Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_030523APB_FTO_6999
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-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG24030520230018571 03/05/2023 Parkash Kaur 2618001WL000902 Parkash Kaur 00032 UTIB0000761 606 606 Processed 17/05/2023 1639170100 PARKASH KAUR CANARA BANK(508532)
SubTotal 606 606
2 AMLOH PB-18-001-015-001/6
(BARECHAN) 		2618001000NRG24030520230020536 03/05/2023 Lakhvir singh 2618001WL000974 Lakhvir singh 00032 UTIB0000762 1212 1212 Processed 17/05/2023 1639170063 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
3 AMLOH PB-18-001-015-001/63
(BARECHAN) 		2618001000NRG24030520230020537 03/05/2023 Gurmeet Kaur 2618001WL000974 Gurmeet Kaur 00032 UTIB0000762 1212 1212 Processed 17/05/2023 1639170062 GURMIT KAUR WO JATINDER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
4 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24030520230020179 03/05/2023 Sukhwinder kaur 2618001WL000958 Sukhwinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639169693 SUKHWINDER KAUR ICICI BANK LTD(508534)
5 AMLOH PB-18-001-002-001/108
(ALI PUR SANDAL) 		2618001000NRG24030520230019478 03/05/2023 balvir kaur 2618001WL000935 balvir kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169687 BALVIR KAUR WO AMRIK SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-002-001/11
(ALI PUR SANDAL) 		2618001000NRG24030520230019479 03/05/2023 Bhajan Singh 2618001WL000935 Bhajan Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169682 BHAJAN SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG24030520230019480 03/05/2023 Jagsir Singh 2618001WL000935 Jagsir Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169683 JAGSIR SINGH S O CHUNI BHAGAT BANK OF BARODA(606985)
8 AMLOH PB-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24030520230019481 03/05/2023 Karamjeet kaur 2618001WL000935 Karamjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169689 KARMJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-002-001/4
(ALI PUR SANDAL) 		2618001000NRG24030520230019482 03/05/2023 Jaspreet Kaur 2618001WL000935 Jaspreet Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169690 JASVIR KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-002-001/63
(ALI PUR SANDAL) 		2618001000NRG24030520230019483 03/05/2023 manjit kaur 2618001WL000935 manjit kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169675 MANJIT KAUR BANK OF INDIA(508505)
11 AMLOH PB-18-001-002-001/90
(ALI PUR SANDAL) 		2618001000NRG24030520230019485 03/05/2023 Bhajan Kaur 2618001WL000935 Bhajan Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169677 BHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMLOH PB-18-001-002-001/96
(ALI PUR SANDAL) 		2618001000NRG24030520230019486 03/05/2023 Babljit Kaur 2618001WL000935 Babljit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169686 BABLJIT KAUR W O DHARMVIR SINGH BANK OF BARODA(606985)
13 AMLOH PB-18-001-003-001/158
(ANIAN) 		2618001000NRG24030520230020576 03/05/2023 Urvashi 2618001WL000976 Urvashi 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639169688 URVASHI RAVINDER HDFC BANK LTD(607152)
14 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24030520230020550 03/05/2023 seema rani 2618001WL000975 seema rani 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639169684 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-012-001/190
(BHAGWAN PURA) 		2618001000NRG24030520230020553 03/05/2023 SITU 2618001WL000975 SITU 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639169685 SITU W O BALVEER SINGH BANK OF BARODA(606985)
16 AMLOH PB-18-001-015-001/25
(BARECHAN) 		2618001000NRG24030520230020525 03/05/2023 Harjinder Kaur 2618001WL000973 Harjinder Kaur 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639169674 HARJINDER KAUR WO JAGMER SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-016-001/1
(BHAMBRI) 		2618001000NRG24030520230019036 03/05/2023 Shingara Singh 2618001WL000919 Shingara Singh 00045 BARB0AMLOHX 1515 1515 Processed 17/05/2023 1639169680 SINGARA SINGH S O PAL SINGH BANK OF BARODA(606985)
18 AMLOH PB-18-001-016-001/197
(BHAMBRI) 		2618001000NRG24030520230019037 03/05/2023 Gurpal Singh 2618001WL000919 Gurpal Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169697 Gurpal Singh BANK OF BARODA(606985)
19 AMLOH PB-18-001-021-001/71
(CHEHLAN) 		2618001000NRG24030520230020245 03/05/2023 kiran 2618001WL000961 kiran 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639169725 KIRAN WO JASWANT KUMAR PUNJAB NATIONAL BANK(508568)
20 AMLOH PB-18-001-034-001/71
(HAIBAT PUR) 		2618001000NRG24030520230020112 03/05/2023 bhinder kaur 2618001WL000956 bhinder kaur 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639169676 BHINDER KAUR W O SH ARJUN SING BANK OF BARODA(606985)
21 AMLOH PB-18-001-043-001/117
(KAHANPUR) 		2618001000NRG24030520230019325 03/05/2023 manisha 2618001WL000930 manisha 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639169691 Manisha BANK OF BARODA(606985)
22 AMLOH PB-18-001-043-001/43
(KAHANPUR) 		2618001000NRG24030520230019341 03/05/2023 Manjit Kaur 2618001WL000930 Manjit Kaur 00045 BARB0AMLOHX 606 606 Processed 17/05/2023 1639169679 MANJJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
23 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG24030520230020956 03/05/2023 Kamaljit Kaur 2618001WL000993 Kamaljit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 17/05/2023 1639169695 KAMALJIT KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24030520230020347 03/05/2023 harpreet kaur 2618001WL000967 harpreet kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639169692 Harpreet Kaur BANK OF BARODA(606985)
25 AMLOH PB-18-001-062-001/141
(MACHHRAI KALAN) 		2618001000NRG24030520230020603 03/05/2023 pritam singh 2618001WL000978 pritam singh 00045 BARB0AMLOHX 1515 1515 Processed 17/05/2023 1639169724 PRITAM SINGH PUNJAB & SIND BANK(607087)
26 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24030520230020355 03/05/2023 Amarjit Kaur 2618001WL000967 Amarjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639169678 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
27 AMLOH PB-18-001-062-001/8
(MACHHRAI KALAN) 		2618001000NRG24030520230020608 03/05/2023 Jang Singh 2618001WL000978 Jang Singh 00045 BARB0AMLOHX 1818 1818 Processed 17/05/2023 1639169726 Jang Singh BANK OF BARODA(606985)
28 AMLOH PB-18-001-077-001/57
(RAJ GARH CHHANA) 		2618001000NRG24030520230020453 03/05/2023 Seema 2618001WL000970 Seema 00045 BARB0AMLOHX 909 909 Processed 17/05/2023 1639169696 Seema BANK OF BARODA(606985)
29 AMLOH PB-18-001-077-001/76
(RAJ GARH CHHANA) 		2618001000NRG24030520230020463 03/05/2023 Sabnam 2618001WL000970 Sabnam 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639169694 Sabnam BANK OF BARODA(606985)
30 AMLOH PB-18-001-082-001/98
(SHAH PUR) 		2618001000NRG24030520230019166 03/05/2023 Naranjan Singh 2618001WL000923 Naranjan Singh 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1639169681 NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 42723 42723
31 AMLOH PB-18-001-082-001/81
(SHAH PUR) 		2618001000NRG24030520230019163 03/05/2023 Sinder Kaur 2618001WL000923 Sinder Kaur 00045 BARB0VJMAFA 1515 1515 Processed 17/05/2023 1639169960 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
32 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG24030520230020142 03/05/2023 Sukhwinder Kaur 2618001WL000958 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169760 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24030520230020149 03/05/2023 Manjeet Kaur 2618001WL000958 Manjeet Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639170079 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
34 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24030520230020154 03/05/2023 Rajwinder Kaur 2618001WL000958 Rajwinder Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169787 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
35 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24030520230020157 03/05/2023 Simranjit kaur 2618001WL000958 Simranjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169788 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
36 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24030520230020164 03/05/2023 Narinder Kaur 2618001WL000958 Narinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639170084 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
37 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24030520230020165 03/05/2023 ranjit kaur 2618001WL000958 ranjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170130 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
38 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24030520230020173 03/05/2023 karamjit kaur 2618001WL000958 karamjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169775 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 AMLOH PB-18-001-003-001/143
(ANIAN) 		2618001000NRG24030520230020572 03/05/2023 Bholi 2618001WL000976 Bholi 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169791 BHOLI WO BUTA MOHAMMAD BANK OF INDIA(508505)
40 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24030520230020573 03/05/2023 Labh Singh 2618001WL000976 Labh Singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169792 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
41 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24030520230020575 03/05/2023 Harjeet Kaur 2618001WL000976 Harjeet Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169793 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
42 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24030520230020577 03/05/2023 Balvir Kaur 2618001WL000976 Balvir Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169950 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
43 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG24030520230020578 03/05/2023 Baldev Kaur 2618001WL000976 Baldev Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170143 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
44 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24030520230020580 03/05/2023 Rani 2618001WL000976 Rani 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170235 RANI WO GURMEL SINGH BANK OF INDIA(508505)
45 AMLOH PB-18-001-003-001/189
(ANIAN) 		2618001000NRG24030520230020582 03/05/2023 sarabjit kaur 2618001WL000976 sarabjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169957 SARABJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-003-001/196
(ANIAN) 		2618001000NRG24030520230020583 03/05/2023 Hardeep kaur 2618001WL000976 Hardeep kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169668 HARDEEP KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 AMLOH PB-18-001-003-001/202
(ANIAN) 		2618001000NRG24030520230020585 03/05/2023 Kamaljeet kaur 2618001WL000976 Kamaljeet kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170344 KAMALJEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
48 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG24030520230020586 03/05/2023 Hardeep Kaur 2618001WL000976 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169794 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
49 AMLOH PB-18-001-003-001/36
(ANIAN) 		2618001000NRG24030520230020590 03/05/2023 Gagandeep singh 2618001WL000976 Gagandeep singh 00048 BKID0006575 606 606 Processed 17/05/2023 1639169797 GAGANDEEP SINGH SO SHER SINGH BANK OF INDIA(508505)
50 AMLOH PB-18-001-003-001/42
(ANIAN) 		2618001000NRG24030520230020591 03/05/2023 Kuldeep Kaur 2618001WL000976 Kuldeep Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170194 KULDIP KAUR BANK OF INDIA(508505)
51 AMLOH PB-18-001-005-001/1
(BHOLIAN) 		2618001000NRG24030520230020301 03/05/2023 Balwinder Kaur 2618001WL000965 Balwinder Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169798 BALWINDER KAUR WO PAL SINGH BANK OF INDIA(508505)
52 AMLOH PB-18-001-005-001/10
(BHOLIAN) 		2618001000NRG24030520230020302 03/05/2023 Charanjit kaur 2618001WL000965 Charanjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169799 CHARANJIT KAUR HDFC BANK LTD(607152)
53 AMLOH PB-18-001-005-001/15
(BHOLIAN) 		2618001000NRG24030520230020304 03/05/2023 charanjit kaur 2618001WL000965 charanjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170199 CHARANJIT KAUR HDFC BANK LTD(607152)
54 AMLOH PB-18-001-005-001/16
(BHOLIAN) 		2618001000NRG24030520230020305 03/05/2023 Sarbjit Kaur 2618001WL000965 Sarbjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639170069 SARBJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
55 AMLOH PB-18-001-005-001/18
(BHOLIAN) 		2618001000NRG24030520230020306 03/05/2023 Raja Singh 2618001WL000965 Raja Singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169800 RAJA SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
56 AMLOH PB-18-001-005-001/2
(BHOLIAN) 		2618001000NRG24030520230020307 03/05/2023 karamjit Kaur 2618001WL000965 karamjit Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169801 KARAMJIT KAUR W/O RAJ SINGH BANK OF INDIA(508505)
57 AMLOH PB-18-001-005-001/21
(BHOLIAN) 		2618001000NRG24030520230020308 03/05/2023 Manjit Kaur 2618001WL000965 Manjit Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169828 MANJIT KAUR WO SOM SINGH BANK OF INDIA(508505)
58 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG24030520230020309 03/05/2023 charanjit kaur 2618001WL000965 charanjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170068 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24030520230020310 03/05/2023 Gurnam Singh 2618001WL000965 Gurnam Singh 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639170070 GURNAM SINGH PUNJAB & SIND BANK(607087)
60 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24030520230020311 03/05/2023 Kamaljit Kaur 2618001WL000965 Kamaljit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169829 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24030520230020312 03/05/2023 Swaranjit Kaur 2618001WL000965 Swaranjit Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639169830 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
62 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24030520230020314 03/05/2023 Paramjit kaur 2618001WL000965 Paramjit kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169946 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
63 AMLOH PB-18-001-005-001/45
(BHOLIAN) 		2618001000NRG24030520230020315 03/05/2023 Charanjit Kaur 2618001WL000965 Charanjit Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169945 CHARANJIT KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
64 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24030520230020316 03/05/2023 Jasvir Kaur 2618001WL000965 Jasvir Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169944 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
65 AMLOH PB-18-001-005-001/59
(BHOLIAN) 		2618001000NRG24030520230020320 03/05/2023 Sukhdeep Kaur 2618001WL000965 Sukhdeep Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169657 SUKHDEEP KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
66 AMLOH PB-18-001-005-001/6
(BHOLIAN) 		2618001000NRG24030520230020321 03/05/2023 harwinder kaur 2618001WL000965 harwinder kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169831 HARVINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
67 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24030520230020324 03/05/2023 Kulwinder Kaur 2618001WL000965 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169593 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
68 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24030520230020543 03/05/2023 Charanjeet Kaur 2618001WL000975 Charanjeet Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639170066 CHARANJIT KAUR BANK OF INDIA(508505)
69 AMLOH PB-18-001-012-001/119
(BHAGWAN PURA) 		2618001000NRG24030520230020118 03/05/2023 Surjit Kaur 2618001WL000957 Surjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169721 SURJIT KAUR WO DEDAR SINGH BANK OF INDIA(508505)
70 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24030520230020544 03/05/2023 suneyari devi 2618001WL000975 suneyari devi 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169614 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
71 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24030520230020545 03/05/2023 Ravinder Kaur 2618001WL000975 Ravinder Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169956 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
72 AMLOH PB-18-001-012-001/136
(BHAGWAN PURA) 		2618001000NRG24030520230020120 03/05/2023 Sarabjit Kaur 2618001WL000957 Sarabjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639170234 SARABJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
73 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24030520230020546 03/05/2023 Rajwinder kaur 2618001WL000975 Rajwinder kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169951 RAJWINDER KAUR BANK OF INDIA(508505)
74 AMLOH PB-18-001-012-001/144
(BHAGWAN PURA) 		2618001000NRG24030520230020123 03/05/2023 Bala Devi 2618001WL000957 Bala Devi 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169952 BALA DEVI BANK OF INDIA(508505)
75 AMLOH PB-18-001-012-001/156
(BHAGWAN PURA) 		2618001000NRG24030520230020124 03/05/2023 Harjinder kaur 2618001WL000957 Harjinder kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169868 HARJINDER KAUR DO BEANT SINGH BANK OF INDIA(508505)
76 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24030520230020549 03/05/2023 Sardar Kaur 2618001WL000975 Sardar Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169806 SARDAR KAUR HDFC BANK LTD(607152)
77 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24030520230020551 03/05/2023 Manjeet kaur 2618001WL000975 Manjeet kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169615 MANJEET KAUR INDUSIND BANK(607189)
78 AMLOH PB-18-001-012-001/191
(BHAGWAN PURA) 		2618001000NRG24030520230020128 03/05/2023 Rajinder Kaur 2618001WL000957 Rajinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169720 RAJINDER KAUR WO DC SINGH BANK OF INDIA(508505)
79 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG24030520230020129 03/05/2023 Akbri Begam 2618001WL000957 Akbri Begam 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169953 AKBRI BEGAM BANK OF INDIA(508505)
80 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24030520230020561 03/05/2023 Sawarnjit Kaur 2618001WL000975 Sawarnjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639170233 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
81 AMLOH PB-18-001-034-001/13
(HAIBAT PUR) 		2618001000NRG24030520230020098 03/05/2023 Nachhatter Kaur 2618001WL000956 Nachhatter Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639169958 NACHHATTER KAUR WO LAL SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG24030520230020099 03/05/2023 Sandip singh 2618001WL000956 Sandip singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169959 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
83 AMLOH PB-18-001-034-001/21
(HAIBAT PUR) 		2618001000NRG24030520230020100 03/05/2023 Gagandeep kaur 2618001WL000956 Gagandeep kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169662 MISS GAGANDEEP KAUR D O MANJIT KAUR STATE BANK OF INDIA(508548)
84 AMLOH PB-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG24030520230020105 03/05/2023 Parmjeet Kaur 2618001WL000956 Parmjeet Kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169942 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
85 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG24030520230020109 03/05/2023 lakhvir kaur 2618001WL000956 lakhvir kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169667 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
86 AMLOH PB-18-001-034-001/66
(HAIBAT PUR) 		2618001000NRG24030520230020110 03/05/2023 karamjit kaur 2618001WL000956 karamjit kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169669 KARAMJIT KAUR WO GURDHIAN SINGH UNION BANK OF INDIA(508500)
87 AMLOH PB-18-001-034-001/69
(HAIBAT PUR) 		2618001000NRG24030520230020111 03/05/2023 karnail kaur 2618001WL000956 karnail kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639169666 KARNAIL KAUR WO GURPAL SINGH BANK OF INDIA(508505)
88 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24030520230019745 03/05/2023 Manpreet Kaur 2618001WL000944 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170343 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
89 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24030520230019746 03/05/2023 Sukhwinder Kaur 2618001WL000944 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170085 SUKHWINDER KAUR HDFC BANK LTD(607152)
90 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24030520230019748 03/05/2023 Jaswinder Kaur 2618001WL000944 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169884 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
91 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24030520230019749 03/05/2023 Harnek Singh 2618001WL000944 Harnek Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169885 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
92 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24030520230019750 03/05/2023 dalbara singh 2618001WL000944 dalbara singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169949 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
93 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG24030520230019752 03/05/2023 Parmjit Kaur 2618001WL000944 Parmjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170076 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG24030520230019753 03/05/2023 kuldeep kaur 2618001WL000944 kuldeep kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639170082 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
95 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24030520230019754 03/05/2023 Karam Singh 2618001WL000944 Karam Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170133 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
96 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24030520230019762 03/05/2023 Baljit Kaur 2618001WL000944 Baljit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169886 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
97 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24030520230019764 03/05/2023 sher singh 2618001WL000944 sher singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169887 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
98 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24030520230019765 03/05/2023 Charanjit kaur 2618001WL000944 Charanjit kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169888 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
99 AMLOH PB-18-001-051-001/30
(LAD PUR (S)) 		2618001000NRG24030520230019766 03/05/2023 Surjit kaur 2618001WL000944 Surjit kaur 00048 BKID0006575 303 303 Processed 17/05/2023 1639169948 SURJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
100 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24030520230019767 03/05/2023 Maya devi 2618001WL000944 Maya devi 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170067 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
101 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24030520230019768 03/05/2023 tej kaur 2618001WL000944 tej kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169908 TEJ KAUR HDFC BANK LTD(607152)
102 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24030520230019770 03/05/2023 Charan Kaur 2618001WL000944 Charan Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169911 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
103 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24030520230019771 03/05/2023 Paramjit Singh 2618001WL000944 Paramjit Singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169909 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
104 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24030520230019772 03/05/2023 Jaswinder Kaur 2618001WL000944 Jaswinder Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169896 JASWINDER KAUR BANK OF INDIA(508505)
105 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24030520230019773 03/05/2023 Rachhpal Kaur 2618001WL000944 Rachhpal Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169910 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
106 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24030520230019774 03/05/2023 Binder Kaur 2618001WL000944 Binder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169895 BHINDER KAUR HDFC BANK LTD(607152)
107 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24030520230019775 03/05/2023 Kamaljit Kaur 2618001WL000944 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169889 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
108 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24030520230019776 03/05/2023 Bhagwan Singh 2618001WL000944 Bhagwan Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169890 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
109 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24030520230019777 03/05/2023 Gurdial Singh 2618001WL000944 Gurdial Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169891 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
110 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24030520230019778 03/05/2023 Ajit Singh 2618001WL000944 Ajit Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169892 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
111 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG24030520230020207 03/05/2023 Harwinder kaur 2618001WL000960 Harwinder kaur 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169804 HARWINDER KAUR PUNJAB & SIND BANK(607087)
112 AMLOH PB-18-001-065-001/70
(MARARU) 		2618001000NRG24030520230020225 03/05/2023 surjit singh 2618001WL000960 surjit singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639169803 SURJIT SINGH BANK OF BARODA(606985)
113 AMLOH PB-18-001-067-001/103
(NOOR PURA) 		2618001000NRG24030520230018622 03/05/2023 Paramjit Kaur 2618001WL000907 Paramjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169906 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
114 AMLOH PB-18-001-067-001/105
(NOOR PURA) 		2618001000NRG24030520230018623 03/05/2023 Sarabjit Kaur 2618001WL000907 Sarabjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169907 SARABJIT KAUR W/O GURINDER SINGH BANK OF INDIA(508505)
115 AMLOH PB-18-001-067-001/107
(NOOR PURA) 		2618001000NRG24030520230018624 03/05/2023 Jinder Kaur 2618001WL000907 Jinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169954 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMLOH PB-18-001-067-001/108
(NOOR PURA) 		2618001000NRG24030520230018625 03/05/2023 Jasvir Kaur 2618001WL000907 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169912 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
117 AMLOH PB-18-001-067-001/111
(NOOR PURA) 		2618001000NRG24030520230018626 03/05/2023 Surinder Singh 2618001WL000907 Surinder Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169939 SURINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
118 AMLOH PB-18-001-067-001/113
(NOOR PURA) 		2618001000NRG24030520230018627 03/05/2023 Sukhwinder Singh 2618001WL000907 Sukhwinder Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169941 SUKHWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
119 AMLOH PB-18-001-067-001/115
(NOOR PURA) 		2618001000NRG24030520230020610 03/05/2023 Manjit Kaur 2618001WL000979 Manjit Kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169940 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 AMLOH PB-18-001-067-001/121
(NOOR PURA) 		2618001000NRG24030520230020611 03/05/2023 Surinder kaur 2618001WL000979 Surinder kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169943 SURINDER KAUR WO DALIP SINGH BANK OF INDIA(508505)
121 AMLOH PB-18-001-067-001/129
(NOOR PURA) 		2618001000NRG24030520230020612 03/05/2023 Baljinder Kaur 2618001WL000979 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170192 BALJINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
122 AMLOH PB-18-001-067-001/131
(NOOR PURA) 		2618001000NRG24030520230020613 03/05/2023 gurjeet kaur 2618001WL000979 gurjeet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170147 GURJIT KAUR S O DALER SINGH PUNJAB NATIONAL BANK(508568)
123 AMLOH PB-18-001-067-001/138
(NOOR PURA) 		2618001000NRG24030520230020614 03/05/2023 Harpreet Kaur 2618001WL000979 Harpreet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169947 HARPREET KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
124 AMLOH PB-18-001-067-001/150
(NOOR PURA) 		2618001000NRG24030520230020615 03/05/2023 Simranjit Kaur 2618001WL000979 Simranjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170229 SIMRANJIT KAUR WO GURJEET SINGH BANK OF INDIA(508505)
125 AMLOH PB-18-001-067-001/154
(NOOR PURA) 		2618001000NRG24030520230020617 03/05/2023 Manjeet Kaur 2618001WL000979 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170139 MANJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
126 AMLOH PB-18-001-067-001/155
(NOOR PURA) 		2618001000NRG24030520230020618 03/05/2023 Kuldeep Kaur 2618001WL000979 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170179 KULDEEP KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
127 AMLOH PB-18-001-067-001/158
(NOOR PURA) 		2618001000NRG24030520230020620 03/05/2023 Surinder Kaur 2618001WL000979 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170064 SURINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
128 AMLOH PB-18-001-067-001/19
(NOOR PURA) 		2618001000NRG24030520230020624 03/05/2023 Manjit Kaur 2618001WL000979 Manjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170299 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-067-001/190
(NOOR PURA) 		2618001000NRG24030520230020625 03/05/2023 Amarjeet Kaur 2618001WL000979 Amarjeet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169802 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
130 AMLOH PB-18-001-067-001/20
(NOOR PURA) 		2618001000NRG24030520230020627 03/05/2023 Rani 2618001WL000979 Rani 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169900 RANI W/O HARBANSSINGH BANK OF INDIA(508505)
131 AMLOH PB-18-001-067-001/201
(NOOR PURA) 		2618001000NRG24030520230020628 03/05/2023 Manpreet kaur 2618001WL000979 Manpreet kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169646 MANPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
132 AMLOH PB-18-001-067-001/25
(NOOR PURA) 		2618001000NRG24030520230018631 03/05/2023 Bhupinder Singh 2618001WL000907 Bhupinder Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169898 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMLOH PB-18-001-067-001/4
(NOOR PURA) 		2618001000NRG24030520230020631 03/05/2023 Harjit Kaur 2618001WL000979 Harjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169902 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMLOH PB-18-001-067-001/51
(NOOR PURA) 		2618001000NRG24030520230020632 03/05/2023 Balbir Kaur 2618001WL000979 Balbir Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169899 BALBIR KAUR W/OPIARA SINGH BANK OF INDIA(508505)
135 AMLOH PB-18-001-067-001/53
(NOOR PURA) 		2618001000NRG24030520230020633 03/05/2023 Jaswinder Kaur 2618001WL000979 Jaswinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169904 JASWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
136 AMLOH PB-18-001-067-001/55
(NOOR PURA) 		2618001000NRG24030520230020634 03/05/2023 Sunita Rani 2618001WL000979 Sunita Rani 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169901 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMLOH PB-18-001-067-001/57
(NOOR PURA) 		2618001000NRG24030520230020635 03/05/2023 Gurpreet Kaur 2618001WL000979 Gurpreet Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169903 GURPREET KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
138 AMLOH PB-18-001-067-001/66
(NOOR PURA) 		2618001000NRG24030520230020636 03/05/2023 Harjit Kaur 2618001WL000979 Harjit Kaur 00048 BKID0006575 606 606 Processed 17/05/2023 1639169905 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 AMLOH PB-18-001-067-001/80
(NOOR PURA) 		2618001000NRG24030520230020637 03/05/2023 Chinder Kaur 2618001WL000979 Chinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639170140 CHHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
140 AMLOH PB-18-001-067-001/97
(NOOR PURA) 		2618001000NRG24030520230020638 03/05/2023 Kuldip Kaur 2618001WL000979 Kuldip Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1639169897 KULDIP KAUR W/O DIYAL SINGH BANK OF INDIA(508505)
141 AMLOH PB-18-001-077-001/5
(RAJ GARH CHHANA) 		2618001000NRG24030520230020450 03/05/2023 Ranjit Kaur 2618001WL000970 Ranjit Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639170065 RANJIT KAUR INDUSIND BANK(607189)
142 AMLOH PB-18-001-085-001/13
(SONTI) 		2618001000NRG24030520230020081 03/05/2023 Sarbjeet kaur 2618001WL000955 Sarbjeet kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1639169955 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 188466 188466
143 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG24030520230019335 03/05/2023 Hardeep kaur 2618001WL000930 Hardeep kaur 00051 MAHB0001289 1515 1515 Processed 17/05/2023 1639169652 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
144 AMLOH PB-18-001-052-001/84
(LALON KHURD) 		2618001000NRG24030520230018421 03/05/2023 Sarbjit Kaur 2618001WL000898 Sarbjit Kaur 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639169761 SARABJIT KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-070-001/1
(RAM GARH) 		2618001000NRG24030520230020464 03/05/2023 Baljit Kaur 2618001WL000971 Baljit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169966 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
146 AMLOH PB-18-001-070-001/134
(RAM GARH) 		2618001000NRG24030520230020466 03/05/2023 charn kaur 2618001WL000971 charn kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169807 CHARAN KAUR W O DAS SINGH CANARA BANK(508532)
147 AMLOH PB-18-001-070-001/152
(RAM GARH) 		2618001000NRG24030520230020639 03/05/2023 kamlesh kaur 2618001WL000980 kamlesh kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169709 KAMLESH KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24030520230020469 03/05/2023 Gurmail Singh 2618001WL000971 Gurmail Singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170162 GURMAIL SINGH CANARA BANK(508532)
149 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24030520230020641 03/05/2023 Jasvir Kaur 2618001WL000980 Jasvir Kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169967 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-070-001/34
(RAM GARH) 		2618001000NRG24030520230020470 03/05/2023 Pal Singh 2618001WL000971 Pal Singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169842 PAL SINGH CANARA BANK(508532)
151 AMLOH PB-18-001-070-001/35
(RAM GARH) 		2618001000NRG24030520230020471 03/05/2023 kiranpal kaur 2618001WL000971 kiranpal kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169968 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
152 AMLOH PB-18-001-070-001/37
(RAM GARH) 		2618001000NRG24030520230020472 03/05/2023 gurmail kaur 2618001WL000971 gurmail kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169784 GURMAIL KAUR CANARA BANK(508532)
153 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24030520230020473 03/05/2023 Charanjit kaur 2618001WL000971 Charanjit kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170027 CHARANJIT KAUR CANARA BANK(508532)
154 AMLOH PB-18-001-070-001/60
(RAM GARH) 		2618001000NRG24030520230020475 03/05/2023 Gurmail singh 2618001WL000971 Gurmail singh 00078 CNRB0002128 909 909 Processed 17/05/2023 1639170028 MR GURMEL SINGH STATE BANK OF INDIA(508548)
155 AMLOH PB-18-001-070-001/67
(RAM GARH) 		2618001000NRG24030520230020476 03/05/2023 Malkit singh 2618001WL000971 Malkit singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170029 MALKIT SINGH SO PURAN SINGH CANARA BANK(508532)
156 AMLOH PB-18-001-070-001/75
(RAM GARH) 		2618001000NRG24030520230020479 03/05/2023 piaro 2618001WL000971 piaro 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170197 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
157 AMLOH PB-18-001-070-001/76
(RAM GARH) 		2618001000NRG24030520230020480 03/05/2023 Gagandeep kaur 2618001WL000971 Gagandeep kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170030 GAGANDEEP KAUR CANARA BANK(508532)
158 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24030520230020481 03/05/2023 Randhir singh 2618001WL000971 Randhir singh 00078 CNRB0002128 1212 1212 Rejected 17/05/2023 1639169708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AMLOH PB-18-001-070-001/93
(RAM GARH) 		2618001000NRG24030520230020482 03/05/2023 Jasvir Kaur 2618001WL000971 Jasvir Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170096 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
160 AMLOH PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020485 03/05/2023 Sukhwinder Kaur 2618001WL000972 Sukhwinder Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170178 SUKHWINDER KAUR CANARA BANK(508532)
161 AMLOH PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020486 03/05/2023 Kulwinder Kaur 2618001WL000972 Kulwinder Kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169648 KULWINDER KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
162 AMLOH PB-18-001-081-001/127
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020487 03/05/2023 Sudagar Singh 2618001WL000972 Sudagar Singh 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169782 SUDAGAR SINGH CANARA BANK(508532)
163 AMLOH PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020488 03/05/2023 Parmjit Kaur 2618001WL000972 Parmjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170177 PARAMJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-081-001/146
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020489 03/05/2023 binder kaur 2618001WL000972 binder kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639170150 BINDER KAUR W/O BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 AMLOH PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020490 03/05/2023 Binder Kaur 2618001WL000972 Binder Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170293 BINDER KAUR W/O JAWALA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 AMLOH PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020491 03/05/2023 jaspal kaur 2618001WL000972 jaspal kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170353 JASPAL KAUR CANARA BANK(508532)
167 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020492 03/05/2023 Jeet singh 2618001WL000972 Jeet singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170305 JEET SINGH CANARA BANK(508532)
168 AMLOH PB-18-001-081-001/197
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020493 03/05/2023 Jasvir singh 2618001WL000972 Jasvir singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169670 JASVIR SINGH S/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 AMLOH PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020494 03/05/2023 Karamjit Kaur 2618001WL000972 Karamjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169785 KARAMJIT KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020495 03/05/2023 Balwinder Singh 2618001WL000972 Balwinder Singh 00078 CNRB0002128 909 909 Processed 17/05/2023 1639170031 BALJINDER SINGH CANARA BANK(508532)
171 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020496 03/05/2023 Manjit Kaur 2618001WL000972 Manjit Kaur 00078 CNRB0002128 1212 1212 Rejected 17/05/2023 1639170032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMLOH PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020497 03/05/2023 Manpreet Kaur 2618001WL000972 Manpreet Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169647 MANPREET KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020498 03/05/2023 Sinder Kaur 2618001WL000972 Sinder Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170033 SHINDER KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020655 03/05/2023 Daljit Singh 2618001WL000982 Daljit Singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170034 DALJIT KAUR W/O SOM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 AMLOH PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020656 03/05/2023 Tej Kaur 2618001WL000982 Tej Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169783 TEJ KAUR CANARA BANK(508532)
176 AMLOH PB-18-001-081-001/89
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020499 03/05/2023 Balkar Singh 2618001WL000972 Balkar Singh 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170253 BALKAR SINGH CANARA BANK(508532)
177 AMLOH PB-18-001-081-001/92
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020500 03/05/2023 Sarbjit kaur 2618001WL000972 Sarbjit kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170035 SARABJIT KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA) 		2618001000NRG24030520230020501 03/05/2023 Swaranjit Kaur 2618001WL000972 Swaranjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170304 SWARANJIT KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-082-001/143
(SHAH PUR) 		2618001000NRG24030520230019150 03/05/2023 Sukhwinder Kaur 2618001WL000923 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639170345 SUKHWINDER KAUR CANARA BANK(508532)
180 AMLOH PB-18-001-082-001/145
(SHAH PUR) 		2618001000NRG24030520230019151 03/05/2023 Mahinder Kaur 2618001WL000923 Mahinder Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639169808 Mrs. MAHINDER KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-082-001/148
(SHAH PUR) 		2618001000NRG24030520230019152 03/05/2023 Darghana Rani 2618001WL000923 Darghana Rani 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169770 DARGHANA RANI CANARA BANK(508532)
182 AMLOH PB-18-001-082-001/153
(SHAH PUR) 		2618001000NRG24030520230019154 03/05/2023 Paramjit Masih 2618001WL000923 Paramjit Masih 00078 CNRB0002128 1818 1818 Processed 17/05/2023 1639169616 PARAMJIT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMLOH PB-18-001-082-001/161
(SHAH PUR) 		2618001000NRG24030520230019155 03/05/2023 amarjot kaur 2618001WL000923 amarjot kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639170347 AMARJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 AMLOH PB-18-001-082-001/189
(SHAH PUR) 		2618001000NRG24030520230019157 03/05/2023 Gurmeet Kaur 2618001WL000923 Gurmeet Kaur 00078 CNRB0002128 2121 2121 Processed 17/05/2023 1639170346 GURMIT KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-082-001/66
(SHAH PUR) 		2618001000NRG24030520230019160 03/05/2023 Piyar Kaur 2618001WL000923 Piyar Kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639170036 PIYAR KAUR CANARA BANK(508532)
186 AMLOH PB-18-001-082-001/67
(SHAH PUR) 		2618001000NRG24030520230019161 03/05/2023 Usha Rani 2618001WL000923 Usha Rani 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169809 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMLOH PB-18-001-082-001/68
(SHAH PUR) 		2618001000NRG24030520230019162 03/05/2023 Kulwinder Kaur 2618001WL000923 Kulwinder Kaur 00078 CNRB0002128 1515 1515 Processed 17/05/2023 1639170296 KULWINDER KAUR BANK OF BARODA(606985)
188 AMLOH PB-18-001-082-001/85
(SHAH PUR) 		2618001000NRG24030520230019164 03/05/2023 Swarnjit kaur 2618001WL000923 Swarnjit kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169843 SWARANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
189 AMLOH PB-18-001-093-001/12
(TANGRALA) 		2618001000NRG24030520230020722 03/05/2023 Swaran kaur 2618001WL000986 Swaran kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169978 SAWRAN KAUR HDFC BANK LTD(607152)
190 AMLOH PB-18-001-093-001/16
(TANGRALA) 		2618001000NRG24030520230020723 03/05/2023 Harnek singh 2618001WL000986 Harnek singh 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169979 MRS HARNEK SINGH STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-093-001/17
(TANGRALA) 		2618001000NRG24030520230020724 03/05/2023 Sardaro 2618001WL000986 Sardaro 00078 CNRB0002128 909 909 Processed 17/05/2023 1639169980 SARDARO CANARA BANK(508532)
192 AMLOH PB-18-001-093-001/26
(TANGRALA) 		2618001000NRG24030520230020727 03/05/2023 Samarjit Kaur 2618001WL000986 Samarjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169982 SAMARJIT KAUR CANARA BANK(508532)
193 AMLOH PB-18-001-093-001/29
(TANGRALA) 		2618001000NRG24030520230020729 03/05/2023 Bhajan Kaur 2618001WL000986 Bhajan Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169984 BHAJAN KAUR CANARA BANK(508532)
194 AMLOH PB-18-001-093-001/34
(TANGRALA) 		2618001000NRG24030520230020730 03/05/2023 Paramjit Kaur 2618001WL000986 Paramjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169985 PARAMJIT KAUR CANARA BANK(508532)
195 AMLOH PB-18-001-093-001/37
(TANGRALA) 		2618001000NRG24030520230020731 03/05/2023 Sinder kaur 2618001WL000986 Sinder kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639169655 SHINDER KAUR INDUSIND BANK(607189)
196 AMLOH PB-18-001-093-001/38
(TANGRALA) 		2618001000NRG24030520230020732 03/05/2023 Binder Devi 2618001WL000986 Binder Devi 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169986 MRS BINDER DEVI STATE BANK OF INDIA(508548)
197 AMLOH PB-18-001-093-001/40
(TANGRALA) 		2618001000NRG24030520230020733 03/05/2023 Manjit Kaur 2618001WL000986 Manjit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639169987 MANJIT KAUR CANARA BANK(508532)
198 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG24030520230020736 03/05/2023 kiranjeet Kaur 2618001WL000986 kiranjeet Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639170161 KIRANJEET KAUR C/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 67872 67872
199 AMLOH PB-18-001-065-001/1
(MARARU) 		2618001000NRG24030520230020199 03/05/2023 Jaswant Kaur 2618001WL000960 Jaswant Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170025 JASWANT KAUR WO KASHMIRA SINGH BANK OF INDIA(508505)
200 AMLOH PB-18-001-065-001/13
(MARARU) 		2618001000NRG24030520230020201 03/05/2023 manjit kaur 2618001WL000960 manjit kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170026 MANJIT KAUR CANARA BANK(508532)
201 AMLOH PB-18-001-065-001/14
(MARARU) 		2618001000NRG24030520230020202 03/05/2023 Leelo 2618001WL000960 Leelo 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169919 LILO WO BHAG SINGH BANK OF INDIA(508505)
202 AMLOH PB-18-001-065-001/17
(MARARU) 		2618001000NRG24030520230020203 03/05/2023 Sunita 2618001WL000960 Sunita 00078 CNRB0004332 303 303 Processed 17/05/2023 1639169920 SUNITA BANK OF INDIA(508505)
203 AMLOH PB-18-001-065-001/2
(MARARU) 		2618001000NRG24030520230020204 03/05/2023 Amarjit kaur 2618001WL000960 Amarjit kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169921 MRS AMARJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
204 AMLOH PB-18-001-065-001/20
(MARARU) 		2618001000NRG24030520230020205 03/05/2023 jeet singh 2618001WL000960 jeet singh 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169922 JIT SINGH SO SHYAM SINGH BANK OF INDIA(508505)
205 AMLOH PB-18-001-065-001/25
(MARARU) 		2618001000NRG24030520230020206 03/05/2023 Siti 2618001WL000960 Siti 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169923 SITI W O BILLU SINGH BANK OF BARODA(606985)
206 AMLOH PB-18-001-065-001/31
(MARARU) 		2618001000NRG24030520230020208 03/05/2023 Harpal Kaur 2618001WL000960 Harpal Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169924 HARPAL KAUR CANARA BANK(508532)
207 AMLOH PB-18-001-065-001/33
(MARARU) 		2618001000NRG24030520230020209 03/05/2023 Jamna 2618001WL000960 Jamna 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169925 JAMNA CANARA BANK(508532)
208 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG24030520230020210 03/05/2023 Mandeep Kaur 2618001WL000960 Mandeep Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639169823 MANDEEP KAUR WO BANTI SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG24030520230020211 03/05/2023 Ranjit Kaur 2618001WL000960 Ranjit Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170041 RANJIT KAUR W O MALKIAT SINGH BANK OF BARODA(606985)
210 AMLOH PB-18-001-065-001/4
(MARARU) 		2618001000NRG24030520230020212 03/05/2023 Paramjit kaur 2618001WL000960 Paramjit kaur 00078 CNRB0004332 909 909 Processed 17/05/2023 1639169926 PARAMJIT KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG24030520230020213 03/05/2023 Gurmel Singh 2618001WL000960 Gurmel Singh 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169927 GURMEL SINGH CANARA BANK(508532)
212 AMLOH PB-18-001-065-001/43
(MARARU) 		2618001000NRG24030520230020215 03/05/2023 Rassa 2618001WL000960 Rassa 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169928 RASSA CANARA BANK(508532)
213 AMLOH PB-18-001-065-001/48
(MARARU) 		2618001000NRG24030520230020216 03/05/2023 Chhoti 2618001WL000960 Chhoti 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170303 CHHOTI WO CHOTU RAM BANK OF INDIA(508505)
214 AMLOH PB-18-001-065-001/5
(MARARU) 		2618001000NRG24030520230020217 03/05/2023 Karamjit Kaur 2618001WL000960 Karamjit Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169929 KARAMJIT KAUR CANARA BANK(508532)
215 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG24030520230020218 03/05/2023 Rajani 2618001WL000960 Rajani 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169594 RAJANI CANARA BANK(508532)
216 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG24030520230020219 03/05/2023 Kanta Devi 2618001WL000960 Kanta Devi 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639169930 KANTA DEVI CANARA BANK(508532)
217 AMLOH PB-18-001-065-001/65
(MARARU) 		2618001000NRG24030520230020220 03/05/2023 Komal kaur 2618001WL000960 Komal kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169931 KOMAL KAUR CANARA BANK(508532)
218 AMLOH PB-18-001-065-001/66
(MARARU) 		2618001000NRG24030520230020221 03/05/2023 Manjit Kaur 2618001WL000960 Manjit Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639169932 MANJIT KAUR CANARA BANK(508532)
219 AMLOH PB-18-001-065-001/67
(MARARU) 		2618001000NRG24030520230020222 03/05/2023 Bhano 2618001WL000960 Bhano 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169933 KAMLESH KAUR WO BUTA SINGH BANK OF INDIA(508505)
220 AMLOH PB-18-001-065-001/68
(MARARU) 		2618001000NRG24030520230020223 03/05/2023 Hans Kaur 2618001WL000960 Hans Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639169934 HANS KAUR CANARA BANK(508532)
221 AMLOH PB-18-001-065-001/7
(MARARU) 		2618001000NRG24030520230020224 03/05/2023 Radha 2618001WL000960 Radha 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639169935 RADHA CANARA BANK(508532)
222 AMLOH PB-18-001-065-001/72
(MARARU) 		2618001000NRG24030520230020226 03/05/2023 Baljinder Kaur 2618001WL000960 Baljinder Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170237 BALJINDER KAUR CANARA BANK(508532)
223 AMLOH PB-18-001-065-001/74
(MARARU) 		2618001000NRG24030520230020227 03/05/2023 Jasvir Kaur 2618001WL000960 Jasvir Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169936 JASVEER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
224 AMLOH PB-18-001-065-001/9
(MARARU) 		2618001000NRG24030520230020228 03/05/2023 Usha Rani 2618001WL000960 Usha Rani 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169937 USHA RANI CANARA BANK(508532)
225 AMLOH PB-18-001-065-001/91
(MARARU) 		2618001000NRG24030520230020229 03/05/2023 Sunita 2618001WL000960 Sunita 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639169938 SUNITA CANARA BANK(508532)
226 AMLOH PB-18-001-065-001/93
(MARARU) 		2618001000NRG24030520230020230 03/05/2023 achhro 2618001WL000960 achhro 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170148 ACHHARO RANI BANK OF BARODA(606985)
227 AMLOH PB-18-001-065-001/94
(MARARU) 		2618001000NRG24030520230020231 03/05/2023 Harpreet Kaur 2618001WL000960 Harpreet Kaur 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639170042 HARPREET KAUR CANARA BANK(508532)
SubTotal 40602 40602
228 AMLOH PB-18-001-022-001/104
(DADHERI) 		2618001000NRG24030520230018370 03/05/2023 Jasvir Kaur 2618001WL000897 Jasvir Kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639170146 JASVIR KAUR WO SAROOP SINGH CANARA BANK(508532)
229 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG24030520230018371 03/05/2023 Jaspal Kaur 2618001WL000897 Jaspal Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639170145 JASPAL KAUR WO RAM PAL SINGH CANARA BANK(508532)
230 AMLOH PB-18-001-022-001/112
(DADHERI) 		2618001000NRG24030520230018372 03/05/2023 Charanjit kaur 2618001WL000897 Charanjit kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639170201 CHARANJIT KAUR W O DALWARA SINGH CANARA BANK(508532)
231 AMLOH PB-18-001-022-001/49
(DADHERI) 		2618001000NRG24030520230018375 03/05/2023 Naseeb Kaur 2618001WL000897 Naseeb Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639169991 MRS NASIB KAUR STATE BANK OF INDIA(508548)
232 AMLOH PB-18-001-022-001/50
(DADHERI) 		2618001000NRG24030520230018376 03/05/2023 Amarjit Kaur 2618001WL000897 Amarjit Kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639169992 AMARJIT KAUR W O JORA SINGH CANARA BANK(508532)
233 AMLOH PB-18-001-022-001/55
(DADHERI) 		2618001000NRG24030520230018377 03/05/2023 Paramjit Kaur 2618001WL000897 Paramjit Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639170019 PARAMJIT KAUR CANARA BANK(508532)
234 AMLOH PB-18-001-022-001/57
(DADHERI) 		2618001000NRG24030520230018378 03/05/2023 Surinder Kaur 2618001WL000897 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639170180 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
235 AMLOH PB-18-001-022-001/58
(DADHERI) 		2618001000NRG24030520230018379 03/05/2023 Ranjit Kaur 2618001WL000897 Ranjit Kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639170020 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-022-001/65
(DADHERI) 		2618001000NRG24030520230018381 03/05/2023 Manjit Kaur 2618001WL000897 Manjit Kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639170022 MANJIT KAUR W O RAJ SINGH CANARA BANK(508532)
237 AMLOH PB-18-001-022-001/72
(DADHERI) 		2618001000NRG24030520230018382 03/05/2023 Balvir kaur 2618001WL000897 Balvir kaur 00078 CNRB0004333 2121 2121 Processed 17/05/2023 1639170086 BALVIR KAUR WO DARSHAN SINGH CANARA BANK(508532)
238 AMLOH PB-18-001-022-001/80
(DADHERI) 		2618001000NRG24030520230018383 03/05/2023 Manjit Kaur 2618001WL000897 Manjit Kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1639170039 MANJIT KAUR W O SUKHDFV SINGH CANARA BANK(508532)
239 AMLOH PB-18-001-022-001/81
(DADHERI) 		2618001000NRG24030520230018384 03/05/2023 Manjit Kaur 2618001WL000897 Manjit Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639170087 MANJIT KAUR W O SWARAN SINGH CANARA BANK(508532)
240 AMLOH PB-18-001-022-001/82
(DADHERI) 		2618001000NRG24030520230018385 03/05/2023 Harbhajan Kaur 2618001WL000897 Harbhajan Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639170200 HARBHJAN KAUR IDBI BANK(607095)
241 AMLOH PB-18-001-022-001/89
(DADHERI) 		2618001000NRG24030520230018387 03/05/2023 Manjeet Kaur 2618001WL000897 Manjeet Kaur 00078 CNRB0004333 1818 1818 Processed 17/05/2023 1639170144 MANJIT W O BEANT SINGH CANARA BANK(508532)
242 AMLOH PB-18-001-022-001/97
(DADHERI) 		2618001000NRG24030520230018390 03/05/2023 Pargat Singh 2618001WL000897 Pargat Singh 00078 CNRB0004333 909 909 Processed 17/05/2023 1639170184 PARGAT SINGH S O NACHHATAR SINGH CANARA BANK(508532)
243 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24030520230018542 03/05/2023 jasmail Kaur 2618001WL000902 jasmail Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170023 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
244 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24030520230018543 03/05/2023 parwati Devi 2618001WL000902 parwati Devi 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639169601 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24030520230018544 03/05/2023 surinder kaur 2618001WL000902 surinder kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1639170232 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24030520230018545 03/05/2023 Jasveer kaur 2618001WL000902 Jasveer kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170024 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
247 AMLOH PB-18-001-044-001/118
(KOTLA DADHERI) 		2618001000NRG24030520230018546 03/05/2023 gurdev kaur 2618001WL000902 gurdev kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170134 GURDEV KAUR W O RAM PRAKASH CANARA BANK(508532)
248 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24030520230018547 03/05/2023 Surinder Kaur 2618001WL000902 Surinder Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639169660 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
249 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24030520230018548 03/05/2023 Jasvir kaur 2618001WL000902 Jasvir kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639169607 JASVIR KAUR W O LAKHVEER SINGH CANARA BANK(508532)
250 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24030520230018549 03/05/2023 Rattan Kaur 2618001WL000902 Rattan Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639169717 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
251 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24030520230018550 03/05/2023 Rajinder Kaur 2618001WL000902 Rajinder Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639169661 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
252 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24030520230018552 03/05/2023 Baljit Kaur 2618001WL000902 Baljit Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170136 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
253 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG24030520230018553 03/05/2023 karnail kaut 2618001WL000902 karnail kaut 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639170195 KARNAIL KAUR W O CHHINDER SINGH CANARA BANK(508532)
254 AMLOH PB-18-001-044-001/149
(KOTLA DADHERI) 		2618001000NRG24030520230018554 03/05/2023 maya devi 2618001WL000902 maya devi 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639170135 MAYA DEVI PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24030520230018556 03/05/2023 renu 2618001WL000902 renu 00078 CNRB0004333 909 909 Processed 17/05/2023 1639170182 RENU W O MOHAN LAL CANARA BANK(508532)
256 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG24030520230018557 03/05/2023 champa devi 2618001WL000902 champa devi 00078 CNRB0004333 909 909 Processed 17/05/2023 1639170181 CHAMPA DEVI W O VISHNU DEV SINGH CANARA BANK(508532)
257 AMLOH PB-18-001-044-001/167
(KOTLA DADHERI) 		2618001000NRG24030520230018558 03/05/2023 ranjit kaur 2618001WL000902 ranjit kaur 00078 CNRB0004333 606 606 Processed 17/05/2023 1639170185 RAJNIT KAUR WO SINGARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
258 AMLOH PB-18-001-044-001/171
(KOTLA DADHERI) 		2618001000NRG24030520230018559 03/05/2023 Rachhpal Kaur 2618001WL000902 Rachhpal Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639170186 RACHHPAL KAUR W O JASWANT SINGH CANARA BANK(508532)
259 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24030520230018560 03/05/2023 Anarkali 2618001WL000902 Anarkali 00078 CNRB0004333 606 606 Processed 17/05/2023 1639170284 MRS ANARKALI STATE BANK OF INDIA(508548)
260 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG24030520230018561 03/05/2023 Kulwinder Kaur 2618001WL000902 Kulwinder Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639170282 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24030520230018562 03/05/2023 Surinder Kaur 2618001WL000902 Surinder Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170283 SURINDER KAUR CANARA BANK(508532)
262 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24030520230018563 03/05/2023 Roma devi 2618001WL000902 Roma devi 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170285 ROMA DEVI W O SITA RAM CANARA BANK(508532)
263 AMLOH PB-18-001-044-001/184
(KOTLA DADHERI) 		2618001000NRG24030520230018565 03/05/2023 Roop singh 2618001WL000902 Roop singh 00078 CNRB0004333 909 909 Processed 17/05/2023 1639169605 ROOP SINGH CANARA BANK(508532)
264 AMLOH PB-18-001-044-001/19
(KOTLA DADHERI) 		2618001000NRG24030520230018566 03/05/2023 Gurmeet Kaur 2618001WL000902 Gurmeet Kaur 00078 CNRB0004333 606 606 Processed 17/05/2023 1639169606 GURMEET KAUR W O SATPAL SINGH CANARA BANK(508532)
265 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24030520230018567 03/05/2023 Bant Kaur 2618001WL000902 Bant Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639169602 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
266 AMLOH PB-18-001-044-001/203
(KOTLA DADHERI) 		2618001000NRG24030520230018568 03/05/2023 Surinderpal Singh 2618001WL000902 Surinderpal Singh 00078 CNRB0004333 303 303 Processed 17/05/2023 1639169600 SURINDERPAL SINGH SO NARANJAN SINGH CANARA BANK(508532)
267 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24030520230018569 03/05/2023 Balwinder Kaur 2618001WL000902 Balwinder Kaur 00078 CNRB0004333 606 606 Processed 17/05/2023 1639169603 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24030520230018570 03/05/2023 Shakuntala Devi 2618001WL000902 Shakuntala Devi 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639169604 SHAKUNTALA DEVI CANARA BANK(508532)
269 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG24030520230018572 03/05/2023 Manjot Kaur 2618001WL000902 Manjot Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1639170160 MANJOT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
270 AMLOH PB-18-001-044-001/63
(KOTLA DADHERI) 		2618001000NRG24030520230018574 03/05/2023 Amarjeet kaur 2618001WL000902 Amarjeet kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1639169718 AMARJEET KAUR CANARA BANK(508532)
271 AMLOH PB-18-001-044-001/72
(KOTLA DADHERI) 		2618001000NRG24030520230018575 03/05/2023 Daljit kaur 2618001WL000902 Daljit kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1639169715 DALJEET KAUR WO BALJINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
272 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24030520230018576 03/05/2023 Jaswant Kaur 2618001WL000902 Jaswant Kaur 00078 CNRB0004333 606 606 Processed 17/05/2023 1639169608 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24030520230018577 03/05/2023 Bhinder kaur 2618001WL000902 Bhinder kaur 00078 CNRB0004333 303 303 Processed 17/05/2023 1639169716 BHINDER KAUR W O HARPAL SINGH CANARA BANK(508532)
SubTotal 59994 59994
274 AMLOH PB-18-001-043-001/101
(KAHANPUR) 		2618001000NRG24030520230019321 03/05/2023 Amar kaur 2618001WL000930 Amar kaur 00078 CNRB0005885 1818 1818 Processed 17/05/2023 1639169856 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
275 AMLOH PB-18-001-018-001/15
(BARONGA BULAND) 		2618001000NRG24030520230018788 03/05/2023 Piara singh 2618001WL000913 Piara singh 00089 CBIN0280323 2121 2121 Processed 17/05/2023 1639169810 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
276 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG24030520230018374 03/05/2023 Ravinder Kaur 2618001WL000897 Ravinder Kaur 00152 HDFC0000112 2121 2121 Processed 17/05/2023 1639170342 RAVINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
277 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG24030520230020574 03/05/2023 Santokh Kaur 2618001WL000976 Santokh Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639170112 SANTOKH KAUR W O GIAN SINGH BANK OF BARODA(606985)
278 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24030520230020579 03/05/2023 Rani 2618001WL000976 Rani 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639170142 RANI HDFC BANK LTD(607152)
279 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24030520230020584 03/05/2023 Jaspal Singh 2618001WL000976 Jaspal Singh 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639170114 JASPAL SINGH S O NIKKA SINGH BANK OF BARODA(606985)
280 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24030520230020589 03/05/2023 Jarnail Kaur 2618001WL000976 Jarnail Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639170071 JARNAIL KAUR CANARA BANK(508532)
281 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24030520230020592 03/05/2023 Vidya Devi 2618001WL000976 Vidya Devi 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639170037 VIDYA DEVI HDFC BANK LTD(607152)
282 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG24030520230020593 03/05/2023 Gian singh 2618001WL000976 Gian singh 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639170038 GIAN SINGH BANK OF INDIA(508505)
283 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24030520230020303 03/05/2023 paramjit kaur 2618001WL000965 paramjit kaur 00152 HDFC0000803 909 909 Processed 17/05/2023 1639170113 PARAMJIT KAUR HDFC BANK LTD(607152)
284 AMLOH PB-18-001-005-001/52
(BHOLIAN) 		2618001000NRG24030520230020319 03/05/2023 jasvir kaur 2618001WL000965 jasvir kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639170115 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
285 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24030520230020323 03/05/2023 swaran kaur 2618001WL000965 swaran kaur 00152 HDFC0000803 1212 1212 Processed 17/05/2023 1639169757 SWARAN KAUR HDFC BANK LTD(607152)
286 AMLOH PB-18-001-016-001/23
(BHAMBRI) 		2618001000NRG24030520230019039 03/05/2023 Bhupinder Singh 2618001WL000919 Bhupinder Singh 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639170110 BHUPINDER SINGH HDFC BANK LTD(607152)
287 AMLOH PB-18-001-016-001/78
(BHAMBRI) 		2618001000NRG24030520230019042 03/05/2023 Diyal Singh 2618001WL000919 Diyal Singh 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639170111 DIYAL SINGH SO SHIAM SINGH BANK OF INDIA(508505)
288 AMLOH PB-18-001-018-001/105
(BARONGA BULAND) 		2618001000NRG24030520230018780 03/05/2023 charanjeet kaur 2618001WL000913 charanjeet kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1639169824 CHARANJEET KAUR HDFC BANK LTD(607152)
289 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG24030520230018782 03/05/2023 saranjit kaur 2618001WL000913 saranjit kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639169825 SARNJIT KAUR HDFC BANK LTD(607152)
290 AMLOH PB-18-001-018-001/110
(BARONGA BULAND) 		2618001000NRG24030520230018783 03/05/2023 sukhwinder kaur 2618001WL000913 sukhwinder kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639170336 SUKHWINDER KAUR HDFC BANK LTD(607152)
291 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG24030520230018798 03/05/2023 Amandeep kaur 2618001WL000913 Amandeep kaur 00152 HDFC0000803 2121 2121 Processed 17/05/2023 1639169826 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 24240 24240
292 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24030520230020146 03/05/2023 Kulwant Singh 2618001WL000958 Kulwant Singh 00152 HDFC0002763 1818 1818 Processed 17/05/2023 1639169756 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
293 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24030520230019757 03/05/2023 gurmeet kaur 2618001WL000944 gurmeet kaur 00152 HDFC0003170 2121 2121 Processed 17/05/2023 1639169658 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG24030520230019761 03/05/2023 Jasvir Kaur 2618001WL000944 Jasvir Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639169704 JASVIR KAUR HDFC BANK LTD(607152)
295 AMLOH PB-18-001-093-001/84
(TANGRALA) 		2618001000NRG24030520230020737 03/05/2023 Simal kaur 2618001WL000986 Simal kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639170335 SIMAL KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
296 AMLOH PB-18-001-082-001/110
(SHAH PUR) 		2618001000NRG24030520230019146 03/05/2023 Baljeet Kaur 2618001WL000923 Baljeet Kaur 00168 ICIC0000004 2121 2121 Processed 17/05/2023 1639170294 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
297 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24030520230020150 03/05/2023 Gurmeet Kaur 2618001WL000958 Gurmeet Kaur 00168 ICIC0001514 1818 1818 Processed 17/05/2023 1639169644 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24030520230020151 03/05/2023 Jaspreet Kaur 2618001WL000958 Jaspreet Kaur 00168 ICIC0001514 1818 1818 Processed 17/05/2023 1639169671 JASPREET KAUR ICICI BANK LTD(508534)
299 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24030520230020152 03/05/2023 Charanjit kaur 2618001WL000958 Charanjit kaur 00168 ICIC0001514 1818 1818 Processed 17/05/2023 1639169672 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
300 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24030520230020153 03/05/2023 Kuldeep singh 2618001WL000958 Kuldeep singh 00168 ICIC0001514 1818 1818 Processed 17/05/2023 1639169673 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
301 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG24030520230019330 03/05/2023 manjit kaur 2618001WL000930 manjit kaur 00176 IDIB000K035 1212 1212 Processed 17/05/2023 1639170340 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
302 AMLOH PB-18-001-043-001/113
(KAHANPUR) 		2618001000NRG24030520230019324 03/05/2023 kamaljit kaur 2618001WL000930 kamaljit kaur 00176 IDIB000K680 909 909 Processed 17/05/2023 1639169752 Mrs. Kamaljit Kaur INDIAN BANK(607105)
SubTotal 909 909
303 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24030520230020680 03/05/2023 jasvir kaur 2618001WL000984 jasvir kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639169832 Mrs. JASVIR KAUR INDIAN BANK(607105)
304 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24030520230020681 03/05/2023 Santosh Kumari 2618001WL000984 Santosh Kumari 00176 IDIB000M204 909 909 Processed 17/05/2023 1639170360 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
305 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24030520230020683 03/05/2023 Jaspal Kaur 2618001WL000984 Jaspal Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639169833 Mrs. JASPAL KAUR INDIAN BANK(607105)
306 AMLOH PB-18-001-020-001/67
(CHATAR PURA) 		2618001000NRG24030520230020684 03/05/2023 Paira Singh 2618001WL000984 Paira Singh 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169857 Mr. PIARA SINGH INDIAN BANK(607105)
307 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24030520230020685 03/05/2023 Pinki 2618001WL000984 Pinki 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639169858 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
308 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24030520230020686 03/05/2023 kulwant kaur 2618001WL000984 kulwant kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639170127 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
309 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24030520230020687 03/05/2023 Balwinder Kaur 2618001WL000984 Balwinder Kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639170202 Mrs. BALWINDER KAUR INDIAN BANK(607105)
310 AMLOH PB-18-001-020-001/84
(CHATAR PURA) 		2618001000NRG24030520230020688 03/05/2023 gurlabh kaur 2618001WL000984 gurlabh kaur 00176 IDIB000M204 1818 1818 Processed 17/05/2023 1639170240 Mrs. GURLABH KAUR INDIAN BANK(607105)
311 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG24030520230020689 03/05/2023 pawandeep kaur 2618001WL000984 pawandeep kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169961 PAWANDEEP KAUR HDFC BANK LTD(607152)
312 AMLOH PB-18-001-041-001/100
(KUMBH) 		2618001000NRG24030520230020180 03/05/2023 Balveer kaur 2618001WL000959 Balveer kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169871 Mrs. BALVEER KAUR W/O SH.HAJARA SINGH INDIAN BANK(607105)
313 AMLOH PB-18-001-041-001/101
(KUMBH) 		2618001000NRG24030520230020181 03/05/2023 Jaspal kaur 2618001WL000959 Jaspal kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169872 Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH INDIAN BANK(607105)
314 AMLOH PB-18-001-041-001/102
(KUMBH) 		2618001000NRG24030520230020182 03/05/2023 Salinder kaur 2618001WL000959 Salinder kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169873 Mrs. SALINDER KAUR W/O SH.HARDEV SINGH INDIAN BANK(607105)
315 AMLOH PB-18-001-041-001/103
(KUMBH) 		2618001000NRG24030520230020183 03/05/2023 Malkit kaur 2618001WL000959 Malkit kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169874 Mrs. MALKIT KAUR INDIAN BANK(607105)
316 AMLOH PB-18-001-041-001/109
(KUMBH) 		2618001000NRG24030520230020184 03/05/2023 Harjinder kaur 2618001WL000959 Harjinder kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169875 HARJINDER KAUR PUNJAB & SIND BANK(607087)
317 AMLOH PB-18-001-041-001/115
(KUMBH) 		2618001000NRG24030520230020185 03/05/2023 Lachho 2618001WL000959 Lachho 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169876 Mrs. LACHHO W/O HANSRAJ INDIAN BANK(607105)
318 AMLOH PB-18-001-041-001/117
(KUMBH) 		2618001000NRG24030520230020186 03/05/2023 Anita rani 2618001WL000959 Anita rani 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169877 Mrs. ANITA RANI INDIAN BANK(607105)
319 AMLOH PB-18-001-041-001/121
(KUMBH) 		2618001000NRG24030520230020187 03/05/2023 Santi kaur 2618001WL000959 Santi kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169878 Mrs. SANTI KAUR INDIAN BANK(607105)
320 AMLOH PB-18-001-041-001/139
(KUMBH) 		2618001000NRG24030520230020188 03/05/2023 Akdeep kaur 2618001WL000959 Akdeep kaur 00176 IDIB000M204 606 606 Processed 17/05/2023 1639169879 Mrs. AKDEEP KAUR INDIAN BANK(607105)
321 AMLOH PB-18-001-041-001/164
(KUMBH) 		2618001000NRG24030520230020189 03/05/2023 harwinder kaur 2618001WL000959 harwinder kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639170290 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
322 AMLOH PB-18-001-041-001/166
(KUMBH) 		2618001000NRG24030520230020190 03/05/2023 Rani 2618001WL000959 Rani 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639170077 Mrs. Rani W/O BABLA KHAN INDIAN BANK(607105)
323 AMLOH PB-18-001-041-001/200
(KUMBH) 		2618001000NRG24030520230020192 03/05/2023 Mandeep Kaur 2618001WL000959 Mandeep Kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639170244 Mrs. MANDEEP KAUR INDIAN BANK(607105)
324 AMLOH PB-18-001-041-001/208
(KUMBH) 		2618001000NRG24030520230020193 03/05/2023 Ranjeet Kaur 2618001WL000959 Ranjeet Kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639170080 Mrs. RANJEET KAUR INDIAN BANK(607105)
325 AMLOH PB-18-001-041-001/219
(KUMBH) 		2618001000NRG24030520230020194 03/05/2023 charnjit kaur 2618001WL000959 charnjit kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639170105 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
326 AMLOH PB-18-001-041-001/26
(KUMBH) 		2618001000NRG24030520230020195 03/05/2023 Billo 2618001WL000959 Billo 00176 IDIB000M204 606 606 Processed 17/05/2023 1639169880 Mrs. BILLO . INDIAN BANK(607105)
327 AMLOH PB-18-001-041-001/83
(KUMBH) 		2618001000NRG24030520230020196 03/05/2023 Charanjit Kaur 2618001WL000959 Charanjit Kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1639169881 Mrs. CHARANJEET KAUR W/O SH.BANT KHAN INDIAN BANK(607105)
328 AMLOH PB-18-001-041-001/91
(KUMBH) 		2618001000NRG24030520230020197 03/05/2023 Kulwant kaur 2618001WL000959 Kulwant kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639169882 Mrs. KULWANT KAUR W/O SH.HARMESH SINGH INDIAN BANK(607105)
329 AMLOH PB-18-001-041-001/96
(KUMBH) 		2618001000NRG24030520230020198 03/05/2023 Joginder singh 2618001WL000959 Joginder singh 00176 IDIB000M204 606 606 Processed 17/05/2023 1639169883 Mrs. JOGINDER KAUR INDIAN BANK(607105)
330 AMLOH PB-18-001-082-001/193
(SHAH PUR) 		2618001000NRG24030520230019158 03/05/2023 Jaspreet Kaur 2618001WL000923 Jaspreet Kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1639169618 Mrs. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 40299 40299
331 AMLOH PB-18-001-034-001/1
(HAIBAT PUR) 		2618001000NRG24030520230020097 03/05/2023 Jasmer kaur 2618001WL000956 Jasmer kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639170048 JASMER KAUR PUNJAB GRAMIN BANK(607138)
332 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG24030520230020101 03/05/2023 Charno kaur 2618001WL000956 Charno kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639170016 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
333 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG24030520230020102 03/05/2023 jaswinder kaur 2618001WL000956 jaswinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639170047 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
334 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG24030520230020103 03/05/2023 Mukhtiar Kaur 2618001WL000956 Mukhtiar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639170052 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
335 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24030520230020104 03/05/2023 Balvir Singh 2618001WL000956 Balvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639170017 BALVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
336 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG24030520230020106 03/05/2023 Binder Kaur 2618001WL000956 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639170051 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
337 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG24030520230020108 03/05/2023 Sandeep Kaur 2618001WL000956 Sandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170046 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
338 AMLOH PB-18-001-034-001/8
(HAIBAT PUR) 		2618001000NRG24030520230020115 03/05/2023 Charnjit Kaur 2618001WL000956 Charnjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639170050 CHARANJEET KAUR WO KARM SINGH PUNJAB GRAMIN BANK(607138)
339 AMLOH PB-18-001-061-001/10
(MALO WAL) 		2618001000NRG24030520230020936 03/05/2023 Jang Singh 2618001WL000993 Jang Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639169998 JANG SINGH & AMAR KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 AMLOH PB-18-001-061-001/11
(MALO WAL) 		2618001000NRG24030520230020937 03/05/2023 Baljinder kaur 2618001WL000993 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639170002 BALJINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
341 AMLOH PB-18-001-061-001/17
(MALO WAL) 		2618001000NRG24030520230020938 03/05/2023 gurnam singh 2618001WL000993 gurnam singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639170049 GURNAM SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
342 AMLOH PB-18-001-061-001/25
(MALO WAL) 		2618001000NRG24030520230020939 03/05/2023 Manjit Kaur 2618001WL000993 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639169994 MANJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
343 AMLOH PB-18-001-061-001/28
(MALO WAL) 		2618001000NRG24030520230020940 03/05/2023 Himati 2618001WL000993 Himati 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639169996 HIMATI W/O GAHINA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG24030520230020941 03/05/2023 Gurmeet Kaur 2618001WL000993 Gurmeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639169964 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-061-001/3
(MALO WAL) 		2618001000NRG24030520230020942 03/05/2023 Karamjit Kaur 2618001WL000993 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639169995 KARAMJIT KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 AMLOH PB-18-001-061-001/33
(MALO WAL) 		2618001000NRG24030520230020943 03/05/2023 Harjinder Kaur 2618001WL000993 Harjinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639169997 HARJINDER KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
347 AMLOH PB-18-001-061-001/4
(MALO WAL) 		2618001000NRG24030520230020944 03/05/2023 surjit kaur 2618001WL000993 surjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639170058 SURJIT KAUR W/O SAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 AMLOH PB-18-001-061-001/40
(MALO WAL) 		2618001000NRG24030520230020945 03/05/2023 Sukhwinder Kaur 2618001WL000993 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639169993 SUKHWINDER KAUR D/O ANGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 AMLOH PB-18-001-061-001/43
(MALO WAL) 		2618001000NRG24030520230020946 03/05/2023 Mahinder Kaur 2618001WL000993 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639169999 MAHINDER KAUR W O JAUGA SINGH PUNJAB GRAMIN BANK(607138)
350 AMLOH PB-18-001-061-001/50
(MALO WAL) 		2618001000NRG24030520230020948 03/05/2023 jasvir kaur 2618001WL000993 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639170000 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
351 AMLOH PB-18-001-061-001/56
(MALO WAL) 		2618001000NRG24030520230020949 03/05/2023 sadhu 2618001WL000993 sadhu 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639169963 SADHU SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
352 AMLOH PB-18-001-061-001/84
(MALO WAL) 		2618001000NRG24030520230020950 03/05/2023 Sarabjit Kaur 2618001WL000993 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639170015 SARABJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
353 AMLOH PB-18-001-061-001/9
(MALO WAL) 		2618001000NRG24030520230020952 03/05/2023 bachi devi 2618001WL000993 bachi devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639169965 BACHI DEVI W O BHIKHARI RAI PUNJAB GRAMIN BANK(607138)
354 AMLOH PB-18-001-086-001/11
(SHER GARH) 		2618001000NRG24030520230019948 03/05/2023 Gulzar kaur 2618001WL000949 Gulzar kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170003 GULZAR KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
355 AMLOH PB-18-001-086-001/14
(SHER GARH) 		2618001000NRG24030520230019949 03/05/2023 Choti 2618001WL000949 Choti 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170006 MRS CHHOTI CHHOTI WO MEET SINGH STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-086-001/18
(SHER GARH) 		2618001000NRG24030520230019950 03/05/2023 Balvir kaur 2618001WL000949 Balvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170004 BALVIR KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
357 AMLOH PB-18-001-086-001/20
(SHER GARH) 		2618001000NRG24030520230019952 03/05/2023 Amarjit Kaur 2618001WL000949 Amarjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170014 AMARJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
358 AMLOH PB-18-001-086-001/24
(SHER GARH) 		2618001000NRG24030520230019953 03/05/2023 Mandeep Kaur 2618001WL000949 Mandeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170007 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
359 AMLOH PB-18-001-086-001/3
(SHER GARH) 		2618001000NRG24030520230019954 03/05/2023 Baljinder kaur 2618001WL000949 Baljinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170008 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
360 AMLOH PB-18-001-086-001/30
(SHER GARH) 		2618001000NRG24030520230019955 03/05/2023 Simranjit Kaur 2618001WL000949 Simranjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170005 SIMRANJIT KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
361 AMLOH PB-18-001-086-001/4
(SHER GARH) 		2618001000NRG24030520230019960 03/05/2023 Sinder kaur 2618001WL000949 Sinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170061 MRS SINDER KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-086-001/49
(SHER GARH) 		2618001000NRG24030520230019963 03/05/2023 Mukhtiar Singh 2618001WL000949 Mukhtiar Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170010 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-086-001/56
(SHER GARH) 		2618001000NRG24030520230019965 03/05/2023 harjinder kaur 2618001WL000949 harjinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639170011 HARJINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 46359 46359
364 AMLOH PB-18-001-016-001/200
(BHAMBRI) 		2618001000NRG24030520230019038 03/05/2023 Gurinder Singh 2618001WL000919 Gurinder Singh 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639170109 MR GURINDER SINGH STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24030520230020955 03/05/2023 Amanpal Kaur 2618001WL000993 Amanpal Kaur 00349 PSIB0000686 1515 1515 Rejected 17/05/2023 1639170108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AMLOH PB-18-001-065-001/100
(MARARU) 		2618001000NRG24030520230020200 03/05/2023 Nisha Rani 2618001WL000960 Nisha Rani 00349 PSIB0000686 1515 1515 Processed 17/05/2023 1639170107 NISHA RANI PUNJAB & SIND BANK(607087)
367 AMLOH PB-18-001-067-001/207
(NOOR PURA) 		2618001000NRG24030520230018630 03/05/2023 paramjeet Kaur 2618001WL000907 paramjeet Kaur 00349 PSIB0000686 2121 2121 Processed 17/05/2023 1639170106 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
368 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG24030520230019487 03/05/2023 Tarsem Singh 2618001WL000935 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639170054 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
369 AMLOH PB-18-001-012-001/172
(BHAGWAN PURA) 		2618001000NRG24030520230020126 03/05/2023 Jang Singh 2618001WL000957 Jang Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639170098 JANG SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
370 AMLOH PB-18-001-012-001/193
(BHAGWAN PURA) 		2618001000NRG24030520230020554 03/05/2023 Nikki Rani 2618001WL000975 Nikki Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639170059 MISS NIKKI RANI STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-034-001/78
(HAIBAT PUR) 		2618001000NRG24030520230020114 03/05/2023 karmjit kaur 2618001WL000956 karmjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639170045 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
372 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG24030520230020947 03/05/2023 Gurpreet Kaur 2618001WL000993 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639170001 GURPREET KAUR W/O HUKAM RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 AMLOH PB-18-001-061-001/87
(MALO WAL) 		2618001000NRG24030520230020951 03/05/2023 Baljit Kaur 2618001WL000993 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639170012 BALJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
374 AMLOH PB-18-001-061-001/90
(MALO WAL) 		2618001000NRG24030520230020953 03/05/2023 Sandeep Kaur 2618001WL000993 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639170053 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG24030520230020954 03/05/2023 Ramandeep Kaur 2618001WL000993 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639170056 RAMANDEEP KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 AMLOH PB-18-001-061-001/97
(MALO WAL) 		2618001000NRG24030520230020957 03/05/2023 Baljinder Kaur 2618001WL000993 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639170055 Baljinder Kaur BANK OF BARODA(606985)
377 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24030520230020352 03/05/2023 sukhdeep kaur 2618001WL000967 sukhdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639170060 SUKHDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
378 AMLOH PB-18-001-086-001/31
(SHER GARH) 		2618001000NRG24030520230019956 03/05/2023 Harbans Kaur 2618001WL000949 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639170013 HARBANS KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
379 AMLOH PB-18-001-086-001/38
(SHER GARH) 		2618001000NRG24030520230019959 03/05/2023 Balwinder Kaur 2618001WL000949 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639170009 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
380 AMLOH PB-18-001-086-001/60
(SHER GARH) 		2618001000NRG24030520230019966 03/05/2023 jasveer kaur 2618001WL000949 jasveer kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639170018 JASVIR KAUR W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
381 AMLOH PB-18-001-018-001/102
(BARONGA BULAND) 		2618001000NRG24030520230018779 03/05/2023 Shiv Dullari 2618001WL000913 Shiv Dullari 00354 PUNB0019100 1818 1818 Processed 17/05/2023 1639170101 SHIV DULARI PUNJAB NATIONAL BANK(508568)
382 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24030520230018555 03/05/2023 Lakhvir Singh 2618001WL000902 Lakhvir Singh 00354 PUNB0019100 303 303 Processed 17/05/2023 1639170102 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
383 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24030520230018564 03/05/2023 balwant kaur 2618001WL000902 balwant kaur 00354 PUNB0019100 1212 1212 Processed 17/05/2023 1639170103 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3333 3333
384 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG24030520230020155 03/05/2023 Manjit kaur 2618001WL000958 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170325 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24030520230020162 03/05/2023 Gurmail Kaur 2618001WL000958 Gurmail Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169568 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
386 AMLOH PB-18-001-012-001/108
(BHAGWAN PURA) 		2618001000NRG24030520230020116 03/05/2023 Harbans Kaur 2618001WL000957 Harbans Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169632 HARBANS KAUR W O NARANG SINGH PUNJAB NATIONAL BANK(508568)
387 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24030520230020541 03/05/2023 Tusia 2618001WL000975 Tusia 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169572 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
388 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24030520230020542 03/05/2023 Pritpal Singh 2618001WL000975 Pritpal Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170224 PRITPAL SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-001-012-001/111
(BHAGWAN PURA) 		2618001000NRG24030520230020117 03/05/2023 Ram Singh 2618001WL000957 Ram Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169571 RAM SINGH SO SUNDER SINGH BANK OF INDIA(508505)
390 AMLOH PB-18-001-012-001/132
(BHAGWAN PURA) 		2618001000NRG24030520230020119 03/05/2023 Manpreet kaur 2618001WL000957 Manpreet kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170269 MANPREET KAUR BANK OF INDIA(508505)
391 AMLOH PB-18-001-012-001/140
(BHAGWAN PURA) 		2618001000NRG24030520230020121 03/05/2023 Charanjit Kaur 2618001WL000957 Charanjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169626 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
392 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG24030520230020122 03/05/2023 Manjeet Kaur 2618001WL000957 Manjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169627 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
393 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24030520230020547 03/05/2023 balwinder kaur 2618001WL000975 balwinder kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639170277 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
394 AMLOH PB-18-001-012-001/159
(BHAGWAN PURA) 		2618001000NRG24030520230020125 03/05/2023 jaswant kaur 2618001WL000957 jaswant kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169640 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24030520230020548 03/05/2023 Rajinder Kaur 2618001WL000975 Rajinder Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639170278 RAJINDER KAUR BANK OF INDIA(508505)
396 AMLOH PB-18-001-012-001/178
(BHAGWAN PURA) 		2618001000NRG24030520230020127 03/05/2023 Sukhwinder Kaur 2618001WL000957 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169641 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
397 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24030520230020552 03/05/2023 Santosh kaur 2618001WL000975 Santosh kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169625 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
398 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24030520230020555 03/05/2023 Charnjit Kaur 2618001WL000975 Charnjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170220 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
399 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24030520230020556 03/05/2023 Pammi 2618001WL000975 Pammi 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170276 PAMMI HDFC BANK LTD(607152)
400 AMLOH PB-18-001-012-001/39
(BHAGWAN PURA) 		2618001000NRG24030520230020130 03/05/2023 Kulwinder Kaur 2618001WL000957 Kulwinder Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169639 KULWINDER KAUR PUNJAB & SIND BANK(607087)
401 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24030520230020557 03/05/2023 Piaro 2618001WL000975 Piaro 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169570 PIARO WO SHINGARA SINGH BANK OF INDIA(508505)
402 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24030520230020558 03/05/2023 Shingara Singh 2618001WL000975 Shingara Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170326 SHINGARA SINGH S O KHANU RAM PUNJAB NATIONAL BANK(508568)
403 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24030520230020559 03/05/2023 Joginder Kaur 2618001WL000975 Joginder Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170222 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
404 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24030520230020560 03/05/2023 Rani Kaur 2618001WL000975 Rani Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170323 MRS RANI STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24030520230020562 03/05/2023 Karamjeet Kaur 2618001WL000975 Karamjeet Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170215 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
406 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24030520230020563 03/05/2023 Raghvir Singh 2618001WL000975 Raghvir Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170216 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
407 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24030520230020564 03/05/2023 Jasvir kaur 2618001WL000975 Jasvir kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170219 JASVIR KAUR BANK OF INDIA(508505)
408 AMLOH PB-18-001-012-001/54
(BHAGWAN PURA) 		2618001000NRG24030520230020131 03/05/2023 Jasvinder Kaur 2618001WL000957 Jasvinder Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170262 JASVINDER KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
409 AMLOH PB-18-001-012-001/55
(BHAGWAN PURA) 		2618001000NRG24030520230020132 03/05/2023 Dharamjeet Kaur 2618001WL000957 Dharamjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170259 PARAMJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
410 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24030520230020565 03/05/2023 Sarabjit Kaur 2618001WL000975 Sarabjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170217 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
411 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24030520230020566 03/05/2023 Jasvir Kaur 2618001WL000975 Jasvir Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170221 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
412 AMLOH PB-18-001-012-001/60
(BHAGWAN PURA) 		2618001000NRG24030520230020133 03/05/2023 kuldeep Kaur 2618001WL000957 kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170268 KULDEEP KAUR BANK OF INDIA(508505)
413 AMLOH PB-18-001-012-001/61
(BHAGWAN PURA) 		2618001000NRG24030520230020134 03/05/2023 Sarbjeet Kaur 2618001WL000957 Sarbjeet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639169636 SARBJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
414 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24030520230020567 03/05/2023 Swaran Kaur 2618001WL000975 Swaran Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170267 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
415 AMLOH PB-18-001-012-001/64
(BHAGWAN PURA) 		2618001000NRG24030520230020568 03/05/2023 Harpreet Kaur 2618001WL000975 Harpreet Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639170218 HARPREET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
416 AMLOH PB-18-001-012-001/66
(BHAGWAN PURA) 		2618001000NRG24030520230020135 03/05/2023 Rimpi rani 2618001WL000957 Rimpi rani 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170271 RIMPI RANI W O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
417 AMLOH PB-18-001-012-001/67
(BHAGWAN PURA) 		2618001000NRG24030520230020136 03/05/2023 Parkash kaur 2618001WL000957 Parkash kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170270 PARKASH KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
418 AMLOH PB-18-001-012-001/70
(BHAGWAN PURA) 		2618001000NRG24030520230020137 03/05/2023 bimla kaur 2618001WL000957 bimla kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170280 BIMLA W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
419 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24030520230020570 03/05/2023 Nirmal singh 2618001WL000975 Nirmal singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170313 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
420 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24030520230020569 03/05/2023 Piar kaur 2618001WL000975 Piar kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170223 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
421 AMLOH PB-18-001-012-001/82
(BHAGWAN PURA) 		2618001000NRG24030520230020138 03/05/2023 Kaki 2618001WL000957 Kaki 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170317 KAKI BANK OF INDIA(508505)
422 AMLOH PB-18-001-012-001/83
(BHAGWAN PURA) 		2618001000NRG24030520230020139 03/05/2023 Bhapa 2618001WL000957 Bhapa 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170314 BHAPA W O KALA PUNJAB NATIONAL BANK(508568)
423 AMLOH PB-18-001-012-001/87
(BHAGWAN PURA) 		2618001000NRG24030520230020140 03/05/2023 Baljit kaur 2618001WL000957 Baljit kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170327 BALJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
424 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24030520230020571 03/05/2023 Nisha 2618001WL000975 Nisha 00354 PUNB0148810 606 606 Processed 17/05/2023 1639170329 NISHA DEVI BANK OF INDIA(508505)
425 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24030520230020141 03/05/2023 Manjit kaur 2618001WL000957 Manjit kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170310 MANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
426 AMLOH PB-18-001-015-001/1
(BARECHAN) 		2618001000NRG24030520230020502 03/05/2023 Sinder Kaur 2618001WL000973 Sinder Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169591 SINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
427 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24030520230020503 03/05/2023 Harnek singh 2618001WL000973 Harnek singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170209 HARNEK SINGH SON OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
428 AMLOH PB-18-001-015-001/108
(BARECHAN) 		2618001000NRG24030520230020504 03/05/2023 charanjit kaur 2618001WL000973 charanjit kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169573 CHARANJIT KAUR BANK OF BARODA(606985)
429 AMLOH PB-18-001-015-001/109
(BARECHAN) 		2618001000NRG24030520230020505 03/05/2023 Charan kaur 2618001WL000973 Charan kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170333 CHARAN KAUR W O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
430 AMLOH PB-18-001-015-001/11
(BARECHAN) 		2618001000NRG24030520230020506 03/05/2023 Rani Kaur 2618001WL000973 Rani Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169566 RANI KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
431 AMLOH PB-18-001-015-001/112
(BARECHAN) 		2618001000NRG24030520230020507 03/05/2023 Kulwinder kaur 2618001WL000973 Kulwinder kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169569 KULWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
432 AMLOH PB-18-001-015-001/117
(BARECHAN) 		2618001000NRG24030520230020508 03/05/2023 Amanveer Kaur 2618001WL000973 Amanveer Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169590 AMANBIR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
433 AMLOH PB-18-001-015-001/118
(BARECHAN) 		2618001000NRG24030520230020509 03/05/2023 Sinderpal Kaur 2618001WL000973 Sinderpal Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170332 SINDERPAL KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
434 AMLOH PB-18-001-015-001/12
(BARECHAN) 		2618001000NRG24030520230020510 03/05/2023 Parveen begam 2618001WL000973 Parveen begam 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170213 PARVEEN BEGAM W O LAL KHAN PUNJAB NATIONAL BANK(508568)
435 AMLOH PB-18-001-015-001/122
(BARECHAN) 		2618001000NRG24030520230020511 03/05/2023 Davinder singh 2618001WL000973 Davinder singh 00354 PUNB0148810 909 909 Processed 17/05/2023 1639169581 DAVINDER SINGH S O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
436 AMLOH PB-18-001-015-001/135
(BARECHAN) 		2618001000NRG24030520230020512 03/05/2023 Sardara Begam 2618001WL000973 Sardara Begam 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170208 SARDARA BEGAM W O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
437 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG24030520230020513 03/05/2023 Kuldeep kaur 2618001WL000973 Kuldeep kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639169583 KULDEEP KAUR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
438 AMLOH PB-18-001-015-001/15
(BARECHAN) 		2618001000NRG24030520230020514 03/05/2023 Kararmjit Kaur 2618001WL000973 Kararmjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170319 KARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
439 AMLOH PB-18-001-015-001/153
(BARECHAN) 		2618001000NRG24030520230020515 03/05/2023 Sukhdeep Kaur 2618001WL000973 Sukhdeep Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169629 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
440 AMLOH PB-18-001-015-001/154
(BARECHAN) 		2618001000NRG24030520230020516 03/05/2023 Juweda 2618001WL000973 Juweda 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169567 JUWEDA W O RAJPAL KHAN PUNJAB NATIONAL BANK(508568)
441 AMLOH PB-18-001-015-001/158
(BARECHAN) 		2618001000NRG24030520230020517 03/05/2023 Balvir kaur 2618001WL000973 Balvir kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170165 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
442 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG24030520230020518 03/05/2023 Harbans kaur 2618001WL000973 Harbans kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169628 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
443 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG24030520230020519 03/05/2023 Harbans kaur 2618001WL000973 Harbans kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170211 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
444 AMLOH PB-18-001-015-001/172
(BARECHAN) 		2618001000NRG24030520230020520 03/05/2023 Baseera 2618001WL000973 Baseera 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169633 BASIRA W O BALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
445 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG24030520230020521 03/05/2023 Jarnail Singh 2618001WL000973 Jarnail Singh 00354 PUNB0148810 909 909 Processed 17/05/2023 1639169586 JARNAIL SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 AMLOH PB-18-001-015-001/19
(BARECHAN) 		2618001000NRG24030520230020522 03/05/2023 Harpal Kaur 2618001WL000973 Harpal Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169624 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
447 AMLOH PB-18-001-015-001/20
(BARECHAN) 		2618001000NRG24030520230020523 03/05/2023 Chamkour Singh 2618001WL000973 Chamkour Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170334 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
448 AMLOH PB-18-001-015-001/24
(BARECHAN) 		2618001000NRG24030520230020524 03/05/2023 Jaspal Kaur 2618001WL000973 Jaspal Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169620 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
449 AMLOH PB-18-001-015-001/29
(BARECHAN) 		2618001000NRG24030520230020526 03/05/2023 manjit kaur 2618001WL000973 manjit kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639169580 MANJIT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
450 AMLOH PB-18-001-015-001/3
(BARECHAN) 		2618001000NRG24030520230020527 03/05/2023 karamjit kaur 2618001WL000973 karamjit kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169589 KARMJEET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
451 AMLOH PB-18-001-015-001/31
(BARECHAN) 		2618001000NRG24030520230020528 03/05/2023 PARAMJIT KAUR 2618001WL000973 PARAMJIT KAUR 00354 PUNB0148810 909 909 Processed 17/05/2023 1639169623 PARAMJIT KAUR BANK OF BARODA(606985)
452 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG24030520230020529 03/05/2023 Ramandeep Kaur 2618001WL000973 Ramandeep Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639170330 RAMANDEEP KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
453 AMLOH PB-18-001-015-001/39
(BARECHAN) 		2618001000NRG24030520230020530 03/05/2023 Jarnail kaur 2618001WL000973 Jarnail kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169574 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
454 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG24030520230020532 03/05/2023 jasvir kaur 2618001WL000974 jasvir kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169621 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
455 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG24030520230020533 03/05/2023 Baljit Singh 2618001WL000974 Baljit Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170206 BALJIT SINGH SON OF BACHAN SINGH PUNJAB NATIONAL BANK(508568)
456 AMLOH PB-18-001-015-001/5
(BARECHAN) 		2618001000NRG24030520230020534 03/05/2023 Jaspinder Singh 2618001WL000974 Jaspinder Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169588 JASPINDER SINGH S O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
457 AMLOH PB-18-001-015-001/53
(BARECHAN) 		2618001000NRG24030520230020535 03/05/2023 kuldeep kaur 2618001WL000974 kuldeep kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170214 KULDEEP KAUR W O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
458 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24030520230020538 03/05/2023 Jarnail Kaur 2618001WL000974 Jarnail Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170207 JARNAIL KAUR WIFE OF JANG SINGH PUNJAB NATIONAL BANK(508568)
459 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG24030520230020539 03/05/2023 Sukhdev Singh 2618001WL000974 Sukhdev Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170210 SUKHDEV SINGH S O PURAN SINGH PUNJAB NATIONAL BANK(508568)
460 AMLOH PB-18-001-015-001/75
(BARECHAN) 		2618001000NRG24030520230020540 03/05/2023 Parminder Kaur 2618001WL000974 Parminder Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639170331 PARMINDER KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
461 AMLOH PB-18-001-016-001/27
(BHAMBRI) 		2618001000NRG24030520230019040 03/05/2023 Harbans Singh 2618001WL000919 Harbans Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170205 HARBANS SINGH S O KESAR SINGH PUNJAB NATIONAL BANK(508568)
462 AMLOH PB-18-001-016-001/58
(BHAMBRI) 		2618001000NRG24030520230019041 03/05/2023 Ranvir Singh 2618001WL000919 Ranvir Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170167 RANVEER SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
463 AMLOH PB-18-001-016-001/82
(BHAMBRI) 		2618001000NRG24030520230019043 03/05/2023 Mohan Singh 2618001WL000919 Mohan Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170204 MOHAN SINGH S O ATAMA SINGH BANK OF BARODA(606985)
464 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG24030520230018784 03/05/2023 Anita rani 2618001WL000913 Anita rani 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169643 ANITA RANI D/O DALVARA SINGH BANK OF BARODA(606985)
465 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG24030520230018786 03/05/2023 Akwinder kaur 2618001WL000913 Akwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169642 AKWINDER KAUR HDFC BANK LTD(607152)
466 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24030520230018787 03/05/2023 Sukhwinder Kaur 2618001WL000913 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Rejected 17/05/2023 1639169635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG24030520230018789 03/05/2023 Kuldeep Kaur 2618001WL000913 Kuldeep Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639169622 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
468 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG24030520230018790 03/05/2023 Mejar Singh 2618001WL000913 Mejar Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170164 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
469 AMLOH PB-18-001-018-001/24
(BARONGA BULAND) 		2618001000NRG24030520230018791 03/05/2023 ajaib kaur 2618001WL000913 ajaib kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170171 AJAIB KAUR HDFC BANK LTD(607152)
470 AMLOH PB-18-001-018-001/25
(BARONGA BULAND) 		2618001000NRG24030520230018792 03/05/2023 balvir kaur 2618001WL000913 balvir kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170322 BALVIR KAUR W O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
471 AMLOH PB-18-001-018-001/26
(BARONGA BULAND) 		2618001000NRG24030520230018793 03/05/2023 Manjit kaur 2618001WL000913 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170172 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
472 AMLOH PB-18-001-018-001/27
(BARONGA BULAND) 		2618001000NRG24030520230018794 03/05/2023 Bhinder kaur 2618001WL000913 Bhinder kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170168 BHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
473 AMLOH PB-18-001-018-001/28
(BARONGA BULAND) 		2618001000NRG24030520230018795 03/05/2023 Jasvir Kaur 2618001WL000913 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170311 JASVIR KAUR W O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
474 AMLOH PB-18-001-018-001/29
(BARONGA BULAND) 		2618001000NRG24030520230018796 03/05/2023 Karamjit kaur 2618001WL000913 Karamjit kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639170170 KARAMJIT KAUR HDFC BANK LTD(607152)
475 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG24030520230018797 03/05/2023 Shadi Singh 2618001WL000913 Shadi Singh 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639170169 SHADI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
476 AMLOH PB-18-001-018-001/41
(BARONGA BULAND) 		2618001000NRG24030520230018799 03/05/2023 Paramjit Kaur 2618001WL000913 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170174 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
477 AMLOH PB-18-001-018-001/49
(BARONGA BULAND) 		2618001000NRG24030520230018800 03/05/2023 Harpreet Kaur 2618001WL000913 Harpreet Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170173 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
478 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24030520230018802 03/05/2023 Amarjit Kaur 2618001WL000913 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170176 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
479 AMLOH PB-18-001-018-001/57
(BARONGA BULAND) 		2618001000NRG24030520230018803 03/05/2023 Satya Devi 2618001WL000913 Satya Devi 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639170203 SATYA DEVI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
480 AMLOH PB-18-001-018-001/59
(BARONGA BULAND) 		2618001000NRG24030520230018804 03/05/2023 Mandeep kaur 2618001WL000913 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170175 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
481 AMLOH PB-18-001-018-001/66
(BARONGA BULAND) 		2618001000NRG24030520230018805 03/05/2023 Lakhwinder kaur 2618001WL000913 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170316 LAKHWINDER KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
482 AMLOH PB-18-001-018-001/68
(BARONGA BULAND) 		2618001000NRG24030520230018806 03/05/2023 Prem kaur 2618001WL000913 Prem kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170315 PREM KAUR W O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
483 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG24030520230018807 03/05/2023 Harjinder kaur 2618001WL000913 Harjinder kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639170279 HARJINDER KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
484 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24030520230018808 03/05/2023 Mandeep kaur 2618001WL000913 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170324 MANDEEP KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
485 AMLOH PB-18-001-018-001/79
(BARONGA BULAND) 		2618001000NRG24030520230018809 03/05/2023 Mukhtiar Kaur 2618001WL000913 Mukhtiar Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170321 MUKHTIAR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
486 AMLOH PB-18-001-021-001/59
(CHEHLAN) 		2618001000NRG24030520230020241 03/05/2023 Manjit Kaur 2618001WL000961 Manjit Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639169638 MANJIT KAUR ICICI BANK LTD(508534)
487 AMLOH PB-18-001-067-001/102
(NOOR PURA) 		2618001000NRG24030520230018621 03/05/2023 Manjit Kaur 2618001WL000907 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169576 MANJIT KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
488 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24030520230020616 03/05/2023 Lachmi Devi 2618001WL000979 Lachmi Devi 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169582 LACCHMI DEVI DO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
489 AMLOH PB-18-001-067-001/157
(NOOR PURA) 		2618001000NRG24030520230020619 03/05/2023 Rani 2618001WL000979 Rani 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169592 RANI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
490 AMLOH PB-18-001-067-001/159
(NOOR PURA) 		2618001000NRG24030520230018628 03/05/2023 Balwinder Singh 2618001WL000907 Balwinder Singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169631 BALWINDER SINGH S O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
491 AMLOH PB-18-001-067-001/175
(NOOR PURA) 		2618001000NRG24030520230020621 03/05/2023 Amarjit Kaur 2618001WL000979 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169575 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
492 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG24030520230020622 03/05/2023 Charanjit kaur 2618001WL000979 Charanjit kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169579 CHARANJIT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
493 AMLOH PB-18-001-067-001/188
(NOOR PURA) 		2618001000NRG24030520230020623 03/05/2023 Davinder Kaur 2618001WL000979 Davinder Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639170212 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
494 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG24030520230018629 03/05/2023 Gurmeet singh 2618001WL000907 Gurmeet singh 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169630 GURMIT SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
495 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG24030520230020626 03/05/2023 Swaran Kaur 2618001WL000979 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169578 SWARAN KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
496 AMLOH PB-18-001-067-001/213
(NOOR PURA) 		2618001000NRG24030520230020629 03/05/2023 Sandeep kaur 2618001WL000979 Sandeep kaur 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169577 SANDEEP KAUR W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 AMLOH PB-18-001-067-001/29
(NOOR PURA) 		2618001000NRG24030520230020630 03/05/2023 Savitri 2618001WL000979 Savitri 00354 PUNB0148810 2121 2121 Processed 17/05/2023 1639169587 SAWITRI DEVI WO SEWA RAM PUNJAB NATIONAL BANK(508568)
498 AMLOH PB-18-001-085-001/108
(SONTI) 		2618001000NRG24030520230020657 03/05/2023 Joginder Kaur 2618001WL000983 Joginder Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639170226 JOGINDER KAUR ICICI BANK LTD(508534)
499 AMLOH PB-18-001-085-001/115
(SONTI) 		2618001000NRG24030520230020078 03/05/2023 Sarbjeet Singh 2618001WL000955 Sarbjeet Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170261 SARBJEET SINGH S O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
500 AMLOH PB-18-001-085-001/119
(SONTI) 		2618001000NRG24030520230020079 03/05/2023 Gurmit Kaur 2618001WL000955 Gurmit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170258 GURMIT KAUR ICICI BANK LTD(508534)
501 AMLOH PB-18-001-085-001/120
(SONTI) 		2618001000NRG24030520230020080 03/05/2023 Kulwant Kaur 2618001WL000955 Kulwant Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639170257 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
502 AMLOH PB-18-001-085-001/123
(SONTI) 		2618001000NRG24030520230020658 03/05/2023 Pal Kaur 2618001WL000983 Pal Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170256 PAL KAUR ICICI BANK LTD(508534)
503 AMLOH PB-18-001-085-001/129
(SONTI) 		2618001000NRG24030520230020659 03/05/2023 Harjinder Kaur 2618001WL000983 Harjinder Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170255 HARJINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
504 AMLOH PB-18-001-085-001/131
(SONTI) 		2618001000NRG24030520230020660 03/05/2023 Gurdev singh 2618001WL000983 Gurdev singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170228 GURDEV SINGH ICICI BANK LTD(508534)
505 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG24030520230020082 03/05/2023 manjit Kaur 2618001WL000955 manjit Kaur 00354 PUNB0148810 1515 1515 Processed 17/05/2023 1639170264 MANJIT KAUR WO JAMAL DEEN PUNJAB NATIONAL BANK(508568)
506 AMLOH PB-18-001-085-001/136
(SONTI) 		2618001000NRG24030520230020083 03/05/2023 Nachhatar Kaur 2618001WL000955 Nachhatar Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170266 NACHHTAR KAUR BANK OF INDIA(508505)
507 AMLOH PB-18-001-085-001/153
(SONTI) 		2618001000NRG24030520230020661 03/05/2023 bahadar Singh 2618001WL000983 bahadar Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170225 BAHADAR SINGH ICICI BANK LTD(508534)
508 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG24030520230020085 03/05/2023 Baljit Kaur 2618001WL000955 Baljit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170260 BALJIT KAUR ICICI BANK LTD(508534)
509 AMLOH PB-18-001-085-001/160
(SONTI) 		2618001000NRG24030520230020663 03/05/2023 Karamjit Kaur 2618001WL000983 Karamjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170265 KARAMJIT KAUR ICICI BANK LTD(508534)
510 AMLOH PB-18-001-085-001/162
(SONTI) 		2618001000NRG24030520230020664 03/05/2023 Jarnail Kaur 2618001WL000983 Jarnail Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639170275 JARNAIL KAUR ICICI BANK LTD(508534)
511 AMLOH PB-18-001-085-001/165
(SONTI) 		2618001000NRG24030520230020665 03/05/2023 Karamjit Singh 2618001WL000983 Karamjit Singh 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169634 KARAMJIT SINGH ICICI BANK LTD(508534)
512 AMLOH PB-18-001-085-001/166
(SONTI) 		2618001000NRG24030520230020086 03/05/2023 Kulwant Kaur 2618001WL000955 Kulwant Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639169585 KULWANT KAUR ICICI BANK LTD(508534)
513 AMLOH PB-18-001-085-001/167
(SONTI) 		2618001000NRG24030520230020087 03/05/2023 Paramjit Kaur 2618001WL000955 Paramjit Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170273 PARAMJIT KAUR W O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
514 AMLOH PB-18-001-085-001/169
(SONTI) 		2618001000NRG24030520230020666 03/05/2023 Ajit Kaur 2618001WL000983 Ajit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169584 AJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
515 AMLOH PB-18-001-085-001/176
(SONTI) 		2618001000NRG24030520230020089 03/05/2023 Jasvir Kaur 2618001WL000955 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170328 JASVIR KAUR ICICI BANK LTD(508534)
516 AMLOH PB-18-001-085-001/184
(SONTI) 		2618001000NRG24030520230020668 03/05/2023 Soni Kaur 2618001WL000983 Soni Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170309 SONI KAUR ICICI BANK LTD(508534)
517 AMLOH PB-18-001-085-001/185
(SONTI) 		2618001000NRG24030520230020669 03/05/2023 Kuldeep Kaur 2618001WL000983 Kuldeep Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170166 KULDEEP KAUR ICICI BANK LTD(508534)
518 AMLOH PB-18-001-085-001/186
(SONTI) 		2618001000NRG24030520230020670 03/05/2023 Paramjit Kaur 2618001WL000983 Paramjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170308 PARAMJIT KAUR ICICI BANK LTD(508534)
519 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG24030520230020671 03/05/2023 Gurmeet Kaur 2618001WL000983 Gurmeet Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170272 GURMEET KAUR ICICI BANK LTD(508534)
520 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG24030520230020672 03/05/2023 Balwinder Kaur 2618001WL000983 Balwinder Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170227 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
521 AMLOH PB-18-001-085-001/197
(SONTI) 		2618001000NRG24030520230020090 03/05/2023 Bhajan Singh 2618001WL000955 Bhajan Singh 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170274 BHAJAN SINGH BANK OF INDIA(508505)
522 AMLOH PB-18-001-085-001/215
(SONTI) 		2618001000NRG24030520230020676 03/05/2023 Ranjeet kaur 2618001WL000983 Ranjeet kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169619 RANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
523 AMLOH PB-18-001-085-001/314
(SONTI) 		2618001000NRG24030520230020095 03/05/2023 Baljeet kaur 2618001WL000955 Baljeet kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170263 BALJEET KAUR ICICI BANK LTD(508534)
524 AMLOH PB-18-001-085-001/50
(SONTI) 		2618001000NRG24030520230020678 03/05/2023 Ranjit Kaur 2618001WL000983 Ranjit Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170320 RANJIT KAUR BANK OF INDIA(508505)
525 AMLOH PB-18-001-085-001/61
(SONTI) 		2618001000NRG24030520230020679 03/05/2023 sarabjeet kaur 2618001WL000983 sarabjeet kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639170318 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
526 AMLOH PB-18-001-085-001/89
(SONTI) 		2618001000NRG24030520230020096 03/05/2023 Jasvir Kaur 2618001WL000955 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 17/05/2023 1639170312 JASVEER KAUR W/O BHAG SIN PUNJAB NATIONAL BANK(508568)
527 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG24030520230019951 03/05/2023 Jasmer Kaur 2618001WL000949 Jasmer Kaur 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639169637 JASMER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 214524 214524
528 AMLOH PB-18-001-043-001/105
(KAHANPUR) 		2618001000NRG24030520230019323 03/05/2023 sheela kaur 2618001WL000930 sheela kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639169727 SHEELA KAUR PUNJAB NATIONAL BANK(508568)
529 AMLOH PB-18-001-043-001/119
(KAHANPUR) 		2618001000NRG24030520230019326 03/05/2023 satnam kaur 2618001WL000930 satnam kaur 00354 PUNB0175620 1515 1515 Processed 17/05/2023 1639169734 SATNAM KAUR KOTAK MAHINDRA BANK LTD(607420)
530 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24030520230019328 03/05/2023 gurjeet kaur 2618001WL000930 gurjeet kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639169733 GURJIT KAUR ICICI BANK LTD(508534)
531 AMLOH PB-18-001-043-001/123
(KAHANPUR) 		2618001000NRG24030520230019331 03/05/2023 manjit kaur 2618001WL000930 manjit kaur 00354 PUNB0175620 1515 1515 Processed 17/05/2023 1639169732 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
532 AMLOH PB-18-001-043-001/55
(KAHANPUR) 		2618001000NRG24030520230019344 03/05/2023 amrik kaur 2618001WL000930 amrik kaur 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639169728 AMRIK KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
533 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG24030520230019346 03/05/2023 Harjinder Kaur 2618001WL000930 Harjinder Kaur 00354 PUNB0175620 909 909 Processed 17/05/2023 1639169731 Mrs. Harjinder Kaur INDIAN BANK(607105)
534 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG24030520230019347 03/05/2023 Gurmail Kaur 2618001WL000930 Gurmail Kaur 00354 PUNB0175620 1212 1212 Processed 17/05/2023 1639169730 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
535 AMLOH PB-18-001-043-001/94
(KAHANPUR) 		2618001000NRG24030520230019352 03/05/2023 Satia Devi 2618001WL000930 Satia Devi 00354 PUNB0175620 1818 1818 Processed 17/05/2023 1639169729 SATIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
536 AMLOH PB-18-001-043-001/79
(KAHANPUR) 		2618001000NRG24030520230019348 03/05/2023 Gurjit Kaur 2618001WL000930 Gurjit Kaur 00354 PUNB0422500 909 909 Processed 17/05/2023 1639170104 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 909 909
537 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG24030520230020682 03/05/2023 binderpal kaur 2618001WL000984 binderpal kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639170359 Mr. BINDERPAL KAUR INDIAN BANK(607105)
538 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24030520230020690 03/05/2023 Manpreet Kaur 2618001WL000984 Manpreet Kaur 00415 SBIN0009530 1818 1818 Processed 17/05/2023 1639169812 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
539 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24030520230020317 03/05/2023 Nirmal Singh 2618001WL000965 Nirmal Singh 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169656 NIRMAL SINGH HDFC BANK LTD(607152)
540 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG24030520230020322 03/05/2023 Manjit Kaur 2618001WL000965 Manjit Kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639169758 MANJIT KAUR HDFC BANK LTD(607152)
541 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24030520230020531 03/05/2023 Simranjeet kaur 2618001WL000974 Simranjeet kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169723 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN STATE BANK OF INDIA(508548)
542 AMLOH PB-18-001-018-001/88
(BARONGA BULAND) 		2618001000NRG24030520230018811 03/05/2023 Amandeep Kaur 2618001WL000913 Amandeep Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639170249 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
543 AMLOH PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019266 03/05/2023 Kuldeep kaur 2618001WL000927 Kuldeep kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639170250 MISS KULDEEP KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
544 AMLOH PB-18-001-062-001/10
(MACHHRAI KALAN) 		2618001000NRG24030520230020343 03/05/2023 Sinder Kaur 2618001WL000967 Sinder Kaur 00415 SBIN0011832 606 606 Processed 17/05/2023 1639169894 SINDER KAUR CANARA BANK(508532)
545 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24030520230020344 03/05/2023 Baljeet Kaur 2618001WL000967 Baljeet Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169913 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
546 AMLOH PB-18-001-062-001/121
(MACHHRAI KALAN) 		2618001000NRG24030520230020346 03/05/2023 Jarnail kaur 2618001WL000967 Jarnail kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639169914 JARNAIL KAUR ICICI BANK LTD(508534)
547 AMLOH PB-18-001-062-001/122
(MACHHRAI KALAN) 		2618001000NRG24030520230020601 03/05/2023 Bharpoor singh 2618001WL000978 Bharpoor singh 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639169755 BHARPUR SINGH ICICI BANK LTD(508534)
548 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24030520230020349 03/05/2023 Gurdev kaur 2618001WL000967 Gurdev kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639170306 Gurdev Kaur BANK OF BARODA(606985)
549 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24030520230020350 03/05/2023 Mandeep Kaur 2618001WL000967 Mandeep Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169595 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
550 AMLOH PB-18-001-062-001/43
(MACHHRAI KALAN) 		2618001000NRG24030520230020606 03/05/2023 dara Singh 2618001WL000978 dara Singh 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639170246 DARA SINGH ICICI BANK LTD(508534)
551 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24030520230020607 03/05/2023 Ritu Kaur 2618001WL000978 Ritu Kaur 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639169712 MS RITU KAUR STATE BANK OF INDIA(508548)
552 AMLOH PB-18-001-062-001/69
(MACHHRAI KALAN) 		2618001000NRG24030520230020353 03/05/2023 Gurmel kaur 2618001WL000967 Gurmel kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169915 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
553 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24030520230020354 03/05/2023 Babli 2618001WL000967 Babli 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169916 BABLI ICICI BANK LTD(508534)
554 AMLOH PB-18-001-062-001/86
(MACHHRAI KALAN) 		2618001000NRG24030520230020609 03/05/2023 mukhtyar singh 2618001WL000978 mukhtyar singh 00415 SBIN0011832 303 303 Processed 17/05/2023 1639169613 MR MUKHTIAR SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
555 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24030520230020356 03/05/2023 Sukhwinder Kaur 2618001WL000967 Sukhwinder Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639170307 SUKHWINDER KAUR ICICI BANK LTD(508534)
556 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24030520230020358 03/05/2023 Sukhpal Kaur 2618001WL000967 Sukhpal Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169917 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
557 AMLOH PB-18-001-062-001/96
(MACHHRAI KALAN) 		2618001000NRG24030520230020359 03/05/2023 Charanjit kaur 2618001WL000967 Charanjit kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169918 MRS CHARANJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
558 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24030520230020214 03/05/2023 Bala Singh 2618001WL000960 Bala Singh 00415 SBIN0011832 1515 1515 Rejected 17/05/2023 1639169814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 AMLOH PB-18-001-077-001/1
(RAJ GARH CHHANA) 		2618001000NRG24030520230020436 03/05/2023 Manjeet Kaur 2618001WL000970 Manjeet Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170093 MANJEET KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
560 AMLOH PB-18-001-077-001/12
(RAJ GARH CHHANA) 		2618001000NRG24030520230020437 03/05/2023 Charnjit Kaur 2618001WL000970 Charnjit Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639170091 MRS CHARANJEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
561 AMLOH PB-18-001-077-001/18
(RAJ GARH CHHANA) 		2618001000NRG24030520230020438 03/05/2023 Balwinder Kaur 2618001WL000970 Balwinder Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169778 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
562 AMLOH PB-18-001-077-001/19
(RAJ GARH CHHANA) 		2618001000NRG24030520230020439 03/05/2023 Hardeep kaur 2618001WL000970 Hardeep kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170348 MISS HARDEEP KAUR UNG PRABHJOT KAUR STATE BANK OF INDIA(508548)
563 AMLOH PB-18-001-077-001/21
(RAJ GARH CHHANA) 		2618001000NRG24030520230020441 03/05/2023 Bharoo 2618001WL000970 Bharoo 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170126 MRS BHURO WO BASIR KHAN STATE BANK OF INDIA(508548)
564 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG24030520230020442 03/05/2023 Sadiq Mohamad 2618001WL000970 Sadiq Mohamad 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169753 MR SADIK MOHAMAD SO RAIHAMAD KHAN STATE BANK OF INDIA(508548)
565 AMLOH PB-18-001-077-001/24
(RAJ GARH CHHANA) 		2618001000NRG24030520230020443 03/05/2023 Jaswinder Kaur 2618001WL000970 Jaswinder Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169713 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
566 AMLOH PB-18-001-077-001/25
(RAJ GARH CHHANA) 		2618001000NRG24030520230020444 03/05/2023 Sarbjeet kaur 2618001WL000970 Sarbjeet kaur 00415 SBIN0011832 606 606 Processed 17/05/2023 1639169971 MR SARBJEET KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
567 AMLOH PB-18-001-077-001/26
(RAJ GARH CHHANA) 		2618001000NRG24030520230020445 03/05/2023 Harjinder Kaur 2618001WL000970 Harjinder Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170286 MR HARJINDER KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
568 AMLOH PB-18-001-077-001/3
(RAJ GARH CHHANA) 		2618001000NRG24030520230020446 03/05/2023 Jaspal Kaur 2618001WL000970 Jaspal Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170137 MRS JASPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
569 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG24030520230020447 03/05/2023 Sarbjit Kaur 2618001WL000970 Sarbjit Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170092 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
570 AMLOH PB-18-001-077-001/52
(RAJ GARH CHHANA) 		2618001000NRG24030520230020451 03/05/2023 Raidan 2618001WL000970 Raidan 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170349 MR RASIDAN WO SHER KHAN STATE BANK OF INDIA(508548)
571 AMLOH PB-18-001-077-001/54
(RAJ GARH CHHANA) 		2618001000NRG24030520230020452 03/05/2023 pritam kaur 2618001WL000970 pritam kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169750 MRS PRITAM KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
572 AMLOH PB-18-001-077-001/60
(RAJ GARH CHHANA) 		2618001000NRG24030520230020455 03/05/2023 Kursaid 2618001WL000970 Kursaid 00415 SBIN0011832 606 606 Processed 17/05/2023 1639170292 MRS KURSAID WO KARAMDIN STATE BANK OF INDIA(508548)
573 AMLOH PB-18-001-077-001/67
(RAJ GARH CHHANA) 		2618001000NRG24030520230020456 03/05/2023 Parmjit Kaur 2618001WL000970 Parmjit Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639170291 MR PARMJIT KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
574 AMLOH PB-18-001-077-001/68
(RAJ GARH CHHANA) 		2618001000NRG24030520230020457 03/05/2023 Rulda Khan 2618001WL000970 Rulda Khan 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639170287 MR RULDA KHAN STATE BANK OF INDIA(508548)
575 AMLOH PB-18-001-077-001/69
(RAJ GARH CHHANA) 		2618001000NRG24030520230020458 03/05/2023 Harpal Kaur 2618001WL000970 Harpal Kaur 00415 SBIN0011832 606 606 Processed 17/05/2023 1639169599 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
576 AMLOH PB-18-001-077-001/73
(RAJ GARH CHHANA) 		2618001000NRG24030520230020460 03/05/2023 Sandeep Kaur 2618001WL000970 Sandeep Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639170350 MISS SANDEEP KAUR DO NACHATAR SINGH STATE BANK OF INDIA(508548)
577 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG24030520230020461 03/05/2023 Kamlesh Kaur 2618001WL000970 Kamlesh Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639169714 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
578 AMLOH PB-18-001-077-001/75
(RAJ GARH CHHANA) 		2618001000NRG24030520230020462 03/05/2023 Kamaljeet Kaur 2618001WL000970 Kamaljeet Kaur 00415 SBIN0011832 909 909 Processed 17/05/2023 1639169751 MR KAMALJEET KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
579 AMLOH PB-18-001-082-001/103
(SHAH PUR) 		2618001000NRG24030520230019144 03/05/2023 Karamjit Kaur 2618001WL000923 Karamjit Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639169771 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 AMLOH PB-18-001-082-001/116
(SHAH PUR) 		2618001000NRG24030520230019147 03/05/2023 Gurdial Kaur 2618001WL000923 Gurdial Kaur 00415 SBIN0011832 2121 2121 Processed 17/05/2023 1639169975 GURDIAL KAUR CANARA BANK(508532)
581 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG24030520230020084 03/05/2023 Hardeep Kaur 2618001WL000955 Hardeep Kaur 00415 SBIN0011832 1818 1818 Processed 17/05/2023 1639169813 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
582 AMLOH PB-18-001-001-001/23
(ALADAD PUR) 		2618001000NRG24030520230020148 03/05/2023 Gurmeet Kaur 2618001WL000958 Gurmeet Kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639169786 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
583 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24030520230020159 03/05/2023 Ranjit Kaur 2618001WL000958 Ranjit Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169789 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
584 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24030520230020160 03/05/2023 Ashok Kumar 2618001WL000958 Ashok Kumar 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639170129 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
585 AMLOH PB-18-001-001-001/58
(ALADAD PUR) 		2618001000NRG24030520230020161 03/05/2023 Gurdev Kaur 2618001WL000958 Gurdev Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169790 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
586 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24030520230020163 03/05/2023 Balwinder Kaur 2618001WL000958 Balwinder Kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639170083 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
587 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24030520230020167 03/05/2023 daljit kaur 2618001WL000958 daljit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169596 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
588 AMLOH PB-18-001-001-001/69
(ALADAD PUR) 		2618001000NRG24030520230020168 03/05/2023 harjit kaur 2618001WL000958 harjit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639170141 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
589 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24030520230020172 03/05/2023 jaspal singh 2618001WL000958 jaspal singh 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169774 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
590 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG24030520230019484 03/05/2023 Baljit kaur 2618001WL000935 Baljit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639169811 MISS BALJEET KAUR DO RAJ KUMAR STATE BANK OF INDIA(508548)
591 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24030520230020581 03/05/2023 Gurmail Singh 2618001WL000976 Gurmail Singh 00415 SBIN0050018 909 909 Processed 17/05/2023 1639169805 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
592 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24030520230020587 03/05/2023 Harchand Singh 2618001WL000976 Harchand Singh 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169795 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
593 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG24030520230020588 03/05/2023 Shamsher Kaur 2618001WL000976 Shamsher Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169796 SHAMSHER KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
594 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG24030520230018781 03/05/2023 lalita 2618001WL000913 lalita 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169866 MRS LALITA WO MANTOSH KUMAR STATE BANK OF INDIA(508548)
595 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG24030520230018785 03/05/2023 Kuldeep kaur 2618001WL000913 Kuldeep kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169820 KULDEEP KAUR HDFC BANK LTD(607152)
596 AMLOH PB-18-001-018-001/86
(BARONGA BULAND) 		2618001000NRG24030520230018810 03/05/2023 Ritu 2618001WL000913 Ritu 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639170191 MR RITU STATE BANK OF INDIA(508548)
597 AMLOH PB-18-001-021-001/11
(CHEHLAN) 		2618001000NRG24030520230020232 03/05/2023 Darshan Kaur 2618001WL000961 Darshan Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169834 DARSHAN KAUR ICICI BANK LTD(508534)
598 AMLOH PB-18-001-021-001/22
(CHEHLAN) 		2618001000NRG24030520230020234 03/05/2023 Rupinder Kaur 2618001WL000961 Rupinder Kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639169836 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
599 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG24030520230020236 03/05/2023 Gurpreet Kaur 2618001WL000961 Gurpreet Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169710 GURPREET KAUR ICICI BANK LTD(508534)
600 AMLOH PB-18-001-021-001/36
(CHEHLAN) 		2618001000NRG24030520230020238 03/05/2023 Karamjit Kaur 2618001WL000961 Karamjit Kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169838 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
601 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG24030520230020240 03/05/2023 Hardeep Kaur 2618001WL000961 Hardeep Kaur 00415 SBIN0050018 909 909 Processed 17/05/2023 1639169839 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
602 AMLOH PB-18-001-021-001/8
(CHEHLAN) 		2618001000NRG24030520230020247 03/05/2023 PARAMJIT KAUR 2618001WL000961 PARAMJIT KAUR 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169841 PARAMJIT KAUR ICICI BANK LTD(508534)
603 AMLOH PB-18-001-040-001/43
(KAUL GARH) 		2618001000NRG24030520230019800 03/05/2023 Jaswinder Kaur 2618001WL000945 Jaswinder Kaur 00415 SBIN0050018 606 606 Processed 17/05/2023 1639170043 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
604 AMLOH PB-18-001-043-001/12
(KAHANPUR) 		2618001000NRG24030520230019327 03/05/2023 bhinder kaur 2618001WL000930 bhinder kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639170072 BHINDER KAUR ICICI BANK LTD(508534)
605 AMLOH PB-18-001-062-001/140
(MACHHRAI KALAN) 		2618001000NRG24030520230020602 03/05/2023 sarbaj singh 2618001WL000978 sarbaj singh 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169816 SARBAJ SINGH ICICI BANK LTD(508534)
606 AMLOH PB-18-001-062-001/143
(MACHHRAI KALAN) 		2618001000NRG24030520230020604 03/05/2023 Nishan singh 2618001WL000978 Nishan singh 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169815 MR NISHAN SINGH STATE BANK OF INDIA(508548)
607 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG24030520230020605 03/05/2023 Sinderpal SIngh 2618001WL000978 Sinderpal SIngh 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639170301 MR SINDER PAL SINGH STATE BANK OF INDIA(508548)
608 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24030520230020351 03/05/2023 hardeep kaur 2618001WL000967 hardeep kaur 00415 SBIN0050018 909 909 Processed 17/05/2023 1639170298 HARDEEP KAUR ICICI BANK LTD(508534)
609 AMLOH PB-18-001-077-001/6
(RAJ GARH CHHANA) 		2618001000NRG24030520230020454 03/05/2023 Kulwinder Kaur 2618001WL000970 Kulwinder Kaur 00415 SBIN0050018 909 909 Processed 17/05/2023 1639169973 KULWINDER KAUR INDUSIND BANK(607189)
610 AMLOH PB-18-001-082-001/106
(SHAH PUR) 		2618001000NRG24030520230019145 03/05/2023 Hardeep Kaur 2618001WL000923 Hardeep Kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639169974 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
611 AMLOH PB-18-001-082-001/121
(SHAH PUR) 		2618001000NRG24030520230019148 03/05/2023 Baldev Singh 2618001WL000923 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639170297 MR BALDEV SINGH STATE BANK OF INDIA(508548)
612 AMLOH PB-18-001-082-001/130
(SHAH PUR) 		2618001000NRG24030520230019149 03/05/2023 Raji 2618001WL000923 Raji 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639170302 MRS RAJI RAJI STATE BANK OF INDIA(508548)
613 AMLOH PB-18-001-082-001/168
(SHAH PUR) 		2618001000NRG24030520230019156 03/05/2023 Dilwar Kha 2618001WL000923 Dilwar Kha 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169663 DILAWR KHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 AMLOH PB-18-001-082-001/52
(SHAH PUR) 		2618001000NRG24030520230019159 03/05/2023 amarjit kaur 2618001WL000923 amarjit kaur 00415 SBIN0050018 2121 2121 Processed 17/05/2023 1639170295 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
615 AMLOH PB-18-001-085-001/16
(SONTI) 		2618001000NRG24030520230020662 03/05/2023 Ranjit Kaur 2618001WL000983 Ranjit Kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639170124 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
616 AMLOH PB-18-001-085-001/171
(SONTI) 		2618001000NRG24030520230020088 03/05/2023 manjit kaur 2618001WL000955 manjit kaur 00415 SBIN0050018 1818 1818 Processed 17/05/2023 1639169665 MANJIT KAUR ICICI BANK LTD(508534)
617 AMLOH PB-18-001-085-001/198
(SONTI) 		2618001000NRG24030520230020673 03/05/2023 Som Nath 2618001WL000983 Som Nath 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639170189 MR SOM NATH STATE BANK OF INDIA(508548)
618 AMLOH PB-18-001-085-001/208
(SONTI) 		2618001000NRG24030520230020674 03/05/2023 jaswinder kaur 2618001WL000983 jaswinder kaur 00415 SBIN0050018 909 909 Processed 17/05/2023 1639170245 JASWINDER KAUR ICICI BANK LTD(508534)
619 AMLOH PB-18-001-085-001/214
(SONTI) 		2618001000NRG24030520230020675 03/05/2023 mandeep kaur 2618001WL000983 mandeep kaur 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639170190 MANDEEP KAUR ICICI BANK LTD(508534)
620 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG24030520230020091 03/05/2023 kuljit kaur 2618001WL000955 kuljit kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639169855 KULJIT KAUR W/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
621 AMLOH PB-18-001-085-001/222
(SONTI) 		2618001000NRG24030520230020092 03/05/2023 lakhwinder kaur 2618001WL000955 lakhwinder kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639170247 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 61206 61206
622 AMLOH PB-18-001-034-001/77
(HAIBAT PUR) 		2618001000NRG24030520230020113 03/05/2023 jamal deen 2618001WL000956 jamal deen 00415 SBIN0050087 1818 1818 Processed 17/05/2023 1639169664 JAMAL DEEN SO ATA MOHAMMAD BANK OF INDIA(508505)
SubTotal 1818 1818
623 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG24030520230018373 03/05/2023 Rupak kumar 2618001WL000897 Rupak kumar 00415 SBIN0050237 1818 1818 Processed 17/05/2023 1639169861 MR RUPAK KUMAR STATE BANK OF INDIA(508548)
624 AMLOH PB-18-001-022-001/59
(DADHERI) 		2618001000NRG24030520230018380 03/05/2023 Kehar Singh 2618001WL000897 Kehar Singh 00415 SBIN0050237 1818 1818 Processed 17/05/2023 1639170021 MR KEHAR SINGH STATE BANK OF INDIA(508548)
625 AMLOH PB-18-001-022-001/84
(DADHERI) 		2618001000NRG24030520230018386 03/05/2023 Charan Kaur 2618001WL000897 Charan Kaur 00415 SBIN0050237 1515 1515 Processed 17/05/2023 1639170090 CHARAN KAUR IDBI BANK(607095)
626 AMLOH PB-18-001-022-001/92
(DADHERI) 		2618001000NRG24030520230018388 03/05/2023 Balvir Kaur 2618001WL000897 Balvir Kaur 00415 SBIN0050237 1212 1212 Processed 17/05/2023 1639170088 BALVIR KAUR CANARA BANK(508532)
627 AMLOH PB-18-001-022-001/96
(DADHERI) 		2618001000NRG24030520230018389 03/05/2023 Jit Kaur 2618001WL000897 Jit Kaur 00415 SBIN0050237 606 606 Processed 17/05/2023 1639170089 MR JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
628 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG24030520230019789 03/05/2023 Nirmal Singh 2618001WL000945 Nirmal Singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639169700 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
629 AMLOH PB-18-001-040-001/174
(KAUL GARH) 		2618001000NRG24030520230019790 03/05/2023 Kulwinder Kaur 2618001WL000945 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169779 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
630 AMLOH PB-18-001-040-001/178
(KAUL GARH) 		2618001000NRG24030520230019791 03/05/2023 Maninder kaur 2618001WL000945 Maninder kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639169698 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
631 AMLOH PB-18-001-040-001/189
(KAUL GARH) 		2618001000NRG24030520230019795 03/05/2023 Amarjeet Kaur 2618001WL000945 Amarjeet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169703 AMARJIT KAUR S/O RANJODHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
632 AMLOH PB-18-001-040-001/59
(KAUL GARH) 		2618001000NRG24030520230019803 03/05/2023 Harbhajan Kaur 2618001WL000945 Harbhajan Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169851 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
633 AMLOH PB-18-001-040-001/77
(KAUL GARH) 		2618001000NRG24030520230019806 03/05/2023 ranjit kaur 2618001WL000945 ranjit kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639170196 RANJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
634 AMLOH PB-18-001-041-001/197
(KUMBH) 		2618001000NRG24030520230020191 03/05/2023 Bhinder Kaur 2618001WL000959 Bhinder Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639170081 MS BHINDER KAUR STATE BANK OF INDIA(508548)
635 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG24030520230019747 03/05/2023 joti kaur 2618001WL000944 joti kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639170242 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
636 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24030520230019751 03/05/2023 Gurdarshan Kaur 2618001WL000944 Gurdarshan Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169707 GURDARSHAN KAUR HDFC BANK LTD(607152)
637 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24030520230019755 03/05/2023 Sarabjit Kaur 2618001WL000944 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Rejected 17/05/2023 1639170241 Aadhaar Number not Mapped to Account Number
638 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24030520230019756 03/05/2023 jasvir kaur 2618001WL000944 jasvir kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169706 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
639 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24030520230019759 03/05/2023 Reecha Kalyan 2618001WL000944 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 17/05/2023 1639169781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24030520230019763 03/05/2023 Parveen Kaur 2618001WL000944 Parveen Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169659 PARVEEN KAUR HDFC BANK LTD(607152)
641 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24030520230019769 03/05/2023 Bhim Singh 2618001WL000944 Bhim Singh 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169705 SHRI BHIM SINGH SO SEKHU SINGH STATE BANK OF INDIA(508548)
642 AMLOH PB-18-001-052-001/136
(LALON KHURD) 		2618001000NRG24030520230018393 03/05/2023 Sinder Kaur 2618001WL000898 Sinder Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169819 SINDER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
643 AMLOH PB-18-001-052-001/139
(LALON KHURD) 		2618001000NRG24030520230018394 03/05/2023 swarn kaur 2618001WL000898 swarn kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169862 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
644 AMLOH PB-18-001-052-001/14
(LALON KHURD) 		2618001000NRG24030520230018395 03/05/2023 Harbans Kaur 2618001WL000898 Harbans Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169860 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
645 AMLOH PB-18-001-052-001/140
(LALON KHURD) 		2618001000NRG24030520230018396 03/05/2023 kuldeep kaur 2618001WL000898 kuldeep kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169864 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
646 AMLOH PB-18-001-052-001/149
(LALON KHURD) 		2618001000NRG24030520230018397 03/05/2023 Paramjeet Kaur 2618001WL000898 Paramjeet Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169865 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
647 AMLOH PB-18-001-052-001/15
(LALON KHURD) 		2618001000NRG24030520230018398 03/05/2023 jaspal kaur 2618001WL000898 jaspal kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639170354 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
648 AMLOH PB-18-001-052-001/150
(LALON KHURD) 		2618001000NRG24030520230018399 03/05/2023 hardeep kaur 2618001WL000898 hardeep kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639169822 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
649 AMLOH PB-18-001-052-001/154
(LALON KHURD) 		2618001000NRG24030520230018400 03/05/2023 Ramanjit Kaur 2618001WL000898 Ramanjit Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169818 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
650 AMLOH PB-18-001-052-001/30
(LALON KHURD) 		2618001000NRG24030520230018401 03/05/2023 Karmjit Kaur 2618001WL000898 Karmjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639170357 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
651 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG24030520230018403 03/05/2023 Harinder singh 2618001WL000898 Harinder singh 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169772 MR HARINDER SINGH STATE BANK OF INDIA(508548)
652 AMLOH PB-18-001-052-001/41
(LALON KHURD) 		2618001000NRG24030520230018404 03/05/2023 Amarjit Kaur 2618001WL000898 Amarjit Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639170358 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
653 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG24030520230018405 03/05/2023 Manjinder Kaur 2618001WL000898 Manjinder Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639170236 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
654 AMLOH PB-18-001-052-001/43
(LALON KHURD) 		2618001000NRG24030520230018406 03/05/2023 Mandeep Kaur 2618001WL000898 Mandeep Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639170230 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
655 AMLOH PB-18-001-052-001/44
(LALON KHURD) 		2618001000NRG24030520230018407 03/05/2023 Kuldeep Kaur 2618001WL000898 Kuldeep Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169767 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
656 AMLOH PB-18-001-052-001/46
(LALON KHURD) 		2618001000NRG24030520230018408 03/05/2023 Nasra 2618001WL000898 Nasra 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169764 MRS NASARA STATE BANK OF INDIA(508548)
657 AMLOH PB-18-001-052-001/47
(LALON KHURD) 		2618001000NRG24030520230018409 03/05/2023 Garnam Kaur 2618001WL000898 Garnam Kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169762 MRS GARNAM KAUR STATE BANK OF INDIA(508548)
658 AMLOH PB-18-001-052-001/51
(LALON KHURD) 		2618001000NRG24030520230018410 03/05/2023 gurmail kaur 2618001WL000898 gurmail kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639170254 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
659 AMLOH PB-18-001-052-001/55
(LALON KHURD) 		2618001000NRG24030520230018411 03/05/2023 sukhdev kuar 2618001WL000898 sukhdev kuar 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639170252 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
660 AMLOH PB-18-001-052-001/56
(LALON KHURD) 		2618001000NRG24030520230018412 03/05/2023 raveena 2618001WL000898 raveena 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169598 MISS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
661 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG24030520230018413 03/05/2023 swaranjit kaur 2618001WL000898 swaranjit kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639169765 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
662 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG24030520230018414 03/05/2023 sajda 2618001WL000898 sajda 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639170355 MRS SAJDA STATE BANK OF INDIA(508548)
663 AMLOH PB-18-001-052-001/72
(LALON KHURD) 		2618001000NRG24030520230018415 03/05/2023 jaswinder kaur 2618001WL000898 jaswinder kaur 00415 SBIN0050299 2121 2121 Processed 17/05/2023 1639170251 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
664 AMLOH PB-18-001-052-001/73
(LALON KHURD) 		2618001000NRG24030520230018416 03/05/2023 manjit kaur 2618001WL000898 manjit kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639170289 MRS MANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
665 AMLOH PB-18-001-052-001/76
(LALON KHURD) 		2618001000NRG24030520230018417 03/05/2023 Pritam Kaur 2618001WL000898 Pritam Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639170281 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
666 AMLOH PB-18-001-052-001/78
(LALON KHURD) 		2618001000NRG24030520230018418 03/05/2023 sandeep kaur 2618001WL000898 sandeep kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639169766 MRS SANDEEP KAUR WOPIARA SINGH STATE BANK OF INDIA(508548)
667 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG24030520230018419 03/05/2023 balvir kaur 2618001WL000898 balvir kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639169763 BALVIR KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
668 AMLOH PB-18-001-052-001/83
(LALON KHURD) 		2618001000NRG24030520230018420 03/05/2023 Jaswinder Kaur 2618001WL000898 Jaswinder Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639170356 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
669 AMLOH PB-18-001-070-001/112
(RAM GARH) 		2618001000NRG24030520230020465 03/05/2023 Mastu Singh 2618001WL000971 Mastu Singh 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639170243 MR MASTU SINGH STATE BANK OF INDIA(508548)
670 AMLOH PB-18-001-077-001/38
(RAJ GARH CHHANA) 		2618001000NRG24030520230020448 03/05/2023 Kartaro 2618001WL000970 Kartaro 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639170288 MS KARTARO KARTARO STATE BANK OF INDIA(508548)
671 AMLOH PB-18-001-077-001/47
(RAJ GARH CHHANA) 		2618001000NRG24030520230020449 03/05/2023 Sultana Begam 2618001WL000970 Sultana Begam 00415 SBIN0050299 303 303 Processed 17/05/2023 1639169972 MRS SULTANA BEGAM WO SADIQ MOHAMAD STATE BANK OF INDIA(508548)
672 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG24030520230019947 03/05/2023 Sunita 2618001WL000949 Sunita 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169617 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
673 AMLOH PB-18-001-086-001/35
(SHER GARH) 		2618001000NRG24030520230019957 03/05/2023 Maya kaur 2618001WL000949 Maya kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169976 MAYA KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
674 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG24030520230019961 03/05/2023 Hem raj 2618001WL000949 Hem raj 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169780 MR HEM RAJ STATE BANK OF INDIA(508548)
675 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG24030520230019962 03/05/2023 Jaspreet Kaur 2618001WL000949 Jaspreet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169653 MISS JASPREET KAUR UG BALVIR SINGH STATE BANK OF INDIA(508548)
676 AMLOH PB-18-001-086-001/51
(SHER GARH) 		2618001000NRG24030520230019964 03/05/2023 Manjit KAur 2618001WL000949 Manjit KAur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169977 MRS MANJIT KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
677 AMLOH PB-18-001-093-001/19
(TANGRALA) 		2618001000NRG24030520230020725 03/05/2023 Sukhdev kaur 2618001WL000986 Sukhdev kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169981 SUKHDEV KAUR CANARA BANK(508532)
678 AMLOH PB-18-001-093-001/25
(TANGRALA) 		2618001000NRG24030520230020726 03/05/2023 Kamla Kaur 2618001WL000986 Kamla Kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1639169611 MISS KAMLA KAUR STATE BANK OF INDIA(508548)
679 AMLOH PB-18-001-093-001/28
(TANGRALA) 		2618001000NRG24030520230020728 03/05/2023 Lajo 2618001WL000986 Lajo 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639169983 MISS LAJO LAJO STATE BANK OF INDIA(508548)
680 AMLOH PB-18-001-093-001/50
(TANGRALA) 		2618001000NRG24030520230020734 03/05/2023 Jasvir Kaur 2618001WL000986 Jasvir Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639170095 JASVIR KAUR CANARA BANK(508532)
SubTotal 87264 87264
681 AMLOH PB-18-001-043-001/102
(KAHANPUR) 		2618001000NRG24030520230019322 03/05/2023 bhajan kaur 2618001WL000930 bhajan kaur 00415 SBIN0050876 1515 1515 Processed 17/05/2023 1639170132 BHAJAN KAUR ICICI BANK LTD(508534)
682 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG24030520230019329 03/05/2023 parmjit kaur 2618001WL000930 parmjit kaur 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639169654 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
683 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG24030520230019334 03/05/2023 manpreet kaur 2618001WL000930 manpreet kaur 00415 SBIN0050876 909 909 Processed 17/05/2023 1639169651 MANPREET KAUR W/O SHAMSER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
684 AMLOH PB-18-001-043-001/16
(KAHANPUR) 		2618001000NRG24030520230019337 03/05/2023 Kulwant Kaur 2618001WL000930 Kulwant Kaur 00415 SBIN0050876 1515 1515 Processed 17/05/2023 1639169854 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
685 AMLOH PB-18-001-043-001/35
(KAHANPUR) 		2618001000NRG24030520230019338 03/05/2023 rani kaur 2618001WL000930 rani kaur 00415 SBIN0050876 1515 1515 Processed 17/05/2023 1639169597 RANI KAUR CANARA BANK(508532)
686 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG24030520230019340 03/05/2023 surjit kaur 2618001WL000930 surjit kaur 00415 SBIN0050876 1212 1212 Processed 17/05/2023 1639170341 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
687 AMLOH PB-18-001-043-001/46
(KAHANPUR) 		2618001000NRG24030520230019343 03/05/2023 charan singh 2618001WL000930 charan singh 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639169859 MR CHARAN SINGH STATE BANK OF INDIA(508548)
688 AMLOH PB-18-001-043-001/58
(KAHANPUR) 		2618001000NRG24030520230019345 03/05/2023 amarjit kaur 2618001WL000930 amarjit kaur 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639170193 AMARJIT KAUR W/O KESAR SINGH UCO BANK(607066)
689 AMLOH PB-18-001-043-001/80
(KAHANPUR) 		2618001000NRG24030520230019349 03/05/2023 Ginder Singh 2618001WL000930 Ginder Singh 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639170183 MR GINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
690 AMLOH PB-18-001-043-001/87
(KAHANPUR) 		2618001000NRG24030520230019351 03/05/2023 Kulvir Kaur 2618001WL000930 Kulvir Kaur 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639170094 KULVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
691 AMLOH PB-18-001-043-001/99
(KAHANPUR) 		2618001000NRG24030520230019354 03/05/2023 jasvir kaur 2618001WL000930 jasvir kaur 00415 SBIN0050876 1212 1212 Processed 17/05/2023 1639170131 JASVIR KAUR ICICI BANK LTD(508534)
692 AMLOH PB-18-001-082-001/151
(SHAH PUR) 		2618001000NRG24030520230019153 03/05/2023 Surinder Kaur 2618001WL000923 Surinder Kaur 00415 SBIN0050876 1818 1818 Processed 17/05/2023 1639170352 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
693 AMLOH PB-18-001-082-001/87
(SHAH PUR) 		2618001000NRG24030520230019165 03/05/2023 Sohan Lal 2618001WL000923 Sohan Lal 00415 SBIN0050876 1515 1515 Processed 17/05/2023 1639169645 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 20301 20301
694 AMLOH PB-18-001-021-001/21
(CHEHLAN) 		2618001000NRG24030520230020233 03/05/2023 Surinder Kaur 2618001WL000961 Surinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169835 SURINDER KAUR ICICI BANK LTD(508534)
695 AMLOH PB-18-001-021-001/24
(CHEHLAN) 		2618001000NRG24030520230020235 03/05/2023 Jaipal Singh 2618001WL000961 Jaipal Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169837 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
696 AMLOH PB-18-001-021-001/30
(CHEHLAN) 		2618001000NRG24030520230020237 03/05/2023 Sadha Singh 2618001WL000961 Sadha Singh 00415 SBIN0051089 606 606 Processed 17/05/2023 1639170149 MR SADHA SINGH STATE BANK OF INDIA(508548)
697 AMLOH PB-18-001-021-001/40
(CHEHLAN) 		2618001000NRG24030520230020239 03/05/2023 Surinder kaur 2618001WL000961 Surinder kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639170300 SURINDER KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
698 AMLOH PB-18-001-021-001/6
(CHEHLAN) 		2618001000NRG24030520230020242 03/05/2023 suresh pal 2618001WL000961 suresh pal 00415 SBIN0051089 909 909 Processed 17/05/2023 1639169840 SURESH PAL ICICI BANK LTD(508534)
699 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG24030520230020243 03/05/2023 Jasvir Kaur 2618001WL000961 Jasvir Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639170351 JASVIR KAUR ICICI BANK LTD(508534)
700 AMLOH PB-18-001-021-001/65
(CHEHLAN) 		2618001000NRG24030520230020244 03/05/2023 Jaswinder kaur 2618001WL000961 Jaswinder kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639170231 BHINDER KAUR URF JASWINDER KAUR D/O JARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 AMLOH PB-18-001-021-001/79
(CHEHLAN) 		2618001000NRG24030520230020246 03/05/2023 Jinder Kaur 2618001WL000961 Jinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169759 JINDER KAUR ICICI BANK LTD(508534)
702 AMLOH PB-18-001-040-001/1
(KAUL GARH) 		2618001000NRG24030520230019779 03/05/2023 tej kaur 2618001WL000945 tej kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639170044 MRS TEJ KAUR STATE BANK OF INDIA(508548)
703 AMLOH PB-18-001-040-001/10
(KAUL GARH) 		2618001000NRG24030520230019780 03/05/2023 Rani 2618001WL000945 Rani 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169701 MRS RANI STATE BANK OF INDIA(508548)
704 AMLOH PB-18-001-040-001/122
(KAUL GARH) 		2618001000NRG24030520230019781 03/05/2023 Surinder kaur 2618001WL000945 Surinder kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169844 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
705 AMLOH PB-18-001-040-001/126
(KAUL GARH) 		2618001000NRG24030520230019782 03/05/2023 Krishna 2618001WL000945 Krishna 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169845 MRS KRISHNA STATE BANK OF INDIA(508548)
706 AMLOH PB-18-001-040-001/128
(KAUL GARH) 		2618001000NRG24030520230019783 03/05/2023 Ramandeep Kaur 2618001WL000945 Ramandeep Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169846 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
707 AMLOH PB-18-001-040-001/13
(KAUL GARH) 		2618001000NRG24030520230019784 03/05/2023 Charanjit Kaur 2618001WL000945 Charanjit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639170073 CHARANJIT KAUR W/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
708 AMLOH PB-18-001-040-001/130
(KAUL GARH) 		2618001000NRG24030520230019785 03/05/2023 Kamaljit Kaur 2618001WL000945 Kamaljit Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169847 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
709 AMLOH PB-18-001-040-001/149
(KAUL GARH) 		2618001000NRG24030520230019787 03/05/2023 Gurmeet Kaur 2618001WL000945 Gurmeet Kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639169848 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
710 AMLOH PB-18-001-040-001/155
(KAUL GARH) 		2618001000NRG24030520230019788 03/05/2023 Gurvinder kaur 2618001WL000945 Gurvinder kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169849 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
711 AMLOH PB-18-001-040-001/182
(KAUL GARH) 		2618001000NRG24030520230019792 03/05/2023 Mahinder Kaur 2618001WL000945 Mahinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169702 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
712 AMLOH PB-18-001-040-001/184
(KAUL GARH) 		2618001000NRG24030520230019793 03/05/2023 Balwinder Kaur 2618001WL000945 Balwinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169769 BALWINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
713 AMLOH PB-18-001-040-001/188
(KAUL GARH) 		2618001000NRG24030520230019794 03/05/2023 Mandeep Kaur 2618001WL000945 Mandeep Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169699 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
714 AMLOH PB-18-001-040-001/193
(KAUL GARH) 		2618001000NRG24030520230019796 03/05/2023 Gurmeet Kaur 2618001WL000945 Gurmeet Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169817 GURMEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 AMLOH PB-18-001-040-001/21
(KAUL GARH) 		2618001000NRG24030520230019797 03/05/2023 raghvir kaur 2618001WL000945 raghvir kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639170040 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
716 AMLOH PB-18-001-040-001/29
(KAUL GARH) 		2618001000NRG24030520230019798 03/05/2023 Chhinder Kaur 2618001WL000945 Chhinder Kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169850 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
717 AMLOH PB-18-001-040-001/40
(KAUL GARH) 		2618001000NRG24030520230019799 03/05/2023 Jaswinder Kaur 2618001WL000945 Jaswinder Kaur 00415 SBIN0051089 303 303 Processed 17/05/2023 1639170198 JASWINDER KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 AMLOH PB-18-001-040-001/53
(KAUL GARH) 		2618001000NRG24030520230019801 03/05/2023 raj kaur 2618001WL000945 raj kaur 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169768 MRS RAJ KAUR STATE BANK OF INDIA(508548)
719 AMLOH PB-18-001-040-001/55
(KAUL GARH) 		2618001000NRG24030520230019802 03/05/2023 Malkit Kaur 2618001WL000945 Malkit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639170188 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
720 AMLOH PB-18-001-040-001/6
(KAUL GARH) 		2618001000NRG24030520230019804 03/05/2023 Satya Devi 2618001WL000945 Satya Devi 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169852 MRS SATYA DEVI STATE BANK OF INDIA(508548)
721 AMLOH PB-18-001-040-001/68
(KAUL GARH) 		2618001000NRG24030520230019805 03/05/2023 Baljit Kaur 2618001WL000945 Baljit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169853 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
722 AMLOH PB-18-001-040-001/79
(KAUL GARH) 		2618001000NRG24030520230019807 03/05/2023 Harjit Kaur 2618001WL000945 Harjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169869 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
723 AMLOH PB-18-001-040-001/81
(KAUL GARH) 		2618001000NRG24030520230019808 03/05/2023 Paramjit Kaur 2618001WL000945 Paramjit Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169754 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
724 AMLOH PB-18-001-040-001/85
(KAUL GARH) 		2618001000NRG24030520230019809 03/05/2023 gurcharan kaur 2618001WL000945 gurcharan kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169870 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
725 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24030520230019760 03/05/2023 Harpreet Kaur 2618001WL000944 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 17/05/2023 1639169719 MR HARPREET KAUR STATE BANK OF INDIA(508548)
726 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019257 03/05/2023 Harpreet Kaur 2618001WL000927 Harpreet Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169722 HARPREET KAUR ICICI BANK LTD(508534)
727 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019258 03/05/2023 Raj kaur 2618001WL000927 Raj kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639170138 MRS RAJ KAUR STATE BANK OF INDIA(508548)
728 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019259 03/05/2023 Rajwinder Kaur 2618001WL000927 Rajwinder Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169650 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
729 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019260 03/05/2023 Harbans Kaur 2618001WL000927 Harbans Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639170078 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
730 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019261 03/05/2023 Jaswant Kaur 2618001WL000927 Jaswant Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169893 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
731 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019262 03/05/2023 Manjit kaur 2618001WL000927 Manjit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169988 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
732 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019263 03/05/2023 Rani 2618001WL000927 Rani 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169989 MRS RANI STATE BANK OF INDIA(508548)
733 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019264 03/05/2023 Paramjit kaur 2618001WL000927 Paramjit kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169990 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
734 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019265 03/05/2023 mandeep kaur 2618001WL000927 mandeep kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639170248 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
735 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24030520230019267 03/05/2023 ranjeet kaur 2618001WL000927 ranjeet kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1639169649 RANJEET KAUR ICICI BANK LTD(508534)
736 AMLOH PB-18-001-070-001/144
(RAM GARH) 		2618001000NRG24030520230020467 03/05/2023 piara singh 2618001WL000971 piara singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169711 PIARA SINGH S O GAJJAN SINGH CANARA BANK(508532)
737 AMLOH PB-18-001-070-001/157
(RAM GARH) 		2618001000NRG24030520230020468 03/05/2023 Asha 2618001WL000971 Asha 00415 SBIN0051089 1515 1515 Processed 17/05/2023 1639169867 MS ASHA ASHA STATE BANK OF INDIA(508548)
738 AMLOH PB-18-001-070-001/170
(RAM GARH) 		2618001000NRG24030520230020640 03/05/2023 Kulwinder Kaur 2618001WL000980 Kulwinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169863 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
739 AMLOH PB-18-001-070-001/58
(RAM GARH) 		2618001000NRG24030520230020474 03/05/2023 Kesar singh 2618001WL000971 Kesar singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639169969 MR KESAR SINGH STATE BANK OF INDIA(508548)
740 AMLOH PB-18-001-070-001/7
(RAM GARH) 		2618001000NRG24030520230020477 03/05/2023 Baljit Kaur 2618001WL000971 Baljit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639169970 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
741 AMLOH PB-18-001-070-001/72
(RAM GARH) 		2618001000NRG24030520230020478 03/05/2023 Kamaljit Kaur 2618001WL000971 Kamaljit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639170097 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
742 AMLOH PB-18-001-070-001/94
(RAM GARH) 		2618001000NRG24030520230020483 03/05/2023 Vidya 2618001WL000971 Vidya 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639170075 MRS VIDYA STATE BANK OF INDIA(508548)
743 AMLOH PB-18-001-070-001/96
(RAM GARH) 		2618001000NRG24030520230020484 03/05/2023 Ranjit Kaur 2618001WL000971 Ranjit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639170074 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 74235 74235
744 AMLOH PB-18-001-093-001/53
(TANGRALA) 		2618001000NRG24030520230020735 03/05/2023 Hardeep Kaur 2618001WL000986 Hardeep Kaur 00415 SBIN0051090 606 606 Processed 17/05/2023 1639169612 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
745 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24030520230020326 03/05/2023 Manjit Kaur 2618001WL000966 Manjit Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170157 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
746 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24030520230020327 03/05/2023 SHEELA DEVI 2618001WL000966 SHEELA DEVI 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170151 SHEELA WO GURMAIL SINGH UCO BANK(607066)
747 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24030520230020328 03/05/2023 Jasvir Kaur 2618001WL000966 Jasvir Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170158 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
748 AMLOH PB-18-001-026-001/24
(FATEHGARH NIWAN) 		2618001000NRG24030520230020329 03/05/2023 Jaspal kaur 2618001WL000966 Jaspal kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170155 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
749 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24030520230020330 03/05/2023 Mejar Singh 2618001WL000966 Mejar Singh 00462 UCBA0000915 909 909 Processed 17/05/2023 1639170122 MR MAJOR SINGH STATE BANK OF INDIA(508548)
750 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24030520230020331 03/05/2023 Bhinder Kaur 2618001WL000966 Bhinder Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170118 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
751 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24030520230020332 03/05/2023 Sarabjeet Kaur 2618001WL000966 Sarabjeet Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170119 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
752 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24030520230020333 03/05/2023 Karamjit Kaur 2618001WL000966 Karamjit Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170123 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
753 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24030520230020334 03/05/2023 Gurmeet Kaur 2618001WL000966 Gurmeet Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170120 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
754 AMLOH PB-18-001-026-001/72
(FATEHGARH NIWAN) 		2618001000NRG24030520230020335 03/05/2023 PARMJIT KAUR 2618001WL000966 PARMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170159 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
755 AMLOH PB-18-001-026-001/76
(FATEHGARH NIWAN) 		2618001000NRG24030520230020336 03/05/2023 Sarbjit kaur 2618001WL000966 Sarbjit kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170153 SARBJIT KAUR WO SINDER SINGH UCO BANK(607066)
756 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24030520230020337 03/05/2023 AMRITPAL KAUR 2618001WL000966 AMRITPAL KAUR 00462 UCBA0000915 606 606 Processed 17/05/2023 1639170152 AMRITPAL KAUR UCO BANK(607066)
757 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG24030520230020338 03/05/2023 Harchand Singh 2618001WL000966 Harchand Singh 00462 UCBA0000915 909 909 Processed 17/05/2023 1639170121 HARCHAND SINGH S/O AMRIK SINGH UCO BANK(607066)
758 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24030520230020339 03/05/2023 Baljinder Kaur 2618001WL000966 Baljinder Kaur 00462 UCBA0000915 909 909 Processed 17/05/2023 1639170116 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
759 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24030520230020340 03/05/2023 Pritpal Kaur 2618001WL000966 Pritpal Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170154 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
760 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24030520230020341 03/05/2023 Rajwinder Kaur 2618001WL000966 Rajwinder Kaur 00462 UCBA0000915 303 303 Processed 17/05/2023 1639170117 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
761 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24030520230020342 03/05/2023 Amandeep kaur 2618001WL000966 Amandeep kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639170156 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
SubTotal 18180 18180
762 AMLOH PB-18-001-043-001/4
(KAHANPUR) 		2618001000NRG24030520230019339 03/05/2023 sarabjeet kaur 2618001WL000930 sarabjeet kaur 00468 UBIN0538914 1212 1212 Processed 17/05/2023 1639169821 SARABJEET KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
763 AMLOH PB-18-001-043-001/97
(KAHANPUR) 		2618001000NRG24030520230019353 03/05/2023 nachhatar kaur 2618001WL000930 nachhatar kaur 00468 UBIN0538914 1818 1818 Processed 17/05/2023 1639170187 NACHHATAR KAUR W/O SH JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
764 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24030520230020143 03/05/2023 Gurwinder Kaur 2618001WL000958 Gurwinder Kaur 00468 UBIN0919322 1515 1515 Processed 17/05/2023 1639170338 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
765 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24030520230020144 03/05/2023 Baljeet Kaur 2618001WL000958 Baljeet Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169610 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
766 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24030520230020145 03/05/2023 Paramjit Kaur 2618001WL000958 Paramjit Kaur 00468 UBIN0919322 1515 1515 Processed 17/05/2023 1639169744 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
767 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24030520230020147 03/05/2023 Harpal Kaur 2618001WL000958 Harpal Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639170337 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
768 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24030520230020156 03/05/2023 Paramjit kaur 2618001WL000958 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169746 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
769 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24030520230020158 03/05/2023 Harneet kaur 2618001WL000958 Harneet kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169773 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
770 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24030520230020166 03/05/2023 sukhwinder kaur 2618001WL000958 sukhwinder kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169742 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
771 AMLOH PB-18-001-001-001/70
(ALADAD PUR) 		2618001000NRG24030520230020169 03/05/2023 harbans kaur 2618001WL000958 harbans kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169745 HARBANS KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
772 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24030520230020170 03/05/2023 Manjeet Kaur 2618001WL000958 Manjeet Kaur 00468 UBIN0919322 1818 1818 Rejected 17/05/2023 1639170128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24030520230020171 03/05/2023 Sandeep Kaur 2618001WL000958 Sandeep Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169747 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
774 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24030520230020174 03/05/2023 Sinder Kaur 2618001WL000958 Sinder Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169741 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
775 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24030520230020175 03/05/2023 Rajwinder Kaur 2618001WL000958 Rajwinder Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169743 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
776 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24030520230020176 03/05/2023 paramjit Kaur 2618001WL000958 paramjit Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639170339 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
777 AMLOH PB-18-001-001-001/87
(ALADAD PUR) 		2618001000NRG24030520230020177 03/05/2023 Pardeep Kaur 2618001WL000958 Pardeep Kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169735 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
778 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24030520230020178 03/05/2023 Paramjit kaur 2618001WL000958 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169737 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
779 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24030520230019758 03/05/2023 Harpreet kaur 2618001WL000944 Harpreet kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639169777 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
780 AMLOH PB-18-001-052-001/12
(LALON KHURD) 		2618001000NRG24030520230018391 03/05/2023 Kamaljit Kaur 2618001WL000898 Kamaljit Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639170238 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
781 AMLOH PB-18-001-052-001/13
(LALON KHURD) 		2618001000NRG24030520230018392 03/05/2023 Paramjit Kaur 2618001WL000898 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639169749 PARAMJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
782 AMLOH PB-18-001-062-001/112
(MACHHRAI KALAN) 		2618001000NRG24030520230020345 03/05/2023 jasvir Kaur 2618001WL000967 jasvir Kaur 00468 UBIN0919322 606 606 Processed 17/05/2023 1639170125 JASVIR KAUR ICICI BANK LTD(508534)
783 AMLOH PB-18-001-062-001/138
(MACHHRAI KALAN) 		2618001000NRG24030520230020348 03/05/2023 Kulwant kaur 2618001WL000967 Kulwant kaur 00468 UBIN0919322 909 909 Processed 17/05/2023 1639169736 KULWANT KAUR ICICI BANK LTD(508534)
784 AMLOH PB-18-001-062-001/9
(MACHHRAI KALAN) 		2618001000NRG24030520230020357 03/05/2023 manpreet kaur 2618001WL000967 manpreet kaur 00468 UBIN0919322 1515 1515 Processed 17/05/2023 1639169739 MANPREET KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
785 AMLOH PB-18-001-077-001/20
(RAJ GARH CHHANA) 		2618001000NRG24030520230020440 03/05/2023 Seeb 2618001WL000970 Seeb 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1639170239 SEEB W/O GHOLA KHAN . . UNION BANK OF INDIA(508500)
786 AMLOH PB-18-001-077-001/71
(RAJ GARH CHHANA) 		2618001000NRG24030520230020459 03/05/2023 Gurmeet Kaur 2618001WL000970 Gurmeet Kaur 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1639169776 GURMEET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
787 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG24030520230020093 03/05/2023 BALJEET KAUR 2618001WL000955 BALJEET KAUR 00468 UBIN0919322 1515 1515 Processed 17/05/2023 1639169748 BALJEET KAUR WO GUFUR MOHAMAD BANK OF INDIA(508505)
788 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG24030520230020094 03/05/2023 SUKHWINDER KAUR 2618001WL000955 SUKHWINDER KAUR 00468 UBIN0919322 1818 1818 Processed 17/05/2023 1639169738 SUKHWINDER KAUR WO GURBAKHSH SINGH UNION BANK OF INDIA(508500)
789 AMLOH PB-18-001-085-001/313
(SONTI) 		2618001000NRG24030520230020677 03/05/2023 Mandeep Kaur 2618001WL000983 Mandeep Kaur 00468 UBIN0919322 909 909 Processed 17/05/2023 1639169609 MANDEEP KAUR CO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
790 AMLOH PB-18-001-086-001/37
(SHER GARH) 		2618001000NRG24030520230019958 03/05/2023 Paramjit Kaur 2618001WL000949 Paramjit Kaur 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1639169740 PARAMJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 43935 43935
791 AMLOH PB-18-001-043-001/131
(KAHANPUR) 		2618001000NRG24030520230019332 03/05/2023 Gurdev Kaur 2618001WL000930 Gurdev Kaur 00554 KKBK0000266 1818 1818 Processed 17/05/2023 1639169962 GURDEV KAUR KOTAK MAHINDRA BANK LTD(607420)
792 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG24030520230019333 03/05/2023 gagandeep kaur 2618001WL000930 gagandeep kaur 00554 KKBK0000266 1818 1818 Processed 17/05/2023 1639169827 JASANDEEP SINGH(MINOR) KOTAK MAHINDRA BANK LTD(607420)
793 AMLOH PB-18-001-043-001/140
(KAHANPUR) 		2618001000NRG24030520230019336 03/05/2023 Hardev Singh 2618001WL000930 Hardev Singh 00554 KKBK0000266 1818 1818 Processed 17/05/2023 1639170099 HARDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
794 AMLOH PB-18-001-043-001/44
(KAHANPUR) 		2618001000NRG24030520230019342 03/05/2023 Kesar Singh 2618001WL000930 Kesar Singh 00554 KKBK0000266 1515 1515 Processed 17/05/2023 1639170057 KESAR SINGH KOTAK MAHINDRA BANK LTD(607420)
795 AMLOH PB-18-001-043-001/83
(KAHANPUR) 		2618001000NRG24030520230019350 03/05/2023 Harjit Kaur 2618001WL000930 Harjit Kaur 00554 KKBK0000266 1818 1818 Processed 17/05/2023 1639170163 HARJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8787 8787
Total 1178064 1178064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030523APB_FTO_6999 AXIS BANK UTIB0000761 GOBINDGARH 606
2 AMLOH PB2618001_030523APB_FTO_6999 AXIS BANK UTIB0000762 AMLOH 2424
3 AMLOH PB2618001_030523APB_FTO_6999 Bank of Baroda BARB0AMLOHX AMLOH 42723
4 AMLOH PB2618001_030523APB_FTO_6999 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
5 AMLOH PB2618001_030523APB_FTO_6999 Bank of India BKID0006575 Amloh 188466
6 AMLOH PB2618001_030523APB_FTO_6999 Bank of Maharastra MAHB0001289 KHANNA 1515
7 AMLOH PB2618001_030523APB_FTO_6999 Canara Bank CNRB0002128 SALANA 67872
8 AMLOH PB2618001_030523APB_FTO_6999 Canara Bank CNRB0004332 Rangheri kalan 40602
9 AMLOH PB2618001_030523APB_FTO_6999 Canara Bank CNRB0004333 KOTLA DADHERI 59994
10 AMLOH PB2618001_030523APB_FTO_6999 Canara Bank CNRB0005885 Amloh 1818
11 AMLOH PB2618001_030523APB_FTO_6999 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 2121
12 AMLOH PB2618001_030523APB_FTO_6999 HDFC HDFC0000112 KHANNA - G T ROAD 2121
13 AMLOH PB2618001_030523APB_FTO_6999 HDFC HDFC0000803 amloh 3939
14 AMLOH PB2618001_030523APB_FTO_6999 HDFC HDFC0000803 AMLOH - PUNJAB 20301
15 AMLOH PB2618001_030523APB_FTO_6999 HDFC HDFC0002763 MANDIGOBINDGARH 1818
16 AMLOH PB2618001_030523APB_FTO_6999 HDFC HDFC0003170 Shamashpur 4545
17 AMLOH PB2618001_030523APB_FTO_6999 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  2121
18 AMLOH PB2618001_030523APB_FTO_6999 ICICI BANK ICIC0001514 AMLOH, PUNJAB 7272
19 AMLOH PB2618001_030523APB_FTO_6999 Indian Bank IDIB000K035 KHANNA 1212
20 AMLOH PB2618001_030523APB_FTO_6999 Indian Bank IDIB000K680 Khanna 909
21 AMLOH PB2618001_030523APB_FTO_6999 Indian Bank IDIB000M204 MANDI GOBINDGARH 40299
22 AMLOH PB2618001_030523APB_FTO_6999 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 12726
23 AMLOH PB2618001_030523APB_FTO_6999 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 33633
24 AMLOH PB2618001_030523APB_FTO_6999 Punjab & Sind Bank PSIB0000686 Amloh 7272
25 AMLOH PB2618001_030523APB_FTO_6999 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5757
26 AMLOH PB2618001_030523APB_FTO_6999 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10908
27 AMLOH PB2618001_030523APB_FTO_6999 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1515
28 AMLOH PB2618001_030523APB_FTO_6999 Punjab National Bank PUNB0019100 GOBINDGARH 3333
29 AMLOH PB2618001_030523APB_FTO_6999 Punjab National Bank PUNB0148810 Amloh 214524
30 AMLOH PB2618001_030523APB_FTO_6999 Punjab National Bank PUNB0175620 Khanna 12423
31 AMLOH PB2618001_030523APB_FTO_6999 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 909
32 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0009530 MANDI GOBINDGARH 3636
33 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0011832 AMLOH 50904
34 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0050018 AMLOH 61206
35 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0050087 SIRHIND MANDI 1818
36 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 6969
37 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0050299 HIMMATGARH 87264
38 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0050876 KHANNA 20301
39 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0051089 KHANIAN 74235
40 AMLOH PB2618001_030523APB_FTO_6999 State Bank of India SBIN0051090 HAMIRGARH 606
41 AMLOH PB2618001_030523APB_FTO_6999 UCO Bank UCBA0000915 RAIPUR MAJRI 18180
42 AMLOH PB2618001_030523APB_FTO_6999 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3030
43 AMLOH PB2618001_030523APB_FTO_6999 Union Bank of India UBIN0919322 AMLOH 43935
44 AMLOH PB2618001_030523APB_FTO_6999 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 8787

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