Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090623APB_FTO_19921
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-18-001-085-001/199
(SONTI) 		2618001000NRG24090620230084627 09/06/2023 Labh Kaur 2618001WL003534 Labh Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/06/2023 2543262308 LABH KAUR BANK OF BARODA(606985)
2 AMLOH PB-18-001-085-001/58
(SONTI) 		2618001000NRG24090620230084640 09/06/2023 Najia 2618001WL003534 Najia 00045 BARB0AMLOHX 1515 1515 Processed 14/06/2023 2543262307 Najia BANK OF BARODA(606985)
SubTotal 3636 3636
3 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24090620230084376 09/06/2023 Charanjeet Kaur 2618001WL003528 Charanjeet Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262220 CHARANJIT KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24090620230084379 09/06/2023 Surjit Kaur 2618001WL003528 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262183 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24090620230084380 09/06/2023 suneyari devi 2618001WL003528 suneyari devi 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262179 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24090620230084381 09/06/2023 Paramjeet Kaur 2618001WL003528 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543262190 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24090620230084382 09/06/2023 Ravinder Kaur 2618001WL003528 Ravinder Kaur 00048 BKID0006575 909 909 Processed 14/06/2023 2543262226 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-012-001/134
(BHAGWAN PURA) 		2618001000NRG24090620230084384 09/06/2023 Karnail Kaur 2618001WL003528 Karnail Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262189 KARNAIL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24090620230084386 09/06/2023 Sarabjit Kaur 2618001WL003528 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262184 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG24090620230084387 09/06/2023 Mamta devi 2618001WL003528 Mamta devi 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262219 MAMTA DEVI BANK OF INDIA(508505)
11 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24090620230084388 09/06/2023 Rajwinder kaur 2618001WL003528 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262218 RAJWINDER KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24090620230084392 09/06/2023 Bala Devi 2618001WL003528 Bala Devi 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262221 BALA DEVI BANK OF INDIA(508505)
13 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24090620230084394 09/06/2023 Harjinder kaur 2618001WL003528 Harjinder kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262186 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24090620230084398 09/06/2023 Sardar Kaur 2618001WL003528 Sardar Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262181 SARDAR KAUR HDFC BANK LTD(607152)
15 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24090620230084399 09/06/2023 Sohan singh 2618001WL003528 Sohan singh 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543262182 SOHAN SINGH HDFC BANK LTD(607152)
16 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24090620230084400 09/06/2023 Manjeet kaur 2618001WL003528 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262187 MANJEET KAUR INDUSIND BANK(607189)
17 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24090620230084405 09/06/2023 Lajwanti 2618001WL003528 Lajwanti 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262180 MRS LAJVANTI STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24090620230084406 09/06/2023 Usha Rani 2618001WL003528 Usha Rani 00048 BKID0006575 1818 1818 Rejected 14/06/2023 2543262188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24090620230084409 09/06/2023 Rajinder Kaur 2618001WL003528 Rajinder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262178 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-012-001/32
(BHAGWAN PURA) 		2618001000NRG24090620230084415 09/06/2023 sakila 2618001WL003528 sakila 00048 BKID0006575 909 909 Processed 15/06/2023 2543262223 Mrs. Sakila Begam INDIAN BANK(607105)
21 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24090620230084416 09/06/2023 Akbri Begam 2618001WL003528 Akbri Begam 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262224 AKBRI BEGAM BANK OF INDIA(508505)
22 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24090620230084422 09/06/2023 Sawarnjit Kaur 2618001WL003528 Sawarnjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262177 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24090620230084443 09/06/2023 Sant Ram 2618001WL003528 Sant Ram 00048 BKID0006575 1515 1515 Processed 14/06/2023 2543262185 SANT RAM BANK OF INDIA(508505)
24 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24090620230084649 09/06/2023 Sarbjeet kaur 2618001WL003535 Sarbjeet kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262225 SARABJEET KAUR ICICI BANK LTD(508534)
25 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG24090620230084672 09/06/2023 Gita Kaur 2618001WL003535 Gita Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262227 GITA KAUR ICICI BANK LTD(508534)
26 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG24090620230084673 09/06/2023 Parmjit Kaur 2618001WL003535 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262222 PARAMJIT KAUR BANK OF INDIA(508505)
27 AMLOH PB-18-001-089-001/120
(TANDA BADHA KALAN) 		2618001000NRG24090620230084566 09/06/2023 parveen akhatar 2618001WL003533 parveen akhatar 00048 BKID0006575 2121 2121 Processed 14/06/2023 2543262191 PARVIN AKHTAR D/O RAHIMDIN BANK OF INDIA(508505)
SubTotal 48480 48480
28 AMLOH PB-18-001-042-001/45
(KALAL MAJRA) 		2618001000NRG24090620230084527 09/06/2023 Mahinder kaur 2618001WL003531 Mahinder kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262447 MAHINDER KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-042-001/76
(KALAL MAJRA) 		2618001000NRG24090620230084528 09/06/2023 Savitri 2618001WL003531 Savitri 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262441 SAVITRI CANARA BANK(508532)
30 AMLOH PB-18-001-042-001/83
(KALAL MAJRA) 		2618001000NRG24090620230084529 09/06/2023 Charajnit Kaur 2618001WL003531 Charajnit Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262439 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-042-001/93
(KALAL MAJRA) 		2618001000NRG24090620230084530 09/06/2023 Bhinder Kaur 2618001WL003531 Bhinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262450 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-042-001/96
(KALAL MAJRA) 		2618001000NRG24090620230084531 09/06/2023 Surinder Kaur 2618001WL003531 Surinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262449 SURINDER KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-042-001/97
(KALAL MAJRA) 		2618001000NRG24090620230084532 09/06/2023 Jaswinder Kaur 2618001WL003531 Jaswinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262440 JASWINDER KAUR W/O PARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 AMLOH PB-18-001-079-001/119
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084533 09/06/2023 Darsan singh 2618001WL003532 Darsan singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262430 DARSHAN SINGH CANARA BANK(508532)
35 AMLOH PB-18-001-079-001/128
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084534 09/06/2023 Balwinder Kaur 2618001WL003532 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262466 BALWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 AMLOH PB-18-001-079-001/13-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084535 09/06/2023 Malkit Singh 2618001WL003532 Malkit Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262437 MALKIT SINGH CANARA BANK(508532)
37 AMLOH PB-18-001-079-001/15-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084536 09/06/2023 Manpreet kaur 2618001WL003532 Manpreet kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262442 MANPREET KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084537 09/06/2023 niamte 2618001WL003532 niamte 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262452 NIAMATE CANARA BANK(508532)
39 AMLOH PB-18-001-079-001/199
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084538 09/06/2023 harpreet kaur 2618001WL003532 harpreet kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262451 HARPREET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084539 09/06/2023 Kulwant Kaur 2618001WL003532 Kulwant Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262438 KULWANT KAUR CANARA BANK(508532)
41 AMLOH PB-18-001-079-001/210
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084540 09/06/2023 Rupinder Kaur 2618001WL003532 Rupinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262445 RUPINDER KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084541 09/06/2023 Sarbjit Kaur 2618001WL003532 Sarbjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262467 SARABJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 AMLOH PB-18-001-079-001/222
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084542 09/06/2023 baljeet kaur 2618001WL003532 baljeet kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262352 BALJEET KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084543 09/06/2023 parveen 2618001WL003532 parveen 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262455 PARVEEN CANARA BANK(508532)
45 AMLOH PB-18-001-079-001/227
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084544 09/06/2023 sandeep kaur 2618001WL003532 sandeep kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262432 SANDEEP KAUR ICICI BANK LTD(508534)
46 AMLOH PB-18-001-079-001/233
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084545 09/06/2023 Balwinder kaur 2618001WL003532 Balwinder kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262399 BALWINDER KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084547 09/06/2023 kirandeep kaur 2618001WL003532 kirandeep kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262468 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
48 AMLOH PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084548 09/06/2023 Manjit kaur 2618001WL003532 Manjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262484 MANJIT KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084549 09/06/2023 Baldev kaur 2618001WL003532 Baldev kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262323 BALDEV KAUR CANARA BANK(508532)
50 AMLOH PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084550 09/06/2023 Rimpy 2618001WL003532 Rimpy 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262443 RIMPY KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084551 09/06/2023 Rani 2618001WL003532 Rani 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262400 RANI WO GHOLA SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-079-001/6-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084552 09/06/2023 Rajinder Kaur 2618001WL003532 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262401 RAJINDER KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084553 09/06/2023 Sarabjit kaur 2618001WL003532 Sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262357 SARBJIT KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 AMLOH PB-18-001-079-001/70
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084554 09/06/2023 Mahinder Kaur 2618001WL003532 Mahinder Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543262385 MAHINDER KAUR ICICI BANK LTD(508534)
55 AMLOH PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084555 09/06/2023 Jaspal kaur 2618001WL003532 Jaspal kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262351 JASPAL KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084556 09/06/2023 Charan kaur 2618001WL003532 Charan kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262471 CHJARAN KAUR CANARA BANK(508532)
57 AMLOH PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084557 09/06/2023 Shinder kaur 2618001WL003532 Shinder kaur 00078 CNRB0002128 1212 1212 Processed 14/06/2023 2543262483 SINDER KAUR CANARA BANK(508532)
58 AMLOH PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084558 09/06/2023 Mello 2618001WL003532 Mello 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262433 MELO CANARA BANK(508532)
59 AMLOH PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084559 09/06/2023 Charanjit kaur 2618001WL003532 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262355 CHARANJIT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084560 09/06/2023 Lakhvir singh 2618001WL003532 Lakhvir singh 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543262485 LAKHVIR SINGH ICICI BANK LTD(508534)
61 AMLOH PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084561 09/06/2023 Sarabjit kaur 2618001WL003532 Sarabjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262354 SARABJIT KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084562 09/06/2023 KUldeep kaur 2618001WL003532 KUldeep kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543262353 KULDEEP KAUR ICICI BANK LTD(508534)
63 AMLOH PB-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084456 09/06/2023 Swaran Kaur 2618001WL003529 Swaran Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262313 SWARAN KAUR CANARA BANK(508532)
64 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084457 09/06/2023 Paramjit Kaur 2618001WL003529 Paramjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262454 PARAMJEET KAUR CANARA BANK(508532)
65 AMLOH PB-18-001-095-001/111
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084458 09/06/2023 Harjinder kaur 2618001WL003529 Harjinder kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262436 HARJINDER KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-095-001/119
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084459 09/06/2023 Rajwinder kaur 2618001WL003529 Rajwinder kaur 00078 CNRB0002128 303 303 Processed 14/06/2023 2543262470 RAJWINDER KAUR CANARA BANK(508532)
67 AMLOH PB-18-001-095-001/123
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084460 09/06/2023 Parmjeet Kaur 2618001WL003529 Parmjeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262356 PARAMJIT KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-095-001/128
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084461 09/06/2023 Mandeep Kaur 2618001WL003529 Mandeep Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262448 MANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 AMLOH PB-18-001-095-001/13
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084462 09/06/2023 Parminder Kaur 2618001WL003529 Parminder Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543262398 PARMINDER KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-095-001/15
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084463 09/06/2023 Paramjit Kaur 2618001WL003529 Paramjit Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262324 PARAMJEET KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-095-001/16
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084464 09/06/2023 Baljeet Kaur 2618001WL003529 Baljeet Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262435 BALJEET KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 AMLOH PB-18-001-095-001/17
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084465 09/06/2023 Surjit kaur 2618001WL003529 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262359 SURJIT KAUR CANARA BANK(508532)
73 AMLOH PB-18-001-095-001/18
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084466 09/06/2023 Baljinder Kaur 2618001WL003529 Baljinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262319 BALJINDER KAUR W/O MANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 AMLOH PB-18-001-095-001/20
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084467 09/06/2023 Jaswant Kaur 2618001WL003529 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262472 JASWANT KAUR CANARA BANK(508532)
75 AMLOH PB-18-001-095-001/23
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084468 09/06/2023 manju Devi 2618001WL003529 manju Devi 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262361 MANJU DEVI W/O GARISH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-095-001/24
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084469 09/06/2023 Bharpoor Singh 2618001WL003529 Bharpoor Singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262453 BHARPUR SINGH CANARA BANK(508532)
77 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084470 09/06/2023 Amar Kaur 2618001WL003529 Amar Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262358 AMRIK KAUR CANARA BANK(508532)
78 AMLOH PB-18-001-095-001/4
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084472 09/06/2023 Manjit Kaur 2618001WL003529 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262486 MANJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 AMLOH PB-18-001-095-001/40
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084473 09/06/2023 Sadhu Mohammad 2618001WL003529 Sadhu Mohammad 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262322 SADHU MOHAMAD CANARA BANK(508532)
80 AMLOH PB-18-001-095-001/51
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084474 09/06/2023 Jaspal kaur 2618001WL003529 Jaspal kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262402 JASPAL KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 AMLOH PB-18-001-095-001/52
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084475 09/06/2023 Parmjit kaur 2618001WL003529 Parmjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262446 PARMJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 AMLOH PB-18-001-095-001/57
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084476 09/06/2023 Charan kaur 2618001WL003529 Charan kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262316 CHARAN KAUR CANARA BANK(508532)
83 AMLOH PB-18-001-095-001/60
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084477 09/06/2023 Angrej Kaur 2618001WL003529 Angrej Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262320 ANGREJ KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-095-001/62
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084478 09/06/2023 Jasmail Kaur 2618001WL003529 Jasmail Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262444 JASMEL KAUR CANARA BANK(508532)
85 AMLOH PB-18-001-095-001/63
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084479 09/06/2023 Satia 2618001WL003529 Satia 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262318 SATYA KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-095-001/64
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084480 09/06/2023 Raj Kaur 2618001WL003529 Raj Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543262317 RAJ KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-095-001/65
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084481 09/06/2023 Baljeet kaur 2618001WL003529 Baljeet kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262360 BALJEET KAUR INDUSIND BANK(607189)
88 AMLOH PB-18-001-095-001/7
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084482 09/06/2023 Harpreet Kaur 2618001WL003529 Harpreet Kaur 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262469 HARPREET KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-095-001/70
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084483 09/06/2023 Jaswant Kaur 2618001WL003529 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 14/06/2023 2543262315 JASWANT KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-095-001/75
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084484 09/06/2023 Hari singh 2618001WL003529 Hari singh 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262473 HARI SINGH CANARA BANK(508532)
91 AMLOH PB-18-001-095-001/76
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084485 09/06/2023 Harjit kaur 2618001WL003529 Harjit kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262434 HARJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-095-001/92
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084486 09/06/2023 Usha rani 2618001WL003529 Usha rani 00078 CNRB0002128 1818 1818 Processed 14/06/2023 2543262431 USHA RANI W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 AMLOH PB-18-001-095-001/95
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084487 09/06/2023 Charan singh 2618001WL003529 Charan singh 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262314 CHARAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-095-001/99
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084488 09/06/2023 Manjeet Kaur 2618001WL003529 Manjeet Kaur 00078 CNRB0002128 2121 2121 Processed 14/06/2023 2543262429 MANJIT KAUR CANARA BANK(508532)
SubTotal 130593 130593
95 AMLOH PB-18-001-095-001/33
(SALANA DARA SINGH WALA) 		2618001000NRG24090620230084471 09/06/2023 Balbir Singh 2618001WL003529 Balbir Singh 00078 CNRB0004332 2121 2121 Processed 14/06/2023 2543262321 BALVIR SINGH CANARA BANK(508532)
SubTotal 2121 2121
96 AMLOH PB-18-001-085-001/315
(SONTI) 		2618001000NRG24090620230084674 09/06/2023 Rajwinder Kaur 2618001WL003535 Rajwinder Kaur 00078 CNRB0005885 2121 2121 Processed 14/06/2023 2543262498 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
97 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24090620230084320 09/06/2023 lakhvir kaur 2618001WL003527 lakhvir kaur 00168 ICIC0002752 1515 1515 Rejected 14/06/2023 2543262487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AMLOH PB-18-001-014-001/262
(BUGGA KALAN) 		2618001000NRG24090620230084352 09/06/2023 Jasvir Kaur 2618001WL003527 Jasvir Kaur 00168 ICIC0002752 2121 2121 Processed 14/06/2023 2543262488 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
99 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG24090620230084417 09/06/2023 parkash kaur 2618001WL003528 parkash kaur 00176 IDIB000C168 2121 2121 Processed 15/06/2023 2543262176 Mrs. PASHO . INDIAN BANK(607105)
100 AMLOH PB-18-001-012-001/94
(BHAGWAN PURA) 		2618001000NRG24090620230084453 09/06/2023 Nath Singh 2618001WL003528 Nath Singh 00176 IDIB000C168 2121 2121 Processed 14/06/2023 2543262228 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
101 AMLOH PB-18-001-014-001/105
(BUGGA KALAN) 		2618001000NRG24090620230084319 09/06/2023 Balwinder Kaur 2618001WL003527 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262341 BALWINDER KAUR W O RAM LAL PUNJAB GRAMIN BANK(607138)
102 AMLOH PB-18-001-014-001/121
(BUGGA KALAN) 		2618001000NRG24090620230084323 09/06/2023 Kamlesh Kaur 2618001WL003527 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262347 KAMLESH KAUR ICICI BANK LTD(508534)
103 AMLOH PB-18-001-014-001/128
(BUGGA KALAN) 		2618001000NRG24090620230084324 09/06/2023 Paramjit Kaur 2618001WL003527 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262330 PARAMJIT KAUR ICICI BANK LTD(508534)
104 AMLOH PB-18-001-014-001/133
(BUGGA KALAN) 		2618001000NRG24090620230084325 09/06/2023 Gurjit Kaur 2618001WL003527 Gurjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262345 GURJIT KAUR D O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
105 AMLOH PB-18-001-014-001/135
(BUGGA KALAN) 		2618001000NRG24090620230084326 09/06/2023 Sukhdev Kaur 2618001WL003527 Sukhdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262344 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
106 AMLOH PB-18-001-014-001/137
(BUGGA KALAN) 		2618001000NRG24090620230084327 09/06/2023 harbans kaur 2618001WL003527 harbans kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262325 HARBANS KAUR ICICI BANK LTD(508534)
107 AMLOH PB-18-001-014-001/157
(BUGGA KALAN) 		2618001000NRG24090620230084330 09/06/2023 Paramjit kaur 2618001WL003527 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262342 PARAMJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
108 AMLOH PB-18-001-014-001/158
(BUGGA KALAN) 		2618001000NRG24090620230084331 09/06/2023 Baljinder Kaur 2618001WL003527 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262375 BALJINDER KAUR ICICI BANK LTD(508534)
109 AMLOH PB-18-001-014-001/170
(BUGGA KALAN) 		2618001000NRG24090620230084333 09/06/2023 Paranjit kaur 2618001WL003527 Paranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262350 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
110 AMLOH PB-18-001-014-001/182
(BUGGA KALAN) 		2618001000NRG24090620230084334 09/06/2023 paramjit kaur 2618001WL003527 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262289 PARAMJIT KAUR ICICI BANK LTD(508534)
111 AMLOH PB-18-001-014-001/186
(BUGGA KALAN) 		2618001000NRG24090620230084335 09/06/2023 Sukhdev Kaur 2618001WL003527 Sukhdev Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543262293 SUKHDEV KAUR W O BHIM SINGH PUNJAB GRAMIN BANK(607138)
112 AMLOH PB-18-001-014-001/192
(BUGGA KALAN) 		2618001000NRG24090620230084337 09/06/2023 Shinderpal kaur 2618001WL003527 Shinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262346 SHINDERPAL KAUR ICICI BANK LTD(508534)
113 AMLOH PB-18-001-014-001/200
(BUGGA KALAN) 		2618001000NRG24090620230084340 09/06/2023 Mahinder singh 2618001WL003527 Mahinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262383 MAHINDER SINGH S/O DALIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 AMLOH PB-18-001-014-001/205
(BUGGA KALAN) 		2618001000NRG24090620230084341 09/06/2023 karamjit kaur 2618001WL003527 karamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262362 KARAMJIT KAUR ICICI BANK LTD(508534)
115 AMLOH PB-18-001-014-001/21
(BUGGA KALAN) 		2618001000NRG24090620230084342 09/06/2023 kulwant Singh 2618001WL003527 kulwant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262343 KULWANT KAUR ICICI BANK LTD(508534)
116 AMLOH PB-18-001-014-001/216
(BUGGA KALAN) 		2618001000NRG24090620230084343 09/06/2023 karamjit kaur 2618001WL003527 karamjit kaur 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2543262405 KARAMJIT KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
117 AMLOH PB-18-001-014-001/230
(BUGGA KALAN) 		2618001000NRG24090620230084345 09/06/2023 Karamjit Kaur 2618001WL003527 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262421 KARAMJIT KAUR ICICI BANK LTD(508534)
118 AMLOH PB-18-001-014-001/33
(BUGGA KALAN) 		2618001000NRG24090620230084355 09/06/2023 Rani Kaur 2618001WL003527 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262280 RANI KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
119 AMLOH PB-18-001-014-001/36
(BUGGA KALAN) 		2618001000NRG24090620230084356 09/06/2023 baljeet kaur 2618001WL003527 baljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262337 BALJIT KAUR ICICI BANK LTD(508534)
120 AMLOH PB-18-001-014-001/39
(BUGGA KALAN) 		2618001000NRG24090620230084357 09/06/2023 Bahadar Khan 2618001WL003527 Bahadar Khan 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262291 BAHADER KHAN ICICI BANK LTD(508534)
121 AMLOH PB-18-001-014-001/48
(BUGGA KALAN) 		2618001000NRG24090620230084358 09/06/2023 Charnjit Kaur 2618001WL003527 Charnjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262457 CHARANJIT KAUR ICICI BANK LTD(508534)
122 AMLOH PB-18-001-014-001/54
(BUGGA KALAN) 		2618001000NRG24090620230084359 09/06/2023 Paramjit kaur 2618001WL003527 Paramjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262340 PARAMJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
123 AMLOH PB-18-001-014-001/55
(BUGGA KALAN) 		2618001000NRG24090620230084360 09/06/2023 Ram lok 2618001WL003527 Ram lok 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262369 MR RAMLOK STATE BANK OF INDIA(508548)
124 AMLOH PB-18-001-014-001/62
(BUGGA KALAN) 		2618001000NRG24090620230084361 09/06/2023 Manjit Kaur 2618001WL003527 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262297 MANJIT KHAN PUNJAB GRAMIN BANK(607138)
125 AMLOH PB-18-001-014-001/76
(BUGGA KALAN) 		2618001000NRG24090620230084366 09/06/2023 Khushi Singh 2618001WL003527 Khushi Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262326 KHUSHI SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
126 AMLOH PB-18-001-014-001/79
(BUGGA KALAN) 		2618001000NRG24090620230084367 09/06/2023 Amarjit Singh 2618001WL003527 Amarjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262292 AMARJIT SINGH ICICI BANK LTD(508534)
127 AMLOH PB-18-001-014-001/88
(BUGGA KALAN) 		2618001000NRG24090620230084369 09/06/2023 raj kaur 2618001WL003527 raj kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262348 RAJ KAUR ICICI BANK LTD(508534)
128 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24090620230084706 09/06/2023 Gurmail Kaur 2618001WL003537 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262370 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
129 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24090620230084711 09/06/2023 Sandeep kaur 2618001WL003537 Sandeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262379 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
130 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24090620230084712 09/06/2023 sarjit Singh 2618001WL003537 sarjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262275 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
131 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24090620230084713 09/06/2023 Amarjit kaur 2618001WL003537 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262335 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24090620230084716 09/06/2023 Baljit kaur 2618001WL003537 Baljit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262363 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24090620230084717 09/06/2023 Harpreet kaur 2618001WL003537 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262378 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
134 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24090620230084721 09/06/2023 Krishana 2618001WL003537 Krishana 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2543262364 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 AMLOH PB-18-001-069-001/105
(PAHERI) 		2618001000NRG24090620230084676 09/06/2023 Sucha Singh 2618001WL003536 Sucha Singh 00280 SBIN0RRMLGB 303 303 Processed 14/06/2023 2543262243 SUCHA SINGH & PRITAM KAUR W/O SUCHA SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 AMLOH PB-18-001-069-001/113
(PAHERI) 		2618001000NRG24090620230084678 09/06/2023 Surjit Singh 2618001WL003536 Surjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262336 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
137 AMLOH PB-18-001-069-001/149
(PAHERI) 		2618001000NRG24090620230084681 09/06/2023 Ajeet mohamed 2618001WL003536 Ajeet mohamed 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262381 AJEET MOHAMMED S O RAMJAN KHAN PUNJAB GRAMIN BANK(607138)
138 AMLOH PB-18-001-069-001/15
(PAHERI) 		2618001000NRG24090620230084682 09/06/2023 Iqbal Singh 2618001WL003536 Iqbal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262231 IQBAL SINGH S O TULSA SINGH PUNJAB GRAMIN BANK(607138)
139 AMLOH PB-18-001-069-001/152
(PAHERI) 		2618001000NRG24090620230084683 09/06/2023 Karamjit singh 2618001WL003536 Karamjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262365 KARAMJIT SINGH AND GURMAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-069-001/160
(PAHERI) 		2618001000NRG24090620230084684 09/06/2023 Sardara singh 2618001WL003536 Sardara singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262366 SARDARA SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
141 AMLOH PB-18-001-069-001/195
(PAHERI) 		2618001000NRG24090620230084688 09/06/2023 Paramjit kaur 2618001WL003536 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262372 PARAMJIT KAUR W O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
142 AMLOH PB-18-001-069-001/21
(PAHERI) 		2618001000NRG24090620230084690 09/06/2023 Jagtar singh 2618001WL003536 Jagtar singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262234 JAGTAR SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
143 AMLOH PB-18-001-069-001/211
(PAHERI) 		2618001000NRG24090620230084691 09/06/2023 jaswant singh 2618001WL003536 jaswant singh 00280 SBIN0RRMLGB 303 303 Processed 14/06/2023 2543262414 JASWANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
144 AMLOH PB-18-001-069-001/28
(PAHERI) 		2618001000NRG24090620230084694 09/06/2023 Ram Saroop 2618001WL003536 Ram Saroop 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262235 MR RAM SARUP STATE BANK OF INDIA(508548)
145 AMLOH PB-18-001-069-001/48
(PAHERI) 		2618001000NRG24090620230084697 09/06/2023 Balvir Kaur 2618001WL003536 Balvir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262233 BALVIR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
146 AMLOH PB-18-001-069-001/54
(PAHERI) 		2618001000NRG24090620230084698 09/06/2023 Amarjit kaur 2618001WL003536 Amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262333 AMARJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
147 AMLOH PB-18-001-069-001/57
(PAHERI) 		2618001000NRG24090620230084699 09/06/2023 Sarabjit Kaur 2618001WL003536 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262241 SARABJIT KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
148 AMLOH PB-18-001-069-001/67
(PAHERI) 		2618001000NRG24090620230084700 09/06/2023 surinder kaur 2618001WL003536 surinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262236 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 AMLOH PB-18-001-069-001/71
(PAHERI) 		2618001000NRG24090620230084701 09/06/2023 Mahinder Singh 2618001WL003536 Mahinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262238 MAHINDER SINGH S O NIKKA SINGH SIGN. IN PUNJAB GRAMIN BANK(607138)
150 AMLOH PB-18-001-069-001/76
(PAHERI) 		2618001000NRG24090620230084702 09/06/2023 Baldev Singh 2618001WL003536 Baldev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262272 BALDEV SINGH S/O RONKI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 AMLOH PB-18-001-069-001/9
(PAHERI) 		2618001000NRG24090620230084704 09/06/2023 Ranbir Kaur 2618001WL003536 Ranbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262237 RANBIR KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
152 AMLOH PB-18-001-089-001/102
(TANDA BADHA KALAN) 		2618001000NRG24090620230084563 09/06/2023 Harbans Kaur 2618001WL003533 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262329 HARBANS KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
153 AMLOH PB-18-001-089-001/109
(TANDA BADHA KALAN) 		2618001000NRG24090620230084564 09/06/2023 Gurdeep Kaur 2618001WL003533 Gurdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262411 GURDEEP KAUR W/O SKINDER SINGH PUNJAB GRAMIN BANK(607138)
154 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG24090620230084565 09/06/2023 Jaspal kaur 2618001WL003533 Jaspal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262288 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
155 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG24090620230084568 09/06/2023 Lachmi Kaur 2618001WL003533 Lachmi Kaur 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2543262283 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
156 AMLOH PB-18-001-089-001/131
(TANDA BADHA KALAN) 		2618001000NRG24090620230084570 09/06/2023 Rewa Rani 2618001WL003533 Rewa Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262287 REWA RANI W O RAM BACHAN PUNJAB GRAMIN BANK(607138)
157 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG24090620230084571 09/06/2023 Major singh 2618001WL003533 Major singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262419 MR MAJOR SINGH STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-089-001/14
(TANDA BADHA KALAN) 		2618001000NRG24090620230084572 09/06/2023 Amarjit kaur 2618001WL003533 Amarjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262285 AMARJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
159 AMLOH PB-18-001-089-001/142
(TANDA BADHA KALAN) 		2618001000NRG24090620230084573 09/06/2023 Manjit kaur 2618001WL003533 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262328 MANJIT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
160 AMLOH PB-18-001-089-001/145
(TANDA BADHA KALAN) 		2618001000NRG24090620230084574 09/06/2023 Kamaljeet kaur 2618001WL003533 Kamaljeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262278 KAMALJEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
161 AMLOH PB-18-001-089-001/158
(TANDA BADHA KALAN) 		2618001000NRG24090620230084576 09/06/2023 Ranjit KAur 2618001WL003533 Ranjit KAur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262282 RANJIT KAUR W O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
162 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG24090620230084580 09/06/2023 Sukhwinder Kaur 2618001WL003533 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262409 SUKHWINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
163 AMLOH PB-18-001-089-001/17
(TANDA BADHA KALAN) 		2618001000NRG24090620230084583 09/06/2023 Mahinder Singh 2618001WL003533 Mahinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262276 MAHINDER SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
164 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG24090620230084584 09/06/2023 binder kaur 2618001WL003533 binder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262367 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
165 AMLOH PB-18-001-089-001/179
(TANDA BADHA KALAN) 		2618001000NRG24090620230084585 09/06/2023 Manjeet Kaur 2618001WL003533 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262371 MS JITO JITO STATE BANK OF INDIA(508548)
166 AMLOH PB-18-001-089-001/180
(TANDA BADHA KALAN) 		2618001000NRG24090620230084586 09/06/2023 Harpreet kaur 2618001WL003533 Harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262373 HARPREET KAUR W O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
167 AMLOH PB-18-001-089-001/188
(TANDA BADHA KALAN) 		2618001000NRG24090620230084588 09/06/2023 Tej Kaur 2618001WL003533 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262403 TEJ KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
168 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG24090620230084593 09/06/2023 Darshna kaur 2618001WL003533 Darshna kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262422 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
169 AMLOH PB-18-001-089-001/43
(TANDA BADHA KALAN) 		2618001000NRG24090620230084594 09/06/2023 Harnek Singh 2618001WL003533 Harnek Singh 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2543262376 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
170 AMLOH PB-18-001-089-001/45
(TANDA BADHA KALAN) 		2618001000NRG24090620230084595 09/06/2023 kulwant singh 2618001WL003533 kulwant singh 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262271 KULWANT SINGH S O HANS RAJ PUNJAB GRAMIN BANK(607138)
171 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24090620230084597 09/06/2023 kaka singh 2618001WL003533 kaka singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262277 KAKA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
172 AMLOH PB-18-001-089-001/56
(TANDA BADHA KALAN) 		2618001000NRG24090620230084598 09/06/2023 Nirmala Devi 2618001WL003533 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262374 NIRMALA DEVI W O VED PARKASH PUNJAB GRAMIN BANK(607138)
173 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG24090620230084599 09/06/2023 Surjit Kaur 2618001WL003533 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262404 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
174 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG24090620230084603 09/06/2023 Lekh ram 2618001WL003533 Lekh ram 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262279 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG24090620230084604 09/06/2023 Baljit Kaur 2618001WL003533 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262331 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
176 AMLOH PB-18-001-089-001/82
(TANDA BADHA KALAN) 		2618001000NRG24090620230084607 09/06/2023 Nirmala Devi 2618001WL003533 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262382 NIRMALA DEVI W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
177 AMLOH PB-18-001-089-001/84
(TANDA BADHA KALAN) 		2618001000NRG24090620230084608 09/06/2023 Kuldeep Kaur 2618001WL003533 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2543262294 KULDEEP KAUR W O GURSEV SINGH PUNJAB GRAMIN BANK(607138)
178 AMLOH PB-18-001-089-001/94
(TANDA BADHA KALAN) 		2618001000NRG24090620230084610 09/06/2023 Taro 2618001WL003533 Taro 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2543262274 TARO W O BABU PUNJAB GRAMIN BANK(607138)
SubTotal 147561 147561
179 AMLOH PB-18-001-012-001/160
(BHAGWAN PURA) 		2618001000NRG24090620230084397 09/06/2023 Gurnam Khan 2618001WL003528 Gurnam Khan 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2543262482 GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/ PUNJAB & SIND BANK(607087)
180 AMLOH PB-18-001-069-001/133
(PAHERI) 		2618001000NRG24090620230084680 09/06/2023 amritpal kaur 2618001WL003536 amritpal kaur 00349 PSIB0000686 2121 2121 Processed 14/06/2023 2543262384 AMRITPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
181 AMLOH PB-18-001-012-001/186
(BHAGWAN PURA) 		2618001000NRG24090620230084407 09/06/2023 Bhajan Kaur 2618001WL003528 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262417 BHAJAN KAUR BANK OF INDIA(508505)
182 AMLOH PB-18-001-012-001/188
(BHAGWAN PURA) 		2618001000NRG24090620230084408 09/06/2023 BABU KHAN 2618001WL003528 BABU KHAN 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262296 BABU KHAN SO NOORDEEN PUNJAB GRAMIN BANK(607138)
183 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24090620230084410 09/06/2023 Nikki Rani 2618001WL003528 Nikki Rani 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262418 MISS NIKKI RANI STATE BANK OF INDIA(508548)
184 AMLOH PB-18-001-014-001/113
(BUGGA KALAN) 		2618001000NRG24090620230084321 09/06/2023 nasib kaur 2618001WL003527 nasib kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262377 NASIB KAUR ICICI BANK LTD(508534)
185 AMLOH PB-18-001-014-001/141
(BUGGA KALAN) 		2618001000NRG24090620230084328 09/06/2023 bhinder kaur 2618001WL003527 bhinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262420 BHINDER KAUR W O PYARA SINGH PUNJAB GRAMIN BANK(607138)
186 AMLOH PB-18-001-014-001/146
(BUGGA KALAN) 		2618001000NRG24090620230084329 09/06/2023 Charanjit Kaur 2618001WL003527 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262290 CHARANJIT KAUR ICICI BANK LTD(508534)
187 AMLOH PB-18-001-014-001/159
(BUGGA KALAN) 		2618001000NRG24090620230084332 09/06/2023 Harmel Singh 2618001WL003527 Harmel Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262349 HARMEL SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
188 AMLOH PB-18-001-014-001/193
(BUGGA KALAN) 		2618001000NRG24090620230084338 09/06/2023 Amarjit Kaur 2618001WL003527 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262424 AMARJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
189 AMLOH PB-18-001-014-001/218
(BUGGA KALAN) 		2618001000NRG24090620230084344 09/06/2023 gurjit kaur 2618001WL003527 gurjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262456 MR SUKHVIR SINGH SO SH KARMJIT SINGH STATE BANK OF INDIA(508548)
190 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG24090620230084348 09/06/2023 Reshma rani 2618001WL003527 Reshma rani 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262458 RESHMA RANI ICICI BANK LTD(508534)
191 AMLOH PB-18-001-014-001/259
(BUGGA KALAN) 		2618001000NRG24090620230084349 09/06/2023 Amamdeep Kaur 2618001WL003527 Amamdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543262229 AMANDEEP KAUR ICICI BANK LTD(508534)
192 AMLOH PB-18-001-014-001/26
(BUGGA KALAN) 		2618001000NRG24090620230084350 09/06/2023 Malkit Singh 2618001WL003527 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262407 MALKIT SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
193 AMLOH PB-18-001-014-001/27
(BUGGA KALAN) 		2618001000NRG24090620230084353 09/06/2023 kiranpal kaur 2618001WL003527 kiranpal kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262460 KIRANPAL KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
194 AMLOH PB-18-001-014-001/67
(BUGGA KALAN) 		2618001000NRG24090620230084364 09/06/2023 Avtar Singh 2618001WL003527 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262230 AVTAR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
195 AMLOH PB-18-001-014-001/80
(BUGGA KALAN) 		2618001000NRG24090620230084368 09/06/2023 piara singh 2618001WL003527 piara singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262408 PIARA SINGH ICICI BANK LTD(508534)
196 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24090620230084705 09/06/2023 Kirpal Singh 2618001WL003537 Kirpal Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262410 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24090620230084707 09/06/2023 Sukhwinder Kaur 2618001WL003537 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543262380 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
198 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24090620230084708 09/06/2023 Rupinder Kaur 2618001WL003537 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262428 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24090620230084709 09/06/2023 Ranjit kaur 2618001WL003537 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262339 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24090620230084710 09/06/2023 Charanjit Kaur 2618001WL003537 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262425 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24090620230084715 09/06/2023 Karamjit kaur 2618001WL003537 Karamjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262334 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24090620230084718 09/06/2023 Baljit kaur 2618001WL003537 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262426 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24090620230084719 09/06/2023 jaswinder kaur 2618001WL003537 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262459 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24090620230084724 09/06/2023 Gurdev Kaur 2618001WL003537 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262338 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
205 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24090620230084723 09/06/2023 Sarup Singh 2618001WL003537 Sarup Singh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543262465 SARUP SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-069-001/110
(PAHERI) 		2618001000NRG24090620230084677 09/06/2023 Darshan Singh 2618001WL003536 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262332 DARSHAN SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-069-001/161
(PAHERI) 		2618001000NRG24090620230084685 09/06/2023 kamaljit kaur 2618001WL003536 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262239 KAMALJIT KAUR W O SIGN. IN ENG. KULWANT PUNJAB GRAMIN BANK(607138)
208 AMLOH PB-18-001-069-001/19
(PAHERI) 		2618001000NRG24090620230084686 09/06/2023 Baljit Kaur 2618001WL003536 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262406 BALJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-069-001/193
(PAHERI) 		2618001000NRG24090620230084687 09/06/2023 Nachhatar kaur 2618001WL003536 Nachhatar kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262461 NACHHATAR KAUR W O SIGARA SINGH PUNJAB GRAMIN BANK(607138)
210 AMLOH PB-18-001-069-001/206
(PAHERI) 		2618001000NRG24090620230084689 09/06/2023 seema 2618001WL003536 seema 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262415 SEEMA W O PUNJAB GRAMIN BANK(607138)
211 AMLOH PB-18-001-069-001/217
(PAHERI) 		2618001000NRG24090620230084692 09/06/2023 Bant singh 2618001WL003536 Bant singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262281 BANT SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-069-001/221
(PAHERI) 		2618001000NRG24090620230084693 09/06/2023 Karamjit kaur 2618001WL003536 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262464 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 AMLOH PB-18-001-069-001/29
(PAHERI) 		2618001000NRG24090620230084695 09/06/2023 gian kaur 2618001WL003536 gian kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262242 GIAN KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-069-001/45
(PAHERI) 		2618001000NRG24090620230084696 09/06/2023 Parkash Kaur 2618001WL003536 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262232 PARKASH KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24090620230084703 09/06/2023 Maghar Singh 2618001WL003536 Maghar Singh 00352 PUNB0PGB003 2121 2121 Rejected 14/06/2023 2543262240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AMLOH PB-18-001-089-001/124
(TANDA BADHA KALAN) 		2618001000NRG24090620230084567 09/06/2023 Chand Singh 2618001WL003533 Chand Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262273 CHAND SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
217 AMLOH PB-18-001-089-001/150
(TANDA BADHA KALAN) 		2618001000NRG24090620230084575 09/06/2023 Jaswinder Kaur 2618001WL003533 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543262286 JASWINDER KAUR AXIS BANK(607153)
218 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG24090620230084577 09/06/2023 Major Singh 2618001WL003533 Major Singh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2543262412 MAJOR SINGH S O BARU PUNJAB GRAMIN BANK(607138)
219 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG24090620230084578 09/06/2023 Baljeet kaur 2618001WL003533 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262462 BAIJEET KAUR PUNJAB GRAMIN BANK(607138)
220 AMLOH PB-18-001-089-001/168
(TANDA BADHA KALAN) 		2618001000NRG24090620230084581 09/06/2023 Baljinder Kaur 2618001WL003533 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262295 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
221 AMLOH PB-18-001-089-001/202
(TANDA BADHA KALAN) 		2618001000NRG24090620230084589 09/06/2023 Manjit Kaur 2618001WL003533 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262423 MANJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
222 AMLOH PB-18-001-089-001/208
(TANDA BADHA KALAN) 		2618001000NRG24090620230084590 09/06/2023 Bahader Singh 2618001WL003533 Bahader Singh 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2543262463 BAHADER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
223 AMLOH PB-18-001-089-001/224
(TANDA BADHA KALAN) 		2618001000NRG24090620230084591 09/06/2023 Kirandeep Kaur 2618001WL003533 Kirandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262416 KIRANDEEP KAUR CO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
224 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24090620230084596 09/06/2023 Bharpoor Kaur 2618001WL003533 Bharpoor Kaur 00352 PUNB0PGB003 2121 2121 Rejected 14/06/2023 2543262368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG24090620230084600 09/06/2023 Palwinder Kaur 2618001WL003533 Palwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262327 MRS PALWINDER KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
226 AMLOH PB-18-001-089-001/65
(TANDA BADHA KALAN) 		2618001000NRG24090620230084601 09/06/2023 Jasvir Kaur 2618001WL003533 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2543262284 JASVIR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-089-001/77
(TANDA BADHA KALAN) 		2618001000NRG24090620230084606 09/06/2023 jaswinder kaur 2618001WL003533 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262413 JASWINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-089-001/96
(TANDA BADHA KALAN) 		2618001000NRG24090620230084612 09/06/2023 Geeta Rani 2618001WL003533 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2543262427 GEETA RANI WO SANJAY PUNJAB GRAMIN BANK(607138)
SubTotal 93627 93627
229 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24090620230084370 09/06/2023 Gurpreet Kaur 2618001WL003528 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 14/06/2023 2543262249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AMLOH PB-18-001-012-001/102
(BHAGWAN PURA) 		2618001000NRG24090620230084371 09/06/2023 Kartar kaur 2618001WL003528 Kartar kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262255 KARTAR KAUR WO HANS RAJ BANK OF INDIA(508505)
231 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24090620230084372 09/06/2023 Harbans Kaur 2618001WL003528 Harbans Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262270 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
232 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24090620230084374 09/06/2023 Tusia 2618001WL003528 Tusia 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262259 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
233 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24090620230084375 09/06/2023 Pritpal Singh 2618001WL003528 Pritpal Singh 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262144 PRITPAL SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24090620230084377 09/06/2023 Ram Singh 2618001WL003528 Ram Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262258 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
235 AMLOH PB-18-001-012-001/113
(BHAGWAN PURA) 		2618001000NRG24090620230084378 09/06/2023 Krishana Devi 2618001WL003528 Krishana Devi 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262264 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
236 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24090620230084383 09/06/2023 Manpreet kaur 2618001WL003528 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262480 MANPREET KAUR BANK OF INDIA(508505)
237 AMLOH PB-18-001-012-001/135
(BHAGWAN PURA) 		2618001000NRG24090620230084385 09/06/2023 Jamil Khan 2618001WL003528 Jamil Khan 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262298 JAMIL KHAN PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24090620230084389 09/06/2023 Charanjit Kaur 2618001WL003528 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262265 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24090620230084390 09/06/2023 Manjeet Kaur 2618001WL003528 Manjeet Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262267 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
240 AMLOH PB-18-001-012-001/143
(BHAGWAN PURA) 		2618001000NRG24090620230084391 09/06/2023 Manpreet Kaur 2618001WL003528 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262266 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24090620230084393 09/06/2023 balwinder kaur 2618001WL003528 balwinder kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262208 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24090620230084395 09/06/2023 jaswant kaur 2618001WL003528 jaswant kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262304 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
243 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24090620230084396 09/06/2023 Rajinder Kaur 2618001WL003528 Rajinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262209 RAJINDER KAUR BANK OF INDIA(508505)
244 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24090620230084402 09/06/2023 Sukhwinder Kaur 2618001WL003528 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262306 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24090620230084403 09/06/2023 Santosh kaur 2618001WL003528 Santosh kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262263 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
246 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24090620230084411 09/06/2023 Charnjit Kaur 2618001WL003528 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262393 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24090620230084412 09/06/2023 Pammi 2618001WL003528 Pammi 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262207 PAMMI HDFC BANK LTD(607152)
248 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24090620230084413 09/06/2023 Kagan Khan 2618001WL003528 Kagan Khan 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262387 KAGAN KHAN S O JEET KHAN PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-012-001/30
(BHAGWAN PURA) 		2618001000NRG24090620230084414 09/06/2023 Raj Begam 2618001WL003528 Raj Begam 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262395 RAJ BEGAM BANK OF INDIA(508505)
250 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24090620230084418 09/06/2023 Amarjit Kaur 2618001WL003528 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262196 AMARJIT KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24090620230084419 09/06/2023 Shingara Singh 2618001WL003528 Shingara Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262250 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24090620230084420 09/06/2023 Joginder Kaur 2618001WL003528 Joginder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262396 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
253 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24090620230084421 09/06/2023 Rani Kaur 2618001WL003528 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262247 MRS RANI STATE BANK OF INDIA(508548)
254 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24090620230084423 09/06/2023 Karamjeet Kaur 2618001WL003528 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262388 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24090620230084424 09/06/2023 Raghvir Singh 2618001WL003528 Raghvir Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262389 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24090620230084426 09/06/2023 Jasvir kaur 2618001WL003528 Jasvir kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262392 JASVIR KAUR BANK OF INDIA(508505)
257 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24090620230084427 09/06/2023 Jasvinder Kaur 2618001WL003528 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262164 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24090620230084428 09/06/2023 Saroop Singh 2618001WL003528 Saroop Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262300 SAROOP SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24090620230084429 09/06/2023 Dharamjeet Kaur 2618001WL003528 Dharamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262161 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24090620230084430 09/06/2023 Sarabjit Kaur 2618001WL003528 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262390 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
261 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24090620230084431 09/06/2023 Jasvir Kaur 2618001WL003528 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262394 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
262 AMLOH PB-18-001-012-001/58
(BHAGWAN PURA) 		2618001000NRG24090620230084432 09/06/2023 Balwinder Kaur 2618001WL003528 Balwinder Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262197 BALWINDER KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
263 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24090620230084433 09/06/2023 Sarbjeet Kaur 2618001WL003528 Sarbjeet Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262474 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
264 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24090620230084434 09/06/2023 Swaran Kaur 2618001WL003528 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262195 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
265 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24090620230084435 09/06/2023 Harpreet Kaur 2618001WL003528 Harpreet Kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262391 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
266 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24090620230084436 09/06/2023 Rimpi rani 2618001WL003528 Rimpi rani 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262199 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
267 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24090620230084437 09/06/2023 Parkash kaur 2618001WL003528 Parkash kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262198 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
268 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24090620230084439 09/06/2023 Balvir singh 2618001WL003528 Balvir singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262142 BALVIR SINGH BANK OF INDIA(508505)
269 AMLOH PB-18-001-012-001/68
(BHAGWAN PURA) 		2618001000NRG24090620230084438 09/06/2023 Harjinder Kaur 2618001WL003528 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262200 HARJINDER KAUR WO BALVIR SINGH BANK OF INDIA(508505)
270 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24090620230084440 09/06/2023 bimla kaur 2618001WL003528 bimla kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262212 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-012-001/73
(BHAGWAN PURA) 		2618001000NRG24090620230084441 09/06/2023 Raj kaur 2618001WL003528 Raj kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262211 RAJ KAUR W O MARHA SINGH PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-012-001/74
(BHAGWAN PURA) 		2618001000NRG24090620230084442 09/06/2023 Bhajan kaur 2618001WL003528 Bhajan kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262210 BHJAN KAUR BANK OF INDIA(508505)
273 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24090620230084445 09/06/2023 Nirmal singh 2618001WL003528 Nirmal singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262244 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
274 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24090620230084444 09/06/2023 Piar kaur 2618001WL003528 Piar kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262397 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
275 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24090620230084446 09/06/2023 Kaki 2618001WL003528 Kaki 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262246 KAKI BANK OF INDIA(508505)
276 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24090620230084447 09/06/2023 Bhapa 2618001WL003528 Bhapa 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262245 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
277 AMLOH PB-18-001-012-001/84
(BHAGWAN PURA) 		2618001000NRG24090620230084448 09/06/2023 Kuldeep Kaur 2618001WL003528 Kuldeep Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262248 KULDEEP KAUR BANK OF INDIA(508505)
278 AMLOH PB-18-001-012-001/86
(BHAGWAN PURA) 		2618001000NRG24090620230084449 09/06/2023 Mewa singh 2618001WL003528 Mewa singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262143 MEWA SINGH S O HARI SINGH PUNJAB NATIONAL BANK(508568)
279 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24090620230084450 09/06/2023 Baljit kaur 2618001WL003528 Baljit kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262251 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
280 AMLOH PB-18-001-012-001/88
(BHAGWAN PURA) 		2618001000NRG24090620230084451 09/06/2023 Bant kaur 2618001WL003528 Bant kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262254 JASWANT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
281 AMLOH PB-18-001-012-001/90
(BHAGWAN PURA) 		2618001000NRG24090620230084452 09/06/2023 Harpal kaur 2618001WL003528 Harpal kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262252 HARPAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
282 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24090620230084454 09/06/2023 Nisha 2618001WL003528 Nisha 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262256 NISHA DEVI BANK OF INDIA(508505)
283 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24090620230084455 09/06/2023 Manjit kaur 2618001WL003528 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262216 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
284 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24090620230084322 09/06/2023 kamaljeet kaur 2618001WL003527 kamaljeet kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262476 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
285 AMLOH PB-18-001-014-001/199
(BUGGA KALAN) 		2618001000NRG24090620230084339 09/06/2023 Amandeep kaur 2618001WL003527 Amandeep kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262302 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG24090620230084346 09/06/2023 Devi Rani 2618001WL003527 Devi Rani 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262303 DEVI RANI PUNJAB NATIONAL BANK(508568)
287 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG24090620230084347 09/06/2023 karamjit kaur 2618001WL003527 karamjit kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262305 KARAMJIT KAUR ICICI BANK LTD(508534)
288 AMLOH PB-18-001-014-001/31
(BUGGA KALAN) 		2618001000NRG24090620230084354 09/06/2023 Harbhajan Kaur 2618001WL003527 Harbhajan Kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262299 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
289 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24090620230084613 09/06/2023 Joginder Kaur 2618001WL003534 Joginder Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262145 JOGINDER KAUR ICICI BANK LTD(508534)
290 AMLOH PB-18-001-085-001/109
(SONTI) 		2618001000NRG24090620230084641 09/06/2023 Jasvir kaur 2618001WL003535 Jasvir kaur 00354 PUNB0148810 909 909 Processed 14/06/2023 2543262156 JASBIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24090620230084642 09/06/2023 Sarbjeet Singh 2618001WL003535 Sarbjeet Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262163 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
292 AMLOH PB-18-001-085-001/117
(SONTI) 		2618001000NRG24090620230084614 09/06/2023 Amarjit Kaur 2618001WL003534 Amarjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262146 AMARJIT KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
293 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24090620230084643 09/06/2023 Gurmit Kaur 2618001WL003535 Gurmit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262154 GURMIT KAUR ICICI BANK LTD(508534)
294 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24090620230084644 09/06/2023 Kulwant Kaur 2618001WL003535 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262481 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-085-001/121
(SONTI) 		2618001000NRG24090620230084645 09/06/2023 Charan kaur 2618001WL003535 Charan kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262147 CHARAN KAUR ICICI BANK LTD(508534)
296 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24090620230084646 09/06/2023 Pal Kaur 2618001WL003535 Pal Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262151 PAL KAUR ICICI BANK LTD(508534)
297 AMLOH PB-18-001-085-001/126
(SONTI) 		2618001000NRG24090620230084647 09/06/2023 Parkash Kaur 2618001WL003535 Parkash Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262155 PARKASH KAUR W/O DYAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24090620230084648 09/06/2023 Harjinder Kaur 2618001WL003535 Harjinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262150 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
299 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24090620230084650 09/06/2023 Gurdev singh 2618001WL003535 Gurdev singh 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262149 GURDEV SINGH ICICI BANK LTD(508534)
300 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24090620230084651 09/06/2023 manjit Kaur 2618001WL003535 manjit Kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262192 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
301 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24090620230084652 09/06/2023 Nachhatar Kaur 2618001WL003535 Nachhatar Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262194 NACHHTAR KAUR BANK OF INDIA(508505)
302 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24090620230084654 09/06/2023 Jubeda 2618001WL003535 Jubeda 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262157 JUBEDA W O DEEN MUHAMMAD PUNJAB NATIONAL BANK(508568)
303 AMLOH PB-18-001-085-001/149
(SONTI) 		2618001000NRG24090620230084655 09/06/2023 Harpreet kaur 2618001WL003535 Harpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262158 HARPREET KAUR ICICI BANK LTD(508534)
304 AMLOH PB-18-001-085-001/150
(SONTI) 		2618001000NRG24090620230084656 09/06/2023 Kamlesh kaur 2618001WL003535 Kamlesh kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262152 KAMLESH KAUR W O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
305 AMLOH PB-18-001-085-001/151
(SONTI) 		2618001000NRG24090620230084657 09/06/2023 Manpreet kaur 2618001WL003535 Manpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262153 MANPREET KAUR ICICI BANK LTD(508534)
306 AMLOH PB-18-001-085-001/155
(SONTI) 		2618001000NRG24090620230084658 09/06/2023 Paramjit Kaur 2618001WL003535 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262159 PARAMJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
307 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24090620230084659 09/06/2023 Baljit Kaur 2618001WL003535 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262162 BALJIT KAUR ICICI BANK LTD(508534)
308 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24090620230084660 09/06/2023 Karamjit Kaur 2618001WL003535 Karamjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262193 KARAMJIT KAUR ICICI BANK LTD(508534)
309 AMLOH PB-18-001-085-001/163
(SONTI) 		2618001000NRG24090620230084661 09/06/2023 Balveer Kaur 2618001WL003535 Balveer Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262214 BALVEER KAUR ICICI BANK LTD(508534)
310 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24090620230084662 09/06/2023 Karamjit Singh 2618001WL003535 Karamjit Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262301 KARAMJIT SINGH ICICI BANK LTD(508534)
311 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24090620230084663 09/06/2023 Kulwant Kaur 2618001WL003535 Kulwant Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262261 KULWANT KAUR ICICI BANK LTD(508534)
312 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24090620230084615 09/06/2023 Paramjit Kaur 2618001WL003534 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262202 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
313 AMLOH PB-18-001-085-001/168
(SONTI) 		2618001000NRG24090620230084664 09/06/2023 Paramjit Kaur 2618001WL003535 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262217 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
314 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24090620230084616 09/06/2023 Ajit Kaur 2618001WL003534 Ajit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262260 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
315 AMLOH PB-18-001-085-001/172
(SONTI) 		2618001000NRG24090620230084665 09/06/2023 Jaswinder Kaur 2618001WL003535 Jaswinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262160 JASWINDER KAUR ICICI BANK LTD(508534)
316 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24090620230084618 09/06/2023 Jasvir Kaur 2618001WL003534 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262253 JASVIR KAUR ICICI BANK LTD(508534)
317 AMLOH PB-18-001-085-001/179
(SONTI) 		2618001000NRG24090620230084666 09/06/2023 Daljit Kaur 2618001WL003535 Daljit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262204 DALJIT KAUR BANK OF INDIA(508505)
318 AMLOH PB-18-001-085-001/181
(SONTI) 		2618001000NRG24090620230084667 09/06/2023 Rajina Begum 2618001WL003535 Rajina Begum 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262477 RAJINA BEGAM W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
319 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24090620230084668 09/06/2023 Soni Kaur 2618001WL003535 Soni Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262215 SONI KAUR ICICI BANK LTD(508534)
320 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24090620230084619 09/06/2023 Paramjit Kaur 2618001WL003534 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262213 PARAMJIT KAUR ICICI BANK LTD(508534)
321 AMLOH PB-18-001-085-001/187
(SONTI) 		2618001000NRG24090620230084620 09/06/2023 Paramjit Kaur 2618001WL003534 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262203 PARAMJIT KAUR ICICI BANK LTD(508534)
322 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG24090620230084621 09/06/2023 Manjit Kaur 2618001WL003534 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262205 MANJEET KAUR ICICI BANK LTD(508534)
323 AMLOH PB-18-001-085-001/19
(SONTI) 		2618001000NRG24090620230084622 09/06/2023 Manjit Kaur 2618001WL003534 Manjit Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262475 MANJIT KAUR ICICI BANK LTD(508534)
324 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24090620230084623 09/06/2023 Gurmeet Kaur 2618001WL003534 Gurmeet Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262201 GURMEET KAUR ICICI BANK LTD(508534)
325 AMLOH PB-18-001-085-001/191
(SONTI) 		2618001000NRG24090620230084624 09/06/2023 Jaswinder Kaur 2618001WL003534 Jaswinder Kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262268 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24090620230084625 09/06/2023 Balwinder Kaur 2618001WL003534 Balwinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262148 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
327 AMLOH PB-18-001-085-001/194
(SONTI) 		2618001000NRG24090620230084626 09/06/2023 Sarabjit Kaur 2618001WL003534 Sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262269 SARABJIT KAUR BANK OF INDIA(508505)
328 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24090620230084669 09/06/2023 Bhajan Singh 2618001WL003535 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262206 BHAJAN SINGH BANK OF INDIA(508505)
329 AMLOH PB-18-001-085-001/213
(SONTI) 		2618001000NRG24090620230084631 09/06/2023 manpreet kaur 2618001WL003534 manpreet kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262478 MANPREET KAUR ICICI BANK LTD(508534)
330 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24090620230084633 09/06/2023 Ranjeet kaur 2618001WL003534 Ranjeet kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262262 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
331 AMLOH PB-18-001-085-001/216
(SONTI) 		2618001000NRG24090620230084634 09/06/2023 Mahinder kaur 2618001WL003534 Mahinder kaur 00354 PUNB0148810 2121 2121 Processed 14/06/2023 2543262257 MAHINDER KAUR ICICI BANK LTD(508534)
332 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24090620230084639 09/06/2023 Baljeet kaur 2618001WL003534 Baljeet kaur 00354 PUNB0148810 1818 1818 Processed 14/06/2023 2543262165 BALJEET KAUR ICICI BANK LTD(508534)
333 AMLOH PB-18-001-085-001/9
(SONTI) 		2618001000NRG24090620230084675 09/06/2023 Baljinder Kaur 2618001WL003535 Baljinder Kaur 00354 PUNB0148810 1515 1515 Processed 14/06/2023 2543262479 BALJINDER KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 208767 208767
334 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG24090620230084362 09/06/2023 hardeep kaur 2618001WL003527 hardeep kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543262494 HARDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
335 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG24090620230084363 09/06/2023 Balwinder Kaur 2618001WL003527 Balwinder Kaur 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543262492 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24090620230084720 09/06/2023 gurpreet kaur 2618001WL003537 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 14/06/2023 2543262490 MR GURPREET SINGH STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24090620230084653 09/06/2023 Hardeep Kaur 2618001WL003535 Hardeep Kaur 00415 SBIN0011832 2121 2121 Processed 14/06/2023 2543262489 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
338 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24090620230084373 09/06/2023 Narang Singh 2618001WL003528 Narang Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262119 MR NARANG SINGH STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-012-001/176
(BHAGWAN PURA) 		2618001000NRG24090620230084401 09/06/2023 manjit kaur 2618001WL003528 manjit kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262175 MANJIT KAUR PUNJAB & SIND BANK(607087)
340 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24090620230084404 09/06/2023 Hakm Singh 2618001WL003528 Hakm Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262495 MR HAKAM SINGH STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24090620230084425 09/06/2023 Rajpal kaur 2618001WL003528 Rajpal kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262514 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-014-001/68
(BUGGA KALAN) 		2618001000NRG24090620230084365 09/06/2023 amandeep kaur 2618001WL003527 amandeep kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262493 AMANDIP KAUR ICICI BANK LTD(508534)
343 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24090620230084714 09/06/2023 Karamjit kaur 2618001WL003537 Karamjit kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262491 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 AMLOH PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA) 		2618001000NRG24090620230084546 09/06/2023 Bara Singh 2618001WL003532 Bara Singh 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262496 BARA SINGH CANARA BANK(508532)
345 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24090620230084617 09/06/2023 manjit kaur 2618001WL003534 manjit kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262167 MANJIT KAUR ICICI BANK LTD(508534)
346 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24090620230084670 09/06/2023 Som Nath 2618001WL003535 Som Nath 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543262135 MR SOM NATH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-085-001/200
(SONTI) 		2618001000NRG24090620230084628 09/06/2023 Ranjit Kaur 2618001WL003534 Ranjit Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262136 RANJEET KAUR ICICI BANK LTD(508534)
348 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24090620230084629 09/06/2023 jaswinder kaur 2618001WL003534 jaswinder kaur 00415 SBIN0050018 1212 1212 Processed 14/06/2023 2543262122 JASWINDER KAUR ICICI BANK LTD(508534)
349 AMLOH PB-18-001-085-001/209
(SONTI) 		2618001000NRG24090620230084630 09/06/2023 jaswinder kaur 2618001WL003534 jaswinder kaur 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543262166 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
350 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24090620230084632 09/06/2023 mandeep kaur 2618001WL003534 mandeep kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262139 MANDEEP KAUR ICICI BANK LTD(508534)
351 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24090620230084635 09/06/2023 lakhwinder kaur 2618001WL003534 lakhwinder kaur 00415 SBIN0050018 1818 1818 Processed 14/06/2023 2543262169 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG24090620230084671 09/06/2023 Harbans Kaur 2618001WL003535 Harbans Kaur 00415 SBIN0050018 2121 2121 Processed 14/06/2023 2543262115 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 29997 29997
353 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24090620230084722 09/06/2023 Samsher Kaur 2618001WL003537 Samsher Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543262168 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-089-001/127
(TANDA BADHA KALAN) 		2618001000NRG24090620230084569 09/06/2023 Harmail Kaur 2618001WL003533 Harmail Kaur 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543262170 HARMEL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-089-001/163
(TANDA BADHA KALAN) 		2618001000NRG24090620230084579 09/06/2023 Avtar Singh 2618001WL003533 Avtar Singh 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543262500 MR AVTAR SINGH SO MAST SINGH SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG24090620230084582 09/06/2023 Kiratpal Kaur 2618001WL003533 Kiratpal Kaur 00415 SBIN0050299 606 606 Processed 14/06/2023 2543262171 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG24090620230084592 09/06/2023 Manjit Kaur 2618001WL003533 Manjit Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543262116 MANJIT KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
358 AMLOH PB-18-001-089-001/69
(TANDA BADHA KALAN) 		2618001000NRG24090620230084602 09/06/2023 Jinder kaur 2618001WL003533 Jinder kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543262174 JINDER KAUR W O SINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-089-001/76
(TANDA BADHA KALAN) 		2618001000NRG24090620230084605 09/06/2023 Amar Singh 2618001WL003533 Amar Singh 00415 SBIN0050299 1818 1818 Processed 14/06/2023 2543262501 AMAR SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG24090620230084609 09/06/2023 Kuldeep Kaur 2618001WL003533 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543262172 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-089-001/95
(TANDA BADHA KALAN) 		2618001000NRG24090620230084611 09/06/2023 Sukhwinder Kaur 2618001WL003533 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 14/06/2023 2543262173 SUKHWINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
362 AMLOH PB-18-001-014-001/187
(BUGGA KALAN) 		2618001000NRG24090620230084336 09/06/2023 kulwinder kaur 2618001WL003527 kulwinder kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262130 KULWINDER KAUR ICICI BANK LTD(508534)
363 AMLOH PB-18-001-039-001/10
(KHANIAN) 		2618001000NRG24090620230084489 09/06/2023 Balwant singh 2618001WL003530 Balwant singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262499 MR BALWANT SINGH STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24090620230084490 09/06/2023 Sarbjit Kaur 2618001WL003530 Sarbjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262120 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24090620230084491 09/06/2023 Parkash Kaur 2618001WL003530 Parkash Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262504 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24090620230084492 09/06/2023 Balveer Kaur 2618001WL003530 Balveer Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262512 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24090620230084493 09/06/2023 Baljeet Kaur 2618001WL003530 Baljeet Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262121 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24090620230084494 09/06/2023 Surjeet Kaur 2618001WL003530 Surjeet Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262516 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24090620230084495 09/06/2023 Dalip Singh 2618001WL003530 Dalip Singh 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262502 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24090620230084496 09/06/2023 Amarjit kaur 2618001WL003530 Amarjit kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262505 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24090620230084497 09/06/2023 Gurnam kaur 2618001WL003530 Gurnam kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262124 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-039-001/187
(KHANIAN) 		2618001000NRG24090620230084498 09/06/2023 Jasvir kaur 2618001WL003530 Jasvir kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262507 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24090620230084499 09/06/2023 Marinder kaur 2618001WL003530 Marinder kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262508 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-039-001/19
(KHANIAN) 		2618001000NRG24090620230084500 09/06/2023 salma 2618001WL003530 salma 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262510 MRS SALMA STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-039-001/195
(KHANIAN) 		2618001000NRG24090620230084501 09/06/2023 Harpreet kaur 2618001WL003530 Harpreet kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262125 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24090620230084502 09/06/2023 Avtar kaur 2618001WL003530 Avtar kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262127 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24090620230084503 09/06/2023 Dalvir Singh 2618001WL003530 Dalvir Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262117 MR DALVIR SINGH STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24090620230084504 09/06/2023 Kirandeep Kaur 2618001WL003530 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262118 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-039-001/218
(KHANIAN) 		2618001000NRG24090620230084505 09/06/2023 Pritpal Singh 2618001WL003530 Pritpal Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262513 MR PRITPAL SINGH DSSOPLA NO63061 STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24090620230084506 09/06/2023 Bhinder Kaur 2618001WL003530 Bhinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262123 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24090620230084507 09/06/2023 Chhinder Kaur 2618001WL003530 Chhinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262137 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24090620230084508 09/06/2023 Soni 2618001WL003530 Soni 00415 SBIN0051089 1515 1515 Processed 14/06/2023 2543262517 MRS SONI SONI STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24090620230084509 09/06/2023 Manpreet Kaur 2618001WL003530 Manpreet Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262518 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24090620230084510 09/06/2023 Rajinder Kaur 2618001WL003530 Rajinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262140 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-039-001/255
(KHANIAN) 		2618001000NRG24090620230084511 09/06/2023 Darshan Singh 2618001WL003530 Darshan Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262509 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-039-001/259
(KHANIAN) 		2618001000NRG24090620230084512 09/06/2023 balvir kaur 2618001WL003530 balvir kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262129 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24090620230084513 09/06/2023 gurmit kaur 2618001WL003530 gurmit kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262133 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-039-001/265
(KHANIAN) 		2618001000NRG24090620230084514 09/06/2023 Harminder Kaur 2618001WL003530 Harminder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262131 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
389 AMLOH PB-18-001-039-001/306
(KHANIAN) 		2618001000NRG24090620230084515 09/06/2023 paramjit kaur 2618001WL003530 paramjit kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262132 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-039-001/32
(KHANIAN) 		2618001000NRG24090620230084516 09/06/2023 Mahinder Kaur 2618001WL003530 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262128 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24090620230084517 09/06/2023 Sukhwinder Kaur 2618001WL003530 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262503 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-039-001/40
(KHANIAN) 		2618001000NRG24090620230084518 09/06/2023 balvir kaur 2618001WL003530 balvir kaur 00415 SBIN0051089 1212 1212 Processed 14/06/2023 2543262515 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24090620230084519 09/06/2023 Surinder Singh 2618001WL003530 Surinder Singh 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262114 MR SURINDER SINGH STATE BANK OF INDIA(508548)
394 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24090620230084520 09/06/2023 Sukhwinder Kaur 2618001WL003530 Sukhwinder Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262126 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-039-001/74
(KHANIAN) 		2618001000NRG24090620230084521 09/06/2023 Kamaljit Kaur 2618001WL003530 Kamaljit Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262141 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24090620230084522 09/06/2023 Manjit Kaur 2618001WL003530 Manjit Kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262138 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24090620230084523 09/06/2023 shinder 2618001WL003530 shinder 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262511 MRS SHINDER STATE BANK OF INDIA(508548)
398 AMLOH PB-18-001-039-001/86
(KHANIAN) 		2618001000NRG24090620230084524 09/06/2023 Surjeet Kaur 2618001WL003530 Surjeet Kaur 00415 SBIN0051089 303 303 Processed 14/06/2023 2543262506 MRS SURJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
399 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24090620230084525 09/06/2023 Keshar Singh 2618001WL003530 Keshar Singh 00415 SBIN0051089 1818 1818 Processed 14/06/2023 2543262113 MR KESAR SINGH STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-039-001/99
(KHANIAN) 		2618001000NRG24090620230084526 09/06/2023 amandeep kaur 2618001WL003530 amandeep kaur 00415 SBIN0051089 2121 2121 Processed 14/06/2023 2543262134 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 76053 76053
401 AMLOH PB-18-001-069-001/130
(PAHERI) 		2618001000NRG24090620230084679 09/06/2023 Charno 2618001WL003536 Charno 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543262312 CHARNO WO JAGTAR KHAN UNION BANK OF INDIA(508500)
402 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24090620230084636 09/06/2023 BALJEET KAUR 2618001WL003534 BALJEET KAUR 00468 UBIN0919322 2121 2121 Processed 14/06/2023 2543262311 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
403 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24090620230084637 09/06/2023 SUKHWINDER KAUR 2618001WL003534 SUKHWINDER KAUR 00468 UBIN0919322 1818 1818 Processed 14/06/2023 2543262309 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
404 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG24090620230084638 09/06/2023 Mandeep Kaur 2618001WL003534 Mandeep Kaur 00468 UBIN0919322 909 909 Processed 14/06/2023 2543262497 MANDEEP KAUR CO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
405 AMLOH PB-18-001-089-001/184
(TANDA BADHA KALAN) 		2618001000NRG24090620230084587 09/06/2023 Kuldeep Kaur 2618001WL003533 Kuldeep Kaur 00468 UBIN0919322 1818 1818 Processed 14/06/2023 2543262310 KULDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
406 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG24090620230084351 09/06/2023 Ramandeep Kaur 2618001WL003527 Ramandeep Kaur 00555 YESB0001172 1818 1818 Processed 14/06/2023 2543262386 RAMANDEEP KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
Total 790224 790224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090623APB_FTO_19921 Bank of Baroda BARB0AMLOHX AMLOH 3636
2 AMLOH PB2618001_090623APB_FTO_19921 Bank of India BKID0006575 AMLOH 48480
3 AMLOH PB2618001_090623APB_FTO_19921 Canara Bank CNRB0002128 SALANA 130593
4 AMLOH PB2618001_090623APB_FTO_19921 Canara Bank CNRB0004332 Rangheri kalan 2121
5 AMLOH PB2618001_090623APB_FTO_19921 Canara Bank CNRB0005885 Amloh 2121
6 AMLOH PB2618001_090623APB_FTO_19921 ICICI BANK ICIC0002752 BUGGA 3636
7 AMLOH PB2618001_090623APB_FTO_19921 Indian Bank IDIB000C168 Chahal 4242
8 AMLOH PB2618001_090623APB_FTO_19921 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 147561
9 AMLOH PB2618001_090623APB_FTO_19921 Punjab & Sind Bank PSIB0000686 Amloh 3939
10 AMLOH PB2618001_090623APB_FTO_19921 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 4242
11 AMLOH PB2618001_090623APB_FTO_19921 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 87264
12 AMLOH PB2618001_090623APB_FTO_19921 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
13 AMLOH PB2618001_090623APB_FTO_19921 Punjab National Bank PUNB0148810 Amloh 208767
14 AMLOH PB2618001_090623APB_FTO_19921 State Bank of India SBIN0011832 AMLOH 7878
15 AMLOH PB2618001_090623APB_FTO_19921 State Bank of India SBIN0050018 AMLOH 29997
16 AMLOH PB2618001_090623APB_FTO_19921 State Bank of India SBIN0050299 HIMMATGARH 16968
17 AMLOH PB2618001_090623APB_FTO_19921 State Bank of India SBIN0051089 KHANIAN 76053
18 AMLOH PB2618001_090623APB_FTO_19921 Union Bank of India UBIN0919322 AMLOH 8787
19 AMLOH PB2618001_090623APB_FTO_19921 Yes Bank Ltd. YESB0001172 AMLOH 1818

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