607152)
306 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24020620230073080 02/06/2023 Charanjit Kaur 2618001WL003153 Charanjit Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385919865 CHARANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
307 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24020620230073081 02/06/2023 Sinder Kaur 2618001WL003153 Sinder Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385919866 MRS SINDER KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24020620230073083 02/06/2023 Sohan Singh 2618001WL003153 Sohan Singh 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385919867 MR SOHAN SINGH STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24020620230073085 02/06/2023 Kulwant kaur 2618001WL003153 Kulwant kaur 00152 HDFC0003170 2121 2121 Processed 10/06/2023 2385920084 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 AMLOH PB-18-001-059-001/22
(MEHMOOD PUR) 		2618001000NRG24020620230073086 02/06/2023 Gurmail Kaur 2618001WL003153 Gurmail Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920085 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24020620230073088 02/06/2023 Swaran Kaur 2618001WL003153 Swaran Kaur 00152 HDFC0003170 1818 1818 Processed 10/06/2023 2385920086 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24020620230073090 02/06/2023 Sinder kaur 2618001WL003153 Sinder kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920087 SHINDER KAUR HDFC BANK LTD(607152)
313 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24020620230073091 02/06/2023 Amarjit Kaur 2618001WL003153 Amarjit Kaur 00152 HDFC0003170 1818 1818 Processed 10/06/2023 2385919876 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
314 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24020620230073092 02/06/2023 Harbans kaur 2618001WL003153 Harbans kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920088 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24020620230073093 02/06/2023 Sarabjit Kaur 2618001WL003153 Sarabjit Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920089 SARBJIT KAUR HDFC BANK LTD(607152)
316 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24020620230073094 02/06/2023 Manjit Kaur 2618001WL003153 Manjit Kaur 00152 HDFC0003170 303 303 Processed 10/06/2023 2385919877 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
317 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24020620230073026 02/06/2023 Labh Singh 2618001WL003151 Labh Singh 00152 HDFC0003170 2121 2121 Processed 10/06/2023 2385920090 LABH SINGH HDFC BANK LTD(607152)
318 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24020620230073027 02/06/2023 Balvir Singh 2618001WL003151 Balvir Singh 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920091 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24020620230073029 02/06/2023 Tarandip singh 2618001WL003151 Tarandip singh 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920092 TARANDIP KAUR HDFC BANK LTD(607152)
320 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24020620230073030 02/06/2023 Mandeep Kaur 2618001WL003151 Mandeep Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920093 MANDEEP KAUR HDFC BANK LTD(607152)
321 AMLOH PB-18-001-059-001/45
(MEHMOOD PUR) 		2618001000NRG24020620230073031 02/06/2023 Paramjeet Kaur 2618001WL003151 Paramjeet Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920094 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24020620230073095 02/06/2023 Rupinder kaur 2618001WL003153 Rupinder kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920095 RUPINDER KAUR HDFC BANK LTD(607152)
323 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24020620230073032 02/06/2023 Sarabjeet Kaur 2618001WL003151 Sarabjeet Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920096 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 AMLOH PB-18-001-059-001/5
(MEHMOOD PUR) 		2618001000NRG24020620230073033 02/06/2023 Gian Singh 2618001WL003151 Gian Singh 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385920097 MR GIAN SINGH STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24020620230073096 02/06/2023 Manpreet Kaur 2618001WL003153 Manpreet Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920098 MANPREET KAUR HDFC BANK LTD(607152)
326 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24020620230073097 02/06/2023 Pal Kaur 2618001WL003153 Pal Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920099 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
327 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24020620230073099 02/06/2023 Mahinder Kaur 2618001WL003153 Mahinder Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385919875 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24020620230073101 02/06/2023 Manjiit kaur 2618001WL003153 Manjiit kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920164 MANJIT KAUR HDFC BANK LTD(607152)
329 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24020620230073104 02/06/2023 Talwinder Kaur 2618001WL003153 Talwinder Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385919889 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24020620230073107 02/06/2023 Parmjit Kaur 2618001WL003153 Parmjit Kaur 00152 HDFC0003170 2424 2424 Processed 10/06/2023 2385920100 PARMJIT KAUR HDFC BANK LTD(607152)
331 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24020620230073035 02/06/2023 Surmukh Singh 2618001WL003151 Surmukh Singh 00152 HDFC0003170 1515 1515 Processed 10/06/2023 2385919964 SURMUKH SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86961 86961
332 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24020620230071900 02/06/2023 baby 2618001WL003120 baby 00176 IDIB000M597 1818 1818 Processed 10/06/2023 2385919899 MRS BABY STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24020620230071869 02/06/2023 kulvinder kaur 2618001WL003118 kulvinder kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385919887 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
334 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24020620230071901 02/06/2023 jasveer kaur 2618001WL003120 jasveer kaur 00176 IDIB000M597 1818 1818 Processed 10/06/2023 2385920147 JASVEER KAUR BANK OF BARODA(606985)
335 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24020620230071870 02/06/2023 Ranjit Kaur 2618001WL003118 Ranjit Kaur 00176 IDIB000M597 606 606 Processed 10/06/2023 2385919960 RANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
336 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG24020620230071873 02/06/2023 Harpreet Kaur 2618001WL003118 Harpreet Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385920381 HARPREET KAUR FEDERAL BANK(607165)
337 AMLOH PB-18-001-008-001/125
(BADIN PUR) 		2618001000NRG24020620230071874 02/06/2023 Preet Kaur 2618001WL003118 Preet Kaur 00176 IDIB000M597 606 606 Processed 10/06/2023 2385919970 Mrs. PREET KAUR INDIAN BANK(607105)
338 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG24020620230071905 02/06/2023 Surjit Singh 2618001WL003120 Surjit Singh 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385919975 Mr. SURJIT SINGH INDIAN BANK(607105)
339 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24020620230071909 02/06/2023 Santokh Singh 2618001WL003120 Santokh Singh 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385920341 Mr. SANTOKH SINGH INDIAN BANK(607105)
340 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG24020620230071910 02/06/2023 Mandeep Kaur 2618001WL003120 Mandeep Kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385919967 Mrs. MANDEEP KAUR INDIAN BANK(607105)
341 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24020620230071911 02/06/2023 Charanjit Kaur 2618001WL003120 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385920002 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
342 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG24020620230071912 02/06/2023 sony kaur 2618001WL003120 sony kaur 00176 IDIB000M597 1818 1818 Processed 10/06/2023 2385920132 MRS SONY KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24020620230071913 02/06/2023 Jaswant Kaur 2618001WL003120 Jaswant Kaur 00176 IDIB000M597 1212 1212 Processed 10/06/2023 2385919870 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
344 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24020620230071914 02/06/2023 Jaswant Kaur 2618001WL003120 Jaswant Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385919872 Mrs. JASWANT KAUR INDIAN BANK(607105)
345 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24020620230071915 02/06/2023 Ramandeep Kaur 2618001WL003120 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385920148 RAMANDEEP KAUR IDBI BANK(607095)
346 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG24020620230071916 02/06/2023 Harpal Kaur 2618001WL003120 Harpal Kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385919868 Mrs. HARPAL KAUR INDIAN BANK(607105)
347 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24020620230071918 02/06/2023 Rajinder Kaur 2618001WL003120 Rajinder Kaur 00176 IDIB000M597 1818 1818 Processed 10/06/2023 2385919871 Mrs. RAJINDER KAUR INDIAN BANK(607105)
348 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24020620230071919 02/06/2023 Bimal Kaur 2618001WL003120 Bimal Kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385919869 Mrs. BIMAL KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24020620230071920 02/06/2023 Gurmit Kaur 2618001WL003120 Gurmit Kaur 00176 IDIB000M597 1818 1818 Processed 10/06/2023 2385920273 Mrs. GURMIT KAUR INDIAN BANK(607105)
350 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24020620230071921 02/06/2023 surinder kaur 2618001WL003120 surinder kaur 00176 IDIB000M597 1515 1515 Processed 10/06/2023 2385919895 SURINDER KAUR FEDERAL BANK(607165)
351 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG24020620230071922 02/06/2023 Gurmit Singh 2618001WL003120 Gurmit Singh 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385919968 Mr. GURMIT SINGH INDIAN BANK(607105)
352 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24020620230071923 02/06/2023 Balvir Kaur 2618001WL003120 Balvir Kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385920274 Mrs. BALVIR KAUR INDIAN BANK(607105)
353 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24020620230071924 02/06/2023 manjit kaur 2618001WL003120 manjit kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385919959 MANJIT KAUR BANK OF BARODA(606985)
354 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24020620230071925 02/06/2023 kulwant kaur 2618001WL003120 kulwant kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385919900 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG24020620230071926 02/06/2023 jaswinder kaur 2618001WL003120 jaswinder kaur 00176 IDIB000M597 2121 2121 Processed 10/06/2023 2385919966 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 41814 41814
356 AMLOH PB-18-001-011-001/80
(BHADAL THUHA) 		2618001000NRG24020620230071102 02/06/2023 Balvir kaur 2618001WL003084 Balvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920239 BALVIR KAUR BANK OF INDIA(508505)
357 AMLOH PB-18-001-047-001/3
(KANJARI) 		2618001000NRG24020620230070486 02/06/2023 Pritam Kaur 2618001WL003064 Pritam Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920481 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24020620230070521 02/06/2023 Sarbjit kaur 2618001WL003066 Sarbjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920496 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24020620230071030 02/06/2023 Gurmail Kaur 2618001WL003083 Gurmail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920229 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24020620230071036 02/06/2023 Sandeep kaur 2618001WL003083 Sandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920487 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24020620230071037 02/06/2023 sarjit Singh 2618001WL003083 sarjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920395 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
362 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24020620230071038 02/06/2023 Teja Singh 2618001WL003083 Teja Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920410 TEJA SINGH S O VARKHA SINGH PUNJAB GRAMIN BANK(607138)
363 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24020620230071040 02/06/2023 Baljit kaur 2618001WL003083 Baljit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920413 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
364 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24020620230071042 02/06/2023 Harpreet kaur 2618001WL003083 Harpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920486 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
365 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24020620230071045 02/06/2023 Krishana 2618001WL003083 Krishana 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920431 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24020620230070753 02/06/2023 Manjit Kaur 2618001WL003074 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920403 MANJIT KAUR CANARA BANK(508532)
367 AMLOH PB-18-001-074-001/20
(RANGHERI KALAN) 		2618001000NRG24020620230070811 02/06/2023 Jaswant Kaur 2618001WL003076 Jaswant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920047 JASWANT KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
368 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24020620230070816 02/06/2023 Darshna 2618001WL003076 Darshna 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920046 DARSHAN DEVI CANARA BANK(508532)
369 AMLOH PB-18-001-074-001/42
(RANGHERI KALAN) 		2618001000NRG24020620230070817 02/06/2023 Paramjit Kaur 2618001WL003076 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920389 PARAMJIT KAUR CANARA BANK(508532)
370 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG24020620230070819 02/06/2023 Teja Singh 2618001WL003076 Teja Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920045 TEJA SINGH CANARA BANK(508532)
371 AMLOH PB-18-001-074-001/68
(RANGHERI KALAN) 		2618001000NRG24020620230070821 02/06/2023 Harchand Singh 2618001WL003076 Harchand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920044 HARCHAND SINGH S O GARIBU SINGH PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-074-001/73
(RANGHERI KALAN) 		2618001000NRG24020620230070822 02/06/2023 Tej kaur 2618001WL003076 Tej kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920391 TEJ KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
373 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG24020620230070823 02/06/2023 Balbir kaur 2618001WL003076 Balbir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920390 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24020620230070936 02/06/2023 Harbans Kaur 2618001WL003081 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920414 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
375 AMLOH PB-18-001-089-001/114
(TANDA BADHA KALAN) 		2618001000NRG24020620230070937 02/06/2023 Amar kaur 2618001WL003081 Amar kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385920394 AMAR KAUR W/O AJIAB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24020620230070941 02/06/2023 Lachmi Kaur 2618001WL003081 Lachmi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920399 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
377 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG24020620230070943 02/06/2023 Rewa Rani 2618001WL003081 Rewa Rani 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920404 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
378 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG24020620230070945 02/06/2023 Major singh 2618001WL003081 Major singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920490 MR MAJOR SINGH STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24020620230070946 02/06/2023 Manjit kaur 2618001WL003081 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920408 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24020620230070949 02/06/2023 Ranjit KAur 2618001WL003081 Ranjit KAur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920398 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
381 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24020620230070953 02/06/2023 Mahinder Singh 2618001WL003081 Mahinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920422 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
382 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24020620230070954 02/06/2023 binder kaur 2618001WL003081 binder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920412 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
383 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24020620230070955 02/06/2023 Manjeet Kaur 2618001WL003081 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920426 MS JITO JITO STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG24020620230070956 02/06/2023 Harpreet kaur 2618001WL003081 Harpreet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920423 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
385 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24020620230070958 02/06/2023 Tej Kaur 2618001WL003081 Tej Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920424 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
386 AMLOH PB-18-001-089-001/2
(TANDA BADHA KALAN) 		2618001000NRG24020620230070959 02/06/2023 Harjinder kaur 2618001WL003081 Harjinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920397 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
387 AMLOH PB-18-001-089-001/32
(TANDA BADHA KALAN) 		2618001000NRG24020620230070964 02/06/2023 jaswant kaur 2618001WL003081 jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920425 JASWANT KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
388 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24020620230070965 02/06/2023 Darshna kaur 2618001WL003081 Darshna kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385919941 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24020620230070966 02/06/2023 Harnek Singh 2618001WL003081 Harnek Singh 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920507 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
390 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24020620230070967 02/06/2023 Kamaljit Kaur 2618001WL003081 Kamaljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920508 KAMALJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
391 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24020620230070969 02/06/2023 Nirmala Devi 2618001WL003081 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920427 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
392 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24020620230070970 02/06/2023 Surjit Kaur 2618001WL003081 Surjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 10/06/2023 2385920516 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24020620230070974 02/06/2023 Lekh ram 2618001WL003081 Lekh ram 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920396 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24020620230070975 02/06/2023 Baljit Kaur 2618001WL003081 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920409 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
395 AMLOH PB-18-001-090-001/22
(TANDA BADHA KHURD) 		2618001000NRG24020620230070777 02/06/2023 Amarjit Kaur 2618001WL003075 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920523 AMARJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
396 AMLOH PB-18-001-090-001/3
(TANDA BADHA KHURD) 		2618001000NRG24020620230070780 02/06/2023 Amarjit Kaur 2618001WL003075 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920433 AMARJIT KAUR W O RAM RATTAN SINGH PUNJAB GRAMIN BANK(607138)
397 AMLOH PB-18-001-090-001/34
(TANDA BADHA KHURD) 		2618001000NRG24020620230070782 02/06/2023 Sarabjit Kaur 2618001WL003075 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920495 SARABJIT KAUR W O RAM PIARA PUNJAB GRAMIN BANK(607138)
398 AMLOH PB-18-001-090-001/37
(TANDA BADHA KHURD) 		2618001000NRG24020620230070783 02/06/2023 baljinder kaur 2618001WL003075 baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920436 BALJINDER KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
399 AMLOH PB-18-001-090-001/38
(TANDA BADHA KHURD) 		2618001000NRG24020620230070784 02/06/2023 Gurmail kaur 2618001WL003075 Gurmail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920503 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
400 AMLOH PB-18-001-090-001/4
(TANDA BADHA KHURD) 		2618001000NRG24020620230070785 02/06/2023 Balvir Kaur 2618001WL003075 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920502 BALVIR KAUR W O NATH PUNJAB GRAMIN BANK(607138)
401 AMLOH PB-18-001-090-001/41
(TANDA BADHA KHURD) 		2618001000NRG24020620230070786 02/06/2023 jasvir kaur 2618001WL003075 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/06/2023 2385920438 JASVIR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
402 AMLOH PB-18-001-090-001/42
(TANDA BADHA KHURD) 		2618001000NRG24020620230070787 02/06/2023 harvir kaur 2618001WL003075 harvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920525 HARVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
403 AMLOH PB-18-001-090-001/54
(TANDA BADHA KHURD) 		2618001000NRG24020620230070792 02/06/2023 Krishna Rani 2618001WL003075 Krishna Rani 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920437 KRISHNA KAUR W O RANA SINGH PUNJAB GRAMIN BANK(607138)
404 AMLOH PB-18-001-090-001/6
(TANDA BADHA KHURD) 		2618001000NRG24020620230070793 02/06/2023 paramjit kaur 2618001WL003075 paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2385920526 PARAMIJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-090-001/68
(TANDA BADHA KHURD) 		2618001000NRG24020620230070796 02/06/2023 Rekha Rani 2618001WL003075 Rekha Rani 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920240 REKHA RANI W/O SACHIN PUNJAB GRAMIN BANK(607138)
406 AMLOH PB-18-001-090-001/70
(TANDA BADHA KHURD) 		2618001000NRG24020620230070798 02/06/2023 Gaandeep Kaur 2618001WL003075 Gaandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920238 GAANDEEP KAUR W/O SUKHWINNDER SINGH PUNJAB GRAMIN BANK(607138)
407 AMLOH PB-18-001-090-001/8
(TANDA BADHA KHURD) 		2618001000NRG24020620230070801 02/06/2023 Davinder Kaur 2618001WL003075 Davinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920504 DAVINDER KAUR D O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
408 AMLOH PB-18-001-091-001/104
(TIBBI) 		2618001000NRG24020620230070834 02/06/2023 sarabjit kaur 2618001WL003077 sarabjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2385920520 SARBAJIT W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
409 AMLOH PB-18-001-091-001/20
(TIBBI) 		2618001000NRG24020620230070852 02/06/2023 manjit Kaur 2618001WL003077 manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920482 MANJIT KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 AMLOH PB-18-001-091-001/28
(TIBBI) 		2618001000NRG24020620230070854 02/06/2023 Balwinder Singh 2618001WL003077 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920228 BALWINDER SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
411 AMLOH PB-18-001-091-001/38
(TIBBI) 		2618001000NRG24020620230070857 02/06/2023 Baljit kaur 2618001WL003077 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920483 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
412 AMLOH PB-18-001-091-001/4
(TIBBI) 		2618001000NRG24020620230070858 02/06/2023 Surinder kaur 2618001WL003077 Surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920485 SURINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
413 AMLOH PB-18-001-091-001/48
(TIBBI) 		2618001000NRG24020620230070862 02/06/2023 manjit kaur 2618001WL003077 manjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920435 MANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
414 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24020620230070863 02/06/2023 Singara singh 2618001WL003077 Singara singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920393 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
415 AMLOH PB-18-001-091-001/56
(TIBBI) 		2618001000NRG24020620230070865 02/06/2023 Manpreet Kaur 2618001WL003077 Manpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920484 MANPREET KAUR W O JAGBIR SINGH PUNJAB GRAMIN BANK(607138)
416 AMLOH PB-18-001-091-001/58
(TIBBI) 		2618001000NRG24020620230070866 02/06/2023 Baljit kaur 2618001WL003077 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920499 BALJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
417 AMLOH PB-18-001-091-001/71
(TIBBI) 		2618001000NRG24020620230070869 02/06/2023 Karamjit rani 2618001WL003077 Karamjit rani 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2385920497 KARAMJIT KAUR W O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
418 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24020620230070870 02/06/2023 Kuldeep kaur 2618001WL003077 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920498 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 AMLOH PB-18-001-091-001/73
(TIBBI) 		2618001000NRG24020620230070872 02/06/2023 Jasvir singh 2618001WL003077 Jasvir singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2385920505 JASVIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99990 99990
420 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24020620230073007 02/06/2023 Mandeep Kaur 2618001WL003150 Mandeep Kaur 00349 PSIB0000210 1818 1818 Processed 10/06/2023 2385920224 MANDEEP KAUR PUNJAB & SIND BANK(607087)
421 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24020620230073009 02/06/2023 sarbjit kaur 2618001WL003150 sarbjit kaur 00349 PSIB0000210 1818 1818 Processed 10/06/2023 2385920439 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
422 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG24020620230071071 02/06/2023 Kesar Singh 2618001WL003084 Kesar Singh 00349 PSIB0000686 1515 1515 Processed 10/06/2023 2385920440 KESAR SINGH BANK OF INDIA(508505)
423 AMLOH PB-18-001-016-001/176
(BHAMBRI) 		2618001000NRG24020620230071770 02/06/2023 rajwinder kaur 2618001WL003114 rajwinder kaur 00349 PSIB0000686 2121 2121 Processed 10/06/2023 2385920442 SUKHCHAIN SINGH BANK OF BARODA(606985)
424 AMLOH PB-18-001-091-001/21
(TIBBI) 		2618001000NRG24020620230070853 02/06/2023 Sukhwinder Kaur 2618001WL003077 Sukhwinder Kaur 00349 PSIB0000686 1515 1515 Processed 10/06/2023 2385920441 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
425 AMLOH PB-18-001-011-001/115
(BHADAL THUHA) 		2618001000NRG24020620230071050 02/06/2023 Narinder kaur 2618001WL003084 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919808 MS NARINDER KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-011-001/146
(BHADAL THUHA) 		2618001000NRG24020620230071054 02/06/2023 Nahar singh 2618001WL003084 Nahar singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385920183 MR NAHAR SINGH STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-011-001/20
(BHADAL THUHA) 		2618001000NRG24020620230071064 02/06/2023 kushilya 2618001WL003084 kushilya 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920227 KUSHILYA . PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG24020620230071075 02/06/2023 shero 2618001WL003084 shero 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920514 SHERO WO JIYUNA KHAN PUNJAB GRAMIN BANK(607138)
429 AMLOH PB-18-001-011-001/242
(BHADAL THUHA) 		2618001000NRG24020620230071078 02/06/2023 jaswant kaur 2618001WL003084 jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920141 JASWANT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-011-001/249
(BHADAL THUHA) 		2618001000NRG24020620230071080 02/06/2023 Pardeep kaur 2618001WL003084 Pardeep kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920521 Pardeep Kaur BANK OF BARODA(606985)
431 AMLOH PB-18-001-011-001/261
(BHADAL THUHA) 		2618001000NRG24020620230071083 02/06/2023 Gurmeet kaur 2618001WL003084 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920515 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
432 AMLOH PB-18-001-011-001/266
(BHADAL THUHA) 		2618001000NRG24020620230071085 02/06/2023 Ormate 2618001WL003084 Ormate 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920513 ORMATE WO BHEEM KHAN PUNJAB GRAMIN BANK(607138)
433 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24020620230071086 02/06/2023 Dalip Singh 2618001WL003084 Dalip Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919947 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24020620230071087 02/06/2023 Sukhwinder kaur 2618001WL003084 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920226 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
435 AMLOH PB-18-001-011-001/277
(BHADAL THUHA) 		2618001000NRG24020620230071088 02/06/2023 Ranjit Kaur 2618001WL003084 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920512 RANJIT KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-011-001/321
(BHADAL THUHA) 		2618001000NRG24020620230071091 02/06/2023 Ramandep Kaur 2618001WL003084 Ramandep Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920143 RAMANDEEP KAUR BANK OF INDIA(508505)
437 AMLOH PB-18-001-047-001/40
(KANJARI) 		2618001000NRG24020620230070491 02/06/2023 Kuldeep Kaur 2618001WL003064 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385920480 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24020620230070523 02/06/2023 jarnail kaur 2618001WL003066 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920500 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
439 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24020620230071029 02/06/2023 Kirpal Singh 2618001WL003083 Kirpal Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919934 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24020620230071031 02/06/2023 Sukhwinder Kaur 2618001WL003083 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920488 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24020620230071032 02/06/2023 Rupinder Kaur 2618001WL003083 Rupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920172 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24020620230071033 02/06/2023 Ranjit kaur 2618001WL003083 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920479 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-049-001/30
(KOTLI) 		2618001000NRG24020620230071034 02/06/2023 Balwinder Singh 2618001WL003083 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920492 BALWINDER SINGH S O RALA SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24020620230071035 02/06/2023 Charanjit Kaur 2618001WL003083 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920489 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24020620230071043 02/06/2023 jaswinder kaur 2618001WL003083 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385919958 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
446 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24020620230071047 02/06/2023 Gurdev Kaur 2618001WL003083 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920411 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
447 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24020620230070825 02/06/2023 Sukhwinder kaur 2618001WL003076 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385920392 SUKHWWINDER KAUR CANARA BANK(508532)
448 AMLOH PB-18-001-089-001/121
(TANDA BADHA KALAN) 		2618001000NRG24020620230070939 02/06/2023 Jaspal Kaur 2618001WL003081 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920401 JASPAL KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG24020620230070940 02/06/2023 Gurmail Kaur 2618001WL003081 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2385920406 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
450 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24020620230070947 02/06/2023 Jaswinder Kaur 2618001WL003081 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920402 JASWINDER KAUR AXIS BANK(607153)
451 AMLOH PB-18-001-089-001/154
(TANDA BADHA KALAN) 		2618001000NRG24020620230070948 02/06/2023 Ram Chand 2618001WL003081 Ram Chand 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920405 RAM CHAND S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
452 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24020620230070950 02/06/2023 Major Singh 2618001WL003081 Major Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920501 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24020620230070951 02/06/2023 Baljeet kaur 2618001WL003081 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920528 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24020620230070952 02/06/2023 Baljinder Kaur 2618001WL003081 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920415 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-089-001/202
(TANDA BADHA KALAN) 		2618001000NRG24020620230070960 02/06/2023 Manjit Kaur 2618001WL003081 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385919942 MANJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24020620230070961 02/06/2023 Bahader Singh 2618001WL003081 Bahader Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920529 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-089-001/224
(TANDA BADHA KALAN) 		2618001000NRG24020620230070962 02/06/2023 Kirandeep Kaur 2618001WL003081 Kirandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920142 KIRANDEEP KAUR CO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24020620230070968 02/06/2023 Bharpoor Kaur 2618001WL003081 Bharpoor Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/06/2023 2385920493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG24020620230070971 02/06/2023 Palwinder Kaur 2618001WL003081 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920407 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
460 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN) 		2618001000NRG24020620230070972 02/06/2023 Jasvir Kaur 2618001WL003081 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920400 JASVIR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
461 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG24020620230070977 02/06/2023 jaswinder kaur 2618001WL003081 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920491 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-090-001/1
(TANDA BADHA KHURD) 		2618001000NRG24020620230070773 02/06/2023 Pal Singh 2618001WL003075 Pal Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920237 GURPAL SINGH S/O CHET RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
463 AMLOH PB-18-001-090-001/10
(TANDA BADHA KHURD) 		2618001000NRG24020620230070774 02/06/2023 Karnail Singh 2618001WL003075 Karnail Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920225 KARNAIL SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 AMLOH PB-18-001-090-001/13
(TANDA BADHA KHURD) 		2618001000NRG24020620230070775 02/06/2023 Kuldeep Kaur 2618001WL003075 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920241 KULDEEP KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-090-001/24
(TANDA BADHA KHURD) 		2618001000NRG24020620230070778 02/06/2023 Bhinder kaur 2618001WL003075 Bhinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920518 BHINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-090-001/25
(TANDA BADHA KHURD) 		2618001000NRG24020620230070779 02/06/2023 amandeep kaur 2618001WL003075 amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920524 AMANDEEP KAUR W/O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
467 AMLOH PB-18-001-090-001/31
(TANDA BADHA KHURD) 		2618001000NRG24020620230070781 02/06/2023 Ranjit kaur 2618001WL003075 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385920156 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG24020620230070789 02/06/2023 Nirmala Devi 2618001WL003075 Nirmala Devi 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920430 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG24020620230070790 02/06/2023 Baljit kaur 2618001WL003075 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920527 BALJIT KAUR W/O DASHAN SINGH PUNJAB GRAMIN BANK(607138)
470 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG24020620230070795 02/06/2023 Delar Singh 2618001WL003075 Delar Singh 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2385920429 DALER SINGH S O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
471 AMLOH PB-18-001-090-001/7
(TANDA BADHA KHURD) 		2618001000NRG24020620230070797 02/06/2023 Balbir Kaur 2618001WL003075 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920522 BALVIR KAUR W/O DARWARA SINGH PUNJAB GRAMIN BANK(607138)
472 AMLOH PB-18-001-090-001/72
(TANDA BADHA KHURD) 		2618001000NRG24020620230070799 02/06/2023 harmanpreet kaur 2618001WL003075 harmanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2385920157 HARMANPREET KAUR W/O CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 AMLOH PB-18-001-090-001/74
(TANDA BADHA KHURD) 		2618001000NRG24020620230070800 02/06/2023 Daljeet kaur 2618001WL003075 Daljeet kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385920171 DALJIT KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-091-001/101
(TIBBI) 		2618001000NRG24020620230070832 02/06/2023 jasveer kaur 2618001WL003077 jasveer kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920509 JASVEER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-091-001/102
(TIBBI) 		2618001000NRG24020620230070833 02/06/2023 jaspal kaur 2618001WL003077 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920510 JASPAL KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-091-001/110
(TIBBI) 		2618001000NRG24020620230070838 02/06/2023 karnail singh 2618001WL003077 karnail singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920511 KARNAIL SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-091-001/118
(TIBBI) 		2618001000NRG24020620230070842 02/06/2023 Bhinder Kaur 2618001WL003077 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920519 BHINDER KAUR W/O KARAMVIR SINGH PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-091-001/127
(TIBBI) 		2618001000NRG24020620230070846 02/06/2023 Jasvir Kaur 2618001WL003077 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920184 Mrs. JASVIR KAUR INDIAN BANK(607105)
479 AMLOH PB-18-001-091-001/128
(TIBBI) 		2618001000NRG24020620230070847 02/06/2023 Sarabjit Kaur 2618001WL003077 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385920432 SARABJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-091-001/131
(TIBBI) 		2618001000NRG24020620230070849 02/06/2023 Jaswinder Kaur 2618001WL003077 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920160 JASWINDER KAUR WO DABARA SINGH PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-091-001/82
(TIBBI) 		2618001000NRG24020620230070875 02/06/2023 Manpreet Kaur 2618001WL003077 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2385920506 MANPREET KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-091-001/86
(TIBBI) 		2618001000NRG24020620230070877 02/06/2023 Minderpal kaur 2618001WL003077 Minderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920494 MINDER PAL KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
483 AMLOH PB-18-001-091-001/87
(TIBBI) 		2618001000NRG24020620230070878 02/06/2023 Gurmeet kaur 2618001WL003077 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920434 GURMEET KAUR W O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
484 AMLOH PB-18-001-091-001/91
(TIBBI) 		2618001000NRG24020620230070880 02/06/2023 Gagandeep kaur 2618001WL003077 Gagandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920428 GAGANDEEP KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
485 AMLOH PB-18-001-091-001/98
(TIBBI) 		2618001000NRG24020620230070882 02/06/2023 Surjit Singh 2618001WL003077 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385920517 SURJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91809 91809
486 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24020620230071871 02/06/2023 Pawandeep Kaur 2618001WL003118 Pawandeep Kaur 00354 PUNB0019100 1212 1212 Processed 10/06/2023 2385920531 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
487 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24020620230070274 02/06/2023 Lakhvir Singh 2618001WL003054 Lakhvir Singh 00354 PUNB0019100 2121 2121 Processed 10/06/2023 2385920530 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-044-001/219
(KOTLA DADHERI) 		2618001000NRG24020620230070934 02/06/2023 Kamaljit Kaur 2618001WL003080 Kamaljit Kaur 00354 PUNB0019100 1818 1818 Processed 10/06/2023 2385920532 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
489 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24020620230071758 02/06/2023 karamjit kaur 2618001WL003114 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920022 KARAM JIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-016-001/12
(BHAMBRI) 		2618001000NRG24020620230071759 02/06/2023 Karnail Kaur 2618001WL003114 Karnail Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920020 KARNAIL KAUR W/O NACHHATAR SIN BANK OF BARODA(606985)
491 AMLOH PB-18-001-016-001/122
(BHAMBRI) 		2618001000NRG24020620230071760 02/06/2023 Reena Devi 2618001WL003114 Reena Devi 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920035 REENA DEVI W/O JAGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 AMLOH PB-18-001-016-001/123
(BHAMBRI) 		2618001000NRG24020620230071761 02/06/2023 Sukhjeet Kaur 2618001WL003114 Sukhjeet Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920309 SUKHJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-016-001/141
(BHAMBRI) 		2618001000NRG24020620230071762 02/06/2023 Kulwinder Kaur 2618001WL003114 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920325 NABAR SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
494 AMLOH PB-18-001-016-001/143
(BHAMBRI) 		2618001000NRG24020620230071763 02/06/2023 Bala Devi 2618001WL003114 Bala Devi 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385920310 BALA DEVI W O KARMVIR SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-016-001/150
(BHAMBRI) 		2618001000NRG24020620230071765 02/06/2023 Jaspal Kaur 2618001WL003114 Jaspal Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920023 JASPAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-016-001/153
(BHAMBRI) 		2618001000NRG24020620230071766 02/06/2023 Harjit Kaur 2618001WL003114 Harjit Kaur 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385920213 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24020620230071767 02/06/2023 Raji 2618001WL003114 Raji 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920039 RAJI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-016-001/174
(BHAMBRI) 		2618001000NRG24020620230071769 02/06/2023 Harjit Kaur 2618001WL003114 Harjit Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920234 HARJEET KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
499 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24020620230071776 02/06/2023 Harbans Singh 2618001WL003114 Harbans Singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920235 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24020620230071778 02/06/2023 Balwinder Singh 2618001WL003114 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920307 BALWINDER SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
501 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24020620230071779 02/06/2023 Lakhvir Singh 2618001WL003114 Lakhvir Singh 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920320 LAKHVIR SINGH S O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
502 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24020620230071782 02/06/2023 Ranvir Singh 2618001WL003114 Ranvir Singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920021 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
503 AMLOH PB-18-001-016-001/6
(BHAMBRI) 		2618001000NRG24020620230071783 02/06/2023 baljit kaur 2618001WL003114 baljit kaur 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385920305 BALJIT KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-016-001/7
(BHAMBRI) 		2618001000NRG24020620230071784 02/06/2023 Rani Kaur 2618001WL003114 Rani Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920018 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
505 AMLOH PB-18-001-016-001/75
(BHAMBRI) 		2618001000NRG24020620230071785 02/06/2023 Anita Rani 2618001WL003114 Anita Rani 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920017 ANITA RANI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-016-001/77
(BHAMBRI) 		2618001000NRG24020620230071786 02/06/2023 Jaswinder Kaur 2618001WL003114 Jaswinder Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920304 JASWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
507 AMLOH PB-18-001-016-001/8
(BHAMBRI) 		2618001000NRG24020620230071787 02/06/2023 Manjit Kaur 2618001WL003114 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920019 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
508 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24020620230071788 02/06/2023 Mohan Singh 2618001WL003114 Mohan Singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920306 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
509 AMLOH PB-18-001-016-001/95
(BHAMBRI) 		2618001000NRG24020620230071789 02/06/2023 harjeet kaur 2618001WL003114 harjeet kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920016 HARJEET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
510 AMLOH PB-18-001-024-001/100
(DHARGERI) 		2618001000NRG24020620230070981 02/06/2023 jinder kaur 2618001WL003082 jinder kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920033 JINDER KAUR PUNJAB NATIONAL BANK(508568)
511 AMLOH PB-18-001-024-001/101
(DHARGERI) 		2618001000NRG24020620230070982 02/06/2023 baljinder kaur 2618001WL003082 baljinder kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920210 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
512 AMLOH PB-18-001-024-001/102
(DHARGERI) 		2618001000NRG24020620230070983 02/06/2023 rupinder kaur 2618001WL003082 rupinder kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920209 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
513 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24020620230070984 02/06/2023 harpreet kaur 2618001WL003082 harpreet kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385920038 HARPREET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-024-001/107
(DHARGERI) 		2618001000NRG24020620230070987 02/06/2023 kulwinder Kaur 2618001WL003082 kulwinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385920036 KULWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24020620230070988 02/06/2023 Mahinder Kaur 2618001WL003082 Mahinder Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385920326 MAHINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
516 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24020620230070993 02/06/2023 sarabjit kaur 2618001WL003082 sarabjit kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920030 SARBJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
517 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG24020620230070994 02/06/2023 jit kaur 2618001WL003082 jit kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920015 MRS JEET KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24020620230070996 02/06/2023 Jaswant Kaur 2618001WL003082 Jaswant Kaur 00354 PUNB0148810 1212 1212 Processed 10/06/2023 2385920043 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
519 AMLOH PB-18-001-024-001/80
(DHARGERI) 		2618001000NRG24020620230071016 02/06/2023 Bhinder Kaur 2618001WL003082 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920042 BHINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
520 AMLOH PB-18-001-024-001/97
(DHARGERI) 		2618001000NRG24020620230071026 02/06/2023 Amarjeet Kaur 2618001WL003082 Amarjeet Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920308 AMARJEET KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24020620230071027 02/06/2023 Jaspal Kaur 2618001WL003082 Jaspal Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920211 JASPAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
522 AMLOH PB-18-001-024-001/99
(DHARGERI) 		2618001000NRG24020620230071028 02/06/2023 surjit singh 2618001WL003082 surjit singh 00354 PUNB0148810 909 909 Processed 10/06/2023 2385920041 SURJIT SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-066-001/1
(MANN GARH) 		2618001000NRG24020620230070524 02/06/2023 Surjit Kaur 2618001WL003067 Surjit Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920303 SURJIT KAUR W/O PARKASH SINGH BANK OF BARODA(606985)
524 AMLOH PB-18-001-066-001/17
(MANN GARH) 		2618001000NRG24020620230070526 02/06/2023 Sukhwinder Kaur 2618001WL003067 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920024 SUKHWINDER KAUR W O SHAMSHER SINGH BANK OF BARODA(606985)
525 AMLOH PB-18-001-066-001/19
(MANN GARH) 		2618001000NRG24020620230070527 02/06/2023 Rajinder Kaur 2618001WL003067 Rajinder Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920028 RAJINDER KAUR W/O JORA SINGH BANK OF BARODA(606985)
526 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24020620230070529 02/06/2023 Simranjeet Kaur 2618001WL003067 Simranjeet Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920300 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
527 AMLOH PB-18-001-066-001/24
(MANN GARH) 		2618001000NRG24020620230070532 02/06/2023 Balwinder kaur 2618001WL003067 Balwinder kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920302 BALWINDER KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
528 AMLOH PB-18-001-066-001/31
(MANN GARH) 		2618001000NRG24020620230070536 02/06/2023 Mahinder Kaur 2618001WL003067 Mahinder Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385920029 MAHINDER KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
529 AMLOH PB-18-001-066-001/33
(MANN GARH) 		2618001000NRG24020620230070538 02/06/2023 Lajo 2618001WL003067 Lajo 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920324 LAJO W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-066-001/34
(MANN GARH) 		2618001000NRG24020620230070539 02/06/2023 Karnail kaur 2618001WL003067 Karnail kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920025 KARNAIL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-066-001/36
(MANN GARH) 		2618001000NRG24020620230070540 02/06/2023 Parmjeet Kaur 2618001WL003067 Parmjeet Kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920323 PARMJIT KAUR W O SH MOHAN SING BANK OF BARODA(606985)
532 AMLOH PB-18-001-066-001/39
(MANN GARH) 		2618001000NRG24020620230070542 02/06/2023 Paramjit Kaur 2618001WL003067 Paramjit Kaur 00354 PUNB0148810 909 909 Processed 10/06/2023 2385920026 PARAMJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-066-001/41
(MANN GARH) 		2618001000NRG24020620230070543 02/06/2023 Baljeet Kaur 2618001WL003067 Baljeet Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920027 BALJEET KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-066-001/48
(MANN GARH) 		2618001000NRG24020620230070547 02/06/2023 Harnek Singh 2618001WL003067 Harnek Singh 00354 PUNB0148810 606 606 Processed 10/06/2023 2385920301 HARNEK SINGH S/O MANGAL SINGH BANK OF BARODA(606985)
535 AMLOH PB-18-001-066-001/61
(MANN GARH) 		2618001000NRG24020620230070549 02/06/2023 Manpreet kaur 2618001WL003067 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920321 MANPREET KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
536 AMLOH PB-18-001-066-001/62
(MANN GARH) 		2618001000NRG24020620230070550 02/06/2023 Rajni 2618001WL003067 Rajni 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385920322 RAJNI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
537 AMLOH PB-18-001-066-001/66
(MANN GARH) 		2618001000NRG24020620230070551 02/06/2023 Lakhwinder Kaur 2618001WL003067 Lakhwinder Kaur 00354 PUNB0148810 606 606 Processed 10/06/2023 2385920037 LAKHWINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-066-001/68
(MANN GARH) 		2618001000NRG24020620230070553 02/06/2023 paramjeet kaur 2618001WL003067 paramjeet kaur 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385920212 PARAMJIT KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
539 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG24020620230070556 02/06/2023 surjit kaur 2618001WL003067 surjit kaur 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385920040 SURJIT KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
540 AMLOH PB-18-001-091-001/123
(TIBBI) 		2618001000NRG24020620230070845 02/06/2023 Baljit Kaur 2618001WL003077 Baljit Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920014 BALJIT KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
541 AMLOH PB-18-001-091-001/13
(TIBBI) 		2618001000NRG24020620230070848 02/06/2023 harjinder kaur 2618001WL003077 harjinder kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920031 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-091-001/19
(TIBBI) 		2618001000NRG24020620230070851 02/06/2023 Gurdev Singh 2618001WL003077 Gurdev Singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920314 GURDEV SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
543 AMLOH PB-18-001-091-001/31
(TIBBI) 		2618001000NRG24020620230070855 02/06/2023 Bhinder Kaur 2618001WL003077 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 10/06/2023 2385920311 BHINDER KAUR W O PRAKAS SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24020620230070856 02/06/2023 Sarabjeet Kaur 2618001WL003077 Sarabjeet Kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920312 SARABJEET KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
545 AMLOH PB-18-001-091-001/40
(TIBBI) 		2618001000NRG24020620230070859 02/06/2023 Sarabjit kaur 2618001WL003077 Sarabjit kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920313 SARABJEET KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
546 AMLOH PB-18-001-091-001/41
(TIBBI) 		2618001000NRG24020620230070860 02/06/2023 Jarnail kaur 2618001WL003077 Jarnail kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920317 JARNAIL KAUR W O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
547 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24020620230070861 02/06/2023 Karamjit kaur 2618001WL003077 Karamjit kaur 00354 PUNB0148810 1515 1515 Processed 10/06/2023 2385920318 KARAMJIT KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
548 AMLOH PB-18-001-091-001/51
(TIBBI) 		2618001000NRG24020620230070864 02/06/2023 Manjit kaur 2618001WL003077 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920319 MANJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
549 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24020620230070868 02/06/2023 ajaib singh 2618001WL003077 ajaib singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920034 MR AJAIB SINGH STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-091-001/72
(TIBBI) 		2618001000NRG24020620230070871 02/06/2023 kesar Singh 2618001WL003077 kesar Singh 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920316 KESAR SINGH S O INDER SINGH PUNJAB NATIONAL BANK(508568)
551 AMLOH PB-18-001-091-001/74
(TIBBI) 		2618001000NRG24020620230070873 02/06/2023 Jaswant kaur 2618001WL003077 Jaswant kaur 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920032 BEANT KAUR PUNJAB NATIONAL BANK(508568)
552 AMLOH PB-18-001-091-001/9
(TIBBI) 		2618001000NRG24020620230070879 02/06/2023 Achharo 2618001WL003077 Achharo 00354 PUNB0148810 2121 2121 Processed 10/06/2023 2385920315 ACHHARO W O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 112413 112413
553 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24020620230071868 02/06/2023 jaswinder kaur 2618001WL003118 jaswinder kaur 00354 PUNB0175620 1515 1515 Processed 10/06/2023 2385920203 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
554 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24020620230072603 02/06/2023 Pardeep Kaur 2618001WL003135 Pardeep Kaur 00415 SBIN0011832 1818 1818 Processed 10/06/2023 2385919822 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
555 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24020620230072609 02/06/2023 Jasvir Kaur 2618001WL003135 Jasvir Kaur 00415 SBIN0011832 1818 1818 Processed 10/06/2023 2385920346 JASVIR KAUR HDFC BANK LTD(607152)
556 AMLOH PB-18-001-003-001/63
(ANIAN) 		2618001000NRG24020620230072611 02/06/2023 Jagdish Singh 2618001WL003135 Jagdish Singh 00415 SBIN0011832 303 303 Processed 10/06/2023 2385919861 JAGDISH SINGH S O CHARAN SINGH BANK OF BARODA(606985)
557 AMLOH PB-18-001-024-001/104
(DHARGERI) 		2618001000NRG24020620230070985 02/06/2023 manjit kaur 2618001WL003082 manjit kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919819 MRS MANJIT KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-024-001/105
(DHARGERI) 		2618001000NRG24020620230070986 02/06/2023 jasvir kaur 2618001WL003082 jasvir kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919827 MR JASVEER KAUR STATE BANK OF INDIA(508548)
559 AMLOH PB-18-001-024-001/15
(DHARGERI) 		2618001000NRG24020620230070990 02/06/2023 Ajmer Kaur 2618001WL003082 Ajmer Kaur 00415 SBIN0011832 909 909 Processed 10/06/2023 2385919826 MRS AJMER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
560 AMLOH PB-18-001-024-001/23
(DHARGERI) 		2618001000NRG24020620230070992 02/06/2023 Jarnail Kaur 2618001WL003082 Jarnail Kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385920343 JARNAIL KAUR W O PIARA SINGH PUNJAB NATIONAL BANK(508568)
561 AMLOH PB-18-001-024-001/28
(DHARGERI) 		2618001000NRG24020620230070995 02/06/2023 Rajinder kaur 2618001WL003082 Rajinder kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919818 RAJINDER KAUR IDBI BANK(607095)
562 AMLOH PB-18-001-024-001/37
(DHARGERI) 		2618001000NRG24020620230070998 02/06/2023 Babli 2618001WL003082 Babli 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385920349 MRS BABLI WO SH KEWAL SINGH STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-024-001/41
(DHARGERI) 		2618001000NRG24020620230071000 02/06/2023 Gagandeep 2618001WL003082 Gagandeep 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919863 MR GAGAN DEEP SINGH STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-024-001/42
(DHARGERI) 		2618001000NRG24020620230071001 02/06/2023 mandeep kaur 2618001WL003082 mandeep kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385919814 MRS MANDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-024-001/49
(DHARGERI) 		2618001000NRG24020620230071002 02/06/2023 charanjit kaur 2618001WL003082 charanjit kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385919829 CHARANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-024-001/55
(DHARGERI) 		2618001000NRG24020620230071005 02/06/2023 Paramjit kaur 2618001WL003082 Paramjit kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385919816 PARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
567 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24020620230071006 02/06/2023 manpreet kaur 2618001WL003082 manpreet kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919817 JASKIRAT KAUR UG MANPREET KAUR PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-024-001/60
(DHARGERI) 		2618001000NRG24020620230071008 02/06/2023 Gurmeet kaur 2618001WL003082 Gurmeet kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385920353 MRS GURMEET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-024-001/61
(DHARGERI) 		2618001000NRG24020620230071009 02/06/2023 Paramjit kaur 2618001WL003082 Paramjit kaur 00415 SBIN0011832 606 606 Processed 10/06/2023 2385920348 MRS PARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-024-001/64
(DHARGERI) 		2618001000NRG24020620230071010 02/06/2023 Baljinder kaur 2618001WL003082 Baljinder kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385920351 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
571 AMLOH PB-18-001-024-001/65
(DHARGERI) 		2618001000NRG24020620230071011 02/06/2023 Paramjit kaur 2618001WL003082 Paramjit kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385920352 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
572 AMLOH PB-18-001-024-001/67
(DHARGERI) 		2618001000NRG24020620230071012 02/06/2023 Kiran kaur 2618001WL003082 Kiran kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385920350 MRS KIRAN KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-024-001/72
(DHARGERI) 		2618001000NRG24020620230071013 02/06/2023 Rani Kaur 2618001WL003082 Rani Kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385920347 RANI KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24020620230071015 02/06/2023 Ratia ram 2618001WL003082 Ratia ram 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919821 RATIA RAM S O SADA RAM PUNJAB NATIONAL BANK(508568)
575 AMLOH PB-18-001-024-001/84
(DHARGERI) 		2618001000NRG24020620230071017 02/06/2023 Kamaljit kaur 2618001WL003082 Kamaljit kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919824 KAMALJIT KAUR W/O MAGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 AMLOH PB-18-001-024-001/85
(DHARGERI) 		2618001000NRG24020620230071018 02/06/2023 Lakhwinder kaur 2618001WL003082 Lakhwinder kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919820 LAKHWINDER KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
577 AMLOH PB-18-001-024-001/87
(DHARGERI) 		2618001000NRG24020620230071019 02/06/2023 Baljit kaur 2618001WL003082 Baljit kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919825 BALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
578 AMLOH PB-18-001-024-001/88
(DHARGERI) 		2618001000NRG24020620230071020 02/06/2023 Sinderpal kaur 2618001WL003082 Sinderpal kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919823 SHINDERPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
579 AMLOH PB-18-001-024-001/89
(DHARGERI) 		2618001000NRG24020620230071021 02/06/2023 Lachhmi Kaur 2618001WL003082 Lachhmi Kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385919860 LACHMI KAUR W/O PRABHDAYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
580 AMLOH PB-18-001-024-001/91
(DHARGERI) 		2618001000NRG24020620230071022 02/06/2023 Karamjeet kaur 2618001WL003082 Karamjeet kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385919815 KARMJEET KAUR IDBI BANK(607095)
581 AMLOH PB-18-001-024-001/94
(DHARGERI) 		2618001000NRG24020620230071024 02/06/2023 kamaljeet Kaur 2618001WL003082 kamaljeet Kaur 00415 SBIN0011832 1515 1515 Processed 10/06/2023 2385920344 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
582 AMLOH PB-18-001-024-001/96
(DHARGERI) 		2618001000NRG24020620230071025 02/06/2023 Gurjant Singh 2618001WL003082 Gurjant Singh 00415 SBIN0011832 606 606 Processed 10/06/2023 2385920231 MR GURJANT SINGH STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24020620230071581 02/06/2023 Gurpreet Kaur 2618001WL003109 Gurpreet Kaur 00415 SBIN0011832 1818 1818 Processed 10/06/2023 2385920345 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24020620230071044 02/06/2023 gurpreet kaur 2618001WL003083 gurpreet kaur 00415 SBIN0011832 1212 1212 Processed 10/06/2023 2385919862 MR GURPREET SINGH STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-091-001/109
(TIBBI) 		2618001000NRG24020620230070837 02/06/2023 kuldeep kaur 2618001WL003077 kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 10/06/2023 2385919908 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 43632 43632
586 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24020620230071903 02/06/2023 Parmjit Kaur 2618001WL003120 Parmjit Kaur 00415 SBIN0016199 1212 1212 Rejected 10/06/2023 2385919830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
587 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24020620230072615 02/06/2023 Jaspal Kaur 2618001WL003135 Jaspal Kaur 00415 SBIN0050018 1818 1818 Processed 10/06/2023 2385919892 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
588 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24020620230072620 02/06/2023 Parminder Kaur 2618001WL003135 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 10/06/2023 2385920103 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24020620230071049 02/06/2023 Harjinder kaur 2618001WL003084 Harjinder kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919807 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-011-001/137
(BHADAL THUHA) 		2618001000NRG24020620230071052 02/06/2023 Mahinder kaur 2618001WL003084 Mahinder kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385919901 MRS MAHINDER KAUR CDPO STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG24020620230071053 02/06/2023 jarnail Singh 2618001WL003084 jarnail Singh 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919971 JARNAIL SINGH BANK OF INDIA(508505)
592 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24020620230071062 02/06/2023 Harjit Kaur 2618001WL003084 Harjit Kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385920536 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
593 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24020620230071063 02/06/2023 Paramjit kaur 2618001WL003084 Paramjit kaur 00415 SBIN0050018 909 909 Processed 10/06/2023 2385919884 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-011-001/200
(BHADAL THUHA) 		2618001000NRG24020620230071065 02/06/2023 Kuldeep Kaur 2618001WL003084 Kuldeep Kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385920128 KULDEEP KAUR BANK OF INDIA(508505)
595 AMLOH PB-18-001-011-001/205
(BHADAL THUHA) 		2618001000NRG24020620230071067 02/06/2023 Baljinder Kaur 2618001WL003084 Baljinder Kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385920129 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-011-001/211
(BHADAL THUHA) 		2618001000NRG24020620230071069 02/06/2023 kamaljit kaur 2618001WL003084 kamaljit kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385920130 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24020620230071070 02/06/2023 Raj Kaur 2618001WL003084 Raj Kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919931 MRS RAJ KAUR STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-011-001/224
(BHADAL THUHA) 		2618001000NRG24020620230071074 02/06/2023 Amar kaur 2618001WL003084 Amar kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919945 MR AMAR KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-011-001/234
(BHADAL THUHA) 		2618001000NRG24020620230071076 02/06/2023 Basanti 2618001WL003084 Basanti 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385920139 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
600 AMLOH PB-18-001-011-001/254
(BHADAL THUHA) 		2618001000NRG24020620230071082 02/06/2023 Najir Mohmmad 2618001WL003084 Najir Mohmmad 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385919828 MR NAJIR MOHMMAD STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG24020620230071099 02/06/2023 Rupinder Kaur 2618001WL003084 Rupinder Kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919858 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-024-001/93
(DHARGERI) 		2618001000NRG24020620230071023 02/06/2023 Jasvir Kaur 2618001WL003082 Jasvir Kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919873 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
603 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24020620230070404 02/06/2023 Jaswinder Kaur 2618001WL003061 Jaswinder Kaur 00415 SBIN0050018 1212 1212 Processed 10/06/2023 2385920102 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24020620230071039 02/06/2023 Karamjit kaur 2618001WL003083 Karamjit kaur 00415 SBIN0050018 1515 1515 Processed 10/06/2023 2385919831 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
605 AMLOH PB-18-001-091-001/1
(TIBBI) 		2618001000NRG24020620230070831 02/06/2023 Gurpreet Singh 2618001WL003077 Gurpreet Singh 00415 SBIN0050018 1818 1818 Processed 10/06/2023 2385919909 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-091-001/114
(TIBBI) 		2618001000NRG24020620230070839 02/06/2023 Sukhjeet Kaur 2618001WL003077 Sukhjeet Kaur 00415 SBIN0050018 2121 2121 Processed 10/06/2023 2385919838 SUKHJEET KAUR D/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
607 AMLOH PB-18-001-091-001/116
(TIBBI) 		2618001000NRG24020620230070840 02/06/2023 Sukhwinder Singh 2618001WL003077 Sukhwinder Singh 00415 SBIN0050018 1818 1818 Processed 10/06/2023 2385919839 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-091-001/81
(TIBBI) 		2618001000NRG24020620230070874 02/06/2023 bhagwan singh 2618001WL003077 bhagwan singh 00415 SBIN0050018 2121 2121 Processed 10/06/2023 2385919910 BHAGWAN SINGH S O PREM SINGH BANK OF BARODA(606985)
SubTotal 33633 33633
609 AMLOH PB-18-001-040-001/44
(KAUL GARH) 		2618001000NRG24020620230071139 02/06/2023 Gurwinder Kaur 2618001WL003086 Gurwinder Kaur 00415 SBIN0050023 909 909 Processed 10/06/2023 2385920182 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24020620230070273 02/06/2023 Dalwara Singh 2618001WL003054 Dalwara Singh 00415 SBIN0050023 2121 2121 Processed 10/06/2023 2385919856 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
611 AMLOH PB-18-001-040-001/105
(KAUL GARH) 		2618001000NRG24020620230071858 02/06/2023 Priti 2618001WL003117 Priti 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385920340 MRS PRITI STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24020620230071863 02/06/2023 Nirmal Singh 2618001WL003117 Nirmal Singh 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385920173 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24020620230071864 02/06/2023 Kulwinder Kaur 2618001WL003117 Kulwinder Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920339 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24020620230071865 02/06/2023 Maninder kaur 2618001WL003117 Maninder kaur 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385919835 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-040-001/189
(KAUL GARH) 		2618001000NRG24020620230071135 02/06/2023 Amarjeet Kaur 2618001WL003086 Amarjeet Kaur 00415 SBIN0050299 909 909 Processed 10/06/2023 2385920178 AMARJIT KAUR S/O RANJODHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
616 AMLOH PB-18-001-040-001/46
(KAUL GARH) 		2618001000NRG24020620230071140 02/06/2023 Charnjit Kaur 2618001WL003086 Charnjit Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920124 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
617 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24020620230071143 02/06/2023 Harbhajan Kaur 2618001WL003086 Harbhajan Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920555 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG24020620230070406 02/06/2023 ranjit kaur 2618001WL003061 ranjit kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920125 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
619 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24020620230070477 02/06/2023 Harpreet kaur 2618001WL003064 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920057 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
620 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24020620230070484 02/06/2023 Kulwant Singh 2618001WL003064 Kulwant Singh 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919840 MR KULWANT SINGH STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24020620230070490 02/06/2023 Tara Singh 2618001WL003064 Tara Singh 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920560 MR TARA SINGH STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24020620230070492 02/06/2023 Gurmail singh 2618001WL003064 Gurmail singh 00415 SBIN0050299 1212 1212 Processed 10/06/2023 2385919952 MR GURMEL SINGH STATE BANK OF INDIA(508548)
623 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24020620230070506 02/06/2023 Manpreet Kaur 2618001WL003066 Manpreet Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919874 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24020620230070508 02/06/2023 Shinder Kaur 2618001WL003066 Shinder Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919907 MRS SINDER KAUR STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24020620230070509 02/06/2023 santosh kumari 2618001WL003066 santosh kumari 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919936 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24020620230070510 02/06/2023 sonia rani 2618001WL003066 sonia rani 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919924 MRS SONIA RANI STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24020620230070512 02/06/2023 harbhajan kaur 2618001WL003066 harbhajan kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919905 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24020620230070513 02/06/2023 Bikkar Singh 2618001WL003066 Bikkar Singh 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919906 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24020620230070515 02/06/2023 Charanjt Kaur 2618001WL003066 Charanjt Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919833 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24020620230070516 02/06/2023 Mewa Singh 2618001WL003066 Mewa Singh 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919912 MR MEWA SINGH STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24020620230070517 02/06/2023 Barjesh 2618001WL003066 Barjesh 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919973 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
632 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24020620230070518 02/06/2023 Shinder kaur 2618001WL003066 Shinder kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385919864 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 AMLOH PB-18-001-047-001/83
(KANJARI) 		2618001000NRG24020620230070519 02/06/2023 jaswant kaur 2618001WL003066 jaswant kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920155 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
634 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24020620230070520 02/06/2023 dhania devi 2618001WL003066 dhania devi 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920190 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24020620230070522 02/06/2023 Hardeep Kaur 2618001WL003066 Hardeep Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920167 HARDEEP KAUR UCO BANK(607066)
636 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24020620230071041 02/06/2023 avtar singh 2618001WL003083 avtar singh 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920382 MR AVTAR SINGH STATE BANK OF INDIA(508548)
637 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24020620230071046 02/06/2023 Samsher Kaur 2618001WL003083 Samsher Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920117 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
638 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG24020620230070283 02/06/2023 ritu kaur 2618001WL003055 ritu kaur 00415 SBIN0050299 2121 2121 Processed 10/06/2023 2385919834 RITTU KAUR W/O SWARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
639 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24020620230070291 02/06/2023 Harpreet kaur 2618001WL003055 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 10/06/2023 2385920060 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
640 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24020620230073079 02/06/2023 Gurmail Singh 2618001WL003153 Gurmail Singh 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385920180 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
641 AMLOH PB-18-001-059-001/13
(MEHMOOD PUR) 		2618001000NRG24020620230073082 02/06/2023 Rajwinder Kaur 2618001WL003153 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 10/06/2023 2385919927 MRS RAJWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24020620230073084 02/06/2023 Labh kaur 2618001WL003153 Labh kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919789 MRS LABH KAUR STATE BANK OF INDIA(508548)
643 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24020620230073087 02/06/2023 Taro 2618001WL003153 Taro 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919790 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-059-001/26
(MEHMOOD PUR) 		2618001000NRG24020620230073024 02/06/2023 Darshan Singh 2618001WL003151 Darshan Singh 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919791 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24020620230073025 02/06/2023 Ram Singh 2618001WL003151 Ram Singh 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919792 MR RAM SINGH STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-059-001/40
(MEHMOOD PUR) 		2618001000NRG24020620230073028 02/06/2023 Ramandeep kaur 2618001WL003151 Ramandeep kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385920383 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24020620230073100 02/06/2023 Kamla Wati 2618001WL003153 Kamla Wati 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919793 MRS KAMLA WATI STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24020620230073102 02/06/2023 Daljeet Kaur 2618001WL003153 Daljeet Kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919794 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24020620230073103 02/06/2023 Manpreet Kaur 2618001WL003153 Manpreet Kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385920121 MANPREET KAUR HDFC BANK LTD(607152)
650 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24020620230073105 02/06/2023 Kulwinder Kaur 2618001WL003153 Kulwinder Kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919919 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
651 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24020620230073106 02/06/2023 Harjinder Kaur 2618001WL003153 Harjinder Kaur 00415 SBIN0050299 909 909 Processed 10/06/2023 2385919904 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24020620230073108 02/06/2023 Jasvir Singh 2618001WL003153 Jasvir Singh 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919962 MR JASVIR SINGH STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24020620230073109 02/06/2023 Ranjit Kaur 2618001WL003153 Ranjit Kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385919920 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
654 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24020620230073110 02/06/2023 manjit kaur 2618001WL003153 manjit kaur 00415 SBIN0050299 2424 2424 Processed 10/06/2023 2385920138 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
655 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24020620230073034 02/06/2023 Amrik singh 2618001WL003151 Amrik singh 00415 SBIN0050299 1818 1818 Processed 10/06/2023 2385920189 MR AMRIK SINGH STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24020620230073111 02/06/2023 Gurjit Kaur 2618001WL003153 Gurjit Kaur 00415 SBIN0050299 1818 1818 Processed 10/06/2023 2385919857 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24020620230070942 02/06/2023 Harmail Kaur 2618001WL003081 Harmail Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920109 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
658 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG24020620230070944 02/06/2023 Sukhwinder kaur 2618001WL003081 Sukhwinder kaur 00415 SBIN0050299 909 909 Processed 10/06/2023 2385919921 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24020620230070963 02/06/2023 Manjit Kaur 2618001WL003081 Manjit Kaur 00415 SBIN0050299 909 909 Processed 10/06/2023 2385919878 MANJIT KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
660 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG24020620230070973 02/06/2023 Jinder kaur 2618001WL003081 Jinder kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920582 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
661 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24020620230070976 02/06/2023 Amar Singh 2618001WL003081 Amar Singh 00415 SBIN0050299 909 909 Processed 10/06/2023 2385920583 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
662 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG24020620230070978 02/06/2023 Kuldeep Kaur 2618001WL003081 Kuldeep Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920584 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
663 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24020620230070979 02/06/2023 Sukhwinder Kaur 2618001WL003081 Sukhwinder Kaur 00415 SBIN0050299 1515 1515 Processed 10/06/2023 2385920585 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 89991 89991
664 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG24020620230071580 02/06/2023 Parmjit Kaur 2618001WL003109 Parmjit Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24020620230071582 02/06/2023 Surjeet Kaur 2618001WL003109 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920540 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24020620230071583 02/06/2023 Jaswinder Kaur 2618001WL003109 Jaswinder Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920541 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24020620230071584 02/06/2023 malkeet Kaur 2618001WL003109 malkeet Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920542 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
668 AMLOH PB-18-001-039-001/17
(KHANIAN) 		2618001000NRG24020620230071585 02/06/2023 Malkeet Kaur 2618001WL003109 Malkeet Kaur 00415 SBIN0051089 606 606 Processed 10/06/2023 2385920543 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24020620230071586 02/06/2023 Karamjit kaur 2618001WL003109 Karamjit kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920544 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24020620230071587 02/06/2023 Ranjeet kaur 2618001WL003109 Ranjeet kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920545 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24020620230071588 02/06/2023 Harjinder kaur 2618001WL003109 Harjinder kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919949 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24020620230071589 02/06/2023 Marinder kaur 2618001WL003109 Marinder kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920144 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-039-001/190
(KHANIAN) 		2618001000NRG24020620230071590 02/06/2023 Paramjit kaur 2618001WL003109 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920179 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24020620230071591 02/06/2023 Kirandeep Kaur 2618001WL003109 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919935 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24020620230071592 02/06/2023 Pritpal Singh 2618001WL003109 Pritpal Singh 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919879 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24020620230071593 02/06/2023 Paramjit Kaur 2618001WL003109 Paramjit Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919891 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24020620230071594 02/06/2023 Amarjit Kaur 2618001WL003109 Amarjit Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920112 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24020620230071595 02/06/2023 Chhinder Kaur 2618001WL003109 Chhinder Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919926 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24020620230071596 02/06/2023 Soni 2618001WL003109 Soni 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385919880 MRS SONI SONI STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24020620230071597 02/06/2023 Manpreet Kaur 2618001WL003109 Manpreet Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385919925 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
681 AMLOH PB-18-001-039-001/234
(KHANIAN) 		2618001000NRG24020620230071598 02/06/2023 Harjit Kaur 2618001WL003109 Harjit Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919890 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24020620230071599 02/06/2023 Kamaljit Kaur 2618001WL003109 Kamaljit Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385919897 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-039-001/241
(KHANIAN) 		2618001000NRG24020620230071600 02/06/2023 ratan singh 2618001WL003109 ratan singh 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919922 MR RATAN SINGH STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24020620230071601 02/06/2023 Rajinder Kaur 2618001WL003109 Rajinder Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385919956 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-039-001/259
(KHANIAN) 		2618001000NRG24020620230071602 02/06/2023 balvir kaur 2618001WL003109 balvir kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920384 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24020620230071603 02/06/2023 Harminder Kaur 2618001WL003109 Harminder Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920145 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24020620230071604 02/06/2023 Satpal kaur 2618001WL003109 Satpal kaur 00415 SBIN0051089 909 909 Processed 10/06/2023 2385919881 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG24020620230071605 02/06/2023 paramjit kaur 2618001WL003109 paramjit kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920146 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
689 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG24020620230071606 02/06/2023 balvir kaur 2618001WL003109 balvir kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919930 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24020620230071607 02/06/2023 Surinder Singh 2618001WL003109 Surinder Singh 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920546 MR SURINDER SINGH STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24020620230071608 02/06/2023 Kulwant Kaur 2618001WL003109 Kulwant Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919885 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24020620230071609 02/06/2023 Manjit Kaur 2618001WL003109 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919882 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-039-001/78
(KHANIAN) 		2618001000NRG24020620230071610 02/06/2023 Manjit Kaur 2618001WL003109 Manjit Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920111 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24020620230071611 02/06/2023 Baljinder kaur 2618001WL003109 Baljinder kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920547 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24020620230071612 02/06/2023 Keshar Singh 2618001WL003109 Keshar Singh 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920548 MR KESAR SINGH STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-040-001/1
(KAUL GARH) 		2618001000NRG24020620230070397 02/06/2023 tej kaur 2618001WL003061 tej kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920104 MRS TEJ KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24020620230070398 02/06/2023 Rani 2618001WL003061 Rani 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920175 MRS RANI STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24020620230071859 02/06/2023 Krishna 2618001WL003117 Krishna 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920549 MRS KRISHNA STATE BANK OF INDIA(508548)
699 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24020620230071860 02/06/2023 Ramandeep Kaur 2618001WL003117 Ramandeep Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920550 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG24020620230070399 02/06/2023 Charanjit Kaur 2618001WL003061 Charanjit Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920108 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG24020620230071861 02/06/2023 Kamaljit Kaur 2618001WL003117 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920551 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-040-001/149
(KAUL GARH) 		2618001000NRG24020620230070400 02/06/2023 Gurmeet Kaur 2618001WL003061 Gurmeet Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920552 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24020620230071862 02/06/2023 Gurvinder kaur 2618001WL003117 Gurvinder kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920553 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-040-001/16
(KAUL GARH) 		2618001000NRG24020620230070401 02/06/2023 Bhinder kaur 2618001WL003061 Bhinder kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920185 BHINDER KAUR W/O SONI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
705 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24020620230071866 02/06/2023 Mahinder Kaur 2618001WL003117 Mahinder Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920177 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-040-001/184
(KAUL GARH) 		2618001000NRG24020620230071133 02/06/2023 Balwinder Kaur 2618001WL003086 Balwinder Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385919951 BALWINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
707 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24020620230071134 02/06/2023 Mandeep Kaur 2618001WL003086 Mandeep Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385919837 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24020620230071136 02/06/2023 Gurmeet Kaur 2618001WL003086 Gurmeet Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385919832 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG24020620230071137 02/06/2023 raghvir kaur 2618001WL003086 raghvir kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920101 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24020620230071138 02/06/2023 Chhinder Kaur 2618001WL003086 Chhinder Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920554 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-040-001/38
(KAUL GARH) 		2618001000NRG24020620230070402 02/06/2023 Najira 2618001WL003061 Najira 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920174 MR ROSE KHAN M UGN GURMAIL KHAN STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24020620230070403 02/06/2023 Jaswinder Kaur 2618001WL003061 Jaswinder Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920126 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
713 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24020620230071141 02/06/2023 raj kaur 2618001WL003086 raj kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385919836 MRS RAJ KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG24020620230071142 02/06/2023 Malkit Kaur 2618001WL003086 Malkit Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920115 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
715 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24020620230071144 02/06/2023 Satya Devi 2618001WL003086 Satya Devi 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920556 MRS SATYA DEVI STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24020620230070405 02/06/2023 Baljit Kaur 2618001WL003061 Baljit Kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920557 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24020620230071145 02/06/2023 Harjit Kaur 2618001WL003086 Harjit Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920558 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24020620230071146 02/06/2023 Paramjit Kaur 2618001WL003086 Paramjit Kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920186 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-040-001/85
(KAUL GARH) 		2618001000NRG24020620230071147 02/06/2023 gurcharan kaur 2618001WL003086 gurcharan kaur 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920559 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24020620230070277 02/06/2023 amarjeet kaur 2618001WL003055 amarjeet kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920561 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24020620230070279 02/06/2023 Sukhminder Kaur 2618001WL003055 Sukhminder Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920562 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
722 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG24020620230070280 02/06/2023 Kulwant kaur 2618001WL003055 Kulwant kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920563 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24020620230070281 02/06/2023 JITO 2618001WL003055 JITO 00415 SBIN0051089 909 909 Processed 10/06/2023 2385920564 MRS JEETO STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-053-001/134
(LAKHA SINGH WALA) 		2618001000NRG24020620230070282 02/06/2023 Sandeep Kaur 2618001WL003055 Sandeep Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919903 SANDEEP KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
725 AMLOH PB-18-001-053-001/14
(LAKHA SINGH WALA) 		2618001000NRG24020620230070284 02/06/2023 BHINDER KAUR 2618001WL003055 BHINDER KAUR 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920565 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG24020620230070285 02/06/2023 Gurdev Singh 2618001WL003055 Gurdev Singh 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920566 MR GURDEV SINGH STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-053-001/149
(LAKHA SINGH WALA) 		2618001000NRG24020620230070286 02/06/2023 Rani 2618001WL003055 Rani 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920567 MRS RANI STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24020620230070287 02/06/2023 Fazal Mohammad 2618001WL003055 Fazal Mohammad 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920568 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
729 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24020620230070288 02/06/2023 Rama 2618001WL003055 Rama 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920569 MRS RAMA STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24020620230070289 02/06/2023 Gurmeet kaur 2618001WL003055 Gurmeet kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920149 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
731 AMLOH PB-18-001-053-001/176
(LAKHA SINGH WALA) 		2618001000NRG24020620230070290 02/06/2023 Harwinder Kaur 2618001WL003055 Harwinder Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919929 HARWINDER KAUR W/O GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
732 AMLOH PB-18-001-053-001/182
(LAKHA SINGH WALA) 		2618001000NRG24020620230070292 02/06/2023 Gurcharan Kaur 2618001WL003055 Gurcharan Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919886 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24020620230070293 02/06/2023 Pargat Singh 2618001WL003055 Pargat Singh 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919896 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24020620230070294 02/06/2023 Kulwinder Kaur 2618001WL003055 Kulwinder Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919932 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24020620230070295 02/06/2023 Jamaldeen 2618001WL003055 Jamaldeen 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919859 MR JAMALDEEN STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24020620230070296 02/06/2023 Parminder Kaur 2618001WL003055 Parminder Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919933 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
737 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24020620230070297 02/06/2023 piar kaur 2618001WL003055 piar kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919928 MRS PIAR KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24020620230070298 02/06/2023 GURDEEP KAUR 2618001WL003055 GURDEEP KAUR 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920140 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24020620230070299 02/06/2023 sinder kaur 2618001WL003055 sinder kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920176 SINDER KAUR HDFC BANK LTD(607152)
740 AMLOH PB-18-001-053-001/202
(LAKHA SINGH WALA) 		2618001000NRG24020620230070300 02/06/2023 Natha singh 2618001WL003055 Natha singh 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920150 MR NATHA SINGH STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24020620230070301 02/06/2023 Mukhtiar Kaur 2618001WL003055 Mukhtiar Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919939 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG24020620230070302 02/06/2023 rajinder kaur 2618001WL003055 rajinder kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920151 RAJINDER KAUR W/O HARJINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
743 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24020620230070305 02/06/2023 PARAMJIT KAUR 2618001WL003055 PARAMJIT KAUR 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920570 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24020620230070306 02/06/2023 PREETINDER KAUR 2618001WL003055 PREETINDER KAUR 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919963 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
745 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24020620230070307 02/06/2023 BALWINDER KAUR 2618001WL003055 BALWINDER KAUR 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920571 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-053-001/40
(LAKHA SINGH WALA) 		2618001000NRG24020620230070308 02/06/2023 SWARANJIT KAUR 2618001WL003055 SWARANJIT KAUR 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920572 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
747 AMLOH PB-18-001-053-001/45
(LAKHA SINGH WALA) 		2618001000NRG24020620230070309 02/06/2023 Baljit Kaur 2618001WL003055 Baljit Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920573 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
748 AMLOH PB-18-001-053-001/46
(LAKHA SINGH WALA) 		2618001000NRG24020620230070310 02/06/2023 HABIB MOHAMMAD 2618001WL003055 HABIB MOHAMMAD 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920574 MR HABIB MOHAMAD STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-053-001/48
(LAKHA SINGH WALA) 		2618001000NRG24020620230070311 02/06/2023 jeet singh 2618001WL003055 jeet singh 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919938 MR JIT SINGH STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-053-001/51
(LAKHA SINGH WALA) 		2618001000NRG24020620230070312 02/06/2023 Ajmer Singh 2618001WL003055 Ajmer Singh 00415 SBIN0051089 1515 1515 Processed 10/06/2023 2385920575 MR AJMER SINGH STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-053-001/54
(LAKHA SINGH WALA) 		2618001000NRG24020620230070313 02/06/2023 Sukhwinder Kaur 2618001WL003055 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920576 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
752 AMLOH PB-18-001-053-001/56
(LAKHA SINGH WALA) 		2618001000NRG24020620230070314 02/06/2023 Jit Singh 2618001WL003055 Jit Singh 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920577 MR JIT SINGH STATE BANK OF INDIA(508548)
753 AMLOH PB-18-001-053-001/58
(LAKHA SINGH WALA) 		2618001000NRG24020620230070315 02/06/2023 Harjeet Kaur 2618001WL003055 Harjeet Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385920162 HARJIT KAUR HDFC BANK LTD(607152)
754 AMLOH PB-18-001-053-001/6
(LAKHA SINGH WALA) 		2618001000NRG24020620230070316 02/06/2023 Rupinder Kaur 2618001WL003055 Rupinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920578 RUPINDER KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
755 AMLOH PB-18-001-053-001/67
(LAKHA SINGH WALA) 		2618001000NRG24020620230070317 02/06/2023 Kamaljit 2618001WL003055 Kamaljit 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920163 MR KAMALJIT STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG24020620230070318 02/06/2023 Nomati Devi 2618001WL003055 Nomati Devi 00415 SBIN0051089 303 303 Processed 10/06/2023 2385919937 NARATI W/O MOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
757 AMLOH PB-18-001-053-001/78
(LAKHA SINGH WALA) 		2618001000NRG24020620230070319 02/06/2023 Dalbara Singh 2618001WL003055 Dalbara Singh 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920579 DARBARA SINGH & GURMEL KAUR W/O DARBARA PUNJAB & SIND BANK(607087)
758 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24020620230070320 02/06/2023 Mahinder Kaur 2618001WL003055 Mahinder Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920181 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
759 AMLOH PB-18-001-053-001/83
(LAKHA SINGH WALA) 		2618001000NRG24020620230070321 02/06/2023 karamjeet kaur 2618001WL003055 karamjeet kaur 00415 SBIN0051089 1212 1212 Processed 10/06/2023 2385920580 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
760 AMLOH PB-18-001-053-001/89
(LAKHA SINGH WALA) 		2618001000NRG24020620230070322 02/06/2023 Amarjit Singh 2618001WL003055 Amarjit Singh 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920581 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
761 AMLOH PB-18-001-091-001/117
(TIBBI) 		2618001000NRG24020620230070841 02/06/2023 Pritpal Kaur 2618001WL003077 Pritpal Kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920159 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 AMLOH PB-18-001-091-001/120
(TIBBI) 		2618001000NRG24020620230070843 02/06/2023 Bhagwan Singh 2618001WL003077 Bhagwan Singh 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385919948 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-091-001/17
(TIBBI) 		2618001000NRG24020620230070850 02/06/2023 Satnam Singh 2618001WL003077 Satnam Singh 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919902 MR SATNAM SINGH STATE BANK OF INDIA(508548)
764 AMLOH PB-18-001-091-001/59
(TIBBI) 		2618001000NRG24020620230070867 02/06/2023 Minder kaur 2618001WL003077 Minder kaur 00415 SBIN0051089 2121 2121 Processed 10/06/2023 2385920586 MINDER KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
765 AMLOH PB-18-001-091-001/92
(TIBBI) 		2618001000NRG24020620230070881 02/06/2023 Gurmeet Kaur 2618001WL003077 Gurmeet Kaur 00415 SBIN0051089 1818 1818 Processed 10/06/2023 2385919923 MAHIKPREET KAUR U G GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 175437 175437
766 AMLOH PB-18-001-074-001/144
(RANGHERI KALAN) 		2618001000NRG24020620230070762 02/06/2023 Kuldeep Kaur 2618001WL003074 Kuldeep Kaur 00415 SBIN0051510 1515 1515 Processed 10/06/2023 2385920058 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
767 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG24020620230072823 02/06/2023 Hardev Singh 2618001WL003143 Hardev Singh 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920293 GURDEV SINGH ICICI BANK LTD(508534)
768 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24020620230073000 02/06/2023 Sukhwinder Kaur 2618001WL003150 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920292 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
769 AMLOH PB-18-001-035-001/103
(JALLO WAL) 		2618001000NRG24020620230072732 02/06/2023 Amanpreet Kaur 2618001WL003140 Amanpreet Kaur 00462 UCBA0000915 1515 1515 Processed 10/06/2023 2385920299 AMANPREET KAUR UCO BANK(607066)
770 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24020620230073002 02/06/2023 Shamsher Kaur 2618001WL003150 Shamsher Kaur 00462 UCBA0000915 1515 1515 Processed 10/06/2023 2385920221 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
771 AMLOH PB-18-001-035-001/111
(JALLO WAL) 		2618001000NRG24020620230072736 02/06/2023 Kamaljeet kaur 2618001WL003140 Kamaljeet kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920006 KAMALJEET KAUR W/O BALKAR SINGH UCO BANK(607066)
772 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24020620230073004 02/06/2023 Mewa singh 2618001WL003150 Mewa singh 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920007 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
773 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG24020620230072824 02/06/2023 Nirmaljit Kaur 2618001WL003143 Nirmaljit Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920215 NIRMALJIT KAUR ICICI BANK LTD(508534)
774 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG24020620230073005 02/06/2023 Charanjit Kaur 2618001WL003150 Charanjit Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920219 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
775 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24020620230073006 02/06/2023 Sawaranjit Kaur 2618001WL003150 Sawaranjit Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920216 SAWARANJIT KAUR ICICI BANK LTD(508534)
776 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG24020620230072825 02/06/2023 Sandeep Kaur 2618001WL003143 Sandeep Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920217 SANDEEP KAUR ICICI BANK LTD(508534)
777 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG24020620230072826 02/06/2023 Kulwinder Kaur 2618001WL003143 Kulwinder Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920218 KULWINDER KAUR ICICI BANK LTD(508534)
778 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG24020620230072827 02/06/2023 Kamaljit kaur 2618001WL003143 Kamaljit kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920236 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
779 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG24020620230072738 02/06/2023 Rajwant kaur 2618001WL003140 Rajwant kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920295 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
780 AMLOH PB-18-001-035-001/142
(JALLO WAL) 		2618001000NRG24020620230072829 02/06/2023 surinder kaur 2618001WL003143 surinder kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920011 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
781 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG24020620230072739 02/06/2023 sarbjit kaur 2618001WL003140 sarbjit kaur 00462 UCBA0000915 2121 2121 Processed 10/06/2023 2385920008 SARBJIT KAUR WO LAL SINGH UCO BANK(607066)
782 AMLOH PB-18-001-035-001/157
(JALLO WAL) 		2618001000NRG24020620230073010 02/06/2023 Kuljeet Kaur 2618001WL003150 Kuljeet Kaur 00462 UCBA0000915 1515 1515 Processed 10/06/2023 2385920296 KULJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
783 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG24020620230072741 02/06/2023 Kulwant Kaur 2618001WL003140 Kulwant Kaur 00462 UCBA0000915 2121 2121 Processed 10/06/2023 2385920297 KULWANT KAUR W/O DALJEET SINGH UCO BANK(607066)
784 AMLOH PB-18-001-035-001/165
(JALLO WAL) 		2618001000NRG24020620230072742 02/06/2023 Pushpa Devi 2618001WL003140 Pushpa Devi 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920010 PUSHPA DEVI CANARA BANK(508532)
785 AMLOH PB-18-001-035-001/18
(JALLO WAL) 		2618001000NRG24020620230073012 02/06/2023 Gurpreet kaur 2618001WL003150 Gurpreet kaur 00462 UCBA0000915 1515 1515 Processed 10/06/2023 2385920005 GURPREET KAUR W/O AMRIK SINGH UCO BANK(607066)
786 AMLOH PB-18-001-035-001/30
(JALLO WAL) 		2618001000NRG24020620230072748 02/06/2023 Shinder kaur 2618001WL003140 Shinder kaur 00462 UCBA0000915 2121 2121 Processed 10/06/2023 2385920003 SHINDER KAUR CANARA BANK(508532)
787 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24020620230073013 02/06/2023 Ajmer Kaur 2618001WL003150 Ajmer Kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920004 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
788 AMLOH PB-18-001-035-001/40
(JALLO WAL) 		2618001000NRG24020620230072752 02/06/2023 Swaran Kaur 2618001WL003140 Swaran Kaur 00462 UCBA0000915 2121 2121 Processed 10/06/2023 2385920220 SWARAN KAUR WO LABH SINGH UCO BANK(607066)
789 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG24020620230072837 02/06/2023 Kuldeep kaur 2618001WL003143 Kuldeep kaur 00462 UCBA0000915 1515 1515 Processed 10/06/2023 2385920298 KULDEEP KAUR ICICI BANK LTD(508534)
790 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24020620230073020 02/06/2023 Malkit kaur 2618001WL003150 Malkit kaur 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920294 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
791 AMLOH PB-18-001-035-001/94
(JALLO WAL) 		2618001000NRG24020620230072767 02/06/2023 sohan singh 2618001WL003140 sohan singh 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2385920009 SOHAN SINGH UCO BANK(607066)
792 AMLOH PB-18-001-088-001/6
(SARAJ MAJRA) 		2618001000NRG24020620230072839 02/06/2023 sandeep kaur 2618001WL003143 sandeep kaur 00462 UCBA0000915 1515 1515 Processed 10/06/2023 2385920214 SANDEEP KOUR UG JOGIONDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46662 46662
793 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24020620230071902 02/06/2023 Baljinder Kaur 2618001WL003120 Baljinder Kaur 00468 UBIN0917834 1818 1818 Processed 10/06/2023 2385920335 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
794 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24020620230071908 02/06/2023 Gurmeet Kaur 2618001WL003120 Gurmeet Kaur 00468 UBIN0917834 1515 1515 Processed 10/06/2023 2385920336 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
795 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG24020620230070525 02/06/2023 Rajinder Kaur 2618001WL003067 Rajinder Kaur 00468 UBIN0919322 2121 2121 Processed 10/06/2023 2385919974 RAJINDER KAUR UNION BANK OF INDIA(508500)
796 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG24020620230070957 02/06/2023 Kuldeep Kaur 2618001WL003081 Kuldeep Kaur 00468 UBIN0919322 1212 1212 Processed 10/06/2023 2385920337 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
797 AMLOH PB-18-001-090-001/62
(TANDA BADHA KHURD) 		2618001000NRG24020620230070794 02/06/2023 Rajwinder Kaur 2618001WL003075 Rajwinder Kaur 00468 UBIN0919322 1515 1515 Processed 10/06/2023 2385920338 RAJWINDER KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
798 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24020620230071090 02/06/2023 Parvena 2618001WL003084 Parvena 00554 KKBK0000266 606 606 Processed 10/06/2023 2385920059 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 1355622 1355622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020623APB_FTO_16962 AXIS BANK UTIB0000762 AMLOH 25755
2 AMLOH PB2618001_020623APB_FTO_16962 Bank of Baroda BARB0AMLOHX AMLOH 45450
3 AMLOH PB2618001_020623APB_FTO_16962 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1515
4 AMLOH PB2618001_020623APB_FTO_16962 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 5757
5 AMLOH PB2618001_020623APB_FTO_16962 Bank of India BKID0006552 MANDI GOBINDGARH 1818
6 AMLOH PB2618001_020623APB_FTO_16962 Bank of India BKID0006575 AMLOH 139380
7 AMLOH PB2618001_020623APB_FTO_16962 Bank of Maharastra MAHB0001289 KHANNA 2121
8 AMLOH PB2618001_020623APB_FTO_16962 Canara Bank CNRB0002101 G T ROAD, KHANNA 1515
9 AMLOH PB2618001_020623APB_FTO_16962 Canara Bank CNRB0002128 SALANA 2424
10 AMLOH PB2618001_020623APB_FTO_16962 Canara Bank CNRB0004332 Rangheri kalan 61812
11 AMLOH PB2618001_020623APB_FTO_16962 Canara Bank CNRB0004333 KOTLA DADHERI 159378
12 AMLOH PB2618001_020623APB_FTO_16962 Canara Bank CNRB0005885 Amloh 2727
13 AMLOH PB2618001_020623APB_FTO_16962 HDFC HDFC0000803 amloh 7575
14 AMLOH PB2618001_020623APB_FTO_16962 HDFC HDFC0000803 AMLOH - PUNJAB 46056
15 AMLOH PB2618001_020623APB_FTO_16962 HDFC HDFC0003170 Shamashpur 86961
16 AMLOH PB2618001_020623APB_FTO_16962 Indian Bank IDIB000M597 MANDI GOVINDGARH 41814
17 AMLOH PB2618001_020623APB_FTO_16962 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1515
18 AMLOH PB2618001_020623APB_FTO_16962 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 12423
19 AMLOH PB2618001_020623APB_FTO_16962 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 86052
20 AMLOH PB2618001_020623APB_FTO_16962 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3636
21 AMLOH PB2618001_020623APB_FTO_16962 Punjab & Sind Bank PSIB0000686 Amloh 5151
22 AMLOH PB2618001_020623APB_FTO_16962 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 13938
23 AMLOH PB2618001_020623APB_FTO_16962 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
24 AMLOH PB2618001_020623APB_FTO_16962 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 72417
25 AMLOH PB2618001_020623APB_FTO_16962 Punjab Gramin Bank PUNB0PGB003 Raidharana 1515
26 AMLOH PB2618001_020623APB_FTO_16962 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2121
27 AMLOH PB2618001_020623APB_FTO_16962 Punjab National Bank PUNB0019100 GOBINDGARH 5151
28 AMLOH PB2618001_020623APB_FTO_16962 Punjab National Bank PUNB0148810 Amloh 112413
29 AMLOH PB2618001_020623APB_FTO_16962 Punjab National Bank PUNB0175620 Khanna 1515
30 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0011832 AMLOH 43632
31 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1212
32 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0050018 AMLOH 33633
33 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0050023 GOBINDGARH 3030
34 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0050299 HIMMATGARH 89991
35 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0051089 KHANIAN 175437
36 AMLOH PB2618001_020623APB_FTO_16962 State Bank of India SBIN0051510 SOUNDHA 1515
37 AMLOH PB2618001_020623APB_FTO_16962 UCO Bank UCBA0000915 RAIPUR MAJRI 46662
38 AMLOH PB2618001_020623APB_FTO_16962 Union Bank of India UBIN0917834 MANDI GOBINDGARH 3333
39 AMLOH PB2618001_020623APB_FTO_16962 Union Bank of India UBIN0919322 AMLOH 4848
40 AMLOH PB2618001_020623APB_FTO_16962 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 606

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