Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:52 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300523APB_FTO_15468
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-18-001-003-001/158
(ANIAN) 		2618001000NRG24300520230064705 30/05/2023 Urvashi 2618001WL002767 Urvashi 00045 BARB0AMLOHX 909 909 Processed 07/06/2023 2267828840 URVASHI RAVINDER HDFC BANK LTD(607152)
2 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24300520230064400 30/05/2023 Daljeet Kaur 2618001WL002750 Daljeet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/06/2023 2267868849 Daljeet Kaur BANK OF BARODA(606985)
3 AMLOH PB-18-001-063-001/79
(MAJRI ARIYIAN) 		2618001000NRG24300520230064557 30/05/2023 ranjeet kaur 2618001WL002758 ranjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2267828823 Ranjeet Kaur BANK OF BARODA(606985)
4 AMLOH PB-18-001-063-001/81
(MAJRI ARIYIAN) 		2618001000NRG24300520230064559 30/05/2023 sarbjeet kaur 2618001WL002758 sarbjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2267868847 Sarbjeet Kaur BANK OF BARODA(606985)
5 AMLOH PB-18-001-063-001/83
(MAJRI ARIYIAN) 		2618001000NRG24300520230064561 30/05/2023 Sona Kaur 2618001WL002758 Sona Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2267868848 SONA KAUR DO SURJIT SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG24300520230064632 30/05/2023 Manjeet Kaur 2618001WL002760 Manjeet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2267828831 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24300520230064642 30/05/2023 sarbjit kaur 2618001WL002760 sarbjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/06/2023 2267868858 Sarbjit Kaur BANK OF BARODA(606985)
8 AMLOH PB-18-001-073-001/93
(RAIE-WAL) 		2618001000NRG24300520230064656 30/05/2023 pardeep kaur 2618001WL002760 pardeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/06/2023 2267868857 PARDEEP KAUR W O RANDHIR SINGH BANK OF BARODA(606985)
SubTotal 14544 14544
9 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24300520230064510 30/05/2023 Balwinder Kaur 2618002WL002757 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 07/06/2023 2267869134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24300520230064513 30/05/2023 Geeta Devi 2618002WL002757 Geeta Devi 00048 BKID0006552 1818 1818 Processed 07/06/2023 2267869093 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 3939 3939
11 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24300520230064687 30/05/2023 Lakhvir kaur 2618001WL002765 Lakhvir kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869056 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24300520230064688 30/05/2023 Gurmeet Kaur 2618001WL002765 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869052 GURMIT KAUR HDFC BANK LTD(607152)
13 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24300520230064690 30/05/2023 Sarabjit Kaur 2618001WL002765 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869002 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/117
(ANIAN) 		2618001000NRG24300520230064691 30/05/2023 Rupinder Kaur 2618001WL002765 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869003 RUPINDER KAUR W/O RAGAHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 AMLOH PB-18-001-003-001/118
(ANIAN) 		2618001000NRG24300520230064692 30/05/2023 Harbans kaur 2618001WL002765 Harbans kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869004 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/120
(ANIAN) 		2618001000NRG24300520230064693 30/05/2023 Jasvir Kaur 2618001WL002765 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869005 JASVEER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/128
(ANIAN) 		2618001000NRG24300520230064698 30/05/2023 Mandeep Kaur 2618001WL002767 Mandeep Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869006 MANDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24300520230064701 30/05/2023 Gurpreet kaur 2618001WL002767 Gurpreet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869007 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG24300520230064703 30/05/2023 Rajwinder Kaur 2618001WL002767 Rajwinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869008 RAJWINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-003-001/151
(ANIAN) 		2618001000NRG24300520230064704 30/05/2023 Jaswinder Kaur 2618001WL002767 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869135 JASWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24300520230064706 30/05/2023 Balvir Kaur 2618001WL002767 Balvir Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869009 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/161
(ANIAN) 		2618001000NRG24300520230064708 30/05/2023 Gurjit Kaur 2618001WL002767 Gurjit Kaur 00048 BKID0006575 606 606 Processed 07/06/2023 2267869010 GURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24300520230064710 30/05/2023 Baldev Kaur 2618001WL002767 Baldev Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869050 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24300520230064712 30/05/2023 Paramjit kaur 2618001WL002767 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869057 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24300520230064713 30/05/2023 Rani 2618001WL002767 Rani 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869054 RANI WO GURMEL SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/186
(ANIAN) 		2618001000NRG24300520230064714 30/05/2023 Charanjit Kaur 2618001WL002767 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2267869075 CHARANJIT KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG24300520230064715 30/05/2023 sarabjit kaur 2618001WL002767 sarabjit kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2267869104 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24300520230064716 30/05/2023 Gurmeet kaur 2618001WL002767 Gurmeet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869011 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24300520230064717 30/05/2023 Parmjeet kaur 2618001WL002767 Parmjeet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869108 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24300520230064718 30/05/2023 Hardeep kaur 2618001WL002767 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869106 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24300520230064720 30/05/2023 Kamaljeet kaur 2618001WL002767 Kamaljeet kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869091 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24300520230064721 30/05/2023 Hardeep Kaur 2618001WL002767 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2267869012 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24300520230064722 30/05/2023 Gurmail Kaur 2618001WL002767 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869013 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24300520230064726 30/05/2023 Gagandeep singh 2618001WL002767 Gagandeep singh 00048 BKID0006575 1212 1212 Processed 07/06/2023 2267869015 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24300520230064729 30/05/2023 Kuldeep Kaur 2618001WL002768 Kuldeep Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2267869053 KULDIP KAUR BANK OF INDIA(508505)
36 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24300520230064730 30/05/2023 Manpreet kaur 2618001WL002768 Manpreet kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2267869136 MANPREET KAUR UG SURJIT KAUR PUNJAB NATIONAL BANK(508568)
37 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24300520230064735 30/05/2023 Gurmeet Kaur 2618001WL002768 Gurmeet Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869016 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-003-001/66
(ANIAN) 		2618001000NRG24300520230064736 30/05/2023 Kulwant Kaur 2618001WL002768 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2267869017 KULWANT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-003-001/73
(ANIAN) 		2618001000NRG24300520230064738 30/05/2023 Jasvir Kaur 2618001WL002769 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869018 JASVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG24300520230064741 30/05/2023 Geeta Rani 2618001WL002769 Geeta Rani 00048 BKID0006575 1818 1818 Processed 07/06/2023 2267869051 GITA W O DURGA DASS BANK OF BARODA(606985)
41 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG24300520230064743 30/05/2023 Harpal Kaur 2618001WL002769 Harpal Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869020 Harpal Kaur PUNJAB & SIND BANK(607087)
42 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24300520230064746 30/05/2023 Bhinder Kaur 2618001WL002769 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2267869021 BHINDER KAUR PUNJAB & SIND BANK(607087)
43 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG24300520230064629 30/05/2023 Sarbjeet Kaur 2618001WL002760 Sarbjeet Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2267869096 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG24300520230064630 30/05/2023 Rajina Begam 2618001WL002760 Rajina Begam 00048 BKID0006575 1515 1515 Processed 07/06/2023 2267869111 RAJEENA BEGUM ICICI BANK LTD(508534)
SubTotal 66054 66054
45 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24300520230064478 30/05/2023 Samsher Singh 2618001WL002756 Samsher Singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868916 SAMSHER SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24300520230064481 30/05/2023 Balwinder Kaur 2618001WL002756 Balwinder Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2267868921 BALWINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24300520230064483 30/05/2023 Jasvir Kaur 2618001WL002756 Jasvir Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868980 JASVIR KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-033-001/33
(HIMAT GARH) 		2618001000NRG24300520230064484 30/05/2023 Harwinder kaur 2618001WL002756 Harwinder kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868876 HARWINDER KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24300520230064485 30/05/2023 Karamjeet Singh 2618001WL002756 Karamjeet Singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868939 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24300520230064486 30/05/2023 Manjeet kaur 2618001WL002756 Manjeet kaur 00078 CNRB0002128 303 303 Processed 07/06/2023 2267868877 MANJEET KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-033-001/39
(HIMAT GARH) 		2618001000NRG24300520230064487 30/05/2023 Gurmeet Kaur 2618001WL002756 Gurmeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2267868878 GURMEET KAUR CANARA BANK(508532)
52 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24300520230064488 30/05/2023 Jaswinder Kaur 2618001WL002756 Jaswinder Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2267868936 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24300520230064489 30/05/2023 Sukhwinder kaur 2618001WL002756 Sukhwinder kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2267868956 SUKHWINDER KAUR CANARA BANK(508532)
54 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24300520230064490 30/05/2023 Kamaljit Kaur 2618001WL002756 Kamaljit Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868933 KAMALJIT KAUR CANARA BANK(508532)
55 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24300520230064491 30/05/2023 rajinder kaur 2618001WL002756 rajinder kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868981 RAJINDER KAUR PUNJAB & SIND BANK(607087)
56 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24300520230064492 30/05/2023 chhinderpal kaur 2618001WL002756 chhinderpal kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868879 CHHINDERPAL KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24300520230064493 30/05/2023 jasvir kaur 2618001WL002756 jasvir kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2267868880 JASVIR KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24300520230064494 30/05/2023 Charn kaur 2618001WL002756 Charn kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2267868881 CHARAN KAUR CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24300520230064684 30/05/2023 Karamjit Kaur 2618001WL002764 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2267868940 KARAMJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064658 30/05/2023 Balvir Kaur 2618001WL002761 Balvir Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868955 BALVIR KAUR W/O GURAMIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 AMLOH PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064659 30/05/2023 Mehar Singh 2618001WL002761 Mehar Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868882 MEHAR SINGH CANARA BANK(508532)
62 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064660 30/05/2023 Kuldeep kaur 2618001WL002761 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868988 KULDEEP KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-081-001/111
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064661 30/05/2023 Ghola singh 2618001WL002761 Ghola singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267828789 GHOLA SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-081-001/122
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064662 30/05/2023 Darbara Singh 2618001WL002761 Darbara Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868852 DARBARA SINGH CANARA BANK(508532)
65 AMLOH PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064663 30/05/2023 Gurdev Singh 2618001WL002761 Gurdev Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267828829 GURDEV SINGH CANARA BANK(508532)
66 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064664 30/05/2023 Binder Kaur 2618001WL002761 Binder Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868941 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 AMLOH PB-18-001-081-001/184
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064665 30/05/2023 Masgoor 2618001WL002761 Masgoor 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868967 MASGOOR CANARA BANK(508532)
68 AMLOH PB-18-001-081-001/187
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064666 30/05/2023 Gurcharn singh 2618001WL002761 Gurcharn singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868964 GURCHRANA SINGH CANARA BANK(508532)
69 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064667 30/05/2023 Jasvir singh 2618001WL002761 Jasvir singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868966 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 AMLOH PB-18-001-081-001/32
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064668 30/05/2023 Shri Ram 2618001WL002761 Shri Ram 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267828824 SIRI RAM CANARA BANK(508532)
71 AMLOH PB-18-001-081-001/5
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064669 30/05/2023 Sinder Singh 2618001WL002761 Sinder Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267828790 SINDER SINGH CANARA BANK(508532)
72 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064670 30/05/2023 Manpreet Kaur 2618001WL002761 Manpreet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868961 MANPREET KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064671 30/05/2023 jang singh 2618001WL002761 jang singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267828842 JANG SINGH CANARA BANK(508532)
74 AMLOH PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064672 30/05/2023 Amandeep Kaur 2618001WL002761 Amandeep Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868949 AMANDEEP KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064673 30/05/2023 Sarbjit kaur 2618001WL002761 Sarbjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868883 SARABJIT KAUR CANARA BANK(508532)
76 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064674 30/05/2023 shinder kaur 2618001WL002761 shinder kaur 00078 CNRB0002128 2121 2121 Rejected 07/06/2023 2267868884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24300520230064675 30/05/2023 Swaranjit Kaur 2618001WL002761 Swaranjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868948 SWARANJIT KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-082-001/173
(SHAH PUR) 		2618001000NRG24300520230064430 30/05/2023 Kulwant Kaur 2618001WL002751 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868973 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
79 AMLOH PB-18-001-083-001/277
(SALANI) 		2618001000NRG24300520230064681 30/05/2023 Surjit singh 2618001WL002763 Surjit singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2267868984 SURJIT SINGH CANARA BANK(508532)
SubTotal 65751 65751
80 AMLOH PB-18-001-028-001/101
(GURDAN PUR) 		2618001000NRG24300520230064438 30/05/2023 manjit kaur 2618001WL002755 manjit kaur 00078 CNRB0004332 606 606 Processed 07/06/2023 2267868965 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 AMLOH PB-18-001-028-001/11
(GURDAN PUR) 		2618001000NRG24300520230064439 30/05/2023 Malkit Kaur 2618001WL002755 Malkit Kaur 00078 CNRB0004332 909 909 Processed 07/06/2023 2267868952 MALKEET KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-028-001/17
(GURDAN PUR) 		2618001000NRG24300520230064449 30/05/2023 Sandeep Kaur 2618001WL002755 Sandeep Kaur 00078 CNRB0004332 909 909 Processed 07/06/2023 2267868860 SANDEEP KAUR PUNJAB & SIND BANK(607087)
83 AMLOH PB-18-001-028-001/25
(GURDAN PUR) 		2618001000NRG24300520230064450 30/05/2023 gurdev kaur 2618001WL002755 gurdev kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868861 GURDEV KAUR PUNJAB & SIND BANK(607087)
84 AMLOH PB-18-001-028-001/30
(GURDAN PUR) 		2618001000NRG24300520230064453 30/05/2023 Shinderpal kaur 2618001WL002755 Shinderpal kaur 00078 CNRB0004332 909 909 Processed 07/06/2023 2267868862 SHINDER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-028-001/32
(GURDAN PUR) 		2618001000NRG24300520230064454 30/05/2023 Surinder Kaur 2618001WL002755 Surinder Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2267868863 SURINDER KAUR PUNJAB & SIND BANK(607087)
86 AMLOH PB-18-001-028-001/37
(GURDAN PUR) 		2618001000NRG24300520230064455 30/05/2023 Juli Khan 2618001WL002755 Juli Khan 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868864 JULI KHAN CANARA BANK(508532)
87 AMLOH PB-18-001-028-001/39
(GURDAN PUR) 		2618001000NRG24300520230064456 30/05/2023 Paramjeet Kaur 2618001WL002755 Paramjeet Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868865 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
88 AMLOH PB-18-001-028-001/41
(GURDAN PUR) 		2618001000NRG24300520230064457 30/05/2023 Mastan Singh 2618001WL002755 Mastan Singh 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2267868866 MASTAN SINGH S/O MILKHA SINGH PUNJAB & SIND BANK(607087)
89 AMLOH PB-18-001-028-001/50
(GURDAN PUR) 		2618001000NRG24300520230064458 30/05/2023 harpreet Kaur 2618001WL002755 harpreet Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868867 HARPREET KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-028-001/52
(GURDAN PUR) 		2618001000NRG24300520230064459 30/05/2023 Harpal Kaur 2618001WL002755 Harpal Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868868 HARPAL KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-028-001/53
(GURDAN PUR) 		2618001000NRG24300520230064460 30/05/2023 Harwinder kaur 2618001WL002755 Harwinder kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868869 HARWINDER KAUR WO MALKEET SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-028-001/54
(GURDAN PUR) 		2618001000NRG24300520230064461 30/05/2023 Sinder Kaur 2618001WL002755 Sinder Kaur 00078 CNRB0004332 909 909 Processed 07/06/2023 2267868870 SHINDER KAUR PUNJAB & SIND BANK(607087)
93 AMLOH PB-18-001-028-001/57
(GURDAN PUR) 		2618001000NRG24300520230064462 30/05/2023 Gurmit Kaur 2618001WL002755 Gurmit Kaur 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2267868871 GURMIT KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-028-001/63
(GURDAN PUR) 		2618001000NRG24300520230064463 30/05/2023 jaswinder kaur 2618001WL002755 jaswinder kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868926 JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 AMLOH PB-18-001-028-001/67
(GURDAN PUR) 		2618001000NRG24300520230064464 30/05/2023 Mandeep Kaur 2618001WL002755 Mandeep Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868872 MANDEEP KAUR PUNJAB & SIND BANK(607087)
96 AMLOH PB-18-001-028-001/69
(GURDAN PUR) 		2618001000NRG24300520230064465 30/05/2023 Ajaib Kaur 2618001WL002755 Ajaib Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868873 AJAIB KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
97 AMLOH PB-18-001-028-001/7
(GURDAN PUR) 		2618001000NRG24300520230064466 30/05/2023 Amritpal Kaur 2618001WL002755 Amritpal Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868874 AMRITPAL KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-028-001/70
(GURDAN PUR) 		2618001000NRG24300520230064467 30/05/2023 Balvir kaur 2618001WL002755 Balvir kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868968 BALVIR KAUR PUNJAB & SIND BANK(607087)
99 AMLOH PB-18-001-028-001/71
(GURDAN PUR) 		2618001000NRG24300520230064697 30/05/2023 Harbans kaur 2618001WL002766 Harbans kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267868875 HARBANS KAUR PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-028-001/76
(GURDAN PUR) 		2618001000NRG24300520230064468 30/05/2023 baljit kaur 2618001WL002755 baljit kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868919 BALJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
101 AMLOH PB-18-001-028-001/9
(GURDAN PUR) 		2618001000NRG24300520230064471 30/05/2023 Balwant Kaur 2618001WL002755 Balwant Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267868938 BALWANT KAUR CANARA BANK(508532)
SubTotal 29694 29694
102 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24300520230064796 30/05/2023 Jasvir kaur 2618001WL002773 Jasvir kaur 00078 CNRB0004333 1818 1818 Processed 07/06/2023 2267828835 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
SubTotal 1818 1818
103 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG24300520230064431 30/05/2023 Parwinder Kaur 2618001WL002752 Parwinder Kaur 00127 FDRL0002134 2121 2121 Processed 07/06/2023 2267868950 PARWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
104 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24300520230064686 30/05/2023 Baljit Kaur 2618001WL002765 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267828785 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
105 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24300520230064689 30/05/2023 Baljinder Kaur 2618001WL002765 Baljinder Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868893 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24300520230064694 30/05/2023 Swaran Kaur 2618001WL002765 Swaran Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868917 SWARAN KAUR BANK OF INDIA(508505)
107 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24300520230064695 30/05/2023 Karamjit Kaur 2618001WL002765 Karamjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868935 KARAMJEET KAUR HDFC BANK LTD(607152)
108 AMLOH PB-18-001-003-001/13
(ANIAN) 		2618001000NRG24300520230064699 30/05/2023 Jasvir Kaur 2618001WL002767 Jasvir Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2267868894 JASVIR KAUR HDFC BANK LTD(607152)
109 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24300520230064700 30/05/2023 Balwinder Singh 2618001WL002767 Balwinder Singh 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2267868895 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24300520230064702 30/05/2023 Santokh Kaur 2618001WL002767 Santokh Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267828772 SANTOKH KAUR W O GIAN SINGH BANK OF BARODA(606985)
111 AMLOH PB-18-001-003-001/16
(ANIAN) 		2618001000NRG24300520230064707 30/05/2023 Sukhwinder Kaur 2618001WL002767 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868896 SUKHWINDER KAUR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG24300520230064709 30/05/2023 Sivtar Singh 2618001WL002767 Sivtar Singh 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2267868934 SHIVTAR SINGH AXIS BANK(607153)
113 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24300520230064711 30/05/2023 Rani 2618001WL002767 Rani 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868920 RANI HDFC BANK LTD(607152)
114 AMLOH PB-18-001-003-001/2
(ANIAN) 		2618001000NRG24300520230064719 30/05/2023 Karnel Singh 2618001WL002767 Karnel Singh 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868924 KARNAIL SINGH HDFC BANK LTD(607152)
115 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24300520230064725 30/05/2023 Jarnail Kaur 2618001WL002767 Jarnail Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868912 JARNAIL KAUR CANARA BANK(508532)
116 AMLOH PB-18-001-003-001/37
(ANIAN) 		2618001000NRG24300520230064727 30/05/2023 Kulwant Kaur 2618001WL002768 Kulwant Kaur 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2267868915 KULWANT KAUR HDFC BANK LTD(607152)
117 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24300520230064731 30/05/2023 Pushpa Rani 2618001WL002768 Pushpa Rani 00152 HDFC0000803 1515 1515 Processed 07/06/2023 2267868897 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
118 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24300520230064733 30/05/2023 Vidya Devi 2618001WL002768 Vidya Devi 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868898 VIDYA DEVI HDFC BANK LTD(607152)
119 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG24300520230064737 30/05/2023 Jaswant kaur 2618001WL002769 Jaswant kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868899 JASWANT KAUR BANK OF INDIA(508505)
120 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24300520230064740 30/05/2023 Kulwinder Kaur 2618001WL002769 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868925 KULWINDER KAUR PUNJAB & SIND BANK(607087)
121 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG24300520230064744 30/05/2023 Manjit Kaur 2618001WL002769 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868913 MANJIT KAUR HDFC BANK LTD(607152)
122 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24300520230064747 30/05/2023 Gian singh 2618001WL002769 Gian singh 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868900 GIAN SINGH BANK OF INDIA(508505)
123 AMLOH PB-18-001-063-001/84
(MAJRI ARIYIAN) 		2618001000NRG24300520230064562 30/05/2023 gurdeep kaur 2618001WL002758 gurdeep kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2267868945 GURDEEP KAUR HDFC BANK LTD(607152)
124 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG24300520230064637 30/05/2023 Ramjan Muhmad 2618001WL002760 Ramjan Muhmad 00152 HDFC0000803 909 909 Processed 07/06/2023 2267868994 RAMJAN MUHMAD SO KHUSI KHAN BANK OF BARODA(606985)
SubTotal 41208 41208
125 AMLOH PB-18-001-057-001/67
(MIAN PUR) 		2618001000NRG24300520230064426 30/05/2023 Jasmeen 2618001WL002750 Jasmeen 00152 HDFC0002763 1515 1515 Processed 07/06/2023 2267868987 JAISMEEN WO NAZAR KHAN HDFC BANK LTD(607152)
SubTotal 1515 1515
126 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24300520230064393 30/05/2023 Balwinder Kaur 2618001WL002750 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868901 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24300520230064394 30/05/2023 Charnjit Kaur 2618001WL002750 Charnjit Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868902 CHARANJIT KAUR HDFC BANK LTD(607152)
128 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24300520230064395 30/05/2023 Kiranjeet kaur 2618001WL002750 Kiranjeet kaur 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2267868903 KIRANJEET KAUR W/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24300520230064398 30/05/2023 Duni Chand 2618001WL002750 Duni Chand 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868937 DUNI CHAND HDFC BANK LTD(607152)
130 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24300520230064399 30/05/2023 Jaswinder Kaur 2618001WL002750 Jaswinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868904 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
131 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24300520230064403 30/05/2023 Ajaib singh 2618001WL002750 Ajaib singh 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868905 AJAIB SINGH HDFC BANK LTD(607152)
132 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG24300520230064404 30/05/2023 Gurdev singh 2618001WL002750 Gurdev singh 00152 HDFC0003170 1515 1515 Processed 07/06/2023 2267868953 MR GURDEV SINGH STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG24300520230064405 30/05/2023 Meeto 2618001WL002750 Meeto 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868982 MITO KAUR HDFC BANK LTD(607152)
134 AMLOH PB-18-001-057-001/42
(MIAN PUR) 		2618001000NRG24300520230064407 30/05/2023 Balwinder kaur 2618001WL002750 Balwinder kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868959 BALWINDER KAUR W/O SAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-057-001/43
(MIAN PUR) 		2618001000NRG24300520230064408 30/05/2023 mahinder kaur 2618001WL002750 mahinder kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868906 MAHINDER KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24300520230064409 30/05/2023 Lachhmi kaur 2618001WL002750 Lachhmi kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868907 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-057-001/46
(MIAN PUR) 		2618001000NRG24300520230064410 30/05/2023 Anlo Kaur 2618001WL002750 Anlo Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868960 ANLO KAUR HDFC BANK LTD(607152)
138 AMLOH PB-18-001-057-001/5
(MIAN PUR) 		2618001000NRG24300520230064413 30/05/2023 Balwinder Kaur 2618001WL002750 Balwinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868943 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-057-001/54
(MIAN PUR) 		2618001000NRG24300520230064416 30/05/2023 baljinder kaur 2618001WL002750 baljinder kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868975 BALJINDER KAUR HDFC BANK LTD(607152)
140 AMLOH PB-18-001-057-001/6
(MIAN PUR) 		2618001000NRG24300520230064419 30/05/2023 Harpreet kaur 2618001WL002750 Harpreet kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868908 HARPREET KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG24300520230064422 30/05/2023 Harpreet Khan 2618001WL002750 Harpreet Khan 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868993 HARPREET KHAN HDFC BANK LTD(607152)
142 AMLOH PB-18-001-057-001/7
(MIAN PUR) 		2618001000NRG24300520230064428 30/05/2023 Shinder Kaur 2618001WL002750 Shinder Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2267868909 SHINDER KAUR CANARA BANK(508532)
143 AMLOH PB-18-001-057-001/9
(MIAN PUR) 		2618001000NRG24300520230064429 30/05/2023 Sunita Kaur 2618001WL002750 Sunita Kaur 00152 HDFC0003170 1515 1515 Processed 07/06/2023 2267868944 SUNITA KAUR HDFC BANK LTD(607152)
SubTotal 36663 36663
144 AMLOH PB-18-001-063-001/76
(MAJRI ARIYIAN) 		2618001000NRG24300520230064554 30/05/2023 charanjit kaur 2618001WL002758 charanjit kaur 00168 ICIC0001514 2121 2121 Processed 07/06/2023 2267828737 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
145 AMLOH PB-18-001-083-001/5
(SALANI) 		2618001000NRG24300520230064682 30/05/2023 Hardeep kaur 2618001WL002763 Hardeep kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2267869077 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 2121 2121
146 AMLOH PB-18-001-008-001/14
(BADIN PUR) 		2618001000NRG24300520230064432 30/05/2023 amandeep kaur 2618001WL002752 amandeep kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2267868914 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
147 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24300520230064433 30/05/2023 Gurnam Kaur 2618001WL002752 Gurnam Kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2267868918 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
148 AMLOH PB-18-001-008-001/8
(BADIN PUR) 		2618001000NRG24300520230064434 30/05/2023 Rani 2618001WL002752 Rani 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2267868923 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 6363 6363
149 AMLOH PB-18-002-077-001/140
(TALWARA) 		2618002000NRG24300520230064502 30/05/2023 Jaswinder Singh 2618002WL002757 Jaswinder Singh 00176 IDIB000S251 2121 2121 Processed 07/06/2023 2267869107 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
150 AMLOH PB-18-001-073-001/10
(RAIE-WAL) 		2618001000NRG24300520230064626 30/05/2023 Jasvir Kaur 2618001WL002760 Jasvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267869024 JASVIR KAUR WO JASWANT SINGH BANK OF BARODA(606985)
151 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG24300520230064635 30/05/2023 Salma begam 2618001WL002760 Salma begam 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869025 SALMA BEGAM W O CHAMKAUR KHAN PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24300520230064638 30/05/2023 Baljit kaur 2618001WL002760 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869026 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24300520230064640 30/05/2023 Sinderpal kaur 2618001WL002760 Sinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267869027 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24300520230064641 30/05/2023 Swarnjit kaur 2618001WL002760 Swarnjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267869028 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24300520230064650 30/05/2023 manpreet kaur 2618001WL002760 manpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869072 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
156 AMLOH PB-18-001-073-001/87
(RAIE-WAL) 		2618001000NRG24300520230064652 30/05/2023 sukhwinder singh 2618001WL002760 sukhwinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869068 SUKHWINDER SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24300520230064655 30/05/2023 rajwant kaur 2618001WL002760 rajwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869100 Rajwant Kaur BANK OF BARODA(606985)
158 AMLOH PB-18-001-075-001/10
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064568 30/05/2023 Harmesh Kaur 2618001WL002759 Harmesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869029 MS HARMESH KAUR STATE BANK OF INDIA(508548)
159 AMLOH PB-18-001-075-001/11
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064570 30/05/2023 Palo 2618001WL002759 Palo 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267869030 MRS PALO PALO STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-075-001/12
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064576 30/05/2023 Darshan Kaur 2618001WL002759 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267869031 MS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
161 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064577 30/05/2023 harmail singh 2618001WL002759 harmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869117 HARMEL SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-075-001/14
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064583 30/05/2023 Shero 2618001WL002759 Shero 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869032 SHERO W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 AMLOH PB-18-001-075-001/23
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064585 30/05/2023 Bholi Kaur 2618001WL002759 Bholi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869034 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
164 AMLOH PB-18-001-075-001/24
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064586 30/05/2023 jasvir kaur 2618001WL002759 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869076 JASBIR KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-075-001/25
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064587 30/05/2023 Mahinder Kaur 2618001WL002759 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267868995 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
166 AMLOH PB-18-001-075-001/26
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064588 30/05/2023 Baljinder Kaur 2618001WL002759 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869035 BALJINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-075-001/28
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064590 30/05/2023 Kaki 2618001WL002759 Kaki 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267868996 MRS KAKI WO DARSHAL KHAN STATE BANK OF INDIA(508548)
168 AMLOH PB-18-001-075-001/29
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064591 30/05/2023 Gamo 2618001WL002759 Gamo 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869037 GAMO W O PREM KHAN PUNJAB GRAMIN BANK(607138)
169 AMLOH PB-18-001-075-001/30
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064593 30/05/2023 Sinder Kaur 2618001WL002759 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267869038 SHINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 AMLOH PB-18-001-075-001/31
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064594 30/05/2023 Karmjit Kaur 2618001WL002759 Karmjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267869048 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-075-001/35
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064596 30/05/2023 Rani 2618001WL002759 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869039 RANI W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-075-001/36
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064597 30/05/2023 Sandeep Kaur 2618001WL002759 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869040 SANDEEP KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-075-001/40
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064601 30/05/2023 Jarnail Kaur 2618001WL002759 Jarnail Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267869041 JARNAIL KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
174 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064602 30/05/2023 Mahinder Kaur 2618001WL002759 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869119 MAHINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
175 AMLOH PB-18-001-075-001/5
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064605 30/05/2023 Variam Singh 2618001WL002759 Variam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869055 WARIYAM SINGH S O SARVAN SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-075-001/52
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064606 30/05/2023 Kuldeep kaur 2618001WL002759 Kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267868998 KULDEEP KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-075-001/6
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064608 30/05/2023 Rani 2618001WL002759 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869042 RANI W O NETAR SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-075-001/73
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064615 30/05/2023 amar singh 2618001WL002759 amar singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869047 MR AMAR SINGH STATE BANK OF INDIA(508548)
179 AMLOH PB-18-001-075-001/75
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064616 30/05/2023 Sukhi 2618001WL002759 Sukhi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267869043 SUKHI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
180 AMLOH PB-18-001-075-001/80
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064621 30/05/2023 Sukhvir Kaur 2618001WL002759 Sukhvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267869044 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
181 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24300520230064724 30/05/2023 manjit kaur 2618001WL002767 manjit kaur 00349 PSIB0000197 2121 2121 Processed 07/06/2023 2267828741 MANJIT KAUR PUNJAB & SIND BANK(607087)
182 AMLOH PB-18-001-083-001/198
(SALANI) 		2618001000NRG24300520230064677 30/05/2023 Sarabjit Kaur 2618001WL002762 Sarabjit Kaur 00349 PSIB0000197 2121 2121 Processed 07/06/2023 2267828739 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
183 AMLOH PB-18-001-028-001/111
(GURDAN PUR) 		2618001000NRG24300520230064440 30/05/2023 gurwinder kaur 2618001WL002755 gurwinder kaur 00349 PSIB0000686 1212 1212 Processed 07/06/2023 2267828753 GURWINDER KAUR PUNJAB & SIND BANK(607087)
184 AMLOH PB-18-001-028-001/117
(GURDAN PUR) 		2618001000NRG24300520230064441 30/05/2023 balwinder singh 2618001WL002755 balwinder singh 00349 PSIB0000686 606 606 Processed 07/06/2023 2267828748 BALWINDER SINGH SO GIAN DASS PUNJAB & SIND BANK(607087)
185 AMLOH PB-18-001-028-001/119
(GURDAN PUR) 		2618001000NRG24300520230064442 30/05/2023 sarabjit kaur 2618001WL002755 sarabjit kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2267828740 BHUPINDER SINGH SARABJIT KAUR PUNJAB & SIND BANK(607087)
186 AMLOH PB-18-001-028-001/129
(GURDAN PUR) 		2618001000NRG24300520230064444 30/05/2023 Harbhajan Kaur 2618001WL002755 Harbhajan Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2267828742 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
187 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG24300520230064445 30/05/2023 JASWINDER KAUR 2618001WL002755 JASWINDER KAUR 00349 PSIB0000686 606 606 Processed 07/06/2023 2267828751 JASWINDER KAUR PUNJAB & SIND BANK(607087)
188 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG24300520230064446 30/05/2023 manjeet kaur 2618001WL002755 manjeet kaur 00349 PSIB0000686 909 909 Processed 07/06/2023 2267828743 MANJIT KAUR PUNJAB & SIND BANK(607087)
189 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG24300520230064447 30/05/2023 Avtar singh 2618001WL002755 Avtar singh 00349 PSIB0000686 909 909 Processed 07/06/2023 2267828746 AVTAR SINGH PUNJAB & SIND BANK(607087)
190 AMLOH PB-18-001-028-001/147
(GURDAN PUR) 		2618001000NRG24300520230064448 30/05/2023 Kulwant kaur 2618001WL002755 Kulwant kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2267828744 KULWANT KAUR PUNJAB & SIND BANK(607087)
191 AMLOH PB-18-001-028-001/84
(GURDAN PUR) 		2618001000NRG24300520230064469 30/05/2023 Ravinder Kaur 2618001WL002755 Ravinder Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2267828747 RAVINDER KAUR PUNJAB & SIND BANK(607087)
192 AMLOH PB-18-001-028-001/87
(GURDAN PUR) 		2618001000NRG24300520230064470 30/05/2023 Sarbjit Kaur 2618001WL002755 Sarbjit Kaur 00349 PSIB0000686 1212 1212 Processed 07/06/2023 2267828749 SARBJIT KAUR PUNJAB & SIND BANK(607087)
193 AMLOH PB-18-001-028-001/92
(GURDAN PUR) 		2618001000NRG24300520230064472 30/05/2023 Davinder kaur 2618001WL002755 Davinder kaur 00349 PSIB0000686 1212 1212 Processed 07/06/2023 2267828750 Davinder Kaur PUNJAB & SIND BANK(607087)
194 AMLOH PB-18-001-028-001/96
(GURDAN PUR) 		2618001000NRG24300520230064473 30/05/2023 Amar Kaur 2618001WL002755 Amar Kaur 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2267828745 AMAR KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
195 AMLOH PB-18-001-073-001/115
(RAIE-WAL) 		2618001000NRG24300520230064634 30/05/2023 Pritam Kaur 2618001WL002760 Pritam Kaur 00349 PSIB0000686 1818 1818 Processed 07/06/2023 2267828752 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
196 AMLOH PB-18-001-028-001/127
(GURDAN PUR) 		2618001000NRG24300520230064443 30/05/2023 balvir kaur 2618001WL002755 balvir kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267869105 BALVIR KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
197 AMLOH PB-18-001-028-001/28
(GURDAN PUR) 		2618001000NRG24300520230064451 30/05/2023 Mukhtiyar singh 2618001WL002755 Mukhtiyar singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267869139 MUKHTIYAR SINGH PUNJAB & SIND BANK(607087)
198 AMLOH PB-18-001-028-001/3
(GURDAN PUR) 		2618001000NRG24300520230064452 30/05/2023 Gian Kaur 2618001WL002755 Gian Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267869137 GEYAN KAUR PUNJAB & SIND BANK(607087)
199 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24300520230064628 30/05/2023 Swaranjeet Kaur 2618001WL002760 Swaranjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869112 SWARANJIT KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24300520230064633 30/05/2023 Gurbachan Kaur 2618001WL002760 Gurbachan Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267869098 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24300520230064636 30/05/2023 Rom Preet Kaur 2618001WL002760 Rom Preet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869097 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG24300520230064639 30/05/2023 Isar Singh 2618001WL002760 Isar Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267869103 ISAR SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
203 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24300520230064643 30/05/2023 Smina 2618001WL002760 Smina 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869061 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24300520230064644 30/05/2023 sinderpal kaur 2618001WL002760 sinderpal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869069 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
205 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24300520230064645 30/05/2023 RAJ KAUR 2618001WL002760 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869063 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24300520230064646 30/05/2023 harjit kaur 2618001WL002760 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869074 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24300520230064647 30/05/2023 raveena begam 2618001WL002760 raveena begam 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869065 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24300520230064649 30/05/2023 amandeep kaur 2618001WL002760 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869062 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG24300520230064651 30/05/2023 kamaljit kaur 2618001WL002760 kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267869066 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24300520230064653 30/05/2023 bachni 2618001WL002760 bachni 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869102 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24300520230064654 30/05/2023 sinder kaur 2618001WL002760 sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869101 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-075-001/1
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064567 30/05/2023 Bilo 2618001WL002759 Bilo 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267869126 BILO W O LABH SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-075-001/108
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064569 30/05/2023 Gurinder Singh 2618001WL002759 Gurinder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869067 GURINDER SINGH S O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-075-001/128
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064581 30/05/2023 kiranpal kaur 2618001WL002759 kiranpal kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869090 KIRANPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064582 30/05/2023 Gurpreet Kaur 2618001WL002759 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869099 GURPREET KAUR D/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-075-001/37
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064598 30/05/2023 Rajwant Kaur 2618001WL002759 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267868997 RAJWANT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-075-001/48
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064604 30/05/2023 Manjit Kaur 2618001WL002759 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869127 MANJIT KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
218 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064610 30/05/2023 Kulwinder Kaur 2618001WL002759 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267869118 KULWINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064612 30/05/2023 mukhtiar kaur 2618001WL002759 mukhtiar kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869128 MUKHTIAR KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064619 30/05/2023 Jaspal Kaur 2618001WL002759 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869130 JASPAL KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064623 30/05/2023 Subhash Chand 2618001WL002759 Subhash Chand 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869125 MS SUBHASH CHAND STATE BANK OF INDIA(508548)
222 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24300520230064507 30/05/2023 HARJINDER SINGH 2618002WL002757 HARJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267869079 HARJINDER SINGH AXIS BANK(607153)
SubTotal 50904 50904
223 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24300520230064519 30/05/2023 SUKHWINDER KAUR 2618002WL002757 SUKHWINDER KAUR 00354 PUNB0019100 2121 2121 Processed 07/06/2023 2267828738 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
224 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24300520230064437 30/05/2023 Karnail Kaur 2618001WL002754 Karnail Kaur 00354 PUNB0148810 303 303 Processed 07/06/2023 2267828841 KARNAIL KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
225 AMLOH PB-18-001-024-001/21
(DHARGERI) 		2618001000NRG24300520230064436 30/05/2023 Krishan Singh 2618001WL002754 Krishan Singh 00354 PUNB0148810 303 303 Processed 07/06/2023 2267868851 KRISHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-063-001/12
(MAJRI ARIYIAN) 		2618001000NRG24300520230064525 30/05/2023 Manjit kaur 2618001WL002758 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2267828804 MANJIT KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-063-001/15
(MAJRI ARIYIAN) 		2618001000NRG24300520230064526 30/05/2023 swaranjit Kaur 2618001WL002758 swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828801 SWARANJIT KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24300520230064527 30/05/2023 Gurwinder Kaur 2618001WL002758 Gurwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828812 GURWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-063-001/23
(MAJRI ARIYIAN) 		2618001000NRG24300520230064528 30/05/2023 Karamjeet Kaur 2618001WL002758 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828808 KARAMJEET KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
230 AMLOH PB-18-001-063-001/24
(MAJRI ARIYIAN) 		2618001000NRG24300520230064529 30/05/2023 Gurdev kaur 2618001WL002758 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828791 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-063-001/25
(MAJRI ARIYIAN) 		2618001000NRG24300520230064530 30/05/2023 nisha 2618001WL002758 nisha 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2267868846 NISHA WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-063-001/3
(MAJRI ARIYIAN) 		2618001000NRG24300520230064532 30/05/2023 Gurmail kaur 2618001WL002758 Gurmail kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828803 Gurmail Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG24300520230064533 30/05/2023 Sandeep Kaur 2618001WL002758 Sandeep Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2267868855 SANDEEP KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-063-001/31
(MAJRI ARIYIAN) 		2618001000NRG24300520230064534 30/05/2023 Kulvir Kaur 2618001WL002758 Kulvir Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828813 KULVIR KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
235 AMLOH PB-18-001-063-001/33
(MAJRI ARIYIAN) 		2618001000NRG24300520230064535 30/05/2023 gurdev singh 2618001WL002758 gurdev singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828792 GURDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24300520230064536 30/05/2023 jinder kaur 2618001WL002758 jinder kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267868850 JINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
237 AMLOH PB-18-001-063-001/38
(MAJRI ARIYIAN) 		2618001000NRG24300520230064537 30/05/2023 Gurdev kaur 2618001WL002758 Gurdev kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828793 GURDEV KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-063-001/39
(MAJRI ARIYIAN) 		2618001000NRG24300520230064538 30/05/2023 Ranjit kaur 2618001WL002758 Ranjit kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828794 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-063-001/40
(MAJRI ARIYIAN) 		2618001000NRG24300520230064539 30/05/2023 Harbans Kaur 2618001WL002758 Harbans Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828795 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-063-001/43
(MAJRI ARIYIAN) 		2618001000NRG24300520230064541 30/05/2023 Sher Kaur 2618001WL002758 Sher Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828796 SHER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 AMLOH PB-18-001-063-001/44
(MAJRI ARIYIAN) 		2618001000NRG24300520230064542 30/05/2023 Kulwinder Kaur 2618001WL002758 Kulwinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828806 KULWINDER KAUR ICICI BANK LTD(508534)
242 AMLOH PB-18-001-063-001/48
(MAJRI ARIYIAN) 		2618001000NRG24300520230064543 30/05/2023 Surinder Kaur 2618001WL002758 Surinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828802 CHHINDER KAUR ICICI BANK LTD(508534)
243 AMLOH PB-18-001-063-001/49
(MAJRI ARIYIAN) 		2618001000NRG24300520230064544 30/05/2023 kuldip kaur 2618001WL002758 kuldip kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828815 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
244 AMLOH PB-18-001-063-001/50
(MAJRI ARIYIAN) 		2618001000NRG24300520230064545 30/05/2023 Hosiar Kaur 2618001WL002758 Hosiar Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828807 HOSIAR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-063-001/54
(MAJRI ARIYIAN) 		2618001000NRG24300520230064546 30/05/2023 Surjit kaur 2618001WL002758 Surjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2267828814 SURJEET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
246 AMLOH PB-18-001-063-001/59
(MAJRI ARIYIAN) 		2618001000NRG24300520230064547 30/05/2023 Manpreet kaur 2618001WL002758 Manpreet kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2267828836 MANPREET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 AMLOH PB-18-001-063-001/62
(MAJRI ARIYIAN) 		2618001000NRG24300520230064548 30/05/2023 Jangir kaur 2618001WL002758 Jangir kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828797 JANGIR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-063-001/64
(MAJRI ARIYIAN) 		2618001000NRG24300520230064549 30/05/2023 Paramjeet kaur 2618001WL002758 Paramjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828819 PARAMJEET KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-063-001/68
(MAJRI ARIYIAN) 		2618001000NRG24300520230064550 30/05/2023 Jasvir kaur 2618001WL002758 Jasvir kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2267828798 JASVIR KAUR W/O GURDIAL SINGH BANK OF BARODA(606985)
250 AMLOH PB-18-001-063-001/70
(MAJRI ARIYIAN) 		2618001000NRG24300520230064551 30/05/2023 Harpreet kaur 2618001WL002758 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828811 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
251 AMLOH PB-18-001-063-001/71
(MAJRI ARIYIAN) 		2618001000NRG24300520230064552 30/05/2023 Naib kaur 2618001WL002758 Naib kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828822 NAIB KAUR W O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-063-001/72
(MAJRI ARIYIAN) 		2618001000NRG24300520230064553 30/05/2023 Kashmir Kaur 2618001WL002758 Kashmir Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828799 KASHMEER KAUR W O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-001-063-001/80
(MAJRI ARIYIAN) 		2618001000NRG24300520230064558 30/05/2023 harpreet kaur 2618001WL002758 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828821 HARPREET KAUR ICICI BANK LTD(508534)
254 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24300520230064560 30/05/2023 sawarnjit kaur 2618001WL002758 sawarnjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2267828830 SAWANJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-063-001/99
(MAJRI ARIYIAN) 		2618001000NRG24300520230064566 30/05/2023 Ramandeep Kaur 2618001WL002758 Ramandeep Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267868856 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-075-001/66
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064613 30/05/2023 harpreet kaur 2618001WL002759 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828826 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-083-001/206
(SALANI) 		2618001000NRG24300520230064679 30/05/2023 Sarabjit Kaur 2618001WL002763 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Rejected 07/06/2023 2267868853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AMLOH PB-18-001-083-001/210
(SALANI) 		2618001000NRG24300520230064680 30/05/2023 Harbans Kaur 2618001WL002763 Harbans Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828839 HARBANS KAUR PUNJAB & SIND BANK(607087)
259 AMLOH PB-18-001-083-001/51
(SALANI) 		2618001000NRG24300520230064683 30/05/2023 Manjeet Kaur 2618001WL002763 Manjeet Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2267828800 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 69993 69993
260 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24300520230064496 30/05/2023 BALJINDER KAUR 2618002WL002757 BALJINDER KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868931 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24300520230064497 30/05/2023 PARAMJIT KAUR 2618002WL002757 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868885 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24300520230064498 30/05/2023 NACHHTAR KAUR 2618002WL002757 NACHHTAR KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868886 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24300520230064499 30/05/2023 SUKHWINDER KAUR 2618002WL002757 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868887 SUKHVINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG24300520230064500 30/05/2023 CHARANJIT KAUR 2618002WL002757 CHARANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868888 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24300520230064501 30/05/2023 SAROOZ 2618002WL002757 SAROOZ 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868889 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24300520230064503 30/05/2023 karam singh 2618002WL002757 karam singh 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868979 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24300520230064504 30/05/2023 INDERJEET SINGH 2618002WL002757 INDERJEET SINGH 00354 PUNB0524810 1818 1818 Processed 07/06/2023 2267868890 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24300520230064505 30/05/2023 KAMALDEEP KAUR 2618002WL002757 KAMALDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868929 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-002-077-001/150
(TALWARA) 		2618002000NRG24300520230064506 30/05/2023 Saranjit Kaur 2618002WL002757 Saranjit Kaur 00354 PUNB0524810 1818 1818 Processed 07/06/2023 2267868928 SARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24300520230064508 30/05/2023 BALWINDER KAUR 2618002WL002757 BALWINDER KAUR 00354 PUNB0524810 1515 1515 Processed 07/06/2023 2267868969 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24300520230064509 30/05/2023 beant kaur 2618002WL002757 beant kaur 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868962 BEANT KAUR HDFC BANK LTD(607152)
272 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG24300520230064511 30/05/2023 LAKHVIR KAUR 2618002WL002757 LAKHVIR KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868971 LAKHVIR KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24300520230064512 30/05/2023 Gurpinder Kaur 2618002WL002757 Gurpinder Kaur 00354 PUNB0524810 606 606 Processed 07/06/2023 2267868970 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
274 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG24300520230064514 30/05/2023 BHUPINDER KAUR 2618002WL002757 BHUPINDER KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868927 BHUPINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
275 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24300520230064516 30/05/2023 GURDEEP KAUR 2618002WL002757 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868891 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
276 AMLOH PB-18-002-077-001/56
(TALWARA) 		2618002000NRG24300520230064517 30/05/2023 GURCHARAN KAUR 2618002WL002757 GURCHARAN KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868963 GURCHARAN KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-002-077-001/58
(TALWARA) 		2618002000NRG24300520230064518 30/05/2023 KULDEEP KAUR 2618002WL002757 KULDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868911 KULDEEP KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
278 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24300520230064520 30/05/2023 DARSHAN KAUR 2618002WL002757 DARSHAN KAUR 00354 PUNB0524810 1212 1212 Processed 07/06/2023 2267868892 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24300520230064522 30/05/2023 AMRJIT KAUR 2618002WL002757 AMRJIT KAUR 00354 PUNB0524810 2121 2121 Processed 07/06/2023 2267868947 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24300520230064524 30/05/2023 GURTEJ SINGH 2618002WL002757 GURTEJ SINGH 00354 PUNB0524810 606 606 Processed 07/06/2023 2267868930 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
281 AMLOH PB-18-001-083-001/324
(SALANI) 		2618001000NRG24300520230064678 30/05/2023 Ajaib Kaur 2618001WL002762 Ajaib Kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2267868985 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
282 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24300520230064728 30/05/2023 Pardeep Kaur 2618001WL002768 Pardeep Kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2267868932 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
283 AMLOH PB-18-001-003-001/58
(ANIAN) 		2618001000NRG24300520230064732 30/05/2023 Jasvir Kaur 2618001WL002768 Jasvir Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2267868859 JASVIR KAUR HDFC BANK LTD(607152)
284 AMLOH PB-18-001-003-001/63
(ANIAN) 		2618001000NRG24300520230064734 30/05/2023 Jagdish Singh 2618001WL002768 Jagdish Singh 00415 SBIN0011832 909 909 Processed 07/06/2023 2267868989 JAGDISH SINGH S O CHARAN SINGH BANK OF BARODA(606985)
285 AMLOH PB-18-001-028-001/104
(GURDAN PUR) 		2618001000NRG24300520230064696 30/05/2023 pritpal kaur 2618001WL002766 pritpal kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2267828837 PRITPAL KAUR PUNJAB & SIND BANK(607087)
286 AMLOH PB-18-001-063-001/94
(MAJRI ARIYIAN) 		2618001000NRG24300520230064564 30/05/2023 Harpreet Kaur 2618001WL002758 Harpreet Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2267868978 HARPREET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
287 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG24300520230064631 30/05/2023 Roma Begam 2618001WL002760 Roma Begam 00415 SBIN0011832 1515 1515 Processed 07/06/2023 2267868958 MR ROMA BEGAM STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24300520230064648 30/05/2023 Gursharanjeet kaur 2618001WL002760 Gursharanjeet kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2267868957 MISS GURSHARANJEET KAUR STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-073-001/97
(RAIE-WAL) 		2618001000NRG24300520230064657 30/05/2023 ravinder singh 2618001WL002760 ravinder singh 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2267868972 MR RAVINDER SINGH SO RODA SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-083-001/138
(SALANI) 		2618001000NRG24300520230064676 30/05/2023 das singh 2618001WL002762 das singh 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2267868946 MR DAS SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
291 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24300520230064723 30/05/2023 Shamsher Kaur 2618001WL002767 Shamsher Kaur 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2267869014 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
292 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24300520230064739 30/05/2023 Jaspal Kaur 2618001WL002769 Jaspal Kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2267869049 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
293 AMLOH PB-18-001-003-001/81
(ANIAN) 		2618001000NRG24300520230064742 30/05/2023 Kuldeep Kaur 2618001WL002769 Kuldeep Kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2267869019 KULDEEP KAUR HDFC BANK LTD(607152)
294 AMLOH PB-18-001-003-001/88
(ANIAN) 		2618001000NRG24300520230064745 30/05/2023 Parminder Kaur 2618001WL002769 Parminder Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2267868910 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-063-001/77
(MAJRI ARIYIAN) 		2618001000NRG24300520230064555 30/05/2023 paramjeet kaur 2618001WL002758 paramjeet kaur 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2267868922 PARAMJIT KAUR ICICI BANK LTD(508534)
296 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG24300520230064563 30/05/2023 suman rani 2618001WL002758 suman rani 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2267869110 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24300520230064685 30/05/2023 Bara Singh 2618001WL002764 Bara Singh 00415 SBIN0050018 1212 1212 Processed 07/06/2023 2267868992 BARA SINGH CANARA BANK(508532)
SubTotal 12120 12120
298 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24300520230064785 30/05/2023 Swarnjeet Kaur 2618001WL002773 Swarnjeet Kaur 00415 SBIN0050023 2121 2121 Processed 07/06/2023 2267869109 SWARNJEET KAUR UCO BANK(607066)
SubTotal 2121 2121
299 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24300520230064515 30/05/2023 BALJINDER KAUR 2618002WL002757 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 07/06/2023 2267869000 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
300 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24300520230064474 30/05/2023 Jarnail Singh 2618001WL002756 Jarnail Singh 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267869022 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
301 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24300520230064475 30/05/2023 Rajwinder Kaur 2618001WL002756 Rajwinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267869138 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
302 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24300520230064476 30/05/2023 Sandeep Kaur 2618001WL002756 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2267869133 SANDEEP KAUR CANARA BANK(508532)
303 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24300520230064477 30/05/2023 Jaswant Kaur 2618001WL002756 Jaswant Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267869023 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24300520230064479 30/05/2023 kuldeep kaur 2618001WL002756 kuldeep kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2267869132 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24300520230064480 30/05/2023 gurmeet kaur 2618001WL002756 gurmeet kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267869131 MR AVTAR SINGH STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24300520230064482 30/05/2023 Mukhtiar kaur 2618001WL002756 Mukhtiar kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267869094 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24300520230064396 30/05/2023 Hardeep Kaur 2618001WL002750 Hardeep Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2267868974 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-057-001/13
(MIAN PUR) 		2618001000NRG24300520230064397 30/05/2023 Jatinder Kaur 2618001WL002750 Jatinder Kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2267868991 JATINDER KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24300520230064401 30/05/2023 reena rani 2618001WL002750 reena rani 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869120 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG24300520230064402 30/05/2023 Pami 2618001WL002750 Pami 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2267868983 PAMI W/O MANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG24300520230064411 30/05/2023 karmjit kaur 2618001WL002750 karmjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869084 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG24300520230064415 30/05/2023 baljeet kaur 2618001WL002750 baljeet kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869089 MISS NAVJOT KAUR UG BALEET KAUR STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG24300520230064421 30/05/2023 Gurmeet Kaur 2618001WL002750 Gurmeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869124 MRS GURMEET KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-057-001/68
(MIAN PUR) 		2618001000NRG24300520230064427 30/05/2023 Sunita Kaur 2618001WL002750 Sunita Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869088 MISS SUNITA KAUR STATE BANK OF INDIA(508548)
315 AMLOH PB-18-001-075-001/111
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064571 30/05/2023 Sardaro 2618001WL002759 Sardaro 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869073 MRS SARDARO SARDARO STATE BANK OF INDIA(508548)
316 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064572 30/05/2023 Parveen 2618001WL002759 Parveen 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267868977 PARVEEN W/O PIAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 AMLOH PB-18-001-075-001/114
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064573 30/05/2023 Rano 2618001WL002759 Rano 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869070 MS RANO RANO STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-075-001/115
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064574 30/05/2023 Gurbaksh Kaur 2618001WL002759 Gurbaksh Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869058 MS GURBAKHS KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064575 30/05/2023 Sandeep Sharma 2618001WL002759 Sandeep Sharma 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267868990 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064578 30/05/2023 paramjit kaur 2618001WL002759 paramjit kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267868951 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-075-001/126
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064579 30/05/2023 mandeep kaur 2618001WL002759 mandeep kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267869116 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-075-001/127
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064580 30/05/2023 pyara singh 2618001WL002759 pyara singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869114 PIARA SINGH PUNJAB GRAMIN BANK(607138)
323 AMLOH PB-18-001-075-001/16
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064584 30/05/2023 Seedal 2618001WL002759 Seedal 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869033 MR GAMA KHAN STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-075-001/27
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064589 30/05/2023 Tej Kaur 2618001WL002759 Tej Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869036 MRS TEJ KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-075-001/3
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064592 30/05/2023 Jasvir Kaur 2618001WL002759 Jasvir Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869071 MS JASVIR KAUR STATE BANK OF INDIA(508548)
326 AMLOH PB-18-001-075-001/34
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064595 30/05/2023 Manpreet Kaur 2618001WL002759 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869045 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
327 AMLOH PB-18-001-075-001/39
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064599 30/05/2023 Baljit kaur 2618001WL002759 Baljit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869085 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-075-001/4
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064600 30/05/2023 Paramjit Kaur 2618001WL002759 Paramjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869059 PARAMJIT KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
329 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064603 30/05/2023 Jaspal Kaur 2618001WL002759 Jaspal Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869115 JASPAL KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 AMLOH PB-18-001-075-001/58
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064607 30/05/2023 rani 2618001WL002759 rani 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869129 MS RANI RANI STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-075-001/60
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064609 30/05/2023 hardeep kaur 2618001WL002759 hardeep kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869046 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064611 30/05/2023 mandeep kaur 2618001WL002759 mandeep kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267868976 MANDEEP KAUR W/O SARABJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064614 30/05/2023 Jangir Kaur 2618001WL002759 Jangir Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869113 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-075-001/76
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064617 30/05/2023 Jasvir Kaur 2618001WL002759 Jasvir Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267868854 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-075-001/77
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064618 30/05/2023 Amandeep kaur 2618001WL002759 Amandeep kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2267869095 AMANDEEP KAUR W O MAJOR SNGH PUNJAB GRAMIN BANK(607138)
336 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064620 30/05/2023 Kuldeep Kaur 2618001WL002759 Kuldeep Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2267868942 KULDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-075-001/85
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064622 30/05/2023 Lal Singh 2618001WL002759 Lal Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869064 MR LAL SINGH STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-075-001/86
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064624 30/05/2023 Saroj Rani 2618001WL002759 Saroj Rani 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2267869060 SAROJ RANI W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-075-001/88
(RAI PUR CHOB-DARAN) 		2618001000NRG24300520230064625 30/05/2023 Sarabjit kaur 2618001WL002759 Sarabjit kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2267869087 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 76356 76356
340 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24300520230064495 30/05/2023 MALKIT SINGH 2618002WL002757 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2267868999 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
341 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24300520230064521 30/05/2023 JARNAIL KAUR 2618002WL002757 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2267869092 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
342 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24300520230064523 30/05/2023 KULVINDER KAUR 2618002WL002757 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2267869001 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
343 AMLOH PB-18-001-057-001/48
(MIAN PUR) 		2618001000NRG24300520230064412 30/05/2023 jasvir kaur 2618001WL002750 jasvir kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869123 JASVIR KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG24300520230064414 30/05/2023 piara singh 2618001WL002750 piara singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869080 MR PIARA SINGH STATE BANK OF INDIA(508548)
345 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG24300520230064417 30/05/2023 jaspal kaur 2618001WL002750 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869082 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG24300520230064418 30/05/2023 Parmjeet kaur 2618001WL002750 Parmjeet kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869081 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-057-001/60
(MIAN PUR) 		2618001000NRG24300520230064420 30/05/2023 Amarjeet kaur 2618001WL002750 Amarjeet kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869083 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
348 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG24300520230064423 30/05/2023 Amritpal kaur 2618001WL002750 Amritpal kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869121 AMRITPAL KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG24300520230064424 30/05/2023 lekh raj 2618001WL002750 lekh raj 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869122 MR LEKH RAJ STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24300520230064425 30/05/2023 Jasvir Kaur 2618001WL002750 Jasvir Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869086 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 AMLOH PB-18-001-063-001/78
(MAJRI ARIYIAN) 		2618001000NRG24300520230064556 30/05/2023 Jaswinder Kaur 2618001WL002758 Jaswinder Kaur 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2267869078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
352 AMLOH PB-18-001-026-001/10
(FATEHGARH NIWAN) 		2618001000NRG24300520230064749 30/05/2023 Baljit Kaur 2618001WL002771 Baljit Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828773 BALJIT KAUR UCO BANK(607066)
353 AMLOH PB-18-001-026-001/100
(FATEHGARH NIWAN) 		2618001000NRG24300520230064750 30/05/2023 Geeta rani 2618001WL002771 Geeta rani 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2267828754 GEETA RANI WO NARINDER SINGH UCO BANK(607066)
354 AMLOH PB-18-001-026-001/104
(FATEHGARH NIWAN) 		2618001000NRG24300520230064751 30/05/2023 RANJIT KAUR 2618001WL002771 RANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828820 JASMEEN KAUR UG RANJEET KAUR UCO BANK(607066)
355 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24300520230064782 30/05/2023 harbans kaur 2618001WL002773 harbans kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828755 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
356 AMLOH PB-18-001-026-001/111
(FATEHGARH NIWAN) 		2618001000NRG24300520230064752 30/05/2023 Paramjit Kaur 2618001WL002771 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828784 PARAMJIT KAUR WO MANGAL SINGH UCO BANK(607066)
357 AMLOH PB-18-001-026-001/113
(FATEHGARH NIWAN) 		2618001000NRG24300520230064753 30/05/2023 Jasvir Kaur 2618001WL002771 Jasvir Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828817 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
358 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24300520230064754 30/05/2023 Manjit Kaur 2618001WL002771 Manjit Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828809 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
359 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24300520230064783 30/05/2023 Kulwinder Kaur 2618001WL002773 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828776 KULWINDER KAUR UCO BANK(607066)
360 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24300520230064784 30/05/2023 RANJIT KAUR 2618001WL002773 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828775 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
361 AMLOH PB-18-001-026-001/129
(FATEHGARH NIWAN) 		2618001000NRG24300520230064755 30/05/2023 RANJIT KAUR 2618001WL002771 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828818 RANJIT KAUR UCO BANK(607066)
362 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24300520230064756 30/05/2023 SHEELA DEVI 2618001WL002771 SHEELA DEVI 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828778 SHEELA WO GURMAIL SINGH UCO BANK(607066)
363 AMLOH PB-18-001-026-001/132
(FATEHGARH NIWAN) 		2618001000NRG24300520230064786 30/05/2023 CHARAN KAUR 2618001WL002773 CHARAN KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828774 CHRANJIT KAUR W/O DALBARA SING UCO BANK(607066)
364 AMLOH PB-18-001-026-001/133
(FATEHGARH NIWAN) 		2618001000NRG24300520230064757 30/05/2023 Ramandeep Kaur 2618001WL002771 Ramandeep Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828832 RAMANDEEP KAUR UCO BANK(607066)
365 AMLOH PB-18-001-026-001/138
(FATEHGARH NIWAN) 		2618001000NRG24300520230064758 30/05/2023 Mahinder Kaur 2618001WL002771 Mahinder Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828782 MAHINDER KAUR WO HARBANS SINGH UCO BANK(607066)
366 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG24300520230064759 30/05/2023 Jasvir Kaur 2618001WL002771 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828783 JASVEER KAUR W/O BALVINDER SINGH UCO BANK(607066)
367 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24300520230064760 30/05/2023 Jasvir Kaur 2618001WL002771 Jasvir Kaur 00462 UCBA0000915 1212 1212 Processed 07/06/2023 2267828838 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
368 AMLOH PB-18-001-026-001/142
(FATEHGARH NIWAN) 		2618001000NRG24300520230064787 30/05/2023 Baljinder Kaur 2618001WL002773 Baljinder Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828833 BALJINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
369 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG24300520230064761 30/05/2023 Karamjit Kaur 2618001WL002771 Karamjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2267828834 KARAMJIT KAUR UCO BANK(607066)
370 AMLOH PB-18-001-026-001/23
(FATEHGARH NIWAN) 		2618001000NRG24300520230064762 30/05/2023 Sukhwinder Kaur 2618001WL002771 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828756 SUKHWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
371 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG24300520230064763 30/05/2023 Jaspal kaur 2618001WL002771 Jaspal kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828757 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24300520230064788 30/05/2023 Mohinder Kaur 2618001WL002773 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828758 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24300520230064789 30/05/2023 Sant Singh 2618001WL002773 Sant Singh 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828827 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
374 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24300520230064764 30/05/2023 Mejar Singh 2618001WL002771 Mejar Singh 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828780 MR MAJOR SINGH STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24300520230064765 30/05/2023 Bhinder Kaur 2618001WL002771 Bhinder Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828759 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
376 AMLOH PB-18-001-026-001/39
(FATEHGARH NIWAN) 		2618001000NRG24300520230064766 30/05/2023 Jagtar Kaur 2618001WL002771 Jagtar Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2267828788 JAGTAR KAUR UCO BANK(607066)
377 AMLOH PB-18-001-026-001/40
(FATEHGARH NIWAN) 		2618001000NRG24300520230064767 30/05/2023 Amarjeet Singh 2618001WL002771 Amarjeet Singh 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828779 AMARJIT SINGH SO DARA SINGH UCO BANK(607066)
378 AMLOH PB-18-001-026-001/43
(FATEHGARH NIWAN) 		2618001000NRG24300520230064790 30/05/2023 Jasvir Kaur 2618001WL002773 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828781 JASVIR KAUR W/O EKAM SINGH UCO BANK(607066)
379 AMLOH PB-18-001-026-001/46
(FATEHGARH NIWAN) 		2618001000NRG24300520230064768 30/05/2023 Kulwinder kaur 2618001WL002771 Kulwinder kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2267828760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-026-001/53
(FATEHGARH NIWAN) 		2618001000NRG24300520230064769 30/05/2023 Jaswant Kaur 2618001WL002771 Jaswant Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828761 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
381 AMLOH PB-18-001-026-001/54
(FATEHGARH NIWAN) 		2618001000NRG24300520230064770 30/05/2023 Sarabjit Kaur 2618001WL002771 Sarabjit Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828762 SARABJIT KAUR W/O GURMAIL SING UCO BANK(607066)
382 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24300520230064791 30/05/2023 Sarabjeet Kaur 2618001WL002773 Sarabjeet Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828763 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
383 AMLOH PB-18-001-026-001/58
(FATEHGARH NIWAN) 		2618001000NRG24300520230064771 30/05/2023 diyal singh 2618001WL002771 diyal singh 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828828 DYAL SINGH S/O SH.DHERU RAM. BANK OF INDIA(508505)
384 AMLOH PB-18-001-026-001/61
(FATEHGARH NIWAN) 		2618001000NRG24300520230064772 30/05/2023 harbans kaur 2618001WL002771 harbans kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828825 HARBANS KAUR WO BALJIT SINGH UCO BANK(607066)
385 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24300520230064773 30/05/2023 Sukhwant Kaur 2618001WL002771 Sukhwant Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2267828764 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
386 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24300520230064774 30/05/2023 Gurmeet Kaur 2618001WL002771 Gurmeet Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828765 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
387 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24300520230064775 30/05/2023 Sukhjit Kaur 2618001WL002771 Sukhjit Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828810 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
388 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24300520230064776 30/05/2023 Sarbjit kaur 2618001WL002771 Sarbjit kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828766 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
389 AMLOH PB-18-001-026-001/82
(FATEHGARH NIWAN) 		2618001000NRG24300520230064777 30/05/2023 Karnail Kaur 2618001WL002771 Karnail Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828805 KARNAIL KAUR W/O JEETA SINGH UCO BANK(607066)
390 AMLOH PB-18-001-026-001/85
(FATEHGARH NIWAN) 		2618001000NRG24300520230064778 30/05/2023 Sukhwinder Kaur 2618001WL002771 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828767 SUKHWINDER KAUR W/O GURMUKH SINGH UCO BANK(607066)
391 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24300520230064792 30/05/2023 AMRITPAL KAUR 2618001WL002773 AMRITPAL KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828786 AMRITPAL KAUR UCO BANK(607066)
392 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24300520230064779 30/05/2023 Balwinder Kaur 2618001WL002772 Balwinder Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828768 BALWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
393 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24300520230064793 30/05/2023 Harchand Singh 2618001WL002773 Harchand Singh 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828787 HARCHAND SINGH S/O AMRIK SINGH UCO BANK(607066)
394 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24300520230064794 30/05/2023 Baljinder Kaur 2618001WL002773 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2267828769 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
395 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24300520230064795 30/05/2023 Pritpal Kaur 2618001WL002773 Pritpal Kaur 00462 UCBA0000915 606 606 Processed 07/06/2023 2267828770 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
396 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24300520230064780 30/05/2023 Amandeep kaur 2618001WL002772 Amandeep kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828771 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
397 AMLOH PB-18-001-026-001/95
(FATEHGARH NIWAN) 		2618001000NRG24300520230064781 30/05/2023 Swaran Kaur 2618001WL002772 Swaran Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2267828777 SWARAN KAUR W/O BANT SINGH UCO BANK(607066)
SubTotal 85143 85143
398 AMLOH PB-18-001-063-001/28
(MAJRI ARIYIAN) 		2618001000NRG24300520230064531 30/05/2023 Sukhwinder Singh 2618001WL002758 Sukhwinder Singh 00468 UBIN0919322 2121 2121 Processed 07/06/2023 2267868986 SUKHWINDER SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
399 AMLOH PB-18-001-063-001/42
(MAJRI ARIYIAN) 		2618001000NRG24300520230064540 30/05/2023 Gurpreet Kaur 2618001WL002758 Gurpreet Kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2267828816 GURPREET KAUR ICICI BANK LTD(508534)
400 AMLOH PB-18-001-063-001/98
(MAJRI ARIYIAN) 		2618001000NRG24300520230064565 30/05/2023 Gurwinder Kaur 2618001WL002758 Gurwinder Kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2267868954 GURWINDER KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 747198 747198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300523APB_FTO_15468 Bank of Baroda BARB0AMLOHX AMLOH 14544
2 AMLOH PB2618001_300523APB_FTO_15468 Bank of India BKID0006552 MANDI GOBINDGARH 3939
3 AMLOH PB2618001_300523APB_FTO_15468 Bank of India BKID0006575 AMLOH 66054
4 AMLOH PB2618001_300523APB_FTO_15468 Canara Bank CNRB0002128 SALANA 65751
5 AMLOH PB2618001_300523APB_FTO_15468 Canara Bank CNRB0004332 Rangheri kalan 29694
6 AMLOH PB2618001_300523APB_FTO_15468 Canara Bank CNRB0004333 KOTLA DADHERI 1818
7 AMLOH PB2618001_300523APB_FTO_15468 FEDERAL BANK FDRL0002134 Khanna 2121
8 AMLOH PB2618001_300523APB_FTO_15468 HDFC HDFC0000803 AMLOH - PUNJAB 41208
9 AMLOH PB2618001_300523APB_FTO_15468 HDFC HDFC0002763 MANDIGOBINDGARH 1515
10 AMLOH PB2618001_300523APB_FTO_15468 HDFC HDFC0003170 Shamashpur 36663
11 AMLOH PB2618001_300523APB_FTO_15468 ICICI BANK ICIC0001514 AMLOH, PUNJAB 2121
12 AMLOH PB2618001_300523APB_FTO_15468 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
13 AMLOH PB2618001_300523APB_FTO_15468 Indian Bank IDIB000M597 MANDI GOVINDGARH 6363
14 AMLOH PB2618001_300523APB_FTO_15468 Indian Bank IDIB000S251 Sirhind 2121
15 AMLOH PB2618001_300523APB_FTO_15468 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 60600
16 AMLOH PB2618001_300523APB_FTO_15468 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4242
17 AMLOH PB2618001_300523APB_FTO_15468 Punjab & Sind Bank PSIB0000686 Amloh 16059
18 AMLOH PB2618001_300523APB_FTO_15468 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 909
19 AMLOH PB2618001_300523APB_FTO_15468 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
20 AMLOH PB2618001_300523APB_FTO_15468 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 909
21 AMLOH PB2618001_300523APB_FTO_15468 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 46965
22 AMLOH PB2618001_300523APB_FTO_15468 Punjab National Bank PUNB0019100 GOBINDGARH 2121
23 AMLOH PB2618001_300523APB_FTO_15468 Punjab National Bank PUNB0148810 Amloh 69993
24 AMLOH PB2618001_300523APB_FTO_15468 Punjab National Bank PUNB0524810 Mandi Gobind Garh 39390
25 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
26 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0011832 AMLOH 16665
27 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0050018 AMLOH 12120
28 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0050023 GOBINDGARH 2121
29 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0050129 SIRHIND CITY 2121
30 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0050299 HIMMATGARH 76356
31 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6363
32 AMLOH PB2618001_300523APB_FTO_15468 State Bank of India SBIN0051089 KHANIAN 19089
33 AMLOH PB2618001_300523APB_FTO_15468 UCO Bank UCBA0000915 RAIPUR MAJRI 85143
34 AMLOH PB2618001_300523APB_FTO_15468 Union Bank of India UBIN0919322 AMLOH 5757

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