Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_290523APB_FTO_14914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-036-001/19
(JASSRAN) 		2618001000NRG24290520230058497 29/05/2023 Darshan Singh 2618001WL002570 Darshan Singh 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890803 DARSHAN SINGH CANARA BANK(508532)
2 AMLOH PB-18-001-036-001/28
(JASSRAN) 		2618001000NRG24290520230058498 29/05/2023 Labh Kaur 2618001WL002570 Labh Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890804 LABH KAUR AND C D P O PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-036-001/29
(JASSRAN) 		2618001000NRG24290520230058499 29/05/2023 Parkash Kaur 2618001WL002570 Parkash Kaur 00032 UTIB0000761 1818 1818 Processed 07/06/2023 2294890857 PARKASHO AND C D P O PUNJAB & SIND BANK(607087)
4 AMLOH PB-18-001-036-001/34
(JASSRAN) 		2618001000NRG24290520230058500 29/05/2023 Bhinder Kaur 2618001WL002570 Bhinder Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890801 Mrs. BHINDER KAUR W/o HARNEK SINGH BANK OF MAHARASHTRA(607387)
5 AMLOH PB-18-001-036-001/37
(JASSRAN) 		2618001000NRG24290520230058501 29/05/2023 Bhupinder Kaur 2618001WL002570 Bhupinder Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890805 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-036-001/39
(JASSRAN) 		2618001000NRG24290520230058502 29/05/2023 Minder Kaur 2618001WL002570 Minder Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890806 MAHINDER KAUR PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-036-001/45
(JASSRAN) 		2618001000NRG24290520230058503 29/05/2023 Dilbir Kaur 2618001WL002570 Dilbir Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890807 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-036-001/53
(JASSRAN) 		2618001000NRG24290520230058505 29/05/2023 Swarn Kaur 2618001WL002570 Swarn Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890808 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-036-001/56
(JASSRAN) 		2618001000NRG24290520230058506 29/05/2023 Jarnail kaur 2618001WL002570 Jarnail kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890809 JARNAIL KAUR PUNJAB & SIND BANK(607087)
10 AMLOH PB-18-001-036-001/58
(JASSRAN) 		2618001000NRG24290520230058507 29/05/2023 Harprit Kaur 2618001WL002570 Harprit Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890810 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-036-001/59
(JASSRAN) 		2618001000NRG24290520230058508 29/05/2023 jaspal kaur 2618001WL002570 jaspal kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890811 JASPAL KAUR PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-036-001/63
(JASSRAN) 		2618001000NRG24290520230058510 29/05/2023 Harbans Kaur 2618001WL002570 Harbans Kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890812 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 AMLOH PB-18-001-036-001/88
(JASSRAN) 		2618001000NRG24290520230058515 29/05/2023 sawarnjit kaur 2618001WL002570 sawarnjit kaur 00032 UTIB0000761 2121 2121 Processed 07/06/2023 2294890813 SAWRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 27270 27270
14 AMLOH PB-18-001-008-001/106
(BADIN PUR) 		2618001000NRG24290520230060152 29/05/2023 jasvir kaur 2618001WL002624 jasvir kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/06/2023 2294890575 JASVIR KAUR BANK OF BARODA(606985)
15 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24290520230058240 29/05/2023 Shingara Singh 2618001WL002560 Shingara Singh 00045 BARB0AMLOHX 1818 1818 Processed 07/06/2023 2294890834 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG24290520230058249 29/05/2023 Gurpal Singh 2618001WL002560 Gurpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890345 Gurpal Singh BANK OF BARODA(606985)
17 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24290520230059221 29/05/2023 bhinder kaur 2618001WL002595 bhinder kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/06/2023 2294890832 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
18 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24290520230060188 29/05/2023 manisha 2618001WL002626 manisha 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890837 Manisha BANK OF BARODA(606985)
19 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24290520230060209 29/05/2023 Manjit Kaur 2618001WL002626 Manjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/06/2023 2294890833 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
20 AMLOH PB-18-001-048-001/261
(KUMBHRA) 		2618001000NRG24290520230060334 29/05/2023 kamaljit kaur 2618001WL002629 kamaljit kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/06/2023 2294890835 Mrs. KAMALJEET KAUR W/o BALKAR SINGH BANK OF MAHARASHTRA(607387)
21 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24290520230058308 29/05/2023 Balvir Kaur 2618001WL002563 Balvir Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890838 Balvir Kaur BANK OF BARODA(606985)
22 AMLOH PB-18-001-061-001/20
(MALO WAL) 		2618001000NRG24290520230058311 29/05/2023 Rakesh 2618001WL002563 Rakesh 00045 BARB0AMLOHX 1818 1818 Processed 07/06/2023 2294890842 RAKESH W/O SOMPAL PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG24290520230058329 29/05/2023 Darshan Singh 2618001WL002563 Darshan Singh 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890841 DARSHAN SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24290520230058338 29/05/2023 Kamaljit Kaur 2618001WL002563 Kamaljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890840 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
25 AMLOH PB-18-001-065-001/86
(MARARU) 		2618001000NRG24290520230058394 29/05/2023 balwinder kaur 2618001WL002566 balwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890828 BALWINDER KAUR WO MEETA SINGH BANK OF BARODA(606985)
26 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24290520230058549 29/05/2023 Seema 2618001WL002572 Seema 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890346 Seema BANK OF BARODA(606985)
27 AMLOH PB-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG24290520230058559 29/05/2023 satnam kaur 2618001WL002572 satnam kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/06/2023 2294890836 Satnam Kaur BANK OF BARODA(606985)
28 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24290520230058566 29/05/2023 Sabnam 2618001WL002572 Sabnam 00045 BARB0AMLOHX 1818 1818 Processed 07/06/2023 2294890839 Sabnam BANK OF BARODA(606985)
SubTotal 28179 28179
29 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24290520230060158 29/05/2023 Rekha Rani 2618001WL002624 Rekha Rani 00045 BARB0DBMUGH 1515 1515 Processed 07/06/2023 2294890465 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
30 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24290520230060160 29/05/2023 Baljinder Kaur 2618001WL002624 Baljinder Kaur 00045 BARB0DBMUGH 1818 1818 Processed 07/06/2023 2294890502 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
31 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24290520230058481 29/05/2023 Billu singh 2618001WL002570 Billu singh 00045 BARB0SSIGOB 2121 2121 Processed 07/06/2023 2294890268 BILLU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMLOH PB-18-001-036-001/72
(JASSRAN) 		2618001000NRG24290520230058511 29/05/2023 Shamsher Kaur 2618001WL002570 Shamsher Kaur 00045 BARB0SSIGOB 1818 1818 Processed 07/06/2023 2294890282 SHAMSHER KAUR W/O FATEH SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
33 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24290520230060156 29/05/2023 Jaswinder Kaur 2618001WL002624 Jaswinder Kaur 00045 BARB0VJMAFA 1818 1818 Processed 07/06/2023 2294890498 JASVINDER KAUR BANK OF BARODA(606985)
34 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24290520230060174 29/05/2023 Raldu Singh 2618001WL002624 Raldu Singh 00045 BARB0VJMAFA 2121 2121 Processed 07/06/2023 2294890497 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
35 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24290520230060159 29/05/2023 Hardeep Kaur 2618001WL002624 Hardeep Kaur 00048 BKID0006552 2121 2121 Processed 07/06/2023 2294890863 Mrs. HARDEEP KAUR INDIAN BANK(607105)
36 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24290520230060162 29/05/2023 Narinderjit Kaur 2618001WL002624 Narinderjit Kaur 00048 BKID0006552 1515 1515 Processed 07/06/2023 2294890466 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
37 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG24290520230058567 29/05/2023 Sukhwinder Kaur 2618001WL002573 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890613 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
38 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24290520230058577 29/05/2023 Manjeet Kaur 2618001WL002573 Manjeet Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890869 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24290520230058585 29/05/2023 Simranjit kaur 2618001WL002573 Simranjit kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890224 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
40 AMLOH PB-18-001-001-001/61
(ALADAD PUR) 		2618001000NRG24290520230058599 29/05/2023 Jasvir Kaur 2618001WL002575 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890223 JASVIR KAUR WO SARABJEET KAUR BANK OF INDIA(508505)
41 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24290520230058600 29/05/2023 Amandeep Kaur 2618001WL002575 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890222 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
42 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24290520230058602 29/05/2023 Narinder Kaur 2618001WL002575 Narinder Kaur 00048 BKID0006575 1515 1515 Processed 08/06/2023 2294890873 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
43 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24290520230058603 29/05/2023 ranjit kaur 2618001WL002575 ranjit kaur 00048 BKID0006575 1515 1515 Processed 08/06/2023 2294890929 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
44 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24290520230058609 29/05/2023 karamjit kaur 2618001WL002575 karamjit kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890655 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 AMLOH PB-18-001-004-001/100
(BHATTON) 		2618001000NRG24290520230058399 29/05/2023 Neesha 2618001WL002567 Neesha 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890440 NISHA WO SUDAGAR KHAN BANK OF INDIA(508505)
46 AMLOH PB-18-001-004-001/102
(BHATTON) 		2618001000NRG24290520230058400 29/05/2023 bagga singh 2618001WL002567 bagga singh 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890221 MR BAGGA SINGH STATE BANK OF INDIA(508548)
47 AMLOH PB-18-001-004-001/106
(BHATTON) 		2618001000NRG24290520230058401 29/05/2023 frida 2618001WL002567 frida 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294890981 FARIDA WO SULTAN KHAN BANK OF INDIA(508505)
48 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG24290520230058402 29/05/2023 sukhdev singh 2618001WL002567 sukhdev singh 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890616 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-004-001/108
(BHATTON) 		2618001000NRG24290520230058403 29/05/2023 raj khan 2618001WL002567 raj khan 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890439 RAJ KHAN SO BALA KHAN BANK OF INDIA(508505)
50 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG24290520230058407 29/05/2023 gurtej singh 2618001WL002567 gurtej singh 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294890617 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-004-001/12
(BHATTON) 		2618001000NRG24290520230058408 29/05/2023 Bhinder Kaur 2618001WL002567 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890988 BHINDER KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-004-001/14
(BHATTON) 		2618001000NRG24290520230058409 29/05/2023 Karmjit Kaur 2618001WL002567 Karmjit Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294890987 KARAMJIT KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
53 AMLOH PB-18-001-004-001/15
(BHATTON) 		2618001000NRG24290520230058410 29/05/2023 Manjit kaur 2618001WL002567 Manjit kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890986 MANJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
54 AMLOH PB-18-001-004-001/22
(BHATTON) 		2618001000NRG24290520230058411 29/05/2023 Balbir Kaur 2618001WL002567 Balbir Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890985 BALBIR KAUR W/O BHIM SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-004-001/25
(BHATTON) 		2618001000NRG24290520230058412 29/05/2023 Angrej Kaur 2618001WL002567 Angrej Kaur 00048 BKID0006575 909 909 Processed 07/06/2023 2294890984 ANGREJ KAUR WO JANG SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-004-001/26
(BHATTON) 		2618001000NRG24290520230058413 29/05/2023 Krishan Kaur 2618001WL002567 Krishan Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890983 KRISHAN KAUR WO RAMESAR SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-004-001/27
(BHATTON) 		2618001000NRG24290520230058414 29/05/2023 Ranjit Kaur 2618001WL002567 Ranjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890982 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-004-001/36
(BHATTON) 		2618001000NRG24290520230058417 29/05/2023 Karamjit Kaur 2618001WL002567 Karamjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890761 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
59 AMLOH PB-18-001-004-001/39
(BHATTON) 		2618001000NRG24290520230058418 29/05/2023 Gurmit Kaur 2618001WL002567 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890760 GURMIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
60 AMLOH PB-18-001-004-001/42
(BHATTON) 		2618001000NRG24290520230058419 29/05/2023 Harjinder Kaur 2618001WL002567 Harjinder Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294890759 HARJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
61 AMLOH PB-18-001-004-001/5
(BHATTON) 		2618001000NRG24290520230058420 29/05/2023 Bhinder Kaur 2618001WL002567 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890758 BHINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-004-001/54
(BHATTON) 		2618001000NRG24290520230058421 29/05/2023 Gurmit Kaur 2618001WL002567 Gurmit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890757 GURMIT KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-004-001/55
(BHATTON) 		2618001000NRG24290520230058422 29/05/2023 manjit kaur 2618001WL002567 manjit kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890756 MANJIT KAUR W/O SINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-004-001/56
(BHATTON) 		2618001000NRG24290520230058423 29/05/2023 goga 2618001WL002567 goga 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890693 GOGA W/O SHER KHAN BANK OF INDIA(508505)
65 AMLOH PB-18-001-004-001/57
(BHATTON) 		2618001000NRG24290520230058424 29/05/2023 Barkate 2618001WL002567 Barkate 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890682 BARKATE W/O FAKIRIA KHAN BANK OF INDIA(508505)
66 AMLOH PB-18-001-004-001/6
(BHATTON) 		2618001000NRG24290520230058425 29/05/2023 Bhinder Kaur 2618001WL002567 Bhinder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890656 BHINDER KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-004-001/61
(BHATTON) 		2618001000NRG24290520230058426 29/05/2023 Gurdev singh 2618001WL002567 Gurdev singh 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890409 GURDEV SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-004-001/62
(BHATTON) 		2618001000NRG24290520230058427 29/05/2023 Parmjit Kaur 2618001WL002567 Parmjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890632 PARMJIT KAUR W/O KARNAIL SINGH' BANK OF INDIA(508505)
69 AMLOH PB-18-001-004-001/63
(BHATTON) 		2618001000NRG24290520230058428 29/05/2023 Bhinder Kaur 2618001WL002567 Bhinder Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890633 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG24290520230058429 29/05/2023 Charanjit Kaur 2618001WL002567 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890634 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-004-001/67
(BHATTON) 		2618001000NRG24290520230058430 29/05/2023 Basira 2618001WL002567 Basira 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890968 MRS BASHIRA WO SADHU KHAN STATE BANK OF INDIA(508548)
72 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG24290520230058431 29/05/2023 Amarjit Kaur 2618001WL002567 Amarjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890567 AMARJIT KAUR W/O BACHAN SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-004-001/7
(BHATTON) 		2618001000NRG24290520230058432 29/05/2023 Surjit Kaur 2618001WL002567 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890635 SURJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
74 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG24290520230058433 29/05/2023 Charanjit Kaur 2618001WL002567 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890636 CHARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
75 AMLOH PB-18-001-004-001/75
(BHATTON) 		2618001000NRG24290520230058434 29/05/2023 Jaspal Kaur 2618001WL002567 Jaspal Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294890637 JASPAL KAUR WO HARMEL SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-004-001/77
(BHATTON) 		2618001000NRG24290520230058435 29/05/2023 Bhinder kaur 2618001WL002567 Bhinder kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890876 BHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
77 AMLOH PB-18-001-004-001/79
(BHATTON) 		2618001000NRG24290520230058436 29/05/2023 Hardeep Kaur 2618001WL002567 Hardeep Kaur 00048 BKID0006575 909 909 Processed 07/06/2023 2294890638 HARDEEP KAUR WO PARGAT SINGH BANK OF INDIA(508505)
78 AMLOH PB-18-001-004-001/80
(BHATTON) 		2618001000NRG24290520230058437 29/05/2023 Salma Begum 2618001WL002567 Salma Begum 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890639 SALMA BEGUM WO BALI MOHAMAD BANK OF INDIA(508505)
79 AMLOH PB-18-001-004-001/83
(BHATTON) 		2618001000NRG24290520230058438 29/05/2023 Bholi 2618001WL002567 Bholi 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890640 BHOLI WO SALIM KHAN BANK OF INDIA(508505)
80 AMLOH PB-18-001-004-001/85
(BHATTON) 		2618001000NRG24290520230058439 29/05/2023 Amandeep Kaur 2618001WL002567 Amandeep Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890551 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
81 AMLOH PB-18-001-004-001/91
(BHATTON) 		2618001000NRG24290520230058441 29/05/2023 Sonny 2618001WL002567 Sonny 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890641 SONNY WO KUSHI MUHAMMAD BANK OF INDIA(508505)
82 AMLOH PB-18-001-004-001/96
(BHATTON) 		2618001000NRG24290520230058442 29/05/2023 Balwinder kaur 2618001WL002567 Balwinder kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890642 BALWINDER KAUR WO DARA SINGH BANK OF INDIA(508505)
83 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24290520230058343 29/05/2023 Charanjit kaur 2618001WL002565 Charanjit kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890643 CHARANJIT KAUR HDFC BANK LTD(607152)
84 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24290520230058345 29/05/2023 Sarbjit Kaur 2618001WL002565 Sarbjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890644 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
85 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24290520230058346 29/05/2023 karamjit Kaur 2618001WL002565 karamjit Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890645 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24290520230058347 29/05/2023 Manjit Kaur 2618001WL002565 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2294890646 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
87 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24290520230058348 29/05/2023 charanjit kaur 2618001WL002565 charanjit kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890647 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24290520230058349 29/05/2023 Gurnam Singh 2618001WL002565 Gurnam Singh 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890648 GURNAM SINGH PUNJAB & SIND BANK(607087)
89 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24290520230058350 29/05/2023 Swaranjit Kaur 2618001WL002565 Swaranjit Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890649 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
90 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24290520230058351 29/05/2023 Paramjit kaur 2618001WL002565 Paramjit kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890650 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24290520230058352 29/05/2023 Charanjit Kaur 2618001WL002565 Charanjit Kaur 00048 BKID0006575 909 909 Processed 07/06/2023 2294890651 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24290520230058353 29/05/2023 Jasvir Kaur 2618001WL002565 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890657 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24290520230058355 29/05/2023 Sarabjit Kaur 2618001WL002565 Sarabjit Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890934 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
94 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24290520230058357 29/05/2023 Sukhdeep Kaur 2618001WL002565 Sukhdeep Kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890568 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24290520230058358 29/05/2023 harwinder kaur 2618001WL002565 harwinder kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890658 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
96 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24290520230058361 29/05/2023 Kulwinder Kaur 2618001WL002565 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890488 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24290520230058362 29/05/2023 Balvir Kaur 2618001WL002565 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890659 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-016-001/21
(BHAMBRI) 		2618001000NRG24290520230058251 29/05/2023 Jyoti Kaur 2618001WL002560 Jyoti Kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890569 JYOTI KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24290520230059202 29/05/2023 Nachhatter Kaur 2618001WL002595 Nachhatter Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890965 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24290520230059205 29/05/2023 Sandip singh 2618001WL002595 Sandip singh 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890476 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
101 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24290520230059210 29/05/2023 Amarjit kaur 2618001WL002595 Amarjit kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2294890468 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24290520230059215 29/05/2023 Parmjeet Kaur 2618001WL002595 Parmjeet Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890443 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
103 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24290520230059218 29/05/2023 lakhvir kaur 2618001WL002595 lakhvir kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890482 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24290520230059219 29/05/2023 karamjit kaur 2618001WL002595 karamjit kaur 00048 BKID0006575 909 909 Processed 08/06/2023 2294890481 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
105 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24290520230059220 29/05/2023 karnail kaur 2618001WL002595 karnail kaur 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890483 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
106 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG24290520230060333 29/05/2023 seema rani 2618001WL002629 seema rani 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890477 Mr. SEEMA RANI INDIAN BANK(607105)
107 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG24290520230060344 29/05/2023 mehar singh 2618001WL002629 mehar singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890559 MEHAR SINGH SO JANGIR SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-048-001/311
(KUMBHRA) 		2618001000NRG24290520230060355 29/05/2023 Piaro 2618001WL002630 Piaro 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890506 PIARO WO VADHWA RAM BANK OF INDIA(508505)
109 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24290520230060352 29/05/2023 dalwara singh 2618001WL002629 dalwara singh 00048 BKID0006575 1515 1515 Processed 07/06/2023 2294890560 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24290520230058371 29/05/2023 Harwinder kaur 2618001WL002566 Harwinder kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890370 HARWINDER KAUR PUNJAB & SIND BANK(607087)
111 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24290520230058389 29/05/2023 surjit singh 2618001WL002566 surjit singh 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890369 SURJIT SINGH BANK OF BARODA(606985)
112 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24290520230058843 29/05/2023 Gita Kaur 2618001WL002583 Gita Kaur 00048 BKID0006575 1818 1818 Processed 07/06/2023 2294890410 GITA KAUR ICICI BANK LTD(508534)
SubTotal 127563 127563
113 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24290520230060330 29/05/2023 rekha rani 2618001WL002629 rekha rani 00051 MAHB0001268 1515 1515 Processed 07/06/2023 2294890543 REKHA RANI HDFC BANK LTD(607152)
114 AMLOH PB-18-001-048-001/270
(KUMBHRA) 		2618001000NRG24290520230060338 29/05/2023 sandeep kaur 2618001WL002629 sandeep kaur 00051 MAHB0001268 1515 1515 Processed 07/06/2023 2294890537 Mrs. SANDEEP KAUR INDIAN BANK(607105)
115 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24290520230060341 29/05/2023 Miko devi 2618001WL002629 Miko devi 00051 MAHB0001268 1515 1515 Processed 07/06/2023 2294890518 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
SubTotal 4545 4545
116 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24290520230060168 29/05/2023 Kirandeep Kaur 2618001WL002624 Kirandeep Kaur 00051 MAHB0001289 2121 2121 Processed 07/06/2023 2294890879 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
117 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24290520230060201 29/05/2023 Hardeep kaur 2618001WL002626 Hardeep kaur 00051 MAHB0001289 2121 2121 Processed 07/06/2023 2294890562 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
118 AMLOH PB-18-001-043-001/100
(KAHANPUR) 		2618001000NRG24290520230060183 29/05/2023 Lakhvir Singh 2618001WL002626 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890207 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
119 AMLOH PB-18-001-043-001/118
(KAHANPUR) 		2618001000NRG24290520230060189 29/05/2023 mahinder singh 2618001WL002626 mahinder singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890202 MAHINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
120 AMLOH PB-18-001-052-001/84
(LALON KHURD) 		2618001000NRG24290520230059328 29/05/2023 Sarbjit Kaur 2618001WL002599 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890200 SARABJIT KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059351 29/05/2023 Mandeep kaur 2618001WL002601 Mandeep kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890905 MANDEEP KAUR ICICI BANK LTD(508534)
122 AMLOH PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059352 29/05/2023 Gurmeet kaur 2618001WL002601 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890266 GURMEET KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059353 29/05/2023 Dalip Kaur 2618001WL002601 Dalip Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890902 DALIP KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-079-001/110
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059354 29/05/2023 Ramandeep Kaur 2618001WL002601 Ramandeep Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890253 RAMANDEEP KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-079-001/124
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059355 29/05/2023 Jagdeep Kaur 2618001WL002601 Jagdeep Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890254 JAGDEEP KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059356 29/05/2023 Kulwinder kaur 2618001WL002601 Kulwinder kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890949 KULWINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059357 29/05/2023 Rajwant kaur 2618001WL002601 Rajwant kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890950 RAJWANT KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-079-001/140
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059358 29/05/2023 Geeta Kaur 2618001WL002601 Geeta Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890247 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 AMLOH PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059359 29/05/2023 Kuldeep kaur 2618001WL002601 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890219 KULDEEP KAUR ICICI BANK LTD(508534)
130 AMLOH PB-18-001-079-001/143
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059360 29/05/2023 Balwinder Kaur 2618001WL002601 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890294 BALWINDER KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059361 29/05/2023 Sarabjit Kaur 2618001WL002601 Sarabjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890286 SARBJEET KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059362 29/05/2023 Namneet Kaur 2618001WL002601 Namneet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890956 NAVNEET KAUR CANARA BANK(508532)
133 AMLOH PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059363 29/05/2023 Charanjit kaur 2618001WL002601 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890257 CHARANJIT KAUR W/O SEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 AMLOH PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059364 29/05/2023 Balbir Kaur 2618001WL002601 Balbir Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890297 BALBIR KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059365 29/05/2023 Kiranpal Kaur 2618001WL002601 Kiranpal Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890285 KIRANPAL KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059366 29/05/2023 Lakhvir Singh 2618001WL002601 Lakhvir Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890289 LAKHVIR SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-079-001/195
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059367 29/05/2023 Manpreet kaur 2618001WL002601 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890205 MANPREET KAUR W/O MANPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059368 29/05/2023 jasvir kaur 2618001WL002601 jasvir kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890198 JASVIR KAUR CANARA BANK(508532)
139 AMLOH PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059369 29/05/2023 sarabjit kaur 2618001WL002601 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890199 SARABJIT KAUR ICICI BANK LTD(508534)
140 AMLOH PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059370 29/05/2023 Beebi 2618001WL002601 Beebi 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890267 BABY KAUR CANARA BANK(508532)
141 AMLOH PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059371 29/05/2023 Karamjit Kaur 2618001WL002601 Karamjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890259 KARAMJIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059372 29/05/2023 Nayab singh 2618001WL002601 Nayab singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890284 NAYAB SINGH CANARA BANK(508532)
143 AMLOH PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059373 29/05/2023 Ajmeer kaur 2618001WL002601 Ajmeer kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890328 AJMER KAUR CANARA BANK(508532)
144 AMLOH PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059374 29/05/2023 Baljinder kaur 2618001WL002601 Baljinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890265 BALJINDER KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059375 29/05/2023 Gurmeet kaur 2618001WL002601 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890217 GURMEET KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-079-001/60
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059376 29/05/2023 Paramjit kaur 2618001WL002601 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890936 PARAMJIT KAUR CANARA BANK(508532)
147 AMLOH PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059377 29/05/2023 Kulwinder kaur 2618001WL002601 Kulwinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890264 KULWINDER KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059378 29/05/2023 Kuldeep kaur 2618001WL002601 Kuldeep kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890958 KULDEEP KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059379 29/05/2023 Jaila Singh 2618001WL002601 Jaila Singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890262 JAILA SINGH CANARA BANK(508532)
150 AMLOH PB-18-001-079-001/96
(SALANA JIWAN SINGH WALA) 		2618001000NRG24290520230059380 29/05/2023 Jaswinder kaur 2618001WL002601 Jaswinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890900 JASWINDER KAUR CANARA BANK(508532)
151 AMLOH PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059440 29/05/2023 Kuldeep Kaur 2618001WL002604 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890214 KULDEEP KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059441 29/05/2023 Sonia 2618001WL002604 Sonia 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890193 SONIA CANARA BANK(508532)
153 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059442 29/05/2023 Manjit kaur 2618001WL002604 Manjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890215 MANJEET KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059443 29/05/2023 Mandeep Kaur 2618001WL002604 Mandeep Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890212 MANDEEP KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 AMLOH PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059444 29/05/2023 Raj Kaur 2618001WL002604 Raj Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890290 RAJ KAUR CANARA BANK(508532)
156 AMLOH PB-18-001-081-001/125
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059445 29/05/2023 Harpreet Kaur 2618001WL002604 Harpreet Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890946 HARPREET KAUR W/O SOMRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059446 29/05/2023 Sudagar Singh 2618001WL002604 Sudagar Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890887 SUDAGAR SINGH CANARA BANK(508532)
158 AMLOH PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059447 29/05/2023 Baljit Kaur 2618001WL002604 Baljit Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890250 BALJIT KAUR CANARA BANK(508532)
159 AMLOH PB-18-001-081-001/130
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059448 29/05/2023 Sawarnjit Kaur 2618001WL002604 Sawarnjit Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294890288 SAWARNJIT KAUR CANARA BANK(508532)
160 AMLOH PB-18-001-081-001/131
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059449 29/05/2023 Mewa Singh 2618001WL002604 Mewa Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890739 MEWA SINGH CANARA BANK(508532)
161 AMLOH PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059450 29/05/2023 Harjinder Kaur 2618001WL002604 Harjinder Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890216 HARJINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
162 AMLOH PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059451 29/05/2023 Kulwinder Kaur 2618001WL002604 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890287 KULWINDER KAUR CANARA BANK(508532)
163 AMLOH PB-18-001-081-001/149
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059452 29/05/2023 seena begam 2618001WL002604 seena begam 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890249 SEENA BEGUM CANARA BANK(508532)
164 AMLOH PB-18-001-081-001/152
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059453 29/05/2023 Satwinder kaur 2618001WL002604 Satwinder kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890295 SATWINDER KAUR W/O NIRBHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059454 29/05/2023 Harnek Singh 2618001WL002604 Harnek Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890298 HARNEK SINGH CANARA BANK(508532)
166 AMLOH PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059455 29/05/2023 Raj Rani 2618001WL002604 Raj Rani 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890296 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMLOH PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059456 29/05/2023 Rani 2618001WL002604 Rani 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890291 RANI CANARA BANK(508532)
168 AMLOH PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059457 29/05/2023 Ram Singh 2618001WL002604 Ram Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890948 MR RAM SINGH STATE BANK OF INDIA(508548)
169 AMLOH PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059458 29/05/2023 Baljit kaur 2618001WL002604 Baljit kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890258 BALJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 AMLOH PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059459 29/05/2023 sukhwinder kaur 2618001WL002604 sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890901 SUKHWINDER KAUR CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059460 29/05/2023 Rajwinder kaur 2618001WL002604 Rajwinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890256 RAJWINDER KAUR CANARA BANK(508532)
172 AMLOH PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059461 29/05/2023 karamjit kaur 2618001WL002604 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890261 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059462 29/05/2023 Jeet singh 2618001WL002604 Jeet singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890211 JEET SINGH CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059463 29/05/2023 Paramjit kaur 2618001WL002604 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890937 PARMJIT KAUR CANARA BANK(508532)
175 AMLOH PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059464 29/05/2023 Sarbjeet Kaur 2618001WL002604 Sarbjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890209 SARABJIT KAUR WO LATE KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059465 29/05/2023 Balwinder Singh 2618001WL002604 Balwinder Singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890955 BALJINDER SINGH CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059466 29/05/2023 manjit kaur 2618001WL002604 manjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890218 MANJIT KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059467 29/05/2023 Shinder Kaur 2618001WL002604 Shinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890299 SHINDER KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059468 29/05/2023 Sinder Kaur 2618001WL002604 Sinder Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890194 SINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059469 29/05/2023 Kulwant Kaur 2618001WL002604 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890957 KULWANT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
181 AMLOH PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059470 29/05/2023 Paramjit Kaur 2618001WL002604 Paramjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890947 PARMJEET KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 AMLOH PB-18-001-081-001/84
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059471 29/05/2023 Bharpoor kaur 2618001WL002604 Bharpoor kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890203 BHARPOOR KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 AMLOH PB-18-001-081-001/88
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059472 29/05/2023 Jasvir Kaur 2618001WL002604 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890951 JASVIR KAUR W/O BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24290520230059473 29/05/2023 Balkar Singh 2618001WL002604 Balkar Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890300 BALKAR SINGH CANARA BANK(508532)
185 AMLOH PB-18-001-095-001/10
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059474 29/05/2023 Bimla Kaur 2618001WL002604 Bimla Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890891 BIMAL KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
186 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059475 29/05/2023 Swaran Kaur 2618001WL002604 Swaran Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890888 SWARAN KAUR CANARA BANK(508532)
187 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059476 29/05/2023 Amarjeet Kaur 2618001WL002604 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Rejected 07/06/2023 2294890329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AMLOH PB-18-001-095-001/104
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059477 29/05/2023 Manjeet Kaur 2618001WL002604 Manjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890292 MANJIT KAUR W/O BAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059478 29/05/2023 Amarjeet Kaur 2618001WL002604 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890201 AMARJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 AMLOH PB-18-001-095-001/106
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059479 29/05/2023 Kuldeep Kaur 2618001WL002604 Kuldeep Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890907 KULDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 AMLOH PB-18-001-095-001/108
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059480 29/05/2023 Harpreet Kaur 2618001WL002604 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890196 HARPREET KAUR CANARA BANK(508532)
192 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059481 29/05/2023 Paramjit Kaur 2618001WL002604 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890255 PARAMJEET KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-095-001/113
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059482 29/05/2023 Manpreet kaur 2618001WL002604 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890263 MANPREET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
194 AMLOH PB-18-001-095-001/115
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059483 29/05/2023 Paramjit kaur 2618001WL002604 Paramjit kaur 00078 CNRB0002128 909 909 Processed 07/06/2023 2294890206 PARAMJIT KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-095-001/117
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059484 29/05/2023 Jinder kaur 2618001WL002604 Jinder kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890941 JINDER KAUR CANARA BANK(508532)
196 AMLOH PB-18-001-095-001/121
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059485 29/05/2023 Sarbjeet Kaur 2618001WL002604 Sarbjeet Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294890208 SARBJIT KAUR W/O JAGJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 AMLOH PB-18-001-095-001/122
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059486 29/05/2023 Jaswinder Kaur 2618001WL002604 Jaswinder Kaur 00078 CNRB0002128 606 606 Processed 07/06/2023 2294890204 JASWINDER KAUR W/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059487 29/05/2023 Parmjeet Kaur 2618001WL002604 Parmjeet Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890906 PARAMJIT KAUR CANARA BANK(508532)
199 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059488 29/05/2023 Mandeep Kaur 2618001WL002604 Mandeep Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890248 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059489 29/05/2023 Baljeet Kaur 2618001WL002604 Baljeet Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890961 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059490 29/05/2023 Surjit kaur 2618001WL002604 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890940 SURJIT KAUR CANARA BANK(508532)
202 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059491 29/05/2023 Baljinder Kaur 2618001WL002604 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890895 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 AMLOH PB-18-001-095-001/2
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059492 29/05/2023 Paramjit kaur 2618001WL002604 Paramjit kaur 00078 CNRB0002128 909 909 Processed 07/06/2023 2294890892 PARAMJIT KAUR CANARA BANK(508532)
204 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059493 29/05/2023 Jaswant Kaur 2618001WL002604 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890953 JASWANT KAUR CANARA BANK(508532)
205 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059494 29/05/2023 manju Devi 2618001WL002604 manju Devi 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890944 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059495 29/05/2023 Bharpoor Singh 2618001WL002604 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890252 BHARPUR SINGH CANARA BANK(508532)
207 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059496 29/05/2023 Amar Kaur 2618001WL002604 Amar Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890938 AMRIK KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059498 29/05/2023 Manjit Kaur 2618001WL002604 Manjit Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890283 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059499 29/05/2023 Sadhu Mohammad 2618001WL002604 Sadhu Mohammad 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890899 SADHU MOHAMAD CANARA BANK(508532)
210 AMLOH PB-18-001-095-001/44
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059500 29/05/2023 najar singh 2618001WL002604 najar singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890330 NAJAR SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
211 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059501 29/05/2023 Surinder kaur 2618001WL002604 Surinder kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890898 SURINDER KAUR CANARA BANK(508532)
212 AMLOH PB-18-001-095-001/46
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059502 29/05/2023 Lakhvir Kaur 2618001WL002604 Lakhvir Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890960 LAKHVIR KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-095-001/48
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059503 29/05/2023 Baljit kaur 2618001WL002604 Baljit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890939 BALJEET KAUR CANARA BANK(508532)
214 AMLOH PB-18-001-095-001/50
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059504 29/05/2023 Jasmail Kaur 2618001WL002604 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890195 JASMEL KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059505 29/05/2023 Parmjit kaur 2618001WL002604 Parmjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890213 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 AMLOH PB-18-001-095-001/53
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059506 29/05/2023 Amarjit kaur 2618001WL002604 Amarjit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890890 AMARJIT KAUR CANARA BANK(508532)
217 AMLOH PB-18-001-095-001/54
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059507 29/05/2023 Amandeep kaur 2618001WL002604 Amandeep kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890903 AMANDEEP KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 AMLOH PB-18-001-095-001/55
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059508 29/05/2023 Gurmail Kaur 2618001WL002604 Gurmail Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890952 GURMAIL KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059509 29/05/2023 Charan kaur 2618001WL002604 Charan kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890333 CHARAN KAUR CANARA BANK(508532)
220 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059510 29/05/2023 Angrej Kaur 2618001WL002604 Angrej Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294890896 ANGREJ KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059511 29/05/2023 Jasmail Kaur 2618001WL002604 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890210 JASMEL KAUR CANARA BANK(508532)
222 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059512 29/05/2023 Satia 2618001WL002604 Satia 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890894 SATYA KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059513 29/05/2023 Raj Kaur 2618001WL002604 Raj Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2294890332 RAJ KAUR CANARA BANK(508532)
224 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059514 29/05/2023 Baljeet kaur 2618001WL002604 Baljeet kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890943 BALJEET KAUR INDUSIND BANK(607189)
225 AMLOH PB-18-001-095-001/66
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059515 29/05/2023 Harbans kaur 2618001WL002604 Harbans kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890893 HARBANS KAUR CANARA BANK(508532)
226 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059516 29/05/2023 Harpreet Kaur 2618001WL002604 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890260 HARPREET KAUR CANARA BANK(508532)
227 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059517 29/05/2023 Jaswant Kaur 2618001WL002604 Jaswant Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890889 JASWANT KAUR CANARA BANK(508532)
228 AMLOH PB-18-001-095-001/72
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059518 29/05/2023 Netar Singh 2618001WL002604 Netar Singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890331 NETAR SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059519 29/05/2023 Hari singh 2618001WL002604 Hari singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890334 HARI SINGH CANARA BANK(508532)
230 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059520 29/05/2023 Harjit kaur 2618001WL002604 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890959 HARJIT KAUR CANARA BANK(508532)
231 AMLOH PB-18-001-095-001/80
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059521 29/05/2023 Mandeep kaur 2618001WL002604 Mandeep kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890197 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 AMLOH PB-18-001-095-001/83
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059522 29/05/2023 Gurdeep Kaur 2618001WL002604 Gurdeep Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890935 GURDEEP KAUR CANARA BANK(508532)
233 AMLOH PB-18-001-095-001/84
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059523 29/05/2023 Manjit kaur 2618001WL002604 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890942 MANJIT KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-095-001/87
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059524 29/05/2023 Harwinder KAur 2618001WL002604 Harwinder KAur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890945 HARVINDER KAUR W O JAGJIT SINGH CANARA BANK(508532)
235 AMLOH PB-18-001-095-001/9
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059525 29/05/2023 Jeet Singh 2618001WL002604 Jeet Singh 00078 CNRB0002128 909 909 Processed 07/06/2023 2294890904 JIT SING CANARA BANK(508532)
236 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059526 29/05/2023 Usha rani 2618001WL002604 Usha rani 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2294890954 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
237 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059527 29/05/2023 Charan singh 2618001WL002604 Charan singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890335 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 AMLOH PB-18-001-095-001/97
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059528 29/05/2023 Amrik Kaur 2618001WL002604 Amrik Kaur 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2294890251 AMRIK KAUR CANARA BANK(508532)
239 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059529 29/05/2023 Manjeet Kaur 2618001WL002604 Manjeet Kaur 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2294890293 MANJIT KAUR CANARA BANK(508532)
SubTotal 232401 232401
240 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG24290520230060255 29/05/2023 Pritam Kaur 2618001WL002628 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890582 PRITAM KAUR CANARA BANK(508532)
241 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24290520230060256 29/05/2023 Samera Singh 2618001WL002628 Samera Singh 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890631 SAMERA SINGH CANARA BANK(508532)
242 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24290520230060257 29/05/2023 Reena Rani 2618001WL002628 Reena Rani 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890368 REENA RANI CANARA BANK(508532)
243 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24290520230060259 29/05/2023 Babli Devi 2618001WL002628 Babli Devi 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890814 BABLI DEVI CANARA BANK(508532)
244 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG24290520230060261 29/05/2023 Bachni Devi 2618001WL002628 Bachni Devi 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890508 BACHNI DEVI CANARA BANK(508532)
245 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24290520230060262 29/05/2023 Sukhwinder Kaur 2618001WL002628 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890240 SUKHWINDER KAUR CANARA BANK(508532)
246 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG24290520230060263 29/05/2023 Mohan Singh 2618001WL002628 Mohan Singh 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890652 MOHAN SINGH PUNJAB & SIND BANK(607087)
247 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24290520230060264 29/05/2023 Kuldeep Kaur 2618001WL002628 Kuldeep Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890815 KULDEEP KAUR CANARA BANK(508532)
248 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24290520230060265 29/05/2023 Jasvir Kaur 2618001WL002628 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890542 JASVIR KAUR CANARA BANK(508532)
249 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24290520230060266 29/05/2023 Kirna Devi 2618001WL002628 Kirna Devi 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890922 KIRNA DEVI CANARA BANK(508532)
250 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24290520230060267 29/05/2023 Kirandeep Kaur 2618001WL002628 Kirandeep Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890924 Kirndeep Kaur PUNJAB & SIND BANK(607087)
251 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24290520230060268 29/05/2023 Bholi Devi 2618001WL002628 Bholi Devi 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890910 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
252 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24290520230060269 29/05/2023 Surjit Kaur 2618001WL002628 Surjit Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890909 SURJIT KAUR & CDPO PUNJAB & SIND BANK(607087)
253 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG24290520230060270 29/05/2023 Deep Kaur 2618001WL002628 Deep Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890908 DEEP KAUR PUNJAB & SIND BANK(607087)
254 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24290520230060271 29/05/2023 Surinder Kaur 2618001WL002628 Surinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890911 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
255 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG24290520230060272 29/05/2023 Ishar Kaur 2618001WL002628 Ishar Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890586 ISHAR KAUR PUNJAB & SIND BANK(607087)
256 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24290520230060273 29/05/2023 Bant Singh 2618001WL002628 Bant Singh 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890964 BANT SINGH CANARA BANK(508532)
257 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG24290520230060274 29/05/2023 Sima Devi 2618001WL002628 Sima Devi 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890238 SIMA DEVI PUNJAB & SIND BANK(607087)
258 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24290520230060275 29/05/2023 Sarabjit Kaur 2618001WL002628 Sarabjit Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890540 SARABJIT KAUR HDFC BANK LTD(607152)
259 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24290520230060277 29/05/2023 Gurpreet Kaur 2618001WL002628 Gurpreet Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2294890585 GURPREET KAUR CANARA BANK(508532)
260 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24290520230060278 29/05/2023 Bhinder Kaur 2618001WL002628 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890583 BHINDER KAUR & CDPO PUNJAB & SIND BANK(607087)
261 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24290520230060282 29/05/2023 Harbhajan kaur 2618001WL002628 Harbhajan kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890541 HARBHAJAN KAUR CANARA BANK(508532)
262 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG24290520230060283 29/05/2023 Banso 2618001WL002628 Banso 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890556 BANSO CANARA BANK(508532)
263 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG24290520230060284 29/05/2023 rekha rani 2618001WL002628 rekha rani 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890587 REKHA RANI CANARA BANK(508532)
264 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG24290520230060285 29/05/2023 Sukhwinder Kaur 2618001WL002628 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890584 SUKHWINDER KAUR CANARA BANK(508532)
265 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24290520230058363 29/05/2023 Jaswant Kaur 2618001WL002566 Jaswant Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890595 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
266 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24290520230058365 29/05/2023 manjit kaur 2618001WL002566 manjit kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2294890626 MANJIT KAUR CANARA BANK(508532)
267 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24290520230058366 29/05/2023 Leelo 2618001WL002566 Leelo 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890593 LILO WO BHAG SINGH BANK OF INDIA(508505)
268 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24290520230058367 29/05/2023 Sunita 2618001WL002566 Sunita 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890228 SUNITA BANK OF INDIA(508505)
269 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24290520230058368 29/05/2023 Amarjit kaur 2618001WL002566 Amarjit kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890625 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
270 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24290520230058369 29/05/2023 jeet singh 2618001WL002566 jeet singh 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890627 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
271 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24290520230058370 29/05/2023 Siti 2618001WL002566 Siti 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890231 SITI W O BILLU SINGH BANK OF BARODA(606985)
272 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24290520230058372 29/05/2023 Harpal Kaur 2618001WL002566 Harpal Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890629 HARPAL KAUR CANARA BANK(508532)
273 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24290520230058373 29/05/2023 Jamna 2618001WL002566 Jamna 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890589 JAMNA CANARA BANK(508532)
274 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24290520230058374 29/05/2023 Mandeep Kaur 2618001WL002566 Mandeep Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890590 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
275 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24290520230058375 29/05/2023 Ranjit Kaur 2618001WL002566 Ranjit Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890856 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
276 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24290520230058376 29/05/2023 Paramjit kaur 2618001WL002566 Paramjit kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890230 PARAMJIT KAUR CANARA BANK(508532)
277 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24290520230058377 29/05/2023 Gurmel Singh 2618001WL002566 Gurmel Singh 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890591 GURMEL SINGH CANARA BANK(508532)
278 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24290520230058379 29/05/2023 Chhoti 2618001WL002566 Chhoti 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890521 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
279 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24290520230058380 29/05/2023 Karamjit Kaur 2618001WL002566 Karamjit Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890594 KARAMJIT KAUR CANARA BANK(508532)
280 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24290520230058381 29/05/2023 Rajani 2618001WL002566 Rajani 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890544 RAJANI CANARA BANK(508532)
281 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24290520230058382 29/05/2023 Kanta Devi 2618001WL002566 Kanta Devi 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890237 KANTA DEVI CANARA BANK(508532)
282 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24290520230058383 29/05/2023 Komal kaur 2618001WL002566 Komal kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890235 KOMAL KAUR CANARA BANK(508532)
283 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24290520230058384 29/05/2023 Manjit Kaur 2618001WL002566 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890232 MANJIT KAUR CANARA BANK(508532)
284 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24290520230058385 29/05/2023 Bhano 2618001WL002566 Bhano 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890236 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
285 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24290520230058386 29/05/2023 Hans Kaur 2618001WL002566 Hans Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890233 HANS KAUR CANARA BANK(508532)
286 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG24290520230058387 29/05/2023 Gurjit kaur 2618001WL002566 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890588 GURJIT KAUR CANARA BANK(508532)
287 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24290520230058388 29/05/2023 Radha 2618001WL002566 Radha 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890592 RADHA CANARA BANK(508532)
288 AMLOH PB-18-001-065-001/71
(MARARU) 		2618001000NRG24290520230058390 29/05/2023 Kuldeep Kaur 2618001WL002566 Kuldeep Kaur 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2294890597 KULDEEP KAUR BANK OF BARODA(606985)
289 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24290520230058391 29/05/2023 Baljinder Kaur 2618001WL002566 Baljinder Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890234 BALJINDER KAUR CANARA BANK(508532)
290 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24290520230058392 29/05/2023 Jasvir Kaur 2618001WL002566 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890630 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
291 AMLOH PB-18-001-065-001/77
(MARARU) 		2618001000NRG24290520230058393 29/05/2023 Manjit Kaur 2618001WL002566 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890596 MANJIT KAUR BANK OF BARODA(606985)
292 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24290520230058395 29/05/2023 Usha Rani 2618001WL002566 Usha Rani 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2294890628 USHA RANI CANARA BANK(508532)
293 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG24290520230058396 29/05/2023 Sunita 2618001WL002566 Sunita 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890239 SUNITA CANARA BANK(508532)
294 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24290520230058397 29/05/2023 achhro 2618001WL002566 achhro 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890963 ACHHARO RANI BANK OF BARODA(606985)
295 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24290520230058398 29/05/2023 Harpreet Kaur 2618001WL002566 Harpreet Kaur 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890229 HARPREET KAUR CANARA BANK(508532)
296 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24290520230059497 29/05/2023 Balbir Singh 2618001WL002604 Balbir Singh 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2294890897 BALVIR SINGH CANARA BANK(508532)
SubTotal 114534 114534
297 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24290520230060184 29/05/2023 Amar kaur 2618001WL002626 Amar kaur 00078 CNRB0005885 2121 2121 Processed 07/06/2023 2294890378 MRS AMAR KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24290520230058845 29/05/2023 Rajwinder Kaur 2618001WL002583 Rajwinder Kaur 00078 CNRB0005885 1818 1818 Processed 07/06/2023 2294890604 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
299 AMLOH PB-18-001-004-001/31
(BHATTON) 		2618001000NRG24290520230058415 29/05/2023 amarjit kaur 2618001WL002567 amarjit kaur 00152 HDFC0000803 606 606 Processed 07/06/2023 2294890730 AMARJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
300 AMLOH PB-18-001-004-001/33
(BHATTON) 		2618001000NRG24290520230058416 29/05/2023 Harpreet kaur 2618001WL002567 Harpreet kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2294890731 Harpreet Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24290520230058356 29/05/2023 jasvir kaur 2618001WL002565 jasvir kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2294890738 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
302 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24290520230058360 29/05/2023 swaran kaur 2618001WL002565 swaran kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890609 SWARAN KAUR HDFC BANK LTD(607152)
303 AMLOH PB-18-001-016-001/106
(BHAMBRI) 		2618001000NRG24290520230058242 29/05/2023 Swaranjit kaur 2618001WL002560 Swaranjit kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890816 SAWARNJEET KAUR HDFC BANK LTD(607152)
304 AMLOH PB-18-001-016-001/134
(BHAMBRI) 		2618001000NRG24290520230058246 29/05/2023 Paramjit Kaur 2618001WL002560 Paramjit Kaur 00152 HDFC0000803 1818 1818 Processed 07/06/2023 2294890735 PARAMJIT KAUR HDFC BANK LTD(607152)
305 AMLOH PB-18-001-016-001/161
(BHAMBRI) 		2618001000NRG24290520230058247 29/05/2023 Sandeep kaur 2618001WL002560 Sandeep kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890817 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24290520230058252 29/05/2023 Bhupinder Singh 2618001WL002560 Bhupinder Singh 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890732 BHUPINDER SINGH HDFC BANK LTD(607152)
307 AMLOH PB-18-001-016-001/25
(BHAMBRI) 		2618001000NRG24290520230058253 29/05/2023 Balbir Kaur 2618001WL002560 Balbir Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890737 BALBIR KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
308 AMLOH PB-18-001-016-001/39
(BHAMBRI) 		2618001000NRG24290520230058254 29/05/2023 Sarabjit Kaur 2618001WL002560 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890733 SARABJIT KAUR HDFC BANK LTD(607152)
309 AMLOH PB-18-001-016-001/46
(BHAMBRI) 		2618001000NRG24290520230058256 29/05/2023 Kulwinder Kaur 2618001WL002560 Kulwinder Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890734 KULWINDER KAUR W O PAVITAR SINGH BANK OF BARODA(606985)
310 AMLOH PB-18-001-016-001/70
(BHAMBRI) 		2618001000NRG24290520230058259 29/05/2023 Gurmeet Kaur 2618001WL002560 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 07/06/2023 2294890736 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
311 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24290520230058573 29/05/2023 Kulwant Singh 2618001WL002573 Kulwant Singh 00152 HDFC0002763 1515 1515 Processed 07/06/2023 2294890269 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-036-001/106
(JASSRAN) 		2618001000NRG24290520230058482 29/05/2023 Amarjit Kaur 2618001WL002570 Amarjit Kaur 00152 HDFC0002763 2121 2121 Processed 07/06/2023 2294890923 AMARJIT KAUR HDFC BANK LTD(607152)
313 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG24290520230060321 29/05/2023 rajwant kaur 2618001WL002629 rajwant kaur 00152 HDFC0002763 1515 1515 Processed 07/06/2023 2294890917 RAJWANT KAUR HDFC BANK LTD(607152)
314 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24290520230060329 29/05/2023 asha rani 2618001WL002629 asha rani 00152 HDFC0002763 1515 1515 Processed 07/06/2023 2294890452 ASHA RANI HDFC BANK LTD(607152)
315 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24290520230060336 29/05/2023 rajni 2618001WL002629 rajni 00152 HDFC0002763 1515 1515 Processed 07/06/2023 2294890487 RAJNI HDFC BANK LTD(607152)
SubTotal 8181 8181
316 AMLOH PB-18-001-047-001/1
(KANJARI) 		2618001000NRG24290520230058262 29/05/2023 Babu Singh 2618001WL002562 Babu Singh 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890818 MR BABU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-047-001/10
(KANJARI) 		2618001000NRG24290520230058263 29/05/2023 Jasveer kaur 2618001WL002562 Jasveer kaur 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2294890819 JASVIR KAUR HDFC BANK LTD(607152)
318 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG24290520230058264 29/05/2023 Sahibdeen 2618001WL002562 Sahibdeen 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2294890570 SAHIB DEEN HDFC BANK LTD(607152)
319 AMLOH PB-18-001-047-001/13
(KANJARI) 		2618001000NRG24290520230058267 29/05/2023 Parmjit Kaur 2618001WL002562 Parmjit Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-047-001/20
(KANJARI) 		2618001000NRG24290520230058268 29/05/2023 Sukhpreet Kaur 2618001WL002562 Sukhpreet Kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890820 SUKHPREET KAUR HDFC BANK LTD(607152)
321 AMLOH PB-18-001-047-001/21
(KANJARI) 		2618001000NRG24290520230058269 29/05/2023 Sarabjeet kaur 2618001WL002562 Sarabjeet kaur 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2294890821 SARABJEET KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 AMLOH PB-18-001-047-001/22
(KANJARI) 		2618001000NRG24290520230058270 29/05/2023 Karmjeet kaur 2618001WL002562 Karmjeet kaur 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2294890822 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG24290520230058271 29/05/2023 Hajinder kaur 2618001WL002562 Hajinder kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890422 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-047-001/27
(KANJARI) 		2618001000NRG24290520230058273 29/05/2023 Kulwinder Singh 2618001WL002562 Kulwinder Singh 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890823 MR KULWINDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-047-001/30
(KANJARI) 		2618001000NRG24290520230058274 29/05/2023 Guddo Begam 2618001WL002562 Guddo Begam 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890824 GUDDO BEGUM HDFC BANK LTD(607152)
326 AMLOH PB-18-001-047-001/48
(KANJARI) 		2618001000NRG24290520230058279 29/05/2023 Kuldeep Begum 2618001WL002562 Kuldeep Begum 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890451 KULDEEP BEGAM HDFC BANK LTD(607152)
327 AMLOH PB-18-001-047-001/5
(KANJARI) 		2618001000NRG24290520230058280 29/05/2023 Baljit Kaur 2618001WL002562 Baljit Kaur 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2294890825 BALJEET KAUR HDFC BANK LTD(607152)
328 AMLOH PB-18-001-047-001/51
(KANJARI) 		2618001000NRG24290520230058281 29/05/2023 Pal singh 2618001WL002562 Pal singh 00152 HDFC0003170 1212 1212 Processed 07/06/2023 2294890517 MR PAL SINGH STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-047-001/57
(KANJARI) 		2618001000NRG24290520230058283 29/05/2023 Swaranjit Singh 2618001WL002562 Swaranjit Singh 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890932 SWARANJIT SINGH HDFC BANK LTD(607152)
330 AMLOH PB-18-001-047-001/64
(KANJARI) 		2618001000NRG24290520230058287 29/05/2023 gurpreet kuar 2618001WL002562 gurpreet kuar 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890532 GURPREET KAUR HDFC BANK LTD(607152)
331 AMLOH PB-18-001-047-001/7
(KANJARI) 		2618001000NRG24290520230058290 29/05/2023 Harjit kaur 2618001WL002562 Harjit kaur 00152 HDFC0003170 2121 2121 Processed 07/06/2023 2294890826 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 31512 31512
332 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24290520230058579 29/05/2023 Gurmeet Kaur 2618001WL002573 Gurmeet Kaur 00168 ICIC0001514 1818 1818 Processed 07/06/2023 2294890800 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
333 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24290520230058580 29/05/2023 Jaspreet Kaur 2618001WL002573 Jaspreet Kaur 00168 ICIC0001514 1818 1818 Processed 07/06/2023 2294890829 JASPREET KAUR ICICI BANK LTD(508534)
334 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24290520230058581 29/05/2023 Charanjit kaur 2618001WL002573 Charanjit kaur 00168 ICIC0001514 1818 1818 Processed 07/06/2023 2294890830 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
335 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24290520230058582 29/05/2023 Kuldeep singh 2618001WL002573 Kuldeep singh 00168 ICIC0001514 1818 1818 Processed 08/06/2023 2294890831 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
336 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24290520230060194 29/05/2023 manjit kaur 2618001WL002626 manjit kaur 00176 IDIB000K035 2121 2121 Processed 07/06/2023 2294890493 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 2121 2121
337 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24290520230060187 29/05/2023 kamaljit kaur 2618001WL002626 kamaljit kaur 00176 IDIB000K680 1515 1515 Processed 07/06/2023 2294890475 Mrs. Kamaljit Kaur INDIAN BANK(607105)
338 AMLOH PB-18-001-043-001/135
(KAHANPUR) 		2618001000NRG24290520230060200 29/05/2023 Sharanjeet Kaur 2618001WL002626 Sharanjeet Kaur 00176 IDIB000K680 2121 2121 Processed 07/06/2023 2294890423 Mrs. SHARANJEET KAUR INDIAN BANK(607105)
SubTotal 3636 3636
339 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG24290520230058496 29/05/2023 gurmail kaur 2618001WL002570 gurmail kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2294890610 Mrs. GURMAIL KAUR INDIAN BANK(607105)
340 AMLOH PB-18-001-036-001/91
(JASSRAN) 		2618001000NRG24290520230058516 29/05/2023 Manjit Kaur 2618001WL002570 Manjit Kaur 00176 IDIB000M204 1818 1818 Processed 07/06/2023 2294890925 MANJIT KAVR HDFC BANK LTD(607152)
341 AMLOH PB-18-001-036-001/93
(JASSRAN) 		2618001000NRG24290520230058517 29/05/2023 Kulwinder Kaur 2618001WL002570 Kulwinder Kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2294890970 Mr. Kulwinder Kaur KAUR INDIAN BANK(607105)
342 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG24290520230060286 29/05/2023 Parmjit kaur 2618001WL002629 Parmjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890557 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
343 AMLOH PB-18-001-048-001/112
(KUMBHRA) 		2618001000NRG24290520230060287 29/05/2023 Karnail singh 2618001WL002629 Karnail singh 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890702 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
344 AMLOH PB-18-001-048-001/114
(KUMBHRA) 		2618001000NRG24290520230060288 29/05/2023 Baljit singh 2618001WL002629 Baljit singh 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890703 Mrs. BALJIT KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
345 AMLOH PB-18-001-048-001/116
(KUMBHRA) 		2618001000NRG24290520230060289 29/05/2023 Sukhwinder kaur 2618001WL002629 Sukhwinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890878 Mrs. SUKHWINDER KAUR WO AVTAR SINGH BANK OF MAHARASHTRA(607387)
346 AMLOH PB-18-001-048-001/117
(KUMBHRA) 		2618001000NRG24290520230060290 29/05/2023 Baljinder kaur 2618001WL002629 Baljinder kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890704 BALJINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
347 AMLOH PB-18-001-048-001/120
(KUMBHRA) 		2618001000NRG24290520230060291 29/05/2023 Kulwinder kaur 2618001WL002629 Kulwinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890705 Mrs. KULWINDER KAUR INDIAN BANK(607105)
348 AMLOH PB-18-001-048-001/127
(KUMBHRA) 		2618001000NRG24290520230060292 29/05/2023 bhinder kaur 2618001WL002629 bhinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890605 Mrs. BHINDER KAUR INDIAN BANK(607105)
349 AMLOH PB-18-001-048-001/13
(KUMBHRA) 		2618001000NRG24290520230060293 29/05/2023 Harjit kaur 2618001WL002629 Harjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890706 HARJEET KAUR HDFC BANK LTD(607152)
350 AMLOH PB-18-001-048-001/134
(KUMBHRA) 		2618001000NRG24290520230060294 29/05/2023 Kanta Devi 2618001WL002629 Kanta Devi 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890707 Mrs. KANTO DEVI INDIAN BANK(607105)
351 AMLOH PB-18-001-048-001/143
(KUMBHRA) 		2618001000NRG24290520230060295 29/05/2023 Amrjit kaur 2618001WL002629 Amrjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890708 AMARJIT KAUR WO FAGGA SINGH BANK OF INDIA(508505)
352 AMLOH PB-18-001-048-001/145
(KUMBHRA) 		2618001000NRG24290520230060296 29/05/2023 Karanjit kaur 2618001WL002629 Karanjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890709 KARAMJIT KAUR HDFC BANK LTD(607152)
353 AMLOH PB-18-001-048-001/149
(KUMBHRA) 		2618001000NRG24290520230060297 29/05/2023 Beebo Devi 2618001WL002629 Beebo Devi 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890710 Mrs. BIBO DEVI INDIAN BANK(607105)
354 AMLOH PB-18-001-048-001/15
(KUMBHRA) 		2618001000NRG24290520230060298 29/05/2023 Jarnail kaur 2618001WL002629 Jarnail kaur 00176 IDIB000M204 1515 1515 Processed 08/06/2023 2294890711 JARNAIL KAUR W O PARGAT SINGH UNION BANK OF INDIA(508500)
355 AMLOH PB-18-001-048-001/151
(KUMBHRA) 		2618001000NRG24290520230060299 29/05/2023 Jasvir kaur 2618001WL002629 Jasvir kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890712 Mrs. JASVIR KAUR INDIAN BANK(607105)
356 AMLOH PB-18-001-048-001/153
(KUMBHRA) 		2618001000NRG24290520230060300 29/05/2023 Nachhatar singh 2618001WL002629 Nachhatar singh 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890713 NACHHTAR KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
357 AMLOH PB-18-001-048-001/154
(KUMBHRA) 		2618001000NRG24290520230060301 29/05/2023 Surinder kaur 2618001WL002629 Surinder kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890714 Mrs. SURINDER KAUR INDIAN BANK(607105)
358 AMLOH PB-18-001-048-001/155
(KUMBHRA) 		2618001000NRG24290520230060302 29/05/2023 Sukhvir kar 2618001WL002629 Sukhvir kar 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890871 Mrs. SUKHVIR KAUR INDIAN BANK(607105)
359 AMLOH PB-18-001-048-001/157
(KUMBHRA) 		2618001000NRG24290520230060303 29/05/2023 Paramjit kaur 2618001WL002629 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890715 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
360 AMLOH PB-18-001-048-001/158
(KUMBHRA) 		2618001000NRG24290520230060304 29/05/2023 Mandeep kaur 2618001WL002629 Mandeep kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890509 MANDEEP KAUR W/O MEGHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 AMLOH PB-18-001-048-001/160
(KUMBHRA) 		2618001000NRG24290520230060305 29/05/2023 Charanjit kaur 2618001WL002629 Charanjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890716 CHARANJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
362 AMLOH PB-18-001-048-001/161
(KUMBHRA) 		2618001000NRG24290520230060306 29/05/2023 Mandeep kaur 2618001WL002629 Mandeep kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890717 Mrs. MANDEEP KAUR INDIAN BANK(607105)
363 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG24290520230060354 29/05/2023 Maya Rani 2618001WL002630 Maya Rani 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890413 Mrs. MAYA RANI INDIAN BANK(607105)
364 AMLOH PB-18-001-048-001/167
(KUMBHRA) 		2618001000NRG24290520230060307 29/05/2023 Paramjit kaur 2618001WL002629 Paramjit kaur 00176 IDIB000M204 1212 1212 Processed 08/06/2023 2294890718 PARAMJIT KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
365 AMLOH PB-18-001-048-001/168
(KUMBHRA) 		2618001000NRG24290520230060308 29/05/2023 Balvir kaur 2618001WL002629 Balvir kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890719 Mrs. BALVIR KAUR INDIAN BANK(607105)
366 AMLOH PB-18-001-048-001/174
(KUMBHRA) 		2618001000NRG24290520230060309 29/05/2023 Resham kaur 2618001WL002629 Resham kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890748 Mrs. RESHAM KAUR INDIAN BANK(607105)
367 AMLOH PB-18-001-048-001/178
(KUMBHRA) 		2618001000NRG24290520230060310 29/05/2023 Charanjit kaur 2618001WL002629 Charanjit kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890749 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
368 AMLOH PB-18-001-048-001/181
(KUMBHRA) 		2618001000NRG24290520230060311 29/05/2023 Kuldeep kaur 2618001WL002629 Kuldeep kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890750 Mrs. KULDEEP KAUR INDIAN BANK(607105)
369 AMLOH PB-18-001-048-001/184
(KUMBHRA) 		2618001000NRG24290520230060312 29/05/2023 Manjit kaur 2618001WL002629 Manjit kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890489 Mrs. MANJIT KAUR INDIAN BANK(607105)
370 AMLOH PB-18-001-048-001/196
(KUMBHRA) 		2618001000NRG24290520230060313 29/05/2023 Gurmeet kaur 2618001WL002629 Gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890747 Mrs. GURMEET KAUR INDIAN BANK(607105)
371 AMLOH PB-18-001-048-001/197
(KUMBHRA) 		2618001000NRG24290520230060314 29/05/2023 Paramjit kaur 2618001WL002629 Paramjit kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890916 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
372 AMLOH PB-18-001-048-001/199
(KUMBHRA) 		2618001000NRG24290520230060315 29/05/2023 karnail singh 2618001WL002629 karnail singh 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890919 Mr. KARNAIL SINGH INDIAN BANK(607105)
373 AMLOH PB-18-001-048-001/2
(KUMBHRA) 		2618001000NRG24290520230060316 29/05/2023 Harpreet kaur 2618001WL002629 Harpreet kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890751 Mr. HARPREET KAUR BANK OF MAHARASHTRA(607387)
374 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG24290520230060317 29/05/2023 sindo 2618001WL002629 sindo 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890504 Mrs. CHHINDO DEVI INDIAN BANK(607105)
375 AMLOH PB-18-001-048-001/201
(KUMBHRA) 		2618001000NRG24290520230060318 29/05/2023 gurpreet singh 2618001WL002629 gurpreet singh 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890915 Mr. GURPREET SINGH INDIAN BANK(607105)
376 AMLOH PB-18-001-048-001/204
(KUMBHRA) 		2618001000NRG24290520230060319 29/05/2023 gurmeet kaur 2618001WL002629 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890972 Mrs. GURMIT KAUR INDIAN BANK(607105)
377 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG24290520230060320 29/05/2023 sinder kaur 2618001WL002629 sinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890921 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
378 AMLOH PB-18-001-048-001/222
(KUMBHRA) 		2618001000NRG24290520230060322 29/05/2023 sinder kaur 2618001WL002629 sinder kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890966 Mrs. SHINDER KAUR INDIAN BANK(607105)
379 AMLOH PB-18-001-048-001/226
(KUMBHRA) 		2618001000NRG24290520230060323 29/05/2023 balvir kaur 2618001WL002629 balvir kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890973 Mrs. BALVIR KAUR INDIAN BANK(607105)
380 AMLOH PB-18-001-048-001/231
(KUMBHRA) 		2618001000NRG24290520230060324 29/05/2023 baljeet kaur 2618001WL002629 baljeet kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890918 Mrs. MANJIT KAUR INDIAN BANK(607105)
381 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24290520230060325 29/05/2023 rajwinder kaur 2618001WL002629 rajwinder kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890449 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
382 AMLOH PB-18-001-048-001/242
(KUMBHRA) 		2618001000NRG24290520230060326 29/05/2023 Paramjeet Kaur 2618001WL002629 Paramjeet Kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890453 Mrs. PARMJEET KAUR INDIAN BANK(607105)
383 AMLOH PB-18-001-048-001/244
(KUMBHRA) 		2618001000NRG24290520230060327 29/05/2023 parwinder kaur 2618001WL002629 parwinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890721 Mrs. PARWINDER KAUR INDIAN BANK(607105)
384 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG24290520230060331 29/05/2023 Raj kaur 2618001WL002629 Raj kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890450 Mrs. RAJ KAUR INDIAN BANK(607105)
385 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG24290520230060332 29/05/2023 sandeep kaur 2618001WL002629 sandeep kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890503 Mrs. SANDEEP KAUR INDIAN BANK(607105)
386 AMLOH PB-18-001-048-001/263
(KUMBHRA) 		2618001000NRG24290520230060335 29/05/2023 nisha rani 2618001WL002629 nisha rani 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890558 Mrs. NISHA RANI INDIAN BANK(607105)
387 AMLOH PB-18-001-048-001/269
(KUMBHRA) 		2618001000NRG24290520230060337 29/05/2023 kulwant kaur 2618001WL002629 kulwant kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890527 Mrs. KULWANT KAUR INDIAN BANK(607105)
388 AMLOH PB-18-001-048-001/272
(KUMBHRA) 		2618001000NRG24290520230060339 29/05/2023 gurmeet kaur 2618001WL002629 gurmeet kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890425 Mr. GURMEET KAUR INDIAN BANK(607105)
389 AMLOH PB-18-001-048-001/283
(KUMBHRA) 		2618001000NRG24290520230060340 29/05/2023 Sukhdev kaur 2618001WL002629 Sukhdev kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890426 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
390 AMLOH PB-18-001-048-001/290
(KUMBHRA) 		2618001000NRG24290520230060342 29/05/2023 gurmeet kaur 2618001WL002629 gurmeet kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890505 GURMEET KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
391 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG24290520230060343 29/05/2023 Nachattar Kaur 2618001WL002629 Nachattar Kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890414 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
392 AMLOH PB-18-001-048-001/3
(KUMBHRA) 		2618001000NRG24290520230060345 29/05/2023 Harbans kaur 2618001WL002629 Harbans kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890752 HARBANS KAUR WO HARDEV SINGH BANK OF INDIA(508505)
393 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG24290520230060347 29/05/2023 Sukhvinder kaur 2618001WL002629 Sukhvinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890433 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
394 AMLOH PB-18-001-048-001/4
(KUMBHRA) 		2618001000NRG24290520230060348 29/05/2023 Mukhtiar kaur 2618001WL002629 Mukhtiar kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890870 MUKHTIAR KAUR WO PAL SINGH BANK OF INDIA(508505)
395 AMLOH PB-18-001-048-001/5
(KUMBHRA) 		2618001000NRG24290520230060349 29/05/2023 Bhinder kaur 2618001WL002629 Bhinder kaur 00176 IDIB000M204 1515 1515 Processed 07/06/2023 2294890753 Mrs. BHINDER KAUR INDIAN BANK(607105)
396 AMLOH PB-18-001-048-001/8
(KUMBHRA) 		2618001000NRG24290520230060350 29/05/2023 Jaswinder kaur 2618001WL002629 Jaswinder kaur 00176 IDIB000M204 1212 1212 Processed 07/06/2023 2294890754 Mrs. JASWINDER KAUR INDIAN BANK(607105)
397 AMLOH PB-18-001-048-001/9
(KUMBHRA) 		2618001000NRG24290520230060351 29/05/2023 Manjit kaur 2618001WL002629 Manjit kaur 00176 IDIB000M204 909 909 Processed 07/06/2023 2294890755 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81507 81507
398 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24290520230060154 29/05/2023 kulvinder kaur 2618001WL002624 kulvinder kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890920 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-008-001/125
(BADIN PUR) 		2618001000NRG24290520230060157 29/05/2023 Preet Kaur 2618001WL002624 Preet Kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890416 Mrs. PREET KAUR INDIAN BANK(607105)
400 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24290520230060161 29/05/2023 Kuldeep Kaur 2618001WL002624 Kuldeep Kaur 00176 IDIB000M597 1818 1818 Processed 07/06/2023 2294890862 Mrs. KULDEEP KAUR INDIAN BANK(607105)
401 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG24290520230060163 29/05/2023 Raj Rani 2618001WL002624 Raj Rani 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890524 Mrs. RAJ RANI INDIAN BANK(607105)
402 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24290520230060164 29/05/2023 Sarabjit Kaur 2618001WL002624 Sarabjit Kaur 00176 IDIB000M597 1515 1515 Processed 07/06/2023 2294890864 Mrs. SARABJEET KAUR INDIAN BANK(607105)
403 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24290520230060165 29/05/2023 Sarabjit Kaur 2618001WL002624 Sarabjit Kaur 00176 IDIB000M597 1818 1818 Processed 07/06/2023 2294890886 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
404 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24290520230060166 29/05/2023 Shinder Kaur 2618001WL002624 Shinder Kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890865 Mrs. SHINDER KAUR INDIAN BANK(607105)
405 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24290520230060167 29/05/2023 bhajan kaur 2618001WL002624 bhajan kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890979 BHAJAN KAUR BANK OF BARODA(606985)
406 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24290520230060169 29/05/2023 Manjit Kaur 2618001WL002624 Manjit Kaur 00176 IDIB000M597 1515 1515 Processed 07/06/2023 2294890867 Mr. Manjit Kaur INDIAN BANK(607105)
407 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24290520230060170 29/05/2023 Mahinder Kaur 2618001WL002624 Mahinder Kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890868 Mrs. MAHINDER KAUR INDIAN BANK(607105)
408 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24290520230060171 29/05/2023 Charanjeet Kaur 2618001WL002624 Charanjeet Kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890866 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
409 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24290520230060172 29/05/2023 hardeep kaur 2618001WL002624 hardeep kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890978 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
410 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG24290520230060173 29/05/2023 sony 2618001WL002624 sony 00176 IDIB000M597 1515 1515 Processed 07/06/2023 2294890415 Mrs. SONY . INDIAN BANK(607105)
411 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24290520230060175 29/05/2023 Gurpreet Kaur 2618001WL002624 Gurpreet Kaur 00176 IDIB000M597 1212 1212 Processed 07/06/2023 2294890437 GURPREET KAUR BANK OF BARODA(606985)
412 AMLOH PB-18-001-008-001/71
(BADIN PUR) 		2618001000NRG24290520230060176 29/05/2023 sawarnjit kaur 2618001WL002624 sawarnjit kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890438 Mrs. SAWRANJIT KAUR INDIAN BANK(607105)
413 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24290520230060177 29/05/2023 sarabjeet kaur 2618001WL002624 sarabjeet kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890577 SARABJEET KAUR BANK OF BARODA(606985)
414 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24290520230060178 29/05/2023 bimla rani 2618001WL002624 bimla rani 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890519 BIMLA KAUR FEDERAL BANK(607165)
415 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24290520230060179 29/05/2023 chhinder kaur 2618001WL002624 chhinder kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890576 CHHINDER KAUR BANK OF BARODA(606985)
416 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG24290520230060180 29/05/2023 jasvir kaur 2618001WL002624 jasvir kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890418 Mrs. JASVIR KAUR INDIAN BANK(607105)
417 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG24290520230060181 29/05/2023 sukhwinder kaur 2618001WL002624 sukhwinder kaur 00176 IDIB000M597 2121 2121 Processed 07/06/2023 2294890417 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 39087 39087
418 AMLOH PB-18-001-004-001/114
(BHATTON) 		2618001000NRG24290520230058406 29/05/2023 rukaia 2618001WL002567 rukaia 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890552 RUKAIA . PUNJAB GRAMIN BANK(607138)
419 AMLOH PB-18-001-013-001/100
(BHARPOOR GARH) 		2618001000NRG24290520230059259 29/05/2023 Surjit Kaur 2618001WL002598 Surjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890350 SURJIT KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
420 AMLOH PB-18-001-013-001/105
(BHARPOOR GARH) 		2618001000NRG24290520230059260 29/05/2023 Kulwant kaur 2618001WL002598 Kulwant kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890349 KULWANT KAUR W/O PARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 AMLOH PB-18-001-013-001/124
(BHARPOOR GARH) 		2618001000NRG24290520230059263 29/05/2023 Amandeep Kaur 2618001WL002598 Amandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890348 AMANDEEP KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
422 AMLOH PB-18-001-013-001/128
(BHARPOOR GARH) 		2618001000NRG24290520230059264 29/05/2023 Amarjit Kaur 2618001WL002598 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890347 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
423 AMLOH PB-18-001-013-001/14
(BHARPOOR GARH) 		2618001000NRG24290520230059265 29/05/2023 Raj Kaur 2618001WL002598 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890660 RAJ KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
424 AMLOH PB-18-001-013-001/144
(BHARPOOR GARH) 		2618001000NRG24290520230059266 29/05/2023 Dalvar Kaur 2618001WL002598 Dalvar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890661 DALVAR KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
425 AMLOH PB-18-001-013-001/15
(BHARPOOR GARH) 		2618001000NRG24290520230059267 29/05/2023 Jatinder kaur 2618001WL002598 Jatinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890662 JATINDER KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 AMLOH PB-18-001-013-001/153
(BHARPOOR GARH) 		2618001000NRG24290520230059268 29/05/2023 Paramjit kaur 2618001WL002598 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890663 PARAMJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
427 AMLOH PB-18-001-013-001/16
(BHARPOOR GARH) 		2618001000NRG24290520230059269 29/05/2023 Gurdev Kaur 2618001WL002598 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890664 GURDEV KAUR W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
428 AMLOH PB-18-001-013-001/25
(BHARPOOR GARH) 		2618001000NRG24290520230059282 29/05/2023 Harkit Kaur 2618001WL002598 Harkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890665 HARKIT KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 AMLOH PB-18-001-013-001/39
(BHARPOOR GARH) 		2618001000NRG24290520230059283 29/05/2023 Sukhjit Kaur 2618001WL002598 Sukhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890666 SUKHJIT KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
430 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG24290520230059284 29/05/2023 Labh Kaur 2618001WL002598 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890434 LABH KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 AMLOH PB-18-001-013-001/50
(BHARPOOR GARH) 		2618001000NRG24290520230059285 29/05/2023 Malkit Kaur 2618001WL002598 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890667 MALKIT KAUR W/O DOGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
432 AMLOH PB-18-001-013-001/58
(BHARPOOR GARH) 		2618001000NRG24290520230059286 29/05/2023 Baljinder Kaur 2618001WL002598 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890668 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-013-001/63
(BHARPOOR GARH) 		2618001000NRG24290520230059287 29/05/2023 Gurmel Kaur 2618001WL002598 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890669 GURMEL KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
434 AMLOH PB-18-001-013-001/74
(BHARPOOR GARH) 		2618001000NRG24290520230059288 29/05/2023 Sukhwinder Kaur 2618001WL002598 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890670 SUKHWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 AMLOH PB-18-001-013-001/78
(BHARPOOR GARH) 		2618001000NRG24290520230059289 29/05/2023 Sukwinder Kaur 2618001WL002598 Sukwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890671 SUKHWINDER KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
436 AMLOH PB-18-001-013-001/84
(BHARPOOR GARH) 		2618001000NRG24290520230059290 29/05/2023 Lachhmi 2618001WL002598 Lachhmi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890672 LACHHMI W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
437 AMLOH PB-18-001-013-001/85
(BHARPOOR GARH) 		2618001000NRG24290520230059291 29/05/2023 Harpal Kaur 2618001WL002598 Harpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890673 HARPAL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
438 AMLOH PB-18-001-013-001/93
(BHARPOOR GARH) 		2618001000NRG24290520230059293 29/05/2023 Baljit Kaur 2618001WL002598 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294890674 BALJEET KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 AMLOH PB-18-001-013-001/99
(BHARPOOR GARH) 		2618001000NRG24290520230059294 29/05/2023 Jasvir Singh 2618001WL002598 Jasvir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890675 JASVIR SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
440 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24290520230059201 29/05/2023 Jasmer kaur 2618001WL002595 Jasmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890676 JASMER KAUR PUNJAB GRAMIN BANK(607138)
441 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24290520230059206 29/05/2023 Kulwinder Singh 2618001WL002595 Kulwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890677 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
442 AMLOH PB-18-001-034-001/29
(HAIBAT PUR) 		2618001000NRG24290520230059207 29/05/2023 Jaswinder Kaur 2618001WL002595 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890678 JASWINDER KAUR WO LAL SINGH PUNJAB GRAMIN BANK(607138)
443 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24290520230059208 29/05/2023 Charno kaur 2618001WL002595 Charno kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890679 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
444 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24290520230059209 29/05/2023 jaswinder kaur 2618001WL002595 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294890680 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
445 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24290520230059213 29/05/2023 Mukhtiar Kaur 2618001WL002595 Mukhtiar Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294890681 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
446 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24290520230059214 29/05/2023 Balvir Singh 2618001WL002595 Balvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890441 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
447 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24290520230059216 29/05/2023 Binder Kaur 2618001WL002595 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890442 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
448 AMLOH PB-18-001-045-001/173
(KAPOOR GARH) 		2618001000NRG24290520230059232 29/05/2023 Hari ram 2618001WL002597 Hari ram 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890695 HARI RAM S O SADHU RAM PUNJAB GRAMIN BANK(607138)
449 AMLOH PB-18-001-045-001/182
(KAPOOR GARH) 		2618001000NRG24290520230059233 29/05/2023 Shero devi 2618001WL002597 Shero devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890696 MRS SHERO DEVI STATE BANK OF INDIA(508548)
450 AMLOH PB-18-001-045-001/189
(KAPOOR GARH) 		2618001000NRG24290520230059235 29/05/2023 Karnail Singh 2618001WL002597 Karnail Singh 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2294890464 KARNAIL SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
451 AMLOH PB-18-001-045-001/195
(KAPOOR GARH) 		2618001000NRG24290520230059237 29/05/2023 Bhajno Devi 2618001WL002597 Bhajno Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890448 MISS BHAJNO DEVI STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-045-001/246
(KAPOOR GARH) 		2618001000NRG24290520230059243 29/05/2023 Jeeto Devi 2618001WL002597 Jeeto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890927 JEETO DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
453 AMLOH PB-18-001-045-001/252
(KAPOOR GARH) 		2618001000NRG24290520230059245 29/05/2023 pritto Devi 2618001WL002597 pritto Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890926 PREETO DEVI W O LAMBARH RAM PUNJAB GRAMIN BANK(607138)
454 AMLOH PB-18-001-045-001/293
(KAPOOR GARH) 		2618001000NRG24290520230059250 29/05/2023 Punnan Ram 2618001WL002597 Punnan Ram 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2294890526 PUNNAN RAM S ON SARDARI LAL PUNJAB GRAMIN BANK(607138)
455 AMLOH PB-18-001-045-001/8
(KAPOOR GARH) 		2618001000NRG24290520230059258 29/05/2023 Kelasho 2618001WL002597 Kelasho 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890697 KALASHO DEVI W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
456 AMLOH PB-18-001-047-001/11
(KANJARI) 		2618001000NRG24290520230058266 29/05/2023 Jaspreet Kaur 2618001WL002562 Jaspreet Kaur 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2294890858 JASPREET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
457 AMLOH PB-18-001-047-001/45
(KANJARI) 		2618001000NRG24290520230058278 29/05/2023 Rupinder Kaur 2618001WL002562 Rupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890700 RUPINDER KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
458 AMLOH PB-18-001-047-001/9
(KANJARI) 		2618001000NRG24290520230058296 29/05/2023 Sarbjit kaur 2618001WL002562 Sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890701 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
459 AMLOH PB-18-001-061-001/1
(MALO WAL) 		2618001000NRG24290520230058300 29/05/2023 Narinder Singh 2618001WL002563 Narinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890353 NARINDER SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
460 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24290520230058301 29/05/2023 Jang Singh 2618001WL002563 Jang Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890354 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
461 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24290520230058304 29/05/2023 Baljinder kaur 2618001WL002563 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890227 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
462 AMLOH PB-18-001-061-001/12
(MALO WAL) 		2618001000NRG24290520230058306 29/05/2023 Charanjit kaur 2618001WL002563 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890855 CHARANJIT KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
463 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24290520230058309 29/05/2023 gurnam singh 2618001WL002563 gurnam singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890383 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
464 AMLOH PB-18-001-061-001/22
(MALO WAL) 		2618001000NRG24290520230058312 29/05/2023 Sukhwinder kaur 2618001WL002563 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890384 SUKHWINDER KAUR W O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
465 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24290520230058313 29/05/2023 Manjit Kaur 2618001WL002563 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890385 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
466 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24290520230058314 29/05/2023 Himati 2618001WL002563 Himati 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890226 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24290520230058315 29/05/2023 Karamjit Kaur 2618001WL002563 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890382 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
468 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24290520230058316 29/05/2023 Harjinder Kaur 2618001WL002563 Harjinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890386 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
469 AMLOH PB-18-001-061-001/34
(MALO WAL) 		2618001000NRG24290520230058317 29/05/2023 Ajaib Singh 2618001WL002563 Ajaib Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890387 AJAIB SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
470 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG24290520230058318 29/05/2023 Sandeep Kaur 2618001WL002563 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890388 SANDEEP KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
471 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24290520230058319 29/05/2023 surjit kaur 2618001WL002563 surjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890529 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24290520230058320 29/05/2023 Sukhwinder Kaur 2618001WL002563 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890389 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 AMLOH PB-18-001-061-001/42
(MALO WAL) 		2618001000NRG24290520230058322 29/05/2023 Charan Kaur 2618001WL002563 Charan Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2294890390 CHARAN KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
474 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24290520230058323 29/05/2023 Mahinder Kaur 2618001WL002563 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890391 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
475 AMLOH PB-18-001-061-001/44
(MALO WAL) 		2618001000NRG24290520230058324 29/05/2023 Gurnam kaur 2618001WL002563 Gurnam kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890392 GURNAM KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
476 AMLOH PB-18-001-061-001/5
(MALO WAL) 		2618001000NRG24290520230058326 29/05/2023 hurmate 2618001WL002563 hurmate 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890394 HURMATE W/O MEHARDEEN PUNJAB GRAMIN BANK(607138)
477 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24290520230058327 29/05/2023 jasvir kaur 2618001WL002563 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890395 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
478 AMLOH PB-18-001-061-001/59
(MALO WAL) 		2618001000NRG24290520230058328 29/05/2023 Seema 2618001WL002563 Seema 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890396 SEEMA W O SHARIF MOHAMMAD PUNJAB GRAMIN BANK(607138)
479 AMLOH PB-18-001-061-001/63
(MALO WAL) 		2618001000NRG24290520230058331 29/05/2023 Jaswant singh 2618001WL002563 Jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2294890397 JASWANT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
480 AMLOH PB-18-001-061-001/82
(MALO WAL) 		2618001000NRG24290520230058332 29/05/2023 Jasbir Kaur 2618001WL002563 Jasbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890913 JASBIR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
481 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24290520230058333 29/05/2023 Sarabjit Kaur 2618001WL002563 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890971 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
482 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24290520230058334 29/05/2023 bachi devi 2618001WL002563 bachi devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294890398 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
SubTotal 123624 123624
483 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24290520230058494 29/05/2023 balvir kaur 2618001WL002570 balvir kaur 00349 PSIB0000195 2121 2121 Processed 07/06/2023 2294890685 BALBIR KAUR PUNJAB & SIND BANK(607087)
484 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG24290520230060346 29/05/2023 paso Devi 2618001WL002629 paso Devi 00349 PSIB0000195 1515 1515 Processed 07/06/2023 2294890686 PASO DEVI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
485 AMLOH PB-18-001-036-001/109
(JASSRAN) 		2618001000NRG24290520230058484 29/05/2023 manjit kaur 2618001WL002570 manjit kaur 00349 PSIB0000197 1818 1818 Processed 07/06/2023 2294890688 MANJEET KAUR PUNJAB & SIND BANK(607087)
486 AMLOH PB-18-001-036-001/111
(JASSRAN) 		2618001000NRG24290520230058485 29/05/2023 surinder Kaur 2618001WL002570 surinder Kaur 00349 PSIB0000197 2121 2121 Processed 07/06/2023 2294890689 SURINDER KAUR PUNJAB & SIND BANK(607087)
487 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG24290520230058493 29/05/2023 gurmeet kaur 2618001WL002570 gurmeet kaur 00349 PSIB0000197 2121 2121 Processed 07/06/2023 2294890691 GURMEET KAUR PUNJAB & SIND BANK(607087)
488 AMLOH PB-18-001-036-001/94
(JASSRAN) 		2618001000NRG24290520230058518 29/05/2023 Amar Kaur 2618001WL002570 Amar Kaur 00349 PSIB0000197 1818 1818 Processed 07/06/2023 2294890683 AMAR KAUR AND C D P O PUNJAB & SIND BANK(607087)
489 AMLOH PB-18-001-036-001/99
(JASSRAN) 		2618001000NRG24290520230058520 29/05/2023 Mohinder pal singh 2618001WL002570 Mohinder pal singh 00349 PSIB0000197 1818 1818 Processed 07/06/2023 2294890687 MAHINDER PAL SINGH PUNJAB & SIND BANK(607087)
490 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG24290520230060328 29/05/2023 paso kaur 2618001WL002629 paso kaur 00349 PSIB0000197 1515 1515 Processed 07/06/2023 2294890690 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
491 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24290520230058250 29/05/2023 Gurinder Singh 2618001WL002560 Gurinder Singh 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2294890728 MR GURINDER SINGH STATE BANK OF INDIA(508548)
492 AMLOH PB-18-001-061-001/16
(MALO WAL) 		2618001000NRG24290520230058307 29/05/2023 deepak kumar 2618001WL002563 deepak kumar 00349 PSIB0000686 303 303 Processed 07/06/2023 2294890729 DEPAK SINGH S/O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
493 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24290520230058336 29/05/2023 Amanpal Kaur 2618001WL002563 Amanpal Kaur 00349 PSIB0000686 2121 2121 Rejected 07/06/2023 2294890727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG24290520230060258 29/05/2023 Sukhwinder Kaur 2618001WL002628 Sukhwinder Kaur 00349 PSIB0000686 909 909 Processed 07/06/2023 2294890724 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
495 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24290520230060260 29/05/2023 Baby 2618001WL002628 Baby 00349 PSIB0000686 2121 2121 Processed 07/06/2023 2294890723 BABY CANARA BANK(508532)
496 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24290520230060279 29/05/2023 Gurmeet Kaur 2618001WL002628 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 07/06/2023 2294890720 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
497 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24290520230060280 29/05/2023 Puro Devi 2618001WL002628 Puro Devi 00349 PSIB0000686 2121 2121 Processed 07/06/2023 2294890722 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
498 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24290520230060281 29/05/2023 Jati 2618001WL002628 Jati 00349 PSIB0000686 2121 2121 Processed 07/06/2023 2294890725 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
499 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24290520230058364 29/05/2023 Nisha Rani 2618001WL002566 Nisha Rani 00349 PSIB0000686 1515 1515 Processed 07/06/2023 2294890726 NISHA RANI PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
500 AMLOH PB-18-001-013-001/110
(BHARPOOR GARH) 		2618001000NRG24290520230059262 29/05/2023 Angrej Kaur 2618001WL002598 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890565 ANGREJ KAUR W/O GURZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
501 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG24290520230059270 29/05/2023 Binder Kaur 2618001WL002598 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890435 BINDER KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 AMLOH PB-18-001-013-001/19
(BHARPOOR GARH) 		2618001000NRG24290520230059273 29/05/2023 Harpal kaur 2618001WL002598 Harpal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890545 HARPAL KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
503 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG24290520230059280 29/05/2023 mukhtiyar singh 2618001WL002598 mukhtiyar singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890555 MUKHTIAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 AMLOH PB-18-001-013-001/219
(BHARPOOR GARH) 		2618001000NRG24290520230059281 29/05/2023 Paramjit singh 2618001WL002598 Paramjit singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890547 PARAMJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
505 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24290520230059211 29/05/2023 Parminder Singh 2618001WL002595 Parminder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890467 PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
506 AMLOH PB-18-001-034-001/39
(HAIBAT PUR) 		2618001000NRG24290520230059212 29/05/2023 chhaju singh 2618001WL002595 chhaju singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890484 CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
507 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24290520230059223 29/05/2023 karmjit kaur 2618001WL002595 karmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890480 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
508 AMLOH PB-18-001-045-001/128
(KAPOOR GARH) 		2618001000NRG24290520230059229 29/05/2023 Geeta Rani 2618001WL002597 Geeta Rani 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294890962 GEETA RANI W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
509 AMLOH PB-18-001-045-001/183
(KAPOOR GARH) 		2618001000NRG24290520230059234 29/05/2023 Kuldeep kaur 2618001WL002597 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890499 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
510 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG24290520230059236 29/05/2023 Baldev singh 2618001WL002597 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890546 MR BALDEV SINGH STATE BANK OF INDIA(508548)
511 AMLOH PB-18-001-045-001/28
(KAPOOR GARH) 		2618001000NRG24290520230059247 29/05/2023 Sammi Devi 2618001WL002597 Sammi Devi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890607 SAMMI DEVI PUNJAB GRAMIN BANK(607138)
512 AMLOH PB-18-001-045-001/280
(KAPOOR GARH) 		2618001000NRG24290520230059248 29/05/2023 gudi 2618001WL002597 gudi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890614 GUDI W O TAHIL RAM PUNJAB GRAMIN BANK(607138)
513 AMLOH PB-18-001-045-001/326
(KAPOOR GARH) 		2618001000NRG24290520230059252 29/05/2023 pammi devi 2618001WL002597 pammi devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890455 PAMI DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
514 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG24290520230059253 29/05/2023 binder kaur 2618001WL002597 binder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890615 BINDER KAUR W O MOR SINGH PUNJAB GRAMIN BANK(607138)
515 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG24290520230059254 29/05/2023 jasvir kaur 2618001WL002597 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890566 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
516 AMLOH PB-18-001-047-001/40
(KANJARI) 		2618001000NRG24290520230058276 29/05/2023 Kuldeep Kaur 2618001WL002562 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890699 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
517 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG24290520230058297 29/05/2023 Pritam Kaur 2618001WL002562 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890463 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
518 AMLOH PB-18-001-047-001/99
(KANJARI) 		2618001000NRG24290520230058299 29/05/2023 jarnail kaur 2618001WL002562 jarnail kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890619 JARNAIL KAUR W O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
519 AMLOH PB-18-001-061-001/100
(MALO WAL) 		2618001000NRG24290520230058302 29/05/2023 surinder kaur 2618001WL002563 surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890554 SURINDER KAUR W OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
520 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG24290520230058303 29/05/2023 parsotam singh 2618001WL002563 parsotam singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294890479 PARSOTAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
521 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG24290520230058305 29/05/2023 Dharam Singh 2618001WL002563 Dharam Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890501 DHARAM SINGH S/O NATHU LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 AMLOH PB-18-001-061-001/41
(MALO WAL) 		2618001000NRG24290520230058321 29/05/2023 Shila Rani 2618001WL002563 Shila Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890602 SHILA RANIW/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
523 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24290520230058325 29/05/2023 Gurpreet Kaur 2618001WL002563 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890393 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24290520230058335 29/05/2023 Sandeep Kaur 2618001WL002563 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294890530 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
525 AMLOH PB-18-001-061-001/95
(MALO WAL) 		2618001000NRG24290520230058337 29/05/2023 Baljit Kaur 2618001WL002563 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890500 BALJIT KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
526 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24290520230058339 29/05/2023 Baljinder Kaur 2618001WL002563 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294890372 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 53025 53025
527 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24290520230060155 29/05/2023 Pawandeep Kaur 2618001WL002624 Pawandeep Kaur 00354 PUNB0019100 1818 1818 Processed 07/06/2023 2294890684 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
528 AMLOH PB-18-001-001-001/24
(ALADAD PUR) 		2618001000NRG24290520230058576 29/05/2023 Jang Singh 2618001WL002573 Jang Singh 00354 PUNB0148810 606 606 Processed 07/06/2023 2294890781 JANG SINGH S O MANSA SINGH PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-001-001/40
(ALADAD PUR) 		2618001000NRG24290520230058583 29/05/2023 Balvir Singh 2618001WL002573 Balvir Singh 00354 PUNB0148810 606 606 Processed 07/06/2023 2294890780 BALVIR SINGH S O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
530 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG24290520230058584 29/05/2023 Manjit kaur 2618001WL002573 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890794 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
531 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24290520230058598 29/05/2023 Gurmail Kaur 2618001WL002575 Gurmail Kaur 00354 PUNB0148810 1212 1212 Processed 07/06/2023 2294890795 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-016-001/102
(BHAMBRI) 		2618001000NRG24290520230058241 29/05/2023 Satnam Singh 2618001WL002560 Satnam Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890743 SATNAM SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-016-001/120
(BHAMBRI) 		2618001000NRG24290520230058243 29/05/2023 Amarjit Kaur 2618001WL002560 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890742 AMARJIT KAUR W O KAMA SINGH PUNJAB NATIONAL BANK(508568)
534 AMLOH PB-18-001-016-001/127
(BHAMBRI) 		2618001000NRG24290520230058244 29/05/2023 Ram Rakha 2618001WL002560 Ram Rakha 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890744 RAM RAKHA S O MANGA SINGH BANK OF BARODA(606985)
535 AMLOH PB-18-001-016-001/45
(BHAMBRI) 		2618001000NRG24290520230058255 29/05/2023 Karamjeet kaur 2618001WL002560 Karamjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890797 KARMJIT KAUR BANK OF INDIA(508505)
536 AMLOH PB-18-001-016-001/49
(BHAMBRI) 		2618001000NRG24290520230058257 29/05/2023 Jarnail Kaur 2618001WL002560 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890741 JARNAIL KAUR BANK OF INDIA(508505)
537 AMLOH PB-18-001-016-001/57
(BHAMBRI) 		2618001000NRG24290520230058258 29/05/2023 Raj Kaur 2618001WL002560 Raj Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890745 RAJ KAUR W O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
538 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24290520230058821 29/05/2023 Kulwant Kaur 2618001WL002583 Kulwant Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294890746 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
539 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24290520230058822 29/05/2023 Parkash Kaur 2618001WL002583 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890777 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
540 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24290520230058823 29/05/2023 Nachhatar Kaur 2618001WL002583 Nachhatar Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890785 NACHHTAR KAUR BANK OF INDIA(508505)
541 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24290520230058824 29/05/2023 Jubeda 2618001WL002583 Jubeda 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890774 JUBEDA W O DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
542 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24290520230058825 29/05/2023 Harpreet kaur 2618001WL002583 Harpreet kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890778 HARPREET KAUR ICICI BANK LTD(508534)
543 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24290520230058826 29/05/2023 Kamlesh kaur 2618001WL002583 Kamlesh kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890775 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
544 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24290520230058827 29/05/2023 Manpreet kaur 2618001WL002583 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890776 MANPREET KAUR ICICI BANK LTD(508534)
545 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24290520230058828 29/05/2023 Paramjit Kaur 2618001WL002583 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 08/06/2023 2294890779 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
546 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24290520230058829 29/05/2023 Baljit Kaur 2618001WL002583 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890783 BALJIT KAUR ICICI BANK LTD(508534)
547 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24290520230058830 29/05/2023 Karamjit Kaur 2618001WL002583 Karamjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890784 KARAMJIT KAUR ICICI BANK LTD(508534)
548 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24290520230058831 29/05/2023 Jarnail Kaur 2618001WL002583 Jarnail Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890788 JARNAIL KAUR ICICI BANK LTD(508534)
549 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24290520230058832 29/05/2023 Karamjit Singh 2618001WL002583 Karamjit Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890798 KARAMJIT SINGH ICICI BANK LTD(508534)
550 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24290520230058833 29/05/2023 Paramjit Kaur 2618001WL002583 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 08/06/2023 2294890792 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
551 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24290520230058834 29/05/2023 Jaswinder Kaur 2618001WL002583 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890782 JASWINDER KAUR ICICI BANK LTD(508534)
552 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24290520230058835 29/05/2023 Daljit Kaur 2618001WL002583 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890786 DALJIT KAUR BANK OF INDIA(508505)
553 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24290520230058836 29/05/2023 Rajina Begum 2618001WL002583 Rajina Begum 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890796 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
554 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24290520230058837 29/05/2023 Soni Kaur 2618001WL002583 Soni Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890791 SONI KAUR ICICI BANK LTD(508534)
555 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24290520230058839 29/05/2023 Bhajan Singh 2618001WL002583 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890787 BHAJAN SINGH BANK OF INDIA(508505)
556 AMLOH PB-18-001-085-001/219
(SONTI) 		2618001000NRG24290520230058841 29/05/2023 karamjit kaur 2618001WL002583 karamjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2294890799 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG24290520230058844 29/05/2023 jangir kaur 2618001WL002583 jangir kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890790 JANGIR KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
558 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24290520230058846 29/05/2023 Jasvir Kaur 2618001WL002583 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2294890793 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
559 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24290520230058847 29/05/2023 Baljinder Kaur 2618001WL002583 Baljinder Kaur 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2294890789 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
560 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24290520230060153 29/05/2023 jaswinder kaur 2618001WL002624 jaswinder kaur 00354 PUNB0175620 1515 1515 Processed 07/06/2023 2294890849 JASWINDER KAUR BANK OF BARODA(606985)
561 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24290520230060186 29/05/2023 sheela kaur 2618001WL002626 sheela kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890344 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
562 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24290520230060190 29/05/2023 satnam kaur 2618001WL002626 satnam kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890848 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
563 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24290520230060192 29/05/2023 gurjeet kaur 2618001WL002626 gurjeet kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890846 GURJIT KAUR ICICI BANK LTD(508534)
564 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24290520230060195 29/05/2023 manjit kaur 2618001WL002626 manjit kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890845 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
565 AMLOH PB-18-001-043-001/13
(KAHANPUR) 		2618001000NRG24290520230060196 29/05/2023 jeet kaur 2618001WL002626 jeet kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890343 JEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
566 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG24290520230060207 29/05/2023 Tejinder Singh 2618001WL002626 Tejinder Singh 00354 PUNB0175620 1818 1818 Processed 07/06/2023 2294890847 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
567 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24290520230060213 29/05/2023 amrik kaur 2618001WL002626 amrik kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890843 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
568 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24290520230060217 29/05/2023 Harjinder Kaur 2618001WL002626 Harjinder Kaur 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890844 Mrs. Harjinder Kaur INDIAN BANK(607105)
569 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24290520230060224 29/05/2023 Satia Devi 2618001WL002626 Satia Devi 00354 PUNB0175620 2121 2121 Processed 07/06/2023 2294890342 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
570 AMLOH PB-18-001-043-001/79
(KAHANPUR) 		2618001000NRG24290520230060219 29/05/2023 Gurjit Kaur 2618001WL002626 Gurjit Kaur 00354 PUNB0422500 2121 2121 Processed 07/06/2023 2294890692 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 2121 2121
571 AMLOH PB-18-001-036-001/100
(JASSRAN) 		2618001000NRG24290520230058480 29/05/2023 Jasvir Kaur 2618001WL002570 Jasvir Kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2294890318 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-036-001/107
(JASSRAN) 		2618001000NRG24290520230058483 29/05/2023 Surinder Kaur 2618001WL002570 Surinder Kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2294890320 RAJVEER KAUR PUNJAB & SIND BANK(607087)
573 AMLOH PB-18-001-036-001/112
(JASSRAN) 		2618001000NRG24290520230058486 29/05/2023 Karnail Kaur 2618001WL002570 Karnail Kaur 00415 SBIN0009530 1212 1212 Processed 07/06/2023 2294890316 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG24290520230058487 29/05/2023 Guljaro Kaur 2618001WL002570 Guljaro Kaur 00415 SBIN0009530 1515 1515 Processed 07/06/2023 2294890321 MRS GULJARO KAUR STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG24290520230058488 29/05/2023 Manjeet Kaur 2618001WL002570 Manjeet Kaur 00415 SBIN0009530 1818 1818 Processed 07/06/2023 2294890317 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG24290520230058492 29/05/2023 Mandeep kaur 2618001WL002570 Mandeep kaur 00415 SBIN0009530 1818 1818 Processed 07/06/2023 2294890362 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG24290520230058495 29/05/2023 parmjit kaur 2618001WL002570 parmjit kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2294890322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-036-001/84
(JASSRAN) 		2618001000NRG24290520230058512 29/05/2023 Kawaljit kaur 2618001WL002570 Kawaljit kaur 00415 SBIN0009530 2121 2121 Processed 07/06/2023 2294890323 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-036-001/85
(JASSRAN) 		2618001000NRG24290520230058513 29/05/2023 Swaranjit kaur 2618001WL002570 Swaranjit kaur 00415 SBIN0009530 1818 1818 Processed 07/06/2023 2294890246 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
580 AMLOH PB-18-001-036-001/97
(JASSRAN) 		2618001000NRG24290520230058519 29/05/2023 Kuldeep Kaur 2618001WL002570 Kuldeep Kaur 00415 SBIN0009530 1818 1818 Processed 07/06/2023 2294890305 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
581 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24290520230058354 29/05/2023 Nirmal Singh 2618001WL002565 Nirmal Singh 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890357 NIRMAL SINGH HDFC BANK LTD(607152)
582 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG24290520230058359 29/05/2023 Manjit Kaur 2618001WL002565 Manjit Kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890611 MANJIT KAUR HDFC BANK LTD(607152)
583 AMLOH PB-18-001-045-001/24
(KAPOOR GARH) 		2618001000NRG24290520230059242 29/05/2023 Gian Chand 2618001WL002597 Gian Chand 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890280 MR GIAN CHAND SO KHAN CHAND STATE BANK OF INDIA(508548)
584 AMLOH PB-18-001-045-001/274
(KAPOOR GARH) 		2618001000NRG24290520230059246 29/05/2023 Sodhi Ram 2618001WL002597 Sodhi Ram 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890882 MR SODHI RAM STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-052-001/68
(LALON KHURD) 		2618001000NRG24290520230059321 29/05/2023 harjinder kaur 2618001WL002599 harjinder kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890528 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
586 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG24290520230058330 29/05/2023 Gurpreet Kaur 2618001WL002563 Gurpreet Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890885 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24290520230058378 29/05/2023 Bala Singh 2618001WL002566 Bala Singh 00415 SBIN0011832 2121 2121 Rejected 07/06/2023 2294890270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24290520230058524 29/05/2023 Manjeet Kaur 2618001WL002572 Manjeet Kaur 00415 SBIN0011832 2121 2121 Processed 08/06/2023 2294890276 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
589 AMLOH PB-18-001-077-001/14
(RAJ GARH CHHANA) 		2618001000NRG24290520230058525 29/05/2023 Gurdev Kaur 2618001WL002572 Gurdev Kaur 00415 SBIN0011832 1212 1212 Processed 07/06/2023 2294890302 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24290520230058526 29/05/2023 Balwinder Kaur 2618001WL002572 Balwinder Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890336 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24290520230058527 29/05/2023 Hardeep kaur 2618001WL002572 Hardeep kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890303 MISS HARDEEP KAUR UNG PRABHJOT KAUR STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24290520230058529 29/05/2023 Bharoo 2618001WL002572 Bharoo 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890245 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-077-001/22
(RAJ GARH CHHANA) 		2618001000NRG24290520230058530 29/05/2023 Paramjit Kaur 2618001WL002572 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
594 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24290520230058531 29/05/2023 Sadiq Mohamad 2618001WL002572 Sadiq Mohamad 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890325 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24290520230058532 29/05/2023 Jaswinder Kaur 2618001WL002572 Jaswinder Kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890273 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
596 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG24290520230058533 29/05/2023 Sarbjeet kaur 2618001WL002572 Sarbjeet kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890279 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24290520230058534 29/05/2023 Harjinder Kaur 2618001WL002572 Harjinder Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890319 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
598 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG24290520230058535 29/05/2023 Jaspal Kaur 2618001WL002572 Jaspal Kaur 00415 SBIN0011832 1212 1212 Processed 07/06/2023 2294890314 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-077-001/30
(RAJ GARH CHHANA) 		2618001000NRG24290520230058536 29/05/2023 Jaspreet Kaur 2618001WL002572 Jaspreet Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890311 JASPREET KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
600 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24290520230058537 29/05/2023 Labh Singh 2618001WL002572 Labh Singh 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890301 MR LABH SINGH STATE BANK OF INDIA(508548)
601 AMLOH PB-18-001-077-001/40
(RAJ GARH CHHANA) 		2618001000NRG24290520230058540 29/05/2023 Kuljinder Kaur 2618001WL002572 Kuljinder Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890313 MR KULJINDER KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-077-001/51
(RAJ GARH CHHANA) 		2618001000NRG24290520230058544 29/05/2023 Dalwara singh 2618001WL002572 Dalwara singh 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890312 MR DALWARA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
603 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24290520230058545 29/05/2023 Raidan 2618001WL002572 Raidan 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890308 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-077-001/53
(RAJ GARH CHHANA) 		2618001000NRG24290520230058546 29/05/2023 Jaswinder kaur 2618001WL002572 Jaswinder kaur 00415 SBIN0011832 2121 2121 Processed 08/06/2023 2294890327 JASWINDER KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
605 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24290520230058547 29/05/2023 Karnail Singh 2618001WL002572 Karnail Singh 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890281 MR KARNAIL SINGH SO RABBI SINGH STATE BANK OF INDIA(508548)
606 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24290520230058548 29/05/2023 pritam kaur 2618001WL002572 pritam kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890272 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-077-001/59
(RAJ GARH CHHANA) 		2618001000NRG24290520230058550 29/05/2023 Kulwinder Kaur 2618001WL002572 Kulwinder Kaur 00415 SBIN0011832 1818 1818 Processed 08/06/2023 2294890277 KULWINDER KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
608 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24290520230058552 29/05/2023 Kursaid 2618001WL002572 Kursaid 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890324 MRS KURSAID WO KARAMDIN STATE BANK OF INDIA(508548)
609 AMLOH PB-18-001-077-001/61
(RAJ GARH CHHANA) 		2618001000NRG24290520230058554 29/05/2023 Salamat 2618001WL002572 Salamat 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890306 MR SALAMAT WO AJAN KHAN STATE BANK OF INDIA(508548)
610 AMLOH PB-18-001-077-001/62
(RAJ GARH CHHANA) 		2618001000NRG24290520230058555 29/05/2023 Rani 2618001WL002572 Rani 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890307 MR RANI WO DARSHAN KHAN STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-077-001/66
(RAJ GARH CHHANA) 		2618001000NRG24290520230058556 29/05/2023 Paramjit Kaur 2618001WL002572 Paramjit Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890274 MR PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG24290520230058557 29/05/2023 Parmjit Kaur 2618001WL002572 Parmjit Kaur 00415 SBIN0011832 1212 1212 Processed 07/06/2023 2294890275 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG24290520230058558 29/05/2023 Harpal Kaur 2618001WL002572 Harpal Kaur 00415 SBIN0011832 2121 2121 Processed 07/06/2023 2294890315 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
614 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG24290520230058563 29/05/2023 Sandeep Kaur 2618001WL002572 Sandeep Kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890326 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG24290520230058564 29/05/2023 Kamlesh Kaur 2618001WL002572 Kamlesh Kaur 00415 SBIN0011832 1818 1818 Processed 07/06/2023 2294890310 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24290520230058565 29/05/2023 Kamaljeet Kaur 2618001WL002572 Kamaljeet Kaur 00415 SBIN0011832 606 606 Processed 07/06/2023 2294890309 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 68781 68781
617 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG24290520230058491 29/05/2023 nasib kaur 2618001WL002570 nasib kaur 00415 SBIN0016199 1818 1818 Processed 07/06/2023 2294890271 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
618 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24290520230058575 29/05/2023 Gurmeet Kaur 2618001WL002573 Gurmeet Kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890225 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
619 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24290520230058595 29/05/2023 Ranjit Kaur 2618001WL002575 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 08/06/2023 2294890220 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
620 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24290520230058596 29/05/2023 Ashok Kumar 2618001WL002575 Ashok Kumar 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890928 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
621 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24290520230058601 29/05/2023 Balwinder Kaur 2618001WL002575 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890872 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
622 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24290520230058604 29/05/2023 daljit kaur 2618001WL002575 daljit kaur 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2294890523 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG24290520230058605 29/05/2023 harjit kaur 2618001WL002575 harjit kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890933 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24290520230058608 29/05/2023 jaspal singh 2618001WL002575 jaspal singh 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890654 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24290520230058610 29/05/2023 karnail singh 2618001WL002575 karnail singh 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890420 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
626 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG24290520230058404 29/05/2023 Kartar Kaur 2618001WL002567 Kartar Kaur 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890608 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
627 AMLOH PB-18-001-004-001/111
(BHATTON) 		2618001000NRG24290520230058405 29/05/2023 Shamsher Kaur 2618001WL002567 Shamsher Kaur 00415 SBIN0050018 1515 1515 Processed 07/06/2023 2294890967 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
628 AMLOH PB-18-001-004-001/90
(BHATTON) 		2618001000NRG24290520230058440 29/05/2023 Maya Devi 2618001WL002567 Maya Devi 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890461 MR MAYA DEVI STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-013-001/17
(BHARPOOR GARH) 		2618001000NRG24290520230059271 29/05/2023 Amandeep Kaur 2618001WL002598 Amandeep Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890431 AMANDEEP KAUR DO KARM SINGH PUNJAB NATIONAL BANK(508568)
630 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24290520230059204 29/05/2023 SALEEEM 2618001WL002595 SALEEEM 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890469 SALEEM KHAN HDFC BANK LTD(607152)
631 AMLOH PB-18-001-034-001/9
(HAIBAT PUR) 		2618001000NRG24290520230059224 29/05/2023 Baljit Kaur 2618001WL002595 Baljit Kaur 00415 SBIN0050018 909 909 Processed 07/06/2023 2294890600 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
632 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24290520230060191 29/05/2023 bhinder kaur 2618001WL002626 bhinder kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890861 BHINDER KAUR ICICI BANK LTD(508534)
633 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG24290520230059255 29/05/2023 paso 2618001WL002597 paso 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890510 PASO W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
634 AMLOH PB-18-001-077-001/34
(RAJ GARH CHHANA) 		2618001000NRG24290520230058538 29/05/2023 Guljar kaur 2618001WL002572 Guljar kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890304 MRS GULJARO WO SARTHU STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-077-001/42
(RAJ GARH CHHANA) 		2618001000NRG24290520230058542 29/05/2023 Gurdeep Kaur 2618001WL002572 Gurdeep Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890278 GURDEEP KAUR WO CHAMKAUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
636 AMLOH PB-18-001-077-001/6
(RAJ GARH CHHANA) 		2618001000NRG24290520230058551 29/05/2023 Kulwinder Kaur 2618001WL002572 Kulwinder Kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890401 KULWINDER KAUR INDUSIND BANK(607189)
637 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24290520230058553 29/05/2023 haseena begum 2618001WL002572 haseena begum 00415 SBIN0050018 1818 1818 Processed 07/06/2023 2294890580 MR HASEENA BAGEM STATE BANK OF INDIA(508548)
638 AMLOH PB-18-001-085-001/196
(SONTI) 		2618001000NRG24290520230058838 29/05/2023 Sukhwinder Kaur 2618001WL002583 Sukhwinder Kaur 00415 SBIN0050018 909 909 Processed 07/06/2023 2294890975 SUKHWINDER KAUR ICICI BANK LTD(508534)
639 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24290520230058840 29/05/2023 Som Nath 2618001WL002583 Som Nath 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890974 MR SOM NATH STATE BANK OF INDIA(508548)
640 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24290520230058842 29/05/2023 kuljit kaur 2618001WL002583 kuljit kaur 00415 SBIN0050018 2121 2121 Processed 07/06/2023 2294890377 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 42117 42117
641 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24290520230059222 29/05/2023 jamal deen 2618001WL002595 jamal deen 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2294890599 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 1818 1818
642 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG24290520230058490 29/05/2023 jarnail Kaur 2618001WL002570 jarnail Kaur 00415 SBIN0050237 2121 2121 Processed 07/06/2023 2294890496 JARNAIL KAUR PUNJAB & SIND BANK(607087)
643 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG24290520230058514 29/05/2023 Harbans kaur 2618001WL002570 Harbans kaur 00415 SBIN0050237 2121 2121 Processed 07/06/2023 2294890421 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
644 AMLOH PB-18-001-013-001/109
(BHARPOOR GARH) 		2618001000NRG24290520230059261 29/05/2023 avtar singh 2618001WL002598 avtar singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890598 MR AVTAR SINGH STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-013-001/189
(BHARPOOR GARH) 		2618001000NRG24290520230059272 29/05/2023 Rajwinder Kaur 2618001WL002598 Rajwinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890244 RAJWINDER KAUR W/O BALJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
646 AMLOH PB-18-001-013-001/194
(BHARPOOR GARH) 		2618001000NRG24290520230059274 29/05/2023 Rajinder Kaur 2618001WL002598 Rajinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890606 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-013-001/197
(BHARPOOR GARH) 		2618001000NRG24290520230059275 29/05/2023 Darshan Singh 2618001WL002598 Darshan Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890242 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-013-001/200
(BHARPOOR GARH) 		2618001000NRG24290520230059276 29/05/2023 Kamaljit Kaur 2618001WL002598 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890446 KAMALJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 AMLOH PB-18-001-013-001/203
(BHARPOOR GARH) 		2618001000NRG24290520230059277 29/05/2023 DAVINDER KAUR 2618001WL002598 DAVINDER KAUR 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890511 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-013-001/205
(BHARPOOR GARH) 		2618001000NRG24290520230059278 29/05/2023 Babli 2618001WL002598 Babli 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890486 MRS BABLI STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-013-001/206
(BHARPOOR GARH) 		2618001000NRG24290520230059279 29/05/2023 Jassi Kaur 2618001WL002598 Jassi Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890485 JASSI KAUR W/OGURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 AMLOH PB-18-001-013-001/90
(BHARPOOR GARH) 		2618001000NRG24290520230059292 29/05/2023 Bhoor Singh 2618001WL002598 Bhoor Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890456 MR BHOOR SINGH STATE BANK OF INDIA(508548)
653 AMLOH PB-18-001-045-001/107
(KAPOOR GARH) 		2618001000NRG24290520230059226 29/05/2023 MUKHTIAR KAUR 2618001WL002597 MUKHTIAR KAUR 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890351 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-045-001/115
(KAPOOR GARH) 		2618001000NRG24290520230059227 29/05/2023 BIMLA DEVI 2618001WL002597 BIMLA DEVI 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890427 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG24290520230059228 29/05/2023 ROOP SINGH 2618001WL002597 ROOP SINGH 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890428 ROOP SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
656 AMLOH PB-18-001-045-001/160
(KAPOOR GARH) 		2618001000NRG24290520230059230 29/05/2023 Kewal singh 2618001WL002597 Kewal singh 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890874 MR KEWAL SINGH STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-045-001/171
(KAPOOR GARH) 		2618001000NRG24290520230059231 29/05/2023 Jinder kaur 2618001WL002597 Jinder kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890694 MS JINDER KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-045-001/196
(KAPOOR GARH) 		2618001000NRG24290520230059238 29/05/2023 Soma Singh 2618001WL002597 Soma Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890976 MR SOMA SINGH STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-045-001/199
(KAPOOR GARH) 		2618001000NRG24290520230059239 29/05/2023 Piaro Devi 2618001WL002597 Piaro Devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890550 MRS PIARO STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-045-001/20
(KAPOOR GARH) 		2618001000NRG24290520230059240 29/05/2023 RESHMA DEVI 2618001WL002597 RESHMA DEVI 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890352 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-045-001/231
(KAPOOR GARH) 		2618001000NRG24290520230059241 29/05/2023 Chuna Ram 2618001WL002597 Chuna Ram 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890447 CHUNA RAM S/O BALKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
662 AMLOH PB-18-001-045-001/249
(KAPOOR GARH) 		2618001000NRG24290520230059244 29/05/2023 Mando Devi 2618001WL002597 Mando Devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890522 MRS MANDO DEVI WO CHANKU RAM STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG24290520230059249 29/05/2023 Banso Devi 2618001WL002597 Banso Devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890563 MRS BANSO DEVI STATE BANK OF INDIA(508548)
664 AMLOH PB-18-001-045-001/298
(KAPOOR GARH) 		2618001000NRG24290520230059251 29/05/2023 sindro 2618001WL002597 sindro 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890243 SHINDRO JIRA RAM PUNJAB GRAMIN BANK(607138)
665 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG24290520230059256 29/05/2023 Hansa Singh 2618001WL002597 Hansa Singh 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890549 MR HANSA SINGH STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-045-001/70
(KAPOOR GARH) 		2618001000NRG24290520230059257 29/05/2023 Lakho Devi 2618001WL002597 Lakho Devi 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890880 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG24290520230058265 29/05/2023 Harpreet kaur 2618001WL002562 Harpreet kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890581 HARPREET KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
668 AMLOH PB-18-001-047-001/26
(KANJARI) 		2618001000NRG24290520230058272 29/05/2023 Kulwant Singh 2618001WL002562 Kulwant Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890366 MR KULWANT SINGH STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-047-001/38
(KANJARI) 		2618001000NRG24290520230058275 29/05/2023 Tara Singh 2618001WL002562 Tara Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890698 MR TARA SINGH STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-047-001/44
(KANJARI) 		2618001000NRG24290520230058277 29/05/2023 Gurmail singh 2618001WL002562 Gurmail singh 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2294890618 MR GURMEL SINGH STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-047-001/54
(KANJARI) 		2618001000NRG24290520230058282 29/05/2023 Manpreet Kaur 2618001WL002562 Manpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890875 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-047-001/60
(KANJARI) 		2618001000NRG24290520230058284 29/05/2023 Shinder Kaur 2618001WL002562 Shinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890535 MRS SINDER KAUR STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-047-001/61
(KANJARI) 		2618001000NRG24290520230058285 29/05/2023 santosh kumari 2618001WL002562 santosh kumari 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890539 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
674 AMLOH PB-18-001-047-001/63
(KANJARI) 		2618001000NRG24290520230058286 29/05/2023 sonia rani 2618001WL002562 sonia rani 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890454 MRS SONIA RANI STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-047-001/68
(KANJARI) 		2618001000NRG24290520230058288 29/05/2023 harbhajan kaur 2618001WL002562 harbhajan kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890538 MRS HARBHAJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-047-001/69
(KANJARI) 		2618001000NRG24290520230058289 29/05/2023 Bikkar Singh 2618001WL002562 Bikkar Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890536 MR BIKER SINGH SO UJAGER SINGH CDPO STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-047-001/70
(KANJARI) 		2618001000NRG24290520230058291 29/05/2023 Charanjt Kaur 2618001WL002562 Charanjt Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890358 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
678 AMLOH PB-18-001-047-001/72
(KANJARI) 		2618001000NRG24290520230058292 29/05/2023 Mewa Singh 2618001WL002562 Mewa Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890531 MR MEWA SINGH STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-047-001/76
(KANJARI) 		2618001000NRG24290520230058293 29/05/2023 Barjesh 2618001WL002562 Barjesh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890424 MRS BARJESH KAUR STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-047-001/8
(KANJARI) 		2618001000NRG24290520230058294 29/05/2023 Shinder kaur 2618001WL002562 Shinder kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890827 SHINDER KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
681 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG24290520230058295 29/05/2023 dhania devi 2618001WL002562 dhania devi 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890612 MRS DHANIA DEVI STATE BANK OF INDIA(508548)
682 AMLOH PB-18-001-047-001/96
(KANJARI) 		2618001000NRG24290520230058298 29/05/2023 Hardeep Kaur 2618001WL002562 Hardeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890601 HARDEEP KAUR UCO BANK(607066)
683 AMLOH PB-18-001-052-001/10
(LALON KHURD) 		2618001000NRG24290520230059295 29/05/2023 Charan Singh 2618001WL002599 Charan Singh 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890472 MR CHARAN SINGH STATE BANK OF INDIA(508548)
684 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG24290520230059297 29/05/2023 Jasbir Kaur 2618001WL002599 Jasbir Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890621 JASVIR KAUR CANARA BANK(508532)
685 AMLOH PB-18-001-052-001/124
(LALON KHURD) 		2618001000NRG24290520230059298 29/05/2023 bikar singh 2618001WL002599 bikar singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890534 MR BIKAR SINGH STATE BANK OF INDIA(508548)
686 AMLOH PB-18-001-052-001/127
(LALON KHURD) 		2618001000NRG24290520230059299 29/05/2023 jaswant kaur 2618001WL002599 jaswant kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890622 JASWANT KAUR W/O BANT SINGH AND BANT SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
687 AMLOH PB-18-001-052-001/133
(LALON KHURD) 		2618001000NRG24290520230059301 29/05/2023 Inderjeet kaur 2618001WL002599 Inderjeet kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890624 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-052-001/136
(LALON KHURD) 		2618001000NRG24290520230059302 29/05/2023 Sinder Kaur 2618001WL002599 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890360 SINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
689 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24290520230059303 29/05/2023 Harbans Kaur 2618001WL002599 Harbans Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890380 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24290520230059304 29/05/2023 kuldeep kaur 2618001WL002599 kuldeep kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2294890381 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
691 AMLOH PB-18-001-052-001/145
(LALON KHURD) 		2618001000NRG24290520230059305 29/05/2023 Harjit Kaur 2618001WL002599 Harjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890515 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
692 AMLOH PB-18-001-052-001/15
(LALON KHURD) 		2618001000NRG24290520230059306 29/05/2023 Pargat Singh 2618001WL002599 Pargat Singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890429 MR PARGAT SINGH STATE BANK OF INDIA(508548)
693 AMLOH PB-18-001-052-001/150
(LALON KHURD) 		2618001000NRG24290520230059307 29/05/2023 hardeep kaur 2618001WL002599 hardeep kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890367 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
694 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24290520230059308 29/05/2023 Ramanjit Kaur 2618001WL002599 Ramanjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890359 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
695 AMLOH PB-18-001-052-001/16
(LALON KHURD) 		2618001000NRG24290520230059309 29/05/2023 Dilbar khan 2618001WL002599 Dilbar khan 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890520 MR DILBAR KHAN STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24290520230059310 29/05/2023 Karmjit Kaur 2618001WL002599 Karmjit Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890514 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24290520230059312 29/05/2023 Harinder singh 2618001WL002599 Harinder singh 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890623 MR HARINDER SINGH STATE BANK OF INDIA(508548)
698 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24290520230059313 29/05/2023 Amarjit Kaur 2618001WL002599 Amarjit Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890516 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
699 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24290520230059314 29/05/2023 Mandeep Kaur 2618001WL002599 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890436 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
700 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24290520230059315 29/05/2023 Kuldeep Kaur 2618001WL002599 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890470 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
701 AMLOH PB-18-001-052-001/46
(LALON KHURD) 		2618001000NRG24290520230059316 29/05/2023 Nasra 2618001WL002599 Nasra 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890473 MRS NASARA STATE BANK OF INDIA(508548)
702 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24290520230059317 29/05/2023 Garnam Kaur 2618001WL002599 Garnam Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890355 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24290520230059318 29/05/2023 gurmail kaur 2618001WL002599 gurmail kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890573 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG24290520230059319 29/05/2023 sukhdev kuar 2618001WL002599 sukhdev kuar 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890574 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24290520230059320 29/05/2023 tajan 2618001WL002599 tajan 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2294890459 MRS TAJAN TAJAN STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG24290520230059322 29/05/2023 jaswinder kaur 2618001WL002599 jaswinder kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890571 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
707 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG24290520230059323 29/05/2023 manjit kaur 2618001WL002599 manjit kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890460 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
708 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24290520230059324 29/05/2023 Pritam Kaur 2618001WL002599 Pritam Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890572 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-052-001/78
(LALON KHURD) 		2618001000NRG24290520230059325 29/05/2023 sandeep kaur 2618001WL002599 sandeep kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890471 MRS SANDEEP KAUR WOPIARA SINGH STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24290520230059326 29/05/2023 balvir kaur 2618001WL002599 balvir kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890474 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 AMLOH PB-18-001-052-001/83
(LALON KHURD) 		2618001000NRG24290520230059327 29/05/2023 Jaswinder Kaur 2618001WL002599 Jaswinder Kaur 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890513 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-052-001/88
(LALON KHURD) 		2618001000NRG24290520230059329 29/05/2023 Anwari 2618001WL002599 Anwari 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2294890620 MRS ANWARI STATE BANK OF INDIA(508548)
713 AMLOH PB-18-001-052-001/89
(LALON KHURD) 		2618001000NRG24290520230059330 29/05/2023 Gurmail kaur 2618001WL002599 Gurmail kaur 00415 SBIN0050299 1212 1212 Processed 07/06/2023 2294890533 GURMAIL KAUR HDFC BANK LTD(607152)
714 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG24290520230058310 29/05/2023 Gulzar Kaur 2618001WL002563 Gulzar Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890495 GULJAR KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
715 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG24290520230058539 29/05/2023 Kartaro 2618001WL002572 Kartaro 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890457 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-077-001/41
(RAJ GARH CHHANA) 		2618001000NRG24290520230058541 29/05/2023 Paramjeet Kaur 2618001WL002572 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890399 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24290520230058543 29/05/2023 Sultana Begam 2618001WL002572 Sultana Begam 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890400 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
718 AMLOH PB-18-001-077-001/72
(RAJ GARH CHHANA) 		2618001000NRG24290520230058562 29/05/2023 GIAN SINGH 2618001WL002572 GIAN SINGH 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890241 MR GIAN SINGH STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-084-001/114
(SAMAS PUR) 		2618001000NRG24290520230060227 29/05/2023 charanjit kaur 2618001WL002627 charanjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890859 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
720 AMLOH PB-18-001-084-001/131
(SAMAS PUR) 		2618001000NRG24290520230060228 29/05/2023 Jaswinder kaur 2618001WL002627 Jaswinder kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890430 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-084-001/134
(SAMAS PUR) 		2618001000NRG24290520230060229 29/05/2023 Gagandeep Kaur 2618001WL002627 Gagandeep Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890432 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-084-001/135
(SAMAS PUR) 		2618001000NRG24290520230060230 29/05/2023 Kiranjit kaur 2618001WL002627 Kiranjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890525 KIRANJEET KAUR HDFC BANK LTD(607152)
723 AMLOH PB-18-001-084-001/160
(SAMAS PUR) 		2618001000NRG24290520230060231 29/05/2023 Balvir kaur 2618001WL002627 Balvir kaur 00415 SBIN0050299 909 909 Processed 07/06/2023 2294890361 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-084-001/162
(SAMAS PUR) 		2618001000NRG24290520230060232 29/05/2023 Charanjit Kaur 2618001WL002627 Charanjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890512 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-084-001/164
(SAMAS PUR) 		2618001000NRG24290520230060233 29/05/2023 Ravina 2618001WL002627 Ravina 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890507 MRS RAVINA STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-084-001/185
(SAMAS PUR) 		2618001000NRG24290520230060234 29/05/2023 Kamaljit Kaur 2618001WL002627 Kamaljit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890363 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
727 AMLOH PB-18-001-084-001/40
(SAMAS PUR) 		2618001000NRG24290520230060239 29/05/2023 jaspal kaur 2618001WL002627 jaspal kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890406 JASPAL KAUR HDFC BANK LTD(607152)
728 AMLOH PB-18-001-084-001/42
(SAMAS PUR) 		2618001000NRG24290520230060240 29/05/2023 Swaran kaur 2618001WL002627 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890762 SAWARAN KAUR HDFC BANK LTD(607152)
729 AMLOH PB-18-001-084-001/43
(SAMAS PUR) 		2618001000NRG24290520230060241 29/05/2023 Harpreet Kaur 2618001WL002627 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890763 HARPREET KAUR HDFC BANK LTD(607152)
730 AMLOH PB-18-001-084-001/44
(SAMAS PUR) 		2618001000NRG24290520230060242 29/05/2023 Manjit kaur 2618001WL002627 Manjit kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890764 MANJEET KAUR HDFC BANK LTD(607152)
731 AMLOH PB-18-001-084-001/45
(SAMAS PUR) 		2618001000NRG24290520230060243 29/05/2023 Manjit kaur 2618001WL002627 Manjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890765 MANJIT KAUR HDFC BANK LTD(607152)
732 AMLOH PB-18-001-084-001/46
(SAMAS PUR) 		2618001000NRG24290520230060244 29/05/2023 Surjit Kaur 2618001WL002627 Surjit Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890912 SURJIT KAUR HDFC BANK LTD(607152)
733 AMLOH PB-18-001-084-001/54
(SAMAS PUR) 		2618001000NRG24290520230060245 29/05/2023 Sukhwinder kaur 2618001WL002627 Sukhwinder kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890766 SUKHWINDER KAUR HDFC BANK LTD(607152)
734 AMLOH PB-18-001-084-001/55
(SAMAS PUR) 		2618001000NRG24290520230060246 29/05/2023 Mandeep kaur 2618001WL002627 Mandeep kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890767 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-084-001/59
(SAMAS PUR) 		2618001000NRG24290520230060247 29/05/2023 Harjit kaur 2618001WL002627 Harjit kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890768 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
736 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG24290520230060248 29/05/2023 Jet kaur 2618001WL002627 Jet kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890769 JEET KAUR HDFC BANK LTD(607152)
737 AMLOH PB-18-001-084-001/67
(SAMAS PUR) 		2618001000NRG24290520230060249 29/05/2023 Kulvir kaur 2618001WL002627 Kulvir kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890770 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-084-001/68
(SAMAS PUR) 		2618001000NRG24290520230060250 29/05/2023 Jarnail Kaur 2618001WL002627 Jarnail Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890771 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24290520230060251 29/05/2023 Mahinder Kaur 2618001WL002627 Mahinder Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890772 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-084-001/84
(SAMAS PUR) 		2618001000NRG24290520230060253 29/05/2023 Sinderpal Kaur 2618001WL002627 Sinderpal Kaur 00415 SBIN0050299 2121 2121 Processed 07/06/2023 2294890773 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-084-001/86
(SAMAS PUR) 		2618001000NRG24290520230060254 29/05/2023 Surinder Kaur 2618001WL002627 Surinder Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2294890802 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 192102 192102
742 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24290520230060185 29/05/2023 bhajan kaur 2618001WL002626 bhajan kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890931 BHAJAN KAUR ICICI BANK LTD(508534)
743 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24290520230060193 29/05/2023 parmjit kaur 2618001WL002626 parmjit kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890564 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
744 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24290520230060199 29/05/2023 manpreet kaur 2618001WL002626 manpreet kaur 00415 SBIN0050876 1818 1818 Processed 07/06/2023 2294890561 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
745 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24290520230060203 29/05/2023 Kulwant Kaur 2618001WL002626 Kulwant Kaur 00415 SBIN0050876 1818 1818 Processed 07/06/2023 2294890376 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
746 AMLOH PB-18-001-043-001/24
(KAHANPUR) 		2618001000NRG24290520230060204 29/05/2023 Chhinder Singh 2618001WL002626 Chhinder Singh 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890407 Mr. Sinder Singh INDIAN BANK(607105)
747 AMLOH PB-18-001-043-001/3
(KAHANPUR) 		2618001000NRG24290520230060205 29/05/2023 manjit kaur 2618001WL002626 manjit kaur 00415 SBIN0050876 1818 1818 Processed 07/06/2023 2294890860 MANJIT KAUR ICICI BANK LTD(508534)
748 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24290520230060208 29/05/2023 surjit kaur 2618001WL002626 surjit kaur 00415 SBIN0050876 1515 1515 Processed 07/06/2023 2294890494 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24290520230060211 29/05/2023 charan singh 2618001WL002626 charan singh 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890379 MR CHARAN SINGH STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-043-001/49
(KAHANPUR) 		2618001000NRG24290520230060212 29/05/2023 jasbir kaur 2618001WL002626 jasbir kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890977 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
751 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG24290520230060214 29/05/2023 harnek kaur 2618001WL002626 harnek kaur 00415 SBIN0050876 1818 1818 Processed 08/06/2023 2294890490 HARNEK KAUR W/O. BALBIR SINGH UNION BANK OF INDIA(508500)
752 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24290520230060215 29/05/2023 amarjit kaur 2618001WL002626 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 07/06/2023 2294890408 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
753 AMLOH PB-18-001-043-001/6
(KAHANPUR) 		2618001000NRG24290520230060216 29/05/2023 rani 2618001WL002626 rani 00415 SBIN0050876 1515 1515 Processed 07/06/2023 2294890579 MRS RANI WO DALBARA SINGH STATE BANK OF INDIA(508548)
754 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG24290520230060218 29/05/2023 amarjit kaur 2618001WL002626 amarjit kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890877 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
755 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24290520230060220 29/05/2023 Ginder Singh 2618001WL002626 Ginder Singh 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890969 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
756 AMLOH PB-18-001-043-001/86
(KAHANPUR) 		2618001000NRG24290520230060222 29/05/2023 Charanjit kaur 2618001WL002626 Charanjit kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890578 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
757 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24290520230060223 29/05/2023 Kulvir Kaur 2618001WL002626 Kulvir Kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890914 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
758 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24290520230060226 29/05/2023 jasvir kaur 2618001WL002626 jasvir kaur 00415 SBIN0050876 2121 2121 Processed 07/06/2023 2294890930 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
759 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24290520230060276 29/05/2023 Babu Singh 2618001WL002628 Babu Singh 00415 SBIN0050966 2121 2121 Processed 07/06/2023 2294890458 BABU SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
760 AMLOH PB-18-001-061-001/99
(MALO WAL) 		2618001000NRG24290520230058340 29/05/2023 Harbans Kaur 2618001WL002563 Harbans Kaur 00415 SBIN0051089 1818 1818 Processed 07/06/2023 2294890553 HARBABANS KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
761 AMLOH PB-18-001-084-001/22
(SAMAS PUR) 		2618001000NRG24290520230060235 29/05/2023 Mayia devi 2618001WL002627 Mayia devi 00415 SBIN0051090 1818 1818 Processed 07/06/2023 2294890402 MAYIA DEVI HDFC BANK LTD(607152)
762 AMLOH PB-18-001-084-001/23
(SAMAS PUR) 		2618001000NRG24290520230060236 29/05/2023 Babli 2618001WL002627 Babli 00415 SBIN0051090 2121 2121 Processed 07/06/2023 2294890403 MRS BABLI STATE BANK OF INDIA(508548)
763 AMLOH PB-18-001-084-001/29
(SAMAS PUR) 		2618001000NRG24290520230060237 29/05/2023 Baljeet Kaur 2618001WL002627 Baljeet Kaur 00415 SBIN0051090 1818 1818 Processed 07/06/2023 2294890404 BALJEET KAUR HDFC BANK LTD(607152)
764 AMLOH PB-18-001-084-001/31
(SAMAS PUR) 		2618001000NRG24290520230060238 29/05/2023 Rajinder Kaur 2618001WL002627 Rajinder Kaur 00415 SBIN0051090 2121 2121 Processed 07/06/2023 2294890405 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
765 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG24290520230060206 29/05/2023 Jaswant kaur 2618001WL002626 Jaswant kaur 00468 UBIN0538914 1515 1515 Processed 08/06/2023 2294890365 JASWANT KAUR W/O. MAHINDER KAUR UNION BANK OF INDIA(508500)
766 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24290520230060225 29/05/2023 nachhatar kaur 2618001WL002626 nachhatar kaur 00468 UBIN0538914 2121 2121 Processed 08/06/2023 2294890364 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
767 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24290520230058568 29/05/2023 Gurwinder Kaur 2618001WL002573 Gurwinder Kaur 00468 UBIN0919322 1515 1515 Processed 08/06/2023 2294890491 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
768 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24290520230058569 29/05/2023 Baljeet Kaur 2618001WL002573 Baljeet Kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2294890548 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
769 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24290520230058570 29/05/2023 Paramjit Kaur 2618001WL002573 Paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890852 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
770 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24290520230058571 29/05/2023 Parmjeet Kaur 2618001WL002573 Parmjeet Kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890419 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24290520230058572 29/05/2023 Gurjit Kaur 2618001WL002573 Gurjit Kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890412 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
772 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24290520230058574 29/05/2023 Harpal Kaur 2618001WL002573 Harpal Kaur 00468 UBIN0919322 1212 1212 Processed 08/06/2023 2294890462 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
773 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24290520230058578 29/05/2023 Manjeet Kaur 2618001WL002573 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890603 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24290520230058594 29/05/2023 Harneet kaur 2618001WL002575 Harneet kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890653 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24290520230058597 29/05/2023 Gurcharan Singh 2618001WL002575 Gurcharan Singh 00468 UBIN0919322 1515 1515 Processed 08/06/2023 2294890884 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
776 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24290520230058606 29/05/2023 harbans kaur 2618001WL002575 harbans kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890853 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
777 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24290520230058607 29/05/2023 Sandeep Kaur 2618001WL002575 Sandeep Kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890338 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
778 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG24290520230058611 29/05/2023 Sher singh 2618001WL002575 Sher singh 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890411 SHER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
779 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24290520230058612 29/05/2023 Sinder Kaur 2618001WL002575 Sinder Kaur 00468 UBIN0919322 1515 1515 Processed 08/06/2023 2294890340 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
780 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24290520230058613 29/05/2023 Rajwinder Kaur 2618001WL002575 Rajwinder Kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2294890339 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
781 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24290520230058614 29/05/2023 paramjit Kaur 2618001WL002575 paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2294890492 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
782 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24290520230058615 29/05/2023 Pardeep Kaur 2618001WL002575 Pardeep Kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2294890850 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
783 AMLOH PB-18-001-001-001/89
(ALADAD PUR) 		2618001000NRG24290520230058616 29/05/2023 Dilraj Kaur 2618001WL002575 Dilraj Kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890337 DILRAJ KAUR WO SATNAM SINGGH UNION BANK OF INDIA(508500)
784 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24290520230058617 29/05/2023 Paramjit kaur 2618001WL002575 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890851 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-016-001/162
(BHAMBRI) 		2618001000NRG24290520230058248 29/05/2023 Jeet Singh 2618001WL002560 Jeet Singh 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890478 JIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24290520230059203 29/05/2023 Kulwinder Kaur 2618001WL002595 Kulwinder Kaur 00468 UBIN0919322 2121 2121 Processed 08/06/2023 2294890341 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG24290520230059296 29/05/2023 Kamaljit Kaur 2618001WL002599 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 07/06/2023 2294890444 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
788 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24290520230059300 29/05/2023 Paramjit Kaur 2618001WL002599 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 08/06/2023 2294890854 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG24290520230058528 29/05/2023 Seeb 2618001WL002572 Seeb 00468 UBIN0919322 1818 1818 Processed 08/06/2023 2294890445 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
790 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24290520230058561 29/05/2023 Gurmeet Kaur 2618001WL002572 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 08/06/2023 2294890883 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
791 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24290520230058560 29/05/2023 Sukwinder Kaur 2618001WL002572 Sukwinder Kaur 00468 UBIN0919322 2121 2121 Processed 07/06/2023 2294890881 MISS SUKHWINDER KAUR DO SH KARAMJEET SIN STATE BANK OF INDIA(508548)
SubTotal 45450 45450
792 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24290520230060197 29/05/2023 Gurdev Kaur 2618001WL002626 Gurdev Kaur 00554 KKBK0000266 2121 2121 Processed 07/06/2023 2294890371 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
793 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24290520230060198 29/05/2023 gagandeep kaur 2618001WL002626 gagandeep kaur 00554 KKBK0000266 2121 2121 Processed 07/06/2023 2294890375 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
794 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24290520230060202 29/05/2023 Hardev Singh 2618001WL002626 Hardev Singh 00554 KKBK0000266 1818 1818 Processed 07/06/2023 2294890374 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
795 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24290520230060210 29/05/2023 Kesar Singh 2618001WL002626 Kesar Singh 00554 KKBK0000266 2121 2121 Processed 07/06/2023 2294890373 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
796 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24290520230060221 29/05/2023 Harjit Kaur 2618001WL002626 Harjit Kaur 00554 KKBK0000266 1515 1515 Processed 07/06/2023 2294890740 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9696 9696
Total 1478034 1478034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290523APB_FTO_14914 AXIS BANK UTIB0000761 GOBINDGARH 12423
2 AMLOH PB2618001_290523APB_FTO_14914 AXIS BANK UTIB0000761 Mandi Gobindgarh 14847
3 AMLOH PB2618001_290523APB_FTO_14914 Bank of Baroda BARB0AMLOHX AMLOH 28179
4 AMLOH PB2618001_290523APB_FTO_14914 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3333
5 AMLOH PB2618001_290523APB_FTO_14914 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 3939
6 AMLOH PB2618001_290523APB_FTO_14914 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 3939
7 AMLOH PB2618001_290523APB_FTO_14914 Bank of India BKID0006552 MANDI GOBINDGARH 3636
8 AMLOH PB2618001_290523APB_FTO_14914 Bank of India BKID0006575 AMLOH 127563
9 AMLOH PB2618001_290523APB_FTO_14914 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 4545
10 AMLOH PB2618001_290523APB_FTO_14914 Bank of Maharastra MAHB0001289 KHANNA 4242
11 AMLOH PB2618001_290523APB_FTO_14914 Canara Bank CNRB0002128 SALANA 232401
12 AMLOH PB2618001_290523APB_FTO_14914 Canara Bank CNRB0004332 Rangheri kalan 114534
13 AMLOH PB2618001_290523APB_FTO_14914 Canara Bank CNRB0005885 Amloh 3939
14 AMLOH PB2618001_290523APB_FTO_14914 HDFC HDFC0000803 amloh 12423
15 AMLOH PB2618001_290523APB_FTO_14914 HDFC HDFC0000803 AMLOH - PUNJAB 8181
16 AMLOH PB2618001_290523APB_FTO_14914 HDFC HDFC0000803 AMLPO 2424
17 AMLOH PB2618001_290523APB_FTO_14914 HDFC HDFC0002763 MANDIGOBINDGARH 8181
18 AMLOH PB2618001_290523APB_FTO_14914 HDFC HDFC0003170 Shamashpur 31512
19 AMLOH PB2618001_290523APB_FTO_14914 ICICI BANK ICIC0001514 AMLOH, PUNJAB 7272
20 AMLOH PB2618001_290523APB_FTO_14914 Indian Bank IDIB000K035 KHANNA 2121
21 AMLOH PB2618001_290523APB_FTO_14914 Indian Bank IDIB000K680 Khanna 3636
22 AMLOH PB2618001_290523APB_FTO_14914 Indian Bank IDIB000M204 MANDI GOBINDGARH 81507
23 AMLOH PB2618001_290523APB_FTO_14914 Indian Bank IDIB000M597 MANDI GOVINDGARH 39087
24 AMLOH PB2618001_290523APB_FTO_14914 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 15150
25 AMLOH PB2618001_290523APB_FTO_14914 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 108474
26 AMLOH PB2618001_290523APB_FTO_14914 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 3636
27 AMLOH PB2618001_290523APB_FTO_14914 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 11211
28 AMLOH PB2618001_290523APB_FTO_14914 Punjab & Sind Bank PSIB0000686 Amloh 14847
29 AMLOH PB2618001_290523APB_FTO_14914 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5757
30 AMLOH PB2618001_290523APB_FTO_14914 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 47268
31 AMLOH PB2618001_290523APB_FTO_14914 Punjab National Bank PUNB0019100 GOBINDGARH 1818
32 AMLOH PB2618001_290523APB_FTO_14914 Punjab National Bank PUNB0148810 Amloh 60297
33 AMLOH PB2618001_290523APB_FTO_14914 Punjab National Bank PUNB0175620 Khanna 20301
34 AMLOH PB2618001_290523APB_FTO_14914 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 2121
35 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0009530 MANDI GOBINDGARH 18483
36 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0011832 AMLOH 68781
37 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1818
38 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0050018 AMLOH 42117
39 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0050087 SIRHIND MANDI 1818
40 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 4242
41 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0050299 HIMMATGARH 192102
42 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0050876 KHANNA 33330
43 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
44 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0051089 KHANIAN 1818
45 AMLOH PB2618001_290523APB_FTO_14914 State Bank of India SBIN0051090 HAMIRGARH 7878
46 AMLOH PB2618001_290523APB_FTO_14914 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3636
47 AMLOH PB2618001_290523APB_FTO_14914 Union Bank of India UBIN0919322 AMLOH 45450
48 AMLOH PB2618001_290523APB_FTO_14914 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 9696

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