Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_030523APB_FTO_7114
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-18-001-076-001/98
(RAI PUR RAIAN) 		2618001000NRG24030520230020403 03/05/2023 baljinder kaur 2618001WL000968 baljinder kaur 00032 UTIB0000762 1212 1212 Processed 17/05/2023 1639161671 BALJINDER KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 AMLOH PB-18-001-008-001/106
(BADIN PUR) 		2618001000NRG24030520230020738 03/05/2023 jasvir kaur 2618001WL000987 jasvir kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639161648 JASVIR KAUR BANK OF BARODA(606985)
3 AMLOH PB-18-001-008-001/162
(BADIN PUR) 		2618001000NRG24030520230021426 03/05/2023 Gagandeep Kaur 2618001WL001011 Gagandeep Kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639161645 GAGANDEEP KAUR W/O AJIAB SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-048-001/317
(KUMBHRA) 		2618001000NRG24030520230021324 03/05/2023 Krishna Devi 2618001WL001007 Krishna Devi 00045 BARB0AMLOHX 1515 1515 Processed 17/05/2023 1639161650 KRISHNA DEVI W/O GURPREET SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-053-001/216
(LAKHA SINGH WALA) 		2618001000NRG24030520230020035 03/05/2023 Ranjit Kaur 2618001WL000952 Ranjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639161600 MISS DILPREET KAUR UG RANJIT KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24030520230021451 03/05/2023 Daljeet Kaur 2618001WL001012 Daljeet Kaur 00045 BARB0AMLOHX 1212 1212 Processed 17/05/2023 1639161657 Daljeet Kaur BANK OF BARODA(606985)
SubTotal 6363 6363
7 AMLOH PB-18-001-008-001/153
(BADIN PUR) 		2618001000NRG24030520230020744 03/05/2023 Rekha Rani 2618001WL000987 Rekha Rani 00045 BARB0DBMUGH 1212 1212 Processed 17/05/2023 1639161672 REKHA RANI W/O KHANNU RAM BANK OF BARODA(606985)
8 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG24030520230020746 03/05/2023 Baljinder Kaur 2618001WL000987 Baljinder Kaur 00045 BARB0DBMUGH 1212 1212 Processed 17/05/2023 1639161673 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
9 AMLOH PB-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24030520230021091 03/05/2023 Ajmer Singh 2618001WL000999 Ajmer Singh 00045 BARB0SSIGOB 2121 2121 Processed 17/05/2023 1639161605 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
10 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG24030520230020743 03/05/2023 Jaswinder Kaur 2618001WL000987 Jaswinder Kaur 00045 BARB0VJMAFA 1212 1212 Processed 17/05/2023 1639161647 JASVINDER KAUR BANK OF BARODA(606985)
11 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG24030520230021423 03/05/2023 Harpreet Kaur 2618001WL001011 Harpreet Kaur 00045 BARB0VJMAFA 1515 1515 Processed 17/05/2023 1639161649 HARPREET KAUR BANK OF BARODA(606985)
12 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG24030520230021424 03/05/2023 beena rani 2618001WL001011 beena rani 00045 BARB0VJMAFA 1818 1818 Processed 17/05/2023 1639161646 BEENA RANI BANK OF BARODA(606985)
13 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG24030520230021425 03/05/2023 Kailash Rani 2618001WL001011 Kailash Rani 00045 BARB0VJMAFA 1515 1515 Processed 17/05/2023 1639161641 KAILASH RANI W/O SAI DAS BANK OF BARODA(606985)
14 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG24030520230020759 03/05/2023 Raldu Singh 2618001WL000987 Raldu Singh 00045 BARB0VJMAFA 1212 1212 Processed 17/05/2023 1639161640 RALDU SINGH S/O PURAN SINGH BANK OF BARODA(606985)
15 AMLOH PB-18-001-008-001/80
(BADIN PUR) 		2618001000NRG24030520230020762 03/05/2023 sonia 2618001WL000987 sonia 00045 BARB0VJMAFA 909 909 Processed 17/05/2023 1639161642 SONIA BANK OF BARODA(606985)
16 AMLOH PB-18-001-048-001/319
(KUMBHRA) 		2618001000NRG24030520230021325 03/05/2023 Mandeep kaur 2618001WL001007 Mandeep kaur 00045 BARB0VJMAFA 1515 1515 Processed 17/05/2023 1639161639 MANDEEP KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
17 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG24030520230020042 03/05/2023 Sumanpreet Kaur 2618001WL000953 Sumanpreet Kaur 00048 BKID0006514 606 606 Processed 17/05/2023 1639161778 SUMANPREET KAUR D/O SATGUR SINGH BANK OF INDIA(508505)
SubTotal 606 606
18 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG24030520230020745 03/05/2023 Hardeep Kaur 2618001WL000987 Hardeep Kaur 00048 BKID0006552 1212 1212 Processed 17/05/2023 1639161976 Mrs. HARDEEP KAUR INDIAN BANK(607105)
19 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG24030520230020748 03/05/2023 Narinderjit Kaur 2618001WL000987 Narinderjit Kaur 00048 BKID0006552 1212 1212 Processed 17/05/2023 1639161655 NARINDERJIT KAUR DO GURMIT SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-050-001/192
(LAD PUR (T)) 		2618001000NRG24030520230021082 03/05/2023 Raman 2618001WL000999 Raman 00048 BKID0006552 1515 1515 Processed 17/05/2023 1639161624 RAMAN WO SANTOKH SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24030520230021478 03/05/2023 Balwinder Kaur 2618002WL001014 Balwinder Kaur 00048 BKID0006552 1212 1212 Rejected 17/05/2023 1639161656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5151 5151
22 AMLOH PB-18-001-005-001/35
(BHOLIAN) 		2618001000NRG24030520230020313 03/05/2023 Karamjit Kaur 2618001WL000965 Karamjit Kaur 00048 BKID0006575 303 303 Processed 17/05/2023 1639161633 KARAMJIT KAUR W/OMEWA SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-005-001/8
(BHOLIAN) 		2618001000NRG24030520230020325 03/05/2023 Balvir Kaur 2618001WL000965 Balvir Kaur 00048 BKID0006575 303 303 Processed 17/05/2023 1639161632 BALVIR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24030520230020014 03/05/2023 Amarjit kaur 2618001WL000951 Amarjit kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639161629 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
25 AMLOH PB-18-001-034-001/50
(HAIBAT PUR) 		2618001000NRG24030520230020016 03/05/2023 Jasmeer Kaur 2618001WL000951 Jasmeer Kaur 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639161627 JASMEER KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-048-001/254
(KUMBHRA) 		2618001000NRG24030520230021316 03/05/2023 seema rani 2618001WL001007 seema rani 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639161619 Mr. SEEMA RANI INDIAN BANK(607105)
27 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG24030520230021326 03/05/2023 dalwara singh 2618001WL001007 dalwara singh 00048 BKID0006575 1515 1515 Processed 17/05/2023 1639161637 DALBARA SINGH SO BACHAN SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-067-001/1
(NOOR PURA) 		2618001000NRG24030520230019810 03/05/2023 Gurpreet Kaur 2618001WL000946 Gurpreet Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639161636 GURPREET KAUR W/O GANGA RAM BANK OF INDIA(508505)
29 AMLOH PB-18-001-067-001/146
(NOOR PURA) 		2618001000NRG24030520230019811 03/05/2023 Rajinder Kaur 2618001WL000946 Rajinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639161630 RAJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-067-001/32
(NOOR PURA) 		2618001000NRG24030520230019813 03/05/2023 Harbans Kaur 2618001WL000946 Harbans Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639161634 HARBANS KAUR W/O DALIP SINGH BANK OF INDIA(508505)
31 AMLOH PB-18-001-067-001/56
(NOOR PURA) 		2618001000NRG24030520230019815 03/05/2023 Surinder Kaur 2618001WL000946 Surinder Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639161635 SURINDER KAUR W/O LAKHWINDER SINGH SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-074-001/190
(RANGHERI KALAN) 		2618001000NRG24030520230020649 03/05/2023 netar singh 2618001WL000981 netar singh 00048 BKID0006575 606 606 Processed 17/05/2023 1639161628 NETAR SINGH SO GURDEV SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG24030520230021339 03/05/2023 shingara khan 2618001WL001008 shingara khan 00048 BKID0006575 1212 1212 Processed 17/05/2023 1639161631 SHINGARA KHAN SO BHAG KHAN BANK OF INDIA(508505)
SubTotal 11514 11514
34 AMLOH PB-18-001-048-001/224
(KUMBHRA) 		2618001000NRG24030520230021310 03/05/2023 rupinder kaur 2618001WL001006 rupinder kaur 00051 MAHB0001268 1515 1515 Processed 17/05/2023 1639161725 Mrs. RUPINDER KAUR INDIAN BANK(607105)
35 AMLOH PB-18-001-048-001/247
(KUMBHRA) 		2618001000NRG24030520230021314 03/05/2023 rekha rani 2618001WL001007 rekha rani 00051 MAHB0001268 1515 1515 Processed 17/05/2023 1639161727 REKHA RANI HDFC BANK LTD(607152)
36 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG24030520230021320 03/05/2023 Miko devi 2618001WL001007 Miko devi 00051 MAHB0001268 1515 1515 Processed 17/05/2023 1639161726 Mrs. MIKO DEVI W/o SADHU RAM BANK OF MAHARASHTRA(607387)
37 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG24030520230021321 03/05/2023 joti rani 2618001WL001007 joti rani 00051 MAHB0001268 1515 1515 Processed 17/05/2023 1639161728 Mrs. JOTI RANI BANK OF MAHARASHTRA(607387)
38 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24030520230021480 03/05/2023 BHINDER KAUR 2618002WL001014 BHINDER KAUR 00051 MAHB0001268 1212 1212 Processed 17/05/2023 1639161730 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 7272 7272
39 AMLOH PB-18-001-008-001/45
(BADIN PUR) 		2618001000NRG24030520230020753 03/05/2023 Kirandeep Kaur 2618001WL000987 Kirandeep Kaur 00051 MAHB0001289 1212 1212 Processed 17/05/2023 1639161724 KIRANDEEP D/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
40 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24030520230021435 03/05/2023 Balwinder Singh 2618001WL001011 Balwinder Singh 00051 MAHB0001289 2121 2121 Processed 17/05/2023 1639161729 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
41 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019982 03/05/2023 Manjit Kaur 2618001WL000950 Manjit Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161698 MANJIT KAUR W O LACHHMAN SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019984 03/05/2023 Harjit kaur 2618001WL000950 Harjit kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161700 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
43 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019986 03/05/2023 Balvir Kaur 2618001WL000950 Balvir Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161699 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019992 03/05/2023 Balvir kaur 2618001WL000950 Balvir kaur 00078 CNRB0002101 303 303 Processed 17/05/2023 1639161941 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
45 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019994 03/05/2023 Swaran Kaur 2618001WL000950 Swaran Kaur 00078 CNRB0002101 303 303 Processed 17/05/2023 1639161943 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
46 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019995 03/05/2023 Baljit Kaur 2618001WL000950 Baljit Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161614 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
47 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019996 03/05/2023 Kuldeep kaur 2618001WL000950 Kuldeep kaur 00078 CNRB0002101 909 909 Processed 17/05/2023 1639161944 KULDEEP KAUR W O MALAGHAR SINGH CANARA BANK(508532)
48 AMLOH PB-18-001-054-001/30
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019997 03/05/2023 Rajinder Kaur 2618001WL000950 Rajinder Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161945 RAJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
49 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019998 03/05/2023 Dalbara Singh 2618001WL000950 Dalbara Singh 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161946 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019999 03/05/2023 Jit Kaur 2618001WL000950 Jit Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161947 JIT KAUR W O DARA SINGH CANARA BANK(508532)
51 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020002 03/05/2023 Swaran Kaur 2618001WL000950 Swaran Kaur 00078 CNRB0002101 909 909 Processed 17/05/2023 1639161704 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
52 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020003 03/05/2023 Chhinder Kaur 2618001WL000950 Chhinder Kaur 00078 CNRB0002101 909 909 Processed 17/05/2023 1639161949 CHHINDER KAUR W O MEWA SINGH CANARA BANK(508532)
53 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020004 03/05/2023 Angrej kaur 2618001WL000950 Angrej kaur 00078 CNRB0002101 909 909 Processed 17/05/2023 1639161950 ANGREJ KAUR W O AJIT SINGH CANARA BANK(508532)
54 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020006 03/05/2023 Manjit Kaur 2618001WL000950 Manjit Kaur 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161951 MANJIT KAUR ICICI BANK LTD(508534)
55 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020007 03/05/2023 Kesar Singh 2618001WL000950 Kesar Singh 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161703 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
56 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020009 03/05/2023 Baldev Singh 2618001WL000950 Baldev Singh 00078 CNRB0002101 909 909 Processed 17/05/2023 1639161705 BALDEV SINGH PUNJAB & SIND BANK(607087)
57 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020011 03/05/2023 Sohan Singh 2618001WL000950 Sohan Singh 00078 CNRB0002101 1212 1212 Processed 17/05/2023 1639161709 SOHAN SINGH S O GAJJAN SINGH CANARA BANK(508532)
SubTotal 17271 17271
58 AMLOH PB-18-001-029-001/13
(GHUTIND) 		2618001000NRG24030520230020691 03/05/2023 usha rani 2618001WL000985 usha rani 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161924 USHA RANI CANARA BANK(508532)
59 AMLOH PB-18-001-029-001/15
(GHUTIND) 		2618001000NRG24030520230020692 03/05/2023 balwinder singh 2618001WL000985 balwinder singh 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161925 BALWINDER SINGH CANARA BANK(508532)
60 AMLOH PB-18-001-029-001/43
(GHUTIND) 		2618001000NRG24030520230020694 03/05/2023 manjit kaur 2618001WL000985 manjit kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161926 MANJEET KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-029-001/48
(GHUTIND) 		2618001000NRG24030520230020695 03/05/2023 Jaswinder kaur 2618001WL000985 Jaswinder kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161927 Mrs. JASWINDER KAUR INDIAN BANK(607105)
62 AMLOH PB-18-001-029-001/49
(GHUTIND) 		2618001000NRG24030520230020696 03/05/2023 Darshan Kaur 2618001WL000985 Darshan Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161928 DARSHAN KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 AMLOH PB-18-001-029-001/52
(GHUTIND) 		2618001000NRG24030520230020698 03/05/2023 Jasvir Kaur 2618001WL000985 Jasvir Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161559 JASVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-029-001/55
(GHUTIND) 		2618001000NRG24030520230020699 03/05/2023 Tarlok Singh 2618001WL000985 Tarlok Singh 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161929 Mr. TARLOK SINGH INDIAN BANK(607105)
65 AMLOH PB-18-001-029-001/57
(GHUTIND) 		2618001000NRG24030520230020700 03/05/2023 Charnjit kaur 2618001WL000985 Charnjit kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161930 CHARANJIT KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-029-001/58
(GHUTIND) 		2618001000NRG24030520230020701 03/05/2023 Jasvir Kaur 2618001WL000985 Jasvir Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161931 Mrs. JASVIR KAUR INDIAN BANK(607105)
67 AMLOH PB-18-001-029-001/59
(GHUTIND) 		2618001000NRG24030520230020702 03/05/2023 Jihon singh 2618001WL000985 Jihon singh 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161661 JIUON SINGH CANARA BANK(508532)
68 AMLOH PB-18-001-029-001/6
(GHUTIND) 		2618001000NRG24030520230020703 03/05/2023 Amarjit kaur 2618001WL000985 Amarjit kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161932 Mrs. AMARJEET KAUR INDIAN BANK(607105)
69 AMLOH PB-18-001-029-001/63
(GHUTIND) 		2618001000NRG24030520230020704 03/05/2023 Paramjit Kaur 2618001WL000985 Paramjit Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639162001 PARMJIT KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-029-001/64
(GHUTIND) 		2618001000NRG24030520230020705 03/05/2023 Bhupinder kaur 2618001WL000985 Bhupinder kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161933 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
71 AMLOH PB-18-001-029-001/65
(GHUTIND) 		2618001000NRG24030520230020706 03/05/2023 Sinder kaur 2618001WL000985 Sinder kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161934 Mrs. SHINDER KAUR INDIAN BANK(607105)
72 AMLOH PB-18-001-029-001/66
(GHUTIND) 		2618001000NRG24030520230020707 03/05/2023 Kamaljit kaur 2618001WL000985 Kamaljit kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161935 KRISHNA CANARA BANK(508532)
73 AMLOH PB-18-001-029-001/67
(GHUTIND) 		2618001000NRG24030520230020708 03/05/2023 Harjit kaur 2618001WL000985 Harjit kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161971 HARJIT KAUR CANARA BANK(508532)
74 AMLOH PB-18-001-029-001/72
(GHUTIND) 		2618001000NRG24030520230020709 03/05/2023 Manjit Kaur 2618001WL000985 Manjit Kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639161972 Mrs. MANJIT KAUR INDIAN BANK(607105)
75 AMLOH PB-18-001-029-001/74
(GHUTIND) 		2618001000NRG24030520230020710 03/05/2023 narinder kaur 2618001WL000985 narinder kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161990 NARINDER KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 AMLOH PB-18-001-029-001/75
(GHUTIND) 		2618001000NRG24030520230020711 03/05/2023 sukhwinder kaur 2618001WL000985 sukhwinder kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1639162004 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 AMLOH PB-18-001-029-001/78
(GHUTIND) 		2618001000NRG24030520230020712 03/05/2023 Bholi 2618001WL000985 Bholi 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161994 BHOLI CANARA BANK(508532)
78 AMLOH PB-18-001-029-001/81
(GHUTIND) 		2618001000NRG24030520230020713 03/05/2023 bhinder kaur 2618001WL000985 bhinder kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161995 BHINDER KAUR CANARA BANK(508532)
79 AMLOH PB-18-001-029-001/82
(GHUTIND) 		2618001000NRG24030520230020714 03/05/2023 Kirandeep Kaur 2618001WL000985 Kirandeep Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161999 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
80 AMLOH PB-18-001-029-001/86
(GHUTIND) 		2618001000NRG24030520230020715 03/05/2023 Jatinder kaur 2618001WL000985 Jatinder kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161560 Miss. JATINDER KAUR DO HARBANS SINGH BANK OF MAHARASHTRA(607387)
81 AMLOH PB-18-001-029-001/9
(GHUTIND) 		2618001000NRG24030520230020718 03/05/2023 baljit kaur 2618001WL000985 baljit kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161936 Mrs. BALJIT KAUR INDIAN BANK(607105)
82 AMLOH PB-18-001-029-001/91
(GHUTIND) 		2618001000NRG24030520230020719 03/05/2023 Manjit Kaur 2618001WL000985 Manjit Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161617 Mrs. MANJIT KAUR INDIAN BANK(607105)
83 AMLOH PB-18-001-029-001/99
(GHUTIND) 		2618001000NRG24030520230020721 03/05/2023 Jasvir Kaur 2618001WL000985 Jasvir Kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161613 JASVIR KAUR CANARA BANK(508532)
84 AMLOH PB-18-001-033-001/19
(HIMAT GARH) 		2618001000NRG24030520230021290 03/05/2023 Samsher Singh 2618001WL001005 Samsher Singh 00078 CNRB0002128 909 909 Processed 17/05/2023 1639161993 SAMSHER SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-033-001/28
(HIMAT GARH) 		2618001000NRG24030520230021294 03/05/2023 Balwinder Kaur 2618001WL001005 Balwinder Kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639161998 BALWINDER KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-033-001/31
(HIMAT GARH) 		2618001000NRG24030520230021296 03/05/2023 Jasvir Kaur 2618001WL001005 Jasvir Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161662 JASVIR KAUR CANARA BANK(508532)
87 AMLOH PB-18-001-033-001/36
(HIMAT GARH) 		2618001000NRG24030520230021297 03/05/2023 Karamjeet Singh 2618001WL001005 Karamjeet Singh 00078 CNRB0002128 909 909 Processed 17/05/2023 1639161551 MR KARAMJIT SINGH SO SHAMASHER SINGH STATE BANK OF INDIA(508548)
88 AMLOH PB-18-001-033-001/38
(HIMAT GARH) 		2618001000NRG24030520230021298 03/05/2023 Manjeet kaur 2618001WL001005 Manjeet kaur 00078 CNRB0002128 606 606 Processed 17/05/2023 1639161937 MANJEET KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-033-001/46
(HIMAT GARH) 		2618001000NRG24030520230021299 03/05/2023 Jaswinder Kaur 2618001WL001005 Jaswinder Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161615 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 AMLOH PB-18-001-033-001/47
(HIMAT GARH) 		2618001000NRG24030520230021300 03/05/2023 Sukhwinder kaur 2618001WL001005 Sukhwinder kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639161570 SUKHWINDER KAUR CANARA BANK(508532)
91 AMLOH PB-18-001-033-001/50
(HIMAT GARH) 		2618001000NRG24030520230021301 03/05/2023 Kamaljit Kaur 2618001WL001005 Kamaljit Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639162006 KAMALJIT KAUR CANARA BANK(508532)
92 AMLOH PB-18-001-033-001/52
(HIMAT GARH) 		2618001000NRG24030520230021302 03/05/2023 rajinder kaur 2618001WL001005 rajinder kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161663 RAJINDER KAUR PUNJAB & SIND BANK(607087)
93 AMLOH PB-18-001-033-001/6
(HIMAT GARH) 		2618001000NRG24030520230021304 03/05/2023 chhinderpal kaur 2618001WL001005 chhinderpal kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161938 CHHINDERPAL KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-033-001/7
(HIMAT GARH) 		2618001000NRG24030520230021305 03/05/2023 jasvir kaur 2618001WL001005 jasvir kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161939 JASVIR KAUR CANARA BANK(508532)
95 AMLOH PB-18-001-033-001/9
(HIMAT GARH) 		2618001000NRG24030520230021306 03/05/2023 Charn kaur 2618001WL001005 Charn kaur 00078 CNRB0002128 909 909 Processed 17/05/2023 1639161940 CHARAN KAUR CANARA BANK(508532)
96 AMLOH PB-18-001-076-001/37
(RAI PUR RAIAN) 		2618001000NRG24030520230020369 03/05/2023 Amandeep Kaur 2618001WL000968 Amandeep Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161955 AMANDEEP KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-076-001/91
(RAI PUR RAIAN) 		2618001000NRG24030520230020401 03/05/2023 Harbans Kaur 2618001WL000968 Harbans Kaur 00078 CNRB0002128 1212 1212 Processed 17/05/2023 1639161552 HARBANS KAUR CANARA BANK(508532)
SubTotal 27573 27573
98 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24030520230021058 03/05/2023 harmit kaur 2618001WL000999 harmit kaur 00078 CNRB0003782 2121 2121 Processed 17/05/2023 1639162003 HARMIT KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24030520230021071 03/05/2023 Harjinder Kaur 2618001WL000999 Harjinder Kaur 00078 CNRB0003782 2121 2121 Processed 17/05/2023 1639161606 HARJINDER KAUR CANARA BANK(508532)
100 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24030520230021074 03/05/2023 Paramjit kaur 2618001WL000999 Paramjit kaur 00078 CNRB0003782 2121 2121 Processed 17/05/2023 1639161622 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 6363 6363
101 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24030520230020643 03/05/2023 Bhupinder Kaur 2618001WL000981 Bhupinder Kaur 00078 CNRB0004332 909 909 Processed 17/05/2023 1639162007 BHUPINDER KAUR CANARA BANK(508532)
102 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24030520230020644 03/05/2023 Balvir Kaur 2618001WL000981 Balvir Kaur 00078 CNRB0004332 909 909 Processed 17/05/2023 1639161991 BALVIR KAUR CANARA BANK(508532)
103 AMLOH PB-18-001-074-001/176
(RANGHERI KALAN) 		2618001000NRG24030520230020647 03/05/2023 Balvir kaur 2618001WL000981 Balvir kaur 00078 CNRB0004332 303 303 Processed 17/05/2023 1639161562 AMRIK SINGH SO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
104 AMLOH PB-18-001-074-001/219
(RANGHERI KALAN) 		2618001000NRG24030520230020650 03/05/2023 Bhinder Kaur 2618001WL000981 Bhinder Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639161572 BHINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-074-001/221
(RANGHERI KALAN) 		2618001000NRG24030520230020651 03/05/2023 Jasvir Kaur 2618001WL000981 Jasvir Kaur 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639161623 JASVIR KAUR CANARA BANK(508532)
106 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24030520230020653 03/05/2023 Khuswinder kaur 2618001WL000981 Khuswinder kaur 00078 CNRB0004332 909 909 Processed 17/05/2023 1639161953 KHUSHWINDER KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-074-001/97
(RANGHERI KALAN) 		2618001000NRG24030520230020654 03/05/2023 Bhagwan Singh 2618001WL000981 Bhagwan Singh 00078 CNRB0004332 606 606 Processed 17/05/2023 1639161954 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 6060 6060
108 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019981 03/05/2023 Balvir Kaur 2618001WL000950 Balvir Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161706 BALVIR KAUR W O INDERJEET SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019983 03/05/2023 Mewa Singh 2618001WL000950 Mewa Singh 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161554 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
110 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019985 03/05/2023 baljeet kaur 2618001WL000950 baljeet kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161710 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
111 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019988 03/05/2023 Geeta devi 2618001WL000950 Geeta devi 00078 CNRB0004333 909 909 Processed 17/05/2023 1639161565 GEETA DEVI ICICI BANK LTD(508534)
112 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019989 03/05/2023 Gurmeet Kaur 2618001WL000950 Gurmeet Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161564 GURMEET KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019990 03/05/2023 Kuljeet Kaur 2618001WL000950 Kuljeet Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161701 KULJIT KAUR ICICI BANK LTD(508534)
114 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019993 03/05/2023 Gurmail Singh 2618001WL000950 Gurmail Singh 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161942 GURMEL SINGH ICICI BANK LTD(508534)
115 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020000 03/05/2023 shingar kaur 2618001WL000950 shingar kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161702 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
116 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020001 03/05/2023 Jarnail Singh 2618001WL000950 Jarnail Singh 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161948 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
117 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020005 03/05/2023 Ajaib Singh 2618001WL000950 Ajaib Singh 00078 CNRB0004333 909 909 Processed 17/05/2023 1639161707 AJAIB SINGH ICICI BANK LTD(508534)
118 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020008 03/05/2023 Sukhwinder kaur 2618001WL000950 Sukhwinder kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161952 SUKHWINDER KAUR ICICI BANK LTD(508534)
119 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230020012 03/05/2023 binder kaur 2618001WL000950 binder kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1639161708 BINDER KAUR CANARA BANK(508532)
SubTotal 13938 13938
120 AMLOH PB-18-001-008-001/97
(BADIN PUR) 		2618001000NRG24030520230020766 03/05/2023 baljeet kaur 2618001WL000987 baljeet kaur 00127 FDRL0002134 909 909 Processed 17/05/2023 1639161547 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 909 909
121 AMLOH PB-18-001-059-001/56
(MEHMOOD PUR) 		2618001000NRG24030520230021674 03/05/2023 Amarjit Kaur 2618001WL001019 Amarjit Kaur 00152 HDFC0000803 1515 1515 Processed 17/05/2023 1639162005 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
122 AMLOH PB-18-001-048-001/246
(KUMBHRA) 		2618001000NRG24030520230021313 03/05/2023 asha rani 2618001WL001007 asha rani 00152 HDFC0002763 1515 1515 Processed 17/05/2023 1639161575 ASHA RANI HDFC BANK LTD(607152)
123 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG24030520230021317 03/05/2023 rajni 2618001WL001007 rajni 00152 HDFC0002763 1515 1515 Processed 17/05/2023 1639161576 RAJNI HDFC BANK LTD(607152)
124 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24030520230021067 03/05/2023 kiranjeet kaur 2618001WL000999 kiranjeet kaur 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639161577 KIRANJEET KAUR HDFC BANK LTD(607152)
125 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24030520230021076 03/05/2023 Singara Singh 2618001WL000999 Singara Singh 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639161545 SINGARA SINGH HDFC BANK LTD(607152)
126 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24030520230021090 03/05/2023 Bhinder Kaur 2618001WL000999 Bhinder Kaur 00152 HDFC0002763 1515 1515 Rejected 17/05/2023 1639161546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AMLOH PB-18-001-050-001/28
(LAD PUR (T)) 		2618001000NRG24030520230021093 03/05/2023 jit Singh 2618001WL000999 jit Singh 00152 HDFC0002763 2121 2121 Processed 17/05/2023 1639161573 JIT SINGH HDFC BANK LTD(607152)
SubTotal 10908 10908
128 AMLOH PB-18-001-057-001/10
(MIAN PUR) 		2618001000NRG24030520230021445 03/05/2023 Balwinder Kaur 2618001WL001012 Balwinder Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161984 BALWINDER KAUR W/O MAKHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 AMLOH PB-18-001-057-001/11
(MIAN PUR) 		2618001000NRG24030520230021446 03/05/2023 Charnjit Kaur 2618001WL001012 Charnjit Kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161985 CHARANJIT KAUR HDFC BANK LTD(607152)
130 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24030520230021447 03/05/2023 Kiranjeet kaur 2618001WL001012 Kiranjeet kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161986 KIRANJEET KAUR W/O VIRSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 AMLOH PB-18-001-057-001/15
(MIAN PUR) 		2618001000NRG24030520230021449 03/05/2023 Baldev kaur 2618001WL001012 Baldev kaur 00152 HDFC0003170 909 909 Processed 17/05/2023 1639161527 MS BALDEV KAUR STATE BANK OF INDIA(508548)
132 AMLOH PB-18-001-057-001/16
(MIAN PUR) 		2618001000NRG24030520230021450 03/05/2023 Jaswinder Kaur 2618001WL001012 Jaswinder Kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161530 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
133 AMLOH PB-18-001-057-001/26
(MIAN PUR) 		2618001000NRG24030520230021453 03/05/2023 Ajaib singh 2618001WL001012 Ajaib singh 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161535 AJAIB SINGH HDFC BANK LTD(607152)
134 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24030520230021650 03/05/2023 Charanjit Kaur 2618001WL001019 Charanjit Kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161534 CHARANJIT KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
135 AMLOH PB-18-001-059-001/11
(MEHMOOD PUR) 		2618001000NRG24030520230021651 03/05/2023 Sinder Kaur 2618001WL001019 Sinder Kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161987 MRS SINDER KAUR STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-059-001/14
(MEHMOOD PUR) 		2618001000NRG24030520230021652 03/05/2023 Sohan Singh 2618001WL001019 Sohan Singh 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161537 MR SOHAN SINGH STATE BANK OF INDIA(508548)
137 AMLOH PB-18-001-059-001/18
(MEHMOOD PUR) 		2618001000NRG24030520230021654 03/05/2023 Kulwant kaur 2618001WL001019 Kulwant kaur 00152 HDFC0003170 909 909 Processed 17/05/2023 1639161523 KULWANT KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 AMLOH PB-18-001-059-001/22
(MEHMOOD PUR) 		2618001000NRG24030520230021655 03/05/2023 Gurmail Kaur 2618001WL001019 Gurmail Kaur 00152 HDFC0003170 909 909 Processed 17/05/2023 1639161531 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
139 AMLOH PB-18-001-059-001/24
(MEHMOOD PUR) 		2618001000NRG24030520230021657 03/05/2023 Swaran Kaur 2618001WL001019 Swaran Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161538 SAWARN KAUR W/O JEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 AMLOH PB-18-001-059-001/28
(MEHMOOD PUR) 		2618001000NRG24030520230021658 03/05/2023 Sinder kaur 2618001WL001019 Sinder kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161533 SHINDER KAUR HDFC BANK LTD(607152)
141 AMLOH PB-18-001-059-001/3
(MEHMOOD PUR) 		2618001000NRG24030520230021659 03/05/2023 Amarjit Kaur 2618001WL001019 Amarjit Kaur 00152 HDFC0003170 909 909 Processed 17/05/2023 1639161539 AMARJIT KAUR WO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
142 AMLOH PB-18-001-059-001/33
(MEHMOOD PUR) 		2618001000NRG24030520230021661 03/05/2023 Harbans kaur 2618001WL001019 Harbans kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161536 MRS HARBANS KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
143 AMLOH PB-18-001-059-001/34
(MEHMOOD PUR) 		2618001000NRG24030520230021662 03/05/2023 Sarabjit Kaur 2618001WL001019 Sarabjit Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161521 SARBJIT KAUR HDFC BANK LTD(607152)
144 AMLOH PB-18-001-059-001/36
(MEHMOOD PUR) 		2618001000NRG24030520230021663 03/05/2023 Manjit Kaur 2618001WL001019 Manjit Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161543 MANJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
145 AMLOH PB-18-001-059-001/38
(MEHMOOD PUR) 		2618001000NRG24030520230021664 03/05/2023 Labh Singh 2618001WL001019 Labh Singh 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161528 LABH SINGH HDFC BANK LTD(607152)
146 AMLOH PB-18-001-059-001/39
(MEHMOOD PUR) 		2618001000NRG24030520230021665 03/05/2023 Balvir Singh 2618001WL001019 Balvir Singh 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161529 BALVIR SINGH S/O ANOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 AMLOH PB-18-001-059-001/42
(MEHMOOD PUR) 		2618001000NRG24030520230021666 03/05/2023 Tarandip singh 2618001WL001019 Tarandip singh 00152 HDFC0003170 606 606 Processed 17/05/2023 1639161524 TARANDIP KAUR HDFC BANK LTD(607152)
148 AMLOH PB-18-001-059-001/44
(MEHMOOD PUR) 		2618001000NRG24030520230021667 03/05/2023 Mandeep Kaur 2618001WL001019 Mandeep Kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161525 MANDEEP KAUR HDFC BANK LTD(607152)
149 AMLOH PB-18-001-059-001/45
(MEHMOOD PUR) 		2618001000NRG24030520230021668 03/05/2023 Paramjeet Kaur 2618001WL001019 Paramjeet Kaur 00152 HDFC0003170 909 909 Processed 17/05/2023 1639161526 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 AMLOH PB-18-001-059-001/46
(MEHMOOD PUR) 		2618001000NRG24030520230021669 03/05/2023 Rupinder kaur 2618001WL001019 Rupinder kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161988 RUPINDER KAUR HDFC BANK LTD(607152)
151 AMLOH PB-18-001-059-001/49
(MEHMOOD PUR) 		2618001000NRG24030520230021670 03/05/2023 Sarabjeet Kaur 2618001WL001019 Sarabjeet Kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161989 SARABJEET KAUR W/O JAGJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 AMLOH PB-18-001-059-001/5
(MEHMOOD PUR) 		2618001000NRG24030520230021671 03/05/2023 Gian Singh 2618001WL001019 Gian Singh 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161542 MR GIAN SINGH STATE BANK OF INDIA(508548)
153 AMLOH PB-18-001-059-001/50
(MEHMOOD PUR) 		2618001000NRG24030520230021672 03/05/2023 Manpreet Kaur 2618001WL001019 Manpreet Kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161522 MANPREET KAUR HDFC BANK LTD(607152)
154 AMLOH PB-18-001-059-001/52
(MEHMOOD PUR) 		2618001000NRG24030520230021673 03/05/2023 Pal Kaur 2618001WL001019 Pal Kaur 00152 HDFC0003170 909 909 Processed 17/05/2023 1639161540 PAL KAUR WO SH NAND SINGH UNION BANK OF INDIA(508500)
155 AMLOH PB-18-001-059-001/59
(MEHMOOD PUR) 		2618001000NRG24030520230021675 03/05/2023 Mahinder Kaur 2618001WL001019 Mahinder Kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161532 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
156 AMLOH PB-18-001-059-001/64
(MEHMOOD PUR) 		2618001000NRG24030520230021677 03/05/2023 Manjiit kaur 2618001WL001019 Manjiit kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161544 MANJIT KAUR HDFC BANK LTD(607152)
157 AMLOH PB-18-001-059-001/8
(MEHMOOD PUR) 		2618001000NRG24030520230021680 03/05/2023 Talwinder Kaur 2618001WL001019 Talwinder Kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1639161574 MR TALWINDER KAUR STATE BANK OF INDIA(508548)
158 AMLOH PB-18-001-059-001/9
(MEHMOOD PUR) 		2618001000NRG24030520230021683 03/05/2023 Parmjit Kaur 2618001WL001019 Parmjit Kaur 00152 HDFC0003170 1515 1515 Processed 17/05/2023 1639161541 PARMJIT KAUR HDFC BANK LTD(607152)
159 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24030520230021687 03/05/2023 Sarabjit kaur 2618001WL001019 Sarabjit kaur 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161578 SARABJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24030520230021689 03/05/2023 Surmukh Singh 2618001WL001019 Surmukh Singh 00152 HDFC0003170 1818 1818 Processed 17/05/2023 1639161579 SURMUKH SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
161 AMLOH PB-18-001-029-001/88
(GHUTIND) 		2618001000NRG24030520230020716 03/05/2023 Mohan singh 2618001WL000985 Mohan singh 00176 IDIB000K035 606 606 Processed 17/05/2023 1639161590 Mr. MOHAN SINGH INDIAN BANK(607105)
SubTotal 606 606
162 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG24030520230021307 03/05/2023 sindo 2618001WL001006 sindo 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161734 Mrs. CHHINDO DEVI INDIAN BANK(607105)
163 AMLOH PB-18-001-048-001/203
(KUMBHRA) 		2618001000NRG24030520230021308 03/05/2023 balwinder kaur 2618001WL001006 balwinder kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161735 Mrs. BALWINDER KAUR INDIAN BANK(607105)
164 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG24030520230021309 03/05/2023 sinder kaur 2618001WL001006 sinder kaur 00176 IDIB000M204 303 303 Processed 17/05/2023 1639161733 SHINDER KAUR WO JITA RAM BANK OF INDIA(508505)
165 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24030520230021311 03/05/2023 jaswinder kaur 2618001WL001006 jaswinder kaur 00176 IDIB000M204 1515 1515 Rejected 17/05/2023 1639161731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AMLOH PB-18-001-048-001/239
(KUMBHRA) 		2618001000NRG24030520230021312 03/05/2023 rajwinder kaur 2618001WL001007 rajwinder kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161732 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
167 AMLOH PB-18-001-048-001/248
(KUMBHRA) 		2618001000NRG24030520230021315 03/05/2023 Raj kaur 2618001WL001007 Raj kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161737 Mrs. RAJ KAUR INDIAN BANK(607105)
168 AMLOH PB-18-001-048-001/267
(KUMBHRA) 		2618001000NRG24030520230021318 03/05/2023 kanto devi 2618001WL001007 kanto devi 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161736 Mrs. KANTO DEVI INDIAN BANK(607105)
169 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG24030520230021319 03/05/2023 HARPINDER KAUR 2618001WL001007 HARPINDER KAUR 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161638 Mrs. Harpinder Kaur INDIAN BANK(607105)
170 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG24030520230021322 03/05/2023 Amar Kaur 2618001WL001007 Amar Kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161738 Mrs. AMAR KAUR INDIAN BANK(607105)
171 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24030520230021075 03/05/2023 amarjit kaur 2618001WL000999 amarjit kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1639161643 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
172 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24030520230021078 03/05/2023 Karmjeet kaur 2618001WL000999 Karmjeet kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1639161644 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG24030520230020404 03/05/2023 Lovepreet Kaur 2618001WL000968 Lovepreet Kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1639161739 Mrs. LOVEPREET KAUR INDIAN BANK(607105)
SubTotal 16362 16362
174 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG24030520230021420 03/05/2023 baby 2618001WL001011 baby 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161674 MRS BABY STATE BANK OF INDIA(508548)
175 AMLOH PB-18-001-008-001/11
(BADIN PUR) 		2618001000NRG24030520230020740 03/05/2023 kulvinder kaur 2618001WL000987 kulvinder kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161591 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
176 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG24030520230021421 03/05/2023 jasveer kaur 2618001WL001011 jasveer kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161626 JASVEER KAUR BANK OF BARODA(606985)
177 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG24030520230020741 03/05/2023 Ranjit Kaur 2618001WL000987 Ranjit Kaur 00176 IDIB000M597 909 909 Processed 17/05/2023 1639161680 RANJIT KAUR W/O BALJIT SINGH BANK OF BARODA(606985)
178 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24030520230021427 03/05/2023 Santokh Singh 2618001WL001011 Santokh Singh 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161977 Mr. SANTOKH SINGH INDIAN BANK(607105)
179 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG24030520230020747 03/05/2023 Kuldeep Kaur 2618001WL000987 Kuldeep Kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161712 Mrs. KULDEEP KAUR INDIAN BANK(607105)
180 AMLOH PB-18-001-008-001/23
(BADIN PUR) 		2618001000NRG24030520230021428 03/05/2023 Charanjit Kaur 2618001WL001011 Charanjit Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161711 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
181 AMLOH PB-18-001-008-001/28
(BADIN PUR) 		2618001000NRG24030520230020749 03/05/2023 Sarabjit Kaur 2618001WL000987 Sarabjit Kaur 00176 IDIB000M597 909 909 Processed 17/05/2023 1639161980 Mrs. SARABJEET KAUR INDIAN BANK(607105)
182 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG24030520230020750 03/05/2023 Sarabjit Kaur 2618001WL000987 Sarabjit Kaur 00176 IDIB000M597 606 606 Processed 17/05/2023 1639161558 Mrs. SARBAJIT KAUR INDIAN BANK(607105)
183 AMLOH PB-18-001-008-001/33
(BADIN PUR) 		2618001000NRG24030520230020751 03/05/2023 Shinder Kaur 2618001WL000987 Shinder Kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161583 Mrs. SHINDER KAUR INDIAN BANK(607105)
184 AMLOH PB-18-001-008-001/36
(BADIN PUR) 		2618001000NRG24030520230021429 03/05/2023 Jaswant Kaur 2618001WL001011 Jaswant Kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1639161580 JASWANT KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
185 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24030520230021430 03/05/2023 Paramjeet Kaur 2618001WL001011 Paramjeet Kaur 00176 IDIB000M597 1515 1515 Processed 17/05/2023 1639161581 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
186 AMLOH PB-18-001-008-001/4
(BADIN PUR) 		2618001000NRG24030520230021431 03/05/2023 Jaswant Kaur 2618001WL001011 Jaswant Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161592 Mrs. JASWANT KAUR INDIAN BANK(607105)
187 AMLOH PB-18-001-008-001/40
(BADIN PUR) 		2618001000NRG24030520230021432 03/05/2023 Ramandeep Kaur 2618001WL001011 Ramandeep Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161679 RAMANDEEP KAUR IDBI BANK(607095)
188 AMLOH PB-18-001-008-001/43
(BADIN PUR) 		2618001000NRG24030520230021433 03/05/2023 Harpal Kaur 2618001WL001011 Harpal Kaur 00176 IDIB000M597 1515 1515 Processed 17/05/2023 1639161584 Mrs. HARPAL KAUR INDIAN BANK(607105)
189 AMLOH PB-18-001-008-001/44
(BADIN PUR) 		2618001000NRG24030520230020752 03/05/2023 bhajan kaur 2618001WL000987 bhajan kaur 00176 IDIB000M597 909 909 Processed 17/05/2023 1639161594 BHAJAN KAUR BANK OF BARODA(606985)
190 AMLOH PB-18-001-008-001/48
(BADIN PUR) 		2618001000NRG24030520230021434 03/05/2023 Gurmail Kaur 2618001WL001011 Gurmail Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161585 GARMEL KAUR W/O HARBAS SINGH BANK OF BARODA(606985)
191 AMLOH PB-18-001-008-001/49
(BADIN PUR) 		2618001000NRG24030520230020754 03/05/2023 Manjit Kaur 2618001WL000987 Manjit Kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161586 Mr. Manjit Kaur INDIAN BANK(607105)
192 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG24030520230020755 03/05/2023 Mahinder Kaur 2618001WL000987 Mahinder Kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161981 Mrs. MAHINDER KAUR INDIAN BANK(607105)
193 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG24030520230020756 03/05/2023 Charanjeet Kaur 2618001WL000987 Charanjeet Kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161582 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
194 AMLOH PB-18-001-008-001/52
(BADIN PUR) 		2618001000NRG24030520230021436 03/05/2023 Rajinder Kaur 2618001WL001011 Rajinder Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161587 Mrs. RAJINDER KAUR INDIAN BANK(607105)
195 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG24030520230021437 03/05/2023 Bimal Kaur 2618001WL001011 Bimal Kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1639161588 Mrs. BIMAL KAUR INDIAN BANK(607105)
196 AMLOH PB-18-001-008-001/60
(BADIN PUR) 		2618001000NRG24030520230020758 03/05/2023 hardeep kaur 2618001WL000987 hardeep kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161593 HARDEEP KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
197 AMLOH PB-18-001-008-001/64
(BADIN PUR) 		2618001000NRG24030520230021438 03/05/2023 Gurnam Kaur 2618001WL001011 Gurnam Kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161595 GURNAM KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
198 AMLOH PB-18-001-008-001/68
(BADIN PUR) 		2618001000NRG24030520230020760 03/05/2023 Gurpreet Kaur 2618001WL000987 Gurpreet Kaur 00176 IDIB000M597 909 909 Processed 17/05/2023 1639161596 GURPREET KAUR BANK OF BARODA(606985)
199 AMLOH PB-18-001-008-001/7
(BADIN PUR) 		2618001000NRG24030520230021439 03/05/2023 Gurmit Kaur 2618001WL001011 Gurmit Kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1639161979 Mrs. GURMIT KAUR INDIAN BANK(607105)
200 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24030520230021440 03/05/2023 surinder kaur 2618001WL001011 surinder kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161598 SURINDER KAUR FEDERAL BANK(607165)
201 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG24030520230021441 03/05/2023 mehar kaur 2618001WL001011 mehar kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161597 MEHAR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 AMLOH PB-18-001-008-001/77
(BADIN PUR) 		2618001000NRG24030520230020761 03/05/2023 sarabjeet kaur 2618001WL000987 sarabjeet kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161677 SARABJEET KAUR BANK OF BARODA(606985)
203 AMLOH PB-18-001-008-001/82
(BADIN PUR) 		2618001000NRG24030520230020763 03/05/2023 Amarjeet Kaur 2618001WL000987 Amarjeet Kaur 00176 IDIB000M597 909 909 Processed 17/05/2023 1639161625 AMARJEET KAUR FEDERAL BANK(607165)
204 AMLOH PB-18-001-008-001/84
(BADIN PUR) 		2618001000NRG24030520230020764 03/05/2023 bimla rani 2618001WL000987 bimla rani 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161983 BIMLA KAUR FEDERAL BANK(607165)
205 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG24030520230020765 03/05/2023 chhinder kaur 2618001WL000987 chhinder kaur 00176 IDIB000M597 1212 1212 Processed 17/05/2023 1639161678 CHHINDER KAUR BANK OF BARODA(606985)
206 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG24030520230021442 03/05/2023 Balvir Kaur 2618001WL001011 Balvir Kaur 00176 IDIB000M597 1818 1818 Processed 17/05/2023 1639161982 Mrs. BALVIR KAUR INDIAN BANK(607105)
207 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG24030520230021443 03/05/2023 manjit kaur 2618001WL001011 manjit kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161676 MANJIT KAUR BANK OF BARODA(606985)
208 AMLOH PB-18-001-008-001/92
(BADIN PUR) 		2618001000NRG24030520230021444 03/05/2023 kulwant kaur 2618001WL001011 kulwant kaur 00176 IDIB000M597 2121 2121 Processed 17/05/2023 1639161675 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
209 AMLOH PB-18-001-029-001/37
(GHUTIND) 		2618001000NRG24030520230020693 03/05/2023 charanjit singh 2618001WL000985 charanjit singh 00176 IDIB000M597 303 303 Processed 17/05/2023 1639161589 Mr. CHARANJIT SINGH INDIAN BANK(607105)
210 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG24030520230019812 03/05/2023 Kamaljeet kaur 2618001WL000946 Kamaljeet kaur 00176 IDIB000M597 909 909 Processed 17/05/2023 1639161723 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 55449 55449
211 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019987 03/05/2023 Paramjit singh 2618001WL000950 Paramjit singh 00200 JAKA0GOBIND 909 909 Processed 17/05/2023 1639161563 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 909 909
212 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24030520230020642 03/05/2023 GUrmit kaur 2618001WL000981 GUrmit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639161922 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
213 AMLOH PB-18-001-074-001/61
(RANGHERI KALAN) 		2618001000NRG24030520230020652 03/05/2023 Teja Singh 2618001WL000981 Teja Singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639161923 TEJA SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
214 AMLOH PB-18-001-086-001/61
(SHER GARH) 		2618001000NRG24030520230019967 03/05/2023 Dalvar Kaur 2618001WL000949 Dalvar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639161668 DALVAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
215 AMLOH PB-18-001-086-001/74
(SHER GARH) 		2618001000NRG24030520230019970 03/05/2023 Manjit Kaur 2618001WL000949 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639161667 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
216 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG24030520230019974 03/05/2023 Lakhwinder kaur 2618001WL000949 Lakhwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639161669 LAKHWINDER KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
217 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24030520230021110 03/05/2023 bholi 2618001WL000999 bholi 00349 PSIB0000195 2121 2121 Processed 17/05/2023 1639161616 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
218 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24030520230021072 03/05/2023 Jarnail Kaur 2618001WL000999 Jarnail Kaur 00349 PSIB0000197 1818 1818 Processed 17/05/2023 1639161603 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
219 AMLOH PB-18-001-034-001/37
(HAIBAT PUR) 		2618001000NRG24030520230020015 03/05/2023 Jaspreet Singh 2618001WL000951 Jaspreet Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639161670 JASPREET SINGH S/O PARMINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
220 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG24030520230020742 03/05/2023 Pawandeep Kaur 2618001WL000987 Pawandeep Kaur 00354 PUNB0019100 909 909 Processed 17/05/2023 1639161556 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
221 AMLOH PB-18-001-050-001/128
(LAD PUR (T)) 		2618001000NRG24030520230021061 03/05/2023 birmpathi 2618001WL000999 birmpathi 00354 PUNB0019100 2121 2121 Processed 17/05/2023 1639162011 BIRMA VATI & CDPO AMLOH PUNJAB NATIONAL BANK(508568)
222 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24030520230021070 03/05/2023 harjinder kaur 2618001WL000999 harjinder kaur 00354 PUNB0019100 1212 1212 Processed 17/05/2023 1639161602 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
223 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24030520230021087 03/05/2023 malkit kaur 2618001WL000999 malkit kaur 00354 PUNB0019100 1212 1212 Processed 17/05/2023 1639161621 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
224 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG24030520230019991 03/05/2023 Pardeep kaur 2618001WL000950 Pardeep kaur 00354 PUNB0019100 1212 1212 Processed 17/05/2023 1639161601 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6666 6666
225 AMLOH PB-18-001-005-001/48
(BHOLIAN) 		2618001000NRG24030520230020318 03/05/2023 Ghola Singh 2618001WL000965 Ghola Singh 00354 PUNB0148810 303 303 Processed 17/05/2023 1639161568 GHOLA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
226 AMLOH PB-18-001-025-001/1
(DEEVA GANDUAN) 		2618001000NRG24030520230020037 03/05/2023 Krishan Singh 2618001WL000953 Krishan Singh 00354 PUNB0148810 303 303 Processed 17/05/2023 1639162008 KRISHAN SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
227 AMLOH PB-18-001-025-001/18
(DEEVA GANDUAN) 		2618001000NRG24030520230020043 03/05/2023 Sukhwinder Kaur 2618001WL000953 Sukhwinder Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161958 SUKHWINDER KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24030520230020044 03/05/2023 Gurjit Singh 2618001WL000953 Gurjit Singh 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161959 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
229 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24030520230020048 03/05/2023 Ruldhu Singh 2618001WL000953 Ruldhu Singh 00354 PUNB0148810 606 606 Rejected 17/05/2023 1639161960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AMLOH PB-18-001-025-001/29
(DEEVA GANDUAN) 		2618001000NRG24030520230020050 03/05/2023 Jamela 2618001WL000953 Jamela 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161961 JAMEELA PUNJAB NATIONAL BANK(508568)
231 AMLOH PB-18-001-025-001/3
(DEEVA GANDUAN) 		2618001000NRG24030520230020051 03/05/2023 Charanjit Kaur 2618001WL000953 Charanjit Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161962 CHARANJEET KAUR W/O HARPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 AMLOH PB-18-001-025-001/39
(DEEVA GANDUAN) 		2618001000NRG24030520230020053 03/05/2023 Lakhveer Kaur 2618001WL000953 Lakhveer Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161963 LAKHVIR KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 AMLOH PB-18-001-025-001/40
(DEEVA GANDUAN) 		2618001000NRG24030520230020055 03/05/2023 Paramjit Kaur 2618001WL000953 Paramjit Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161964 PARAMJIT KAUR WO JASBER SINGH PUNJAB NATIONAL BANK(508568)
234 AMLOH PB-18-001-025-001/41
(DEEVA GANDUAN) 		2618001000NRG24030520230020056 03/05/2023 Baljit Kaur 2618001WL000953 Baljit Kaur 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161965 BALJIT KAUR W/O HARCHAND SINGH UCO BANK(607066)
235 AMLOH PB-18-001-025-001/46
(DEEVA GANDUAN) 		2618001000NRG24030520230020057 03/05/2023 Kapura 2618001WL000953 Kapura 00354 PUNB0148810 606 606 Processed 17/05/2023 1639161966 MRS KAPOORA KAPOORA STATE BANK OF INDIA(508548)
236 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24030520230020058 03/05/2023 Parkash Kaur 2618001WL000953 Parkash Kaur 00354 PUNB0148810 606 606 Rejected 17/05/2023 1639161967 Aadhaar Number not Mapped to Account Number
237 AMLOH PB-18-001-025-001/50
(DEEVA GANDUAN) 		2618001000NRG24030520230020059 03/05/2023 Paramjit Kaur 2618001WL000953 Paramjit Kaur 00354 PUNB0148810 303 303 Processed 17/05/2023 1639161968 PARAMJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24030520230020060 03/05/2023 Avtar Singh 2618001WL000953 Avtar Singh 00354 PUNB0148810 606 606 Rejected 17/05/2023 1639161957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG24030520230020067 03/05/2023 Parmjit Kaur 2618001WL000953 Parmjit Kaur 00354 PUNB0148810 303 303 Processed 17/05/2023 1639162000 PARAMJIT KAUR UCO BANK(607066)
240 AMLOH PB-18-001-025-001/9
(DEEVA GANDUAN) 		2618001000NRG24030520230020073 03/05/2023 Leela Devi 2618001WL000953 Leela Devi 00354 PUNB0148810 303 303 Processed 17/05/2023 1639161956 LEELA DEVI WO JORA SINGH PUNJAB NATIONAL BANK(508568)
241 AMLOH PB-18-001-067-001/44
(NOOR PURA) 		2618001000NRG24030520230019814 03/05/2023 Charnjit Kaur 2618001WL000946 Charnjit Kaur 00354 PUNB0148810 909 909 Processed 17/05/2023 1639162002 CHARANJEET KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
242 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24030520230021479 03/05/2023 RANJIT KAUR 2618002WL001014 RANJIT KAUR 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1639161714 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
243 AMLOH PB-18-001-008-001/109
(BADIN PUR) 		2618001000NRG24030520230020739 03/05/2023 jaswinder kaur 2618001WL000987 jaswinder kaur 00354 PUNB0175620 1212 1212 Processed 17/05/2023 1639161549 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
244 AMLOH PB-18-001-029-001/50
(GHUTIND) 		2618001000NRG24030520230020697 03/05/2023 bebi kaur 2618001WL000985 bebi kaur 00354 PUNB0176710 606 606 Processed 17/05/2023 1639161654 BEBI KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-029-001/89
(GHUTIND) 		2618001000NRG24030520230020717 03/05/2023 Sarbjeet kaur 2618001WL000985 Sarbjeet kaur 00354 PUNB0176710 606 606 Processed 17/05/2023 1639161653 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
246 AMLOH PB-18-001-029-001/92
(GHUTIND) 		2618001000NRG24030520230020720 03/05/2023 Simaranjeet Kaur 2618001WL000985 Simaranjeet Kaur 00354 PUNB0176710 606 606 Processed 17/05/2023 1639161557 SIMARANJEET KAUR WO KINDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
247 AMLOH PB-18-002-077-001/104
(TALWARA) 		2618002000NRG24030520230021469 03/05/2023 BALJINDER KAUR 2618002WL001014 BALJINDER KAUR 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161695 BALJINDER KAUR W O AJMER SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24030520230021470 03/05/2023 BHAJAN KAUR 2618002WL001014 BHAJAN KAUR 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161689 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
249 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG24030520230021471 03/05/2023 Jarnail Kaur 2618002WL001014 Jarnail Kaur 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161715 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24030520230021472 03/05/2023 AVTAR KAUR 2618002WL001014 AVTAR KAUR 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161690 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24030520230021473 03/05/2023 SAROOZ 2618002WL001014 SAROOZ 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161693 SAROOJ W O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24030520230021474 03/05/2023 karam singh 2618002WL001014 karam singh 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161697 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
253 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24030520230021475 03/05/2023 INDERJEET SINGH 2618002WL001014 INDERJEET SINGH 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161694 INDERJEET SINGH S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
254 AMLOH PB-18-002-077-001/147
(TALWARA) 		2618002000NRG24030520230021476 03/05/2023 KAMALDEEP KAUR 2618002WL001014 KAMALDEEP KAUR 00354 PUNB0524810 909 909 Processed 17/05/2023 1639161691 KAMALDEEP KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 AMLOH PB-18-002-077-001/159
(TALWARA) 		2618002000NRG24030520230021477 03/05/2023 beant kaur 2618002WL001014 beant kaur 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161713 BEANT KAUR HDFC BANK LTD(607152)
256 AMLOH PB-18-002-077-001/61
(TALWARA) 		2618002000NRG24030520230021481 03/05/2023 DARSHAN KAUR 2618002WL001014 DARSHAN KAUR 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161692 DARSHAN KAUR W O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG24030520230021482 03/05/2023 AMRJIT KAUR 2618002WL001014 AMRJIT KAUR 00354 PUNB0524810 1212 1212 Processed 17/05/2023 1639161696 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
258 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG24030520230020757 03/05/2023 Hardeep Kaur 2618001WL000987 Hardeep Kaur 00415 SBIN0009530 1212 1212 Processed 17/05/2023 1639161561 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
259 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24030520230021089 03/05/2023 Rupa Rani 2618001WL000999 Rupa Rani 00415 SBIN0009530 2121 2121 Processed 17/05/2023 1639161612 RUPA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
260 AMLOH PB-18-001-039-001/143
(KHANIAN) 		2618001000NRG24030520230021113 03/05/2023 Gurpreet Kaur 2618001WL001000 Gurpreet Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639161651 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
261 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24030520230021143 03/05/2023 Amar Kaur 2618001WL001000 Amar Kaur 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639161664 MISS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
262 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24030520230021422 03/05/2023 Parmjit Kaur 2618001WL001011 Parmjit Kaur 00415 SBIN0016199 2121 2121 Rejected 17/05/2023 1639161566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
263 AMLOH PB-18-001-076-001/40
(RAI PUR RAIAN) 		2618001000NRG24030520230020370 03/05/2023 Kuldip Singh 2618001WL000968 Kuldip Singh 00415 SBIN0050018 1212 1212 Processed 17/05/2023 1639161716 KULDEEP SINGH ICICI BANK LTD(508534)
264 AMLOH PB-18-001-084-001/100
(SAMAS PUR) 		2618001000NRG24030520230021328 03/05/2023 Malkiat kaur 2618001WL001008 Malkiat kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639161786 MRS MALKIAT KAUR CDPO STATE BANK OF INDIA(508548)
265 AMLOH PB-18-001-084-001/92
(SAMAS PUR) 		2618001000NRG24030520230021353 03/05/2023 Karnail kaur 2618001WL001008 Karnail kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639161847 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
266 AMLOH PB-18-001-084-001/94
(SAMAS PUR) 		2618001000NRG24030520230021354 03/05/2023 Jarnail kaur 2618001WL001008 Jarnail kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639161848 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
267 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24030520230021355 03/05/2023 Jaswant kaur 2618001WL001008 Jaswant kaur 00415 SBIN0050018 1515 1515 Processed 17/05/2023 1639161785 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
268 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24030520230021079 03/05/2023 Ash 2618001WL000999 Ash 00415 SBIN0050237 1818 1818 Processed 17/05/2023 1639161859 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
269 AMLOH PB-18-001-025-001/113
(DEEVA GANDUAN) 		2618001000NRG24030520230020038 03/05/2023 Geeta Devi 2618001WL000953 Geeta Devi 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161618 GEETA DEVI W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 AMLOH PB-18-001-025-001/124
(DEEVA GANDUAN) 		2618001000NRG24030520230020039 03/05/2023 gurpreet kaur 2618001WL000953 gurpreet kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161909 MRS GURPREET KAUR WO JASSA SINGH STATE BANK OF INDIA(508548)
271 AMLOH PB-18-001-025-001/132
(DEEVA GANDUAN) 		2618001000NRG24030520230020040 03/05/2023 harmata 2618001WL000953 harmata 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161789 MRS HARMATA HARMATA STATE BANK OF INDIA(508548)
272 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG24030520230020041 03/05/2023 Baljinder kaur 2618001WL000953 Baljinder kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161719 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
273 AMLOH PB-18-001-025-001/2
(DEEVA GANDUAN) 		2618001000NRG24030520230020045 03/05/2023 Baldev Kaur 2618001WL000953 Baldev Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161830 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
274 AMLOH PB-18-001-025-001/24
(DEEVA GANDUAN) 		2618001000NRG24030520230020046 03/05/2023 majida 2618001WL000953 majida 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161904 MS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
275 AMLOH PB-18-001-025-001/25
(DEEVA GANDUAN) 		2618001000NRG24030520230020047 03/05/2023 Fajaldeen 2618001WL000953 Fajaldeen 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161873 FAJLA S/O DINA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 AMLOH PB-18-001-025-001/28
(DEEVA GANDUAN) 		2618001000NRG24030520230020049 03/05/2023 Karmate 2618001WL000953 Karmate 00415 SBIN0050299 303 303 Processed 17/05/2023 1639161834 MRS KARMATE KARMATE STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-025-001/34
(DEEVA GANDUAN) 		2618001000NRG24030520230020052 03/05/2023 Amar Kaur 2618001WL000953 Amar Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161884 MRS AMAR KAUR STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-025-001/4
(DEEVA GANDUAN) 		2618001000NRG24030520230020054 03/05/2023 Gurjit Kaur 2618001WL000953 Gurjit Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161903 GURJIT KAUR W/O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 AMLOH PB-18-001-025-001/58
(DEEVA GANDUAN) 		2618001000NRG24030520230020061 03/05/2023 Sarabjit Kaur 2618001WL000953 Sarabjit Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161790 MRS SARABJIT KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-025-001/65
(DEEVA GANDUAN) 		2618001000NRG24030520230020062 03/05/2023 Surjit Kaur 2618001WL000953 Surjit Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161791 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
281 AMLOH PB-18-001-025-001/66
(DEEVA GANDUAN) 		2618001000NRG24030520230020063 03/05/2023 Raj Kaur 2618001WL000953 Raj Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161837 MRS RAJ KAUR STATE BANK OF INDIA(508548)
282 AMLOH PB-18-001-025-001/67
(DEEVA GANDUAN) 		2618001000NRG24030520230020064 03/05/2023 Raj Kaur 2618001WL000953 Raj Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161839 MRS RAJ KAUR STATE BANK OF INDIA(508548)
283 AMLOH PB-18-001-025-001/68
(DEEVA GANDUAN) 		2618001000NRG24030520230020065 03/05/2023 manjit Kaur 2618001WL000953 manjit Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161838 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG24030520230020066 03/05/2023 Kamaljeet kaur 2618001WL000953 Kamaljeet kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161777 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-025-001/76
(DEEVA GANDUAN) 		2618001000NRG24030520230020068 03/05/2023 Sinder Kaur 2618001WL000953 Sinder Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161860 MRS SINDER KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-025-001/8
(DEEVA GANDUAN) 		2618001000NRG24030520230020069 03/05/2023 Surinder Kaur 2618001WL000953 Surinder Kaur 00415 SBIN0050299 303 303 Processed 17/05/2023 1639161891 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
287 AMLOH PB-18-001-025-001/81
(DEEVA GANDUAN) 		2618001000NRG24030520230020070 03/05/2023 Charanjit kaur 2618001WL000953 Charanjit kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161870 CHARANJEET KAUR HDFC BANK LTD(607152)
288 AMLOH PB-18-001-025-001/86
(DEEVA GANDUAN) 		2618001000NRG24030520230020071 03/05/2023 Amar kaur 2618001WL000953 Amar kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161887 AMAR KAUR HDFC BANK LTD(607152)
289 AMLOH PB-18-001-025-001/89
(DEEVA GANDUAN) 		2618001000NRG24030520230020072 03/05/2023 majidan 2618001WL000953 majidan 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161867 MRS MAJIDAN STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG24030520230020074 03/05/2023 gurprit kaur 2618001WL000953 gurprit kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161892 GURPREET KAUR W/O BEANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 AMLOH PB-18-001-025-001/94
(DEEVA GANDUAN) 		2618001000NRG24030520230020075 03/05/2023 swaranjeet kaur 2618001WL000953 swaranjeet kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161889 MRS SWARANJEET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
292 AMLOH PB-18-001-033-001/11
(HIMAT GARH) 		2618001000NRG24030520230021287 03/05/2023 Jarnail Singh 2618001WL001005 Jarnail Singh 00415 SBIN0050299 909 909 Processed 17/05/2023 1639161741 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-033-001/12
(HIMAT GARH) 		2618001000NRG24030520230021288 03/05/2023 Sandeep Kaur 2618001WL001005 Sandeep Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161880 SANDEEP KAUR CANARA BANK(508532)
294 AMLOH PB-18-001-033-001/17
(HIMAT GARH) 		2618001000NRG24030520230021289 03/05/2023 Jaswant Kaur 2618001WL001005 Jaswant Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161795 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-033-001/21
(HIMAT GARH) 		2618001000NRG24030520230021291 03/05/2023 kuldeep kaur 2618001WL001005 kuldeep kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161793 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
296 AMLOH PB-18-001-033-001/25
(HIMAT GARH) 		2618001000NRG24030520230021292 03/05/2023 gurmeet kaur 2618001WL001005 gurmeet kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161717 MR AVTAR SINGH STATE BANK OF INDIA(508548)
297 AMLOH PB-18-001-033-001/27
(HIMAT GARH) 		2618001000NRG24030520230021293 03/05/2023 Jeet Singh 2618001WL001005 Jeet Singh 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161802 MR JEET SINGH STATE BANK OF INDIA(508548)
298 AMLOH PB-18-001-033-001/30
(HIMAT GARH) 		2618001000NRG24030520230021295 03/05/2023 Mukhtiar kaur 2618001WL001005 Mukhtiar kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161794 MRS MUKHTIAR KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-033-001/54
(HIMAT GARH) 		2618001000NRG24030520230021303 03/05/2023 Jasvir Kaur 2618001WL001005 Jasvir Kaur 00415 SBIN0050299 909 909 Processed 17/05/2023 1639161665 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-053-001/135
(LAKHA SINGH WALA) 		2618001000NRG24030520230020021 03/05/2023 ritu kaur 2618001WL000952 ritu kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161567 RITTU KAUR W/O SWARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24030520230020027 03/05/2023 Harpreet kaur 2618001WL000952 Harpreet kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161666 HARPREET KAUR DO BALVIR SINGH BANK OF INDIA(508505)
302 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG24030520230021448 03/05/2023 Hardeep Kaur 2618001WL001012 Hardeep Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161652 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG24030520230021452 03/05/2023 reena rani 2618001WL001012 reena rani 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161720 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-059-001/1
(MEHMOOD PUR) 		2618001000NRG24030520230021649 03/05/2023 Gurmail Singh 2618001WL001019 Gurmail Singh 00415 SBIN0050299 303 303 Processed 17/05/2023 1639161742 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-059-001/16
(MEHMOOD PUR) 		2618001000NRG24030520230021653 03/05/2023 Labh kaur 2618001WL001019 Labh kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161797 MRS LABH KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-059-001/23
(MEHMOOD PUR) 		2618001000NRG24030520230021656 03/05/2023 Taro 2618001WL001019 Taro 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161799 MRS AVTAR KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-059-001/32
(MEHMOOD PUR) 		2618001000NRG24030520230021660 03/05/2023 Ram Singh 2618001WL001019 Ram Singh 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161718 MR RAM SINGH STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-059-001/63
(MEHMOOD PUR) 		2618001000NRG24030520230021676 03/05/2023 Kamla Wati 2618001WL001019 Kamla Wati 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161851 MRS KAMLA WATI STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-059-001/71
(MEHMOOD PUR) 		2618001000NRG24030520230021678 03/05/2023 Daljeet Kaur 2618001WL001019 Daljeet Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161855 DALJEET KAUR W/O GURDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 AMLOH PB-18-001-059-001/74
(MEHMOOD PUR) 		2618001000NRG24030520230021679 03/05/2023 Manpreet Kaur 2618001WL001019 Manpreet Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161854 MANPREET KAUR HDFC BANK LTD(607152)
311 AMLOH PB-18-001-059-001/81
(MEHMOOD PUR) 		2618001000NRG24030520230021681 03/05/2023 Kulwinder Kaur 2618001WL001019 Kulwinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161872 KULWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
312 AMLOH PB-18-001-059-001/84
(MEHMOOD PUR) 		2618001000NRG24030520230021682 03/05/2023 Harjinder Kaur 2618001WL001019 Harjinder Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161905 HARJINDER KAUR W/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24030520230021684 03/05/2023 Jasvir Singh 2618001WL001019 Jasvir Singh 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161746 MR JASVIR SINGH STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-059-001/90
(MEHMOOD PUR) 		2618001000NRG24030520230021685 03/05/2023 Ranjit Kaur 2618001WL001019 Ranjit Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161721 RANJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 AMLOH PB-18-001-059-001/91
(MEHMOOD PUR) 		2618001000NRG24030520230021686 03/05/2023 manjit kaur 2618001WL001019 manjit kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161798 MANJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
316 AMLOH PB-18-001-059-001/92
(MEHMOOD PUR) 		2618001000NRG24030520230021688 03/05/2023 Amrik singh 2618001WL001019 Amrik singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161740 MR AMRIK SINGH STATE BANK OF INDIA(508548)
317 AMLOH PB-18-001-059-001/94
(MEHMOOD PUR) 		2618001000NRG24030520230021690 03/05/2023 Gurjit Kaur 2618001WL001019 Gurjit Kaur 00415 SBIN0050299 1818 1818 Processed 17/05/2023 1639161620 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
318 AMLOH PB-18-001-084-001/105
(SAMAS PUR) 		2618001000NRG24030520230021329 03/05/2023 Karamjit Kaur 2618001WL001008 Karamjit Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161853 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 AMLOH PB-18-001-084-001/106
(SAMAS PUR) 		2618001000NRG24030520230021330 03/05/2023 parwinder kaur 2618001WL001008 parwinder kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161906 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
320 AMLOH PB-18-001-084-001/107
(SAMAS PUR) 		2618001000NRG24030520230021331 03/05/2023 Karnail Kaur 2618001WL001008 Karnail Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161849 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
321 AMLOH PB-18-001-084-001/112
(SAMAS PUR) 		2618001000NRG24030520230021332 03/05/2023 Surinder Singh 2618001WL001008 Surinder Singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161858 MR SURINDER SINGH STATE BANK OF INDIA(508548)
322 AMLOH PB-18-001-084-001/113
(SAMAS PUR) 		2618001000NRG24030520230021333 03/05/2023 kamaljit kaur 2618001WL001008 kamaljit kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161879 MRS KAMALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
323 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG24030520230021334 03/05/2023 mukhtiar singh 2618001WL001008 mukhtiar singh 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161857 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
324 AMLOH PB-18-001-084-001/120
(SAMAS PUR) 		2618001000NRG24030520230021336 03/05/2023 kirandeep kaur 2618001WL001008 kirandeep kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161882 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
325 AMLOH PB-18-001-084-001/121
(SAMAS PUR) 		2618001000NRG24030520230021337 03/05/2023 bhupinder kaur 2618001WL001008 bhupinder kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161863 BHUPINDER KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
326 AMLOH PB-18-001-084-001/143
(SAMAS PUR) 		2618001000NRG24030520230021338 03/05/2023 baljinder kaur 2618001WL001008 baljinder kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161722 BALJINDER KAUR S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 AMLOH PB-18-001-084-001/153
(SAMAS PUR) 		2618001000NRG24030520230021340 03/05/2023 Ranvir singh 2618001WL001008 Ranvir singh 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161881 MR RANVIR SINGH STATE BANK OF INDIA(508548)
328 AMLOH PB-18-001-084-001/155
(SAMAS PUR) 		2618001000NRG24030520230021341 03/05/2023 baljeet kaur 2618001WL001008 baljeet kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161607 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG24030520230021342 03/05/2023 Chhinder Kaur 2618001WL001008 Chhinder Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161608 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
330 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG24030520230021343 03/05/2023 Harpreet Kaur 2618001WL001008 Harpreet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161864 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
331 AMLOH PB-18-001-084-001/186
(SAMAS PUR) 		2618001000NRG24030520230021345 03/05/2023 Gulzar Singh 2618001WL001008 Gulzar Singh 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161745 MR GULZAR SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-084-001/62
(SAMAS PUR) 		2618001000NRG24030520230021346 03/05/2023 Manjit kaur 2618001WL001008 Manjit kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161876 MANJIT KAUR INDUSIND BANK(607189)
333 AMLOH PB-18-001-084-001/7
(SAMAS PUR) 		2618001000NRG24030520230021347 03/05/2023 Gurdev Singh 2618001WL001008 Gurdev Singh 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161784 MR GURDEV SINGH STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-084-001/75
(SAMAS PUR) 		2618001000NRG24030520230021348 03/05/2023 Mahinder Kaur 2618001WL001008 Mahinder Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161807 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
335 AMLOH PB-18-001-084-001/77
(SAMAS PUR) 		2618001000NRG24030520230021349 03/05/2023 Sukhkwinder Kaur 2618001WL001008 Sukhkwinder Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161842 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
336 AMLOH PB-18-001-084-001/78
(SAMAS PUR) 		2618001000NRG24030520230021350 03/05/2023 Randhir Kaur 2618001WL001008 Randhir Kaur 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161841 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
337 AMLOH PB-18-001-084-001/8
(SAMAS PUR) 		2618001000NRG24030520230021351 03/05/2023 Baljinder Kaur 2618001WL001008 Baljinder Kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
338 AMLOH PB-18-001-084-001/88
(SAMAS PUR) 		2618001000NRG24030520230021352 03/05/2023 Harpreet kaur 2618001WL001008 Harpreet kaur 00415 SBIN0050299 1515 1515 Processed 17/05/2023 1639161846 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
339 AMLOH PB-18-001-086-001/7
(SHER GARH) 		2618001000NRG24030520230019968 03/05/2023 Manjeet Kaur 2618001WL000949 Manjeet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161550 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
340 AMLOH PB-18-001-086-001/72
(SHER GARH) 		2618001000NRG24030520230019969 03/05/2023 Bhinder begam 2618001WL000949 Bhinder begam 00415 SBIN0050299 606 606 Processed 17/05/2023 1639161744 MRS BHINDER BEGAM STATE BANK OF INDIA(508548)
341 AMLOH PB-18-001-086-001/76
(SHER GARH) 		2618001000NRG24030520230019971 03/05/2023 sarabjit kaur 2618001WL000949 sarabjit kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161609 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
342 AMLOH PB-18-001-086-001/81
(SHER GARH) 		2618001000NRG24030520230019973 03/05/2023 minder kaur 2618001WL000949 minder kaur 00415 SBIN0050299 909 909 Processed 17/05/2023 1639161894 MRS MINDER KAUR STATE BANK OF INDIA(508548)
343 AMLOH PB-18-001-086-001/85
(SHER GARH) 		2618001000NRG24030520230019975 03/05/2023 Harjeet Kaur 2618001WL000949 Harjeet Kaur 00415 SBIN0050299 909 909 Processed 17/05/2023 1639161555 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
344 AMLOH PB-18-001-086-001/87
(SHER GARH) 		2618001000NRG24030520230019976 03/05/2023 Gurmeet Kaur 2618001WL000949 Gurmeet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639162014 GURMEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
345 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG24030520230019977 03/05/2023 Rajwinder Kaur 2618001WL000949 Rajwinder Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161599 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
346 AMLOH PB-18-001-086-001/89
(SHER GARH) 		2618001000NRG24030520230019978 03/05/2023 Harpreet Kaur 2618001WL000949 Harpreet Kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161908 MRS HARPREET KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
347 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG24030520230019979 03/05/2023 manpreet kaur 2618001WL000949 manpreet kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161569 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
348 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG24030520230019980 03/05/2023 kamaljit kaur 2618001WL000949 kamaljit kaur 00415 SBIN0050299 1212 1212 Processed 17/05/2023 1639161856 KAMALJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 88173 88173
349 AMLOH PB-18-002-077-001/78
(TALWARA) 		2618002000NRG24030520230021483 03/05/2023 AMARJIT KAUR 2618002WL001014 AMARJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639161747 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
350 AMLOH PB-18-001-039-001/103
(KHANIAN) 		2618001000NRG24030520230021111 03/05/2023 Sarbjit Kaur 2618001WL001000 Sarbjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161824 MRS SARBJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
351 AMLOH PB-18-001-039-001/115
(KHANIAN) 		2618001000NRG24030520230021112 03/05/2023 Parmjit Kaur 2618001WL001000 Parmjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
352 AMLOH PB-18-001-039-001/147
(KHANIAN) 		2618001000NRG24030520230021114 03/05/2023 Parkash Kaur 2618001WL001000 Parkash Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161761 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
353 AMLOH PB-18-001-039-001/148
(KHANIAN) 		2618001000NRG24030520230021115 03/05/2023 Balveer Kaur 2618001WL001000 Balveer Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161772 MRS BALVIR KAUR DSSOPLA NO63071 STATE BANK OF INDIA(508548)
354 AMLOH PB-18-001-039-001/149
(KHANIAN) 		2618001000NRG24030520230021116 03/05/2023 Baljeet Kaur 2618001WL001000 Baljeet Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161828 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
355 AMLOH PB-18-001-039-001/152
(KHANIAN) 		2618001000NRG24030520230021117 03/05/2023 Surjeet Kaur 2618001WL001000 Surjeet Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161775 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
356 AMLOH PB-18-001-039-001/153
(KHANIAN) 		2618001000NRG24030520230021118 03/05/2023 Jaswinder Kaur 2618001WL001000 Jaswinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161768 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
357 AMLOH PB-18-001-039-001/158
(KHANIAN) 		2618001000NRG24030520230021119 03/05/2023 malkeet Kaur 2618001WL001000 malkeet Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161776 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
358 AMLOH PB-18-001-039-001/160
(KHANIAN) 		2618001000NRG24030520230021120 03/05/2023 Dalip Singh 2618001WL001000 Dalip Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161755 MRS DALEEP KAUR STATE BANK OF INDIA(508548)
359 AMLOH PB-18-001-039-001/161
(KHANIAN) 		2618001000NRG24030520230021121 03/05/2023 Surinder kaur 2618001WL001000 Surinder kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161843 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
360 AMLOH PB-18-001-039-001/167
(KHANIAN) 		2618001000NRG24030520230021122 03/05/2023 Amarjit kaur 2618001WL001000 Amarjit kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161765 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
361 AMLOH PB-18-001-039-001/170
(KHANIAN) 		2618001000NRG24030520230021123 03/05/2023 Karamjit kaur 2618001WL001000 Karamjit kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161766 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
362 AMLOH PB-18-001-039-001/172
(KHANIAN) 		2618001000NRG24030520230021124 03/05/2023 Ranjeet kaur 2618001WL001000 Ranjeet kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161845 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
363 AMLOH PB-18-001-039-001/180
(KHANIAN) 		2618001000NRG24030520230021125 03/05/2023 Gurnam kaur 2618001WL001000 Gurnam kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161850 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
364 AMLOH PB-18-001-039-001/184
(KHANIAN) 		2618001000NRG24030520230021126 03/05/2023 Harjinder kaur 2618001WL001000 Harjinder kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161764 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
365 AMLOH PB-18-001-039-001/188
(KHANIAN) 		2618001000NRG24030520230021127 03/05/2023 Marinder kaur 2618001WL001000 Marinder kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161769 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
366 AMLOH PB-18-001-039-001/199
(KHANIAN) 		2618001000NRG24030520230021128 03/05/2023 Gagandeep Kaur 2618001WL001000 Gagandeep Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161878 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
367 AMLOH PB-18-001-039-001/207
(KHANIAN) 		2618001000NRG24030520230021129 03/05/2023 Avtar kaur 2618001WL001000 Avtar kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161868 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
368 AMLOH PB-18-001-039-001/212
(KHANIAN) 		2618001000NRG24030520230021130 03/05/2023 Dalvir Singh 2618001WL001000 Dalvir Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161801 MR DALVIR SINGH STATE BANK OF INDIA(508548)
369 AMLOH PB-18-001-039-001/214
(KHANIAN) 		2618001000NRG24030520230021131 03/05/2023 Kirandeep Kaur 2618001WL001000 Kirandeep Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161805 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
370 AMLOH PB-18-001-039-001/223
(KHANIAN) 		2618001000NRG24030520230021132 03/05/2023 Paramjit Kaur 2618001WL001000 Paramjit Kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
371 AMLOH PB-18-001-039-001/224
(KHANIAN) 		2618001000NRG24030520230021133 03/05/2023 Amarjit Kaur 2618001WL001000 Amarjit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161861 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
372 AMLOH PB-18-001-039-001/227
(KHANIAN) 		2618001000NRG24030520230021134 03/05/2023 Bhinder Kaur 2618001WL001000 Bhinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161832 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-039-001/229
(KHANIAN) 		2618001000NRG24030520230021135 03/05/2023 Chhinder Kaur 2618001WL001000 Chhinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161897 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
374 AMLOH PB-18-001-039-001/230
(KHANIAN) 		2618001000NRG24030520230021136 03/05/2023 Soni 2618001WL001000 Soni 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161780 MRS SONI SONI STATE BANK OF INDIA(508548)
375 AMLOH PB-18-001-039-001/232
(KHANIAN) 		2618001000NRG24030520230021137 03/05/2023 Manpreet Kaur 2618001WL001000 Manpreet Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161781 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
376 AMLOH PB-18-001-039-001/237
(KHANIAN) 		2618001000NRG24030520230021138 03/05/2023 Kamaljit Kaur 2618001WL001000 Kamaljit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161748 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
377 AMLOH PB-18-001-039-001/242
(KHANIAN) 		2618001000NRG24030520230021139 03/05/2023 Rajinder Kaur 2618001WL001000 Rajinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161902 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
378 AMLOH PB-18-001-039-001/261
(KHANIAN) 		2618001000NRG24030520230021140 03/05/2023 gurmit kaur 2618001WL001000 gurmit kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161890 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
379 AMLOH PB-18-001-039-001/28
(KHANIAN) 		2618001000NRG24030520230021141 03/05/2023 Satpal kaur 2618001WL001000 Satpal kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161869 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
380 AMLOH PB-18-001-039-001/34
(KHANIAN) 		2618001000NRG24030520230021142 03/05/2023 Sukhwinder Kaur 2618001WL001000 Sukhwinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
381 AMLOH PB-18-001-039-001/4
(KHANIAN) 		2618001000NRG24030520230021144 03/05/2023 Harjit Kaur 2618001WL001000 Harjit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161767 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
382 AMLOH PB-18-001-039-001/59
(KHANIAN) 		2618001000NRG24030520230021145 03/05/2023 Surinder Singh 2618001WL001000 Surinder Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161787 MR SURINDER SINGH STATE BANK OF INDIA(508548)
383 AMLOH PB-18-001-039-001/62
(KHANIAN) 		2618001000NRG24030520230021146 03/05/2023 Sukhwinder Kaur 2618001WL001000 Sukhwinder Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161862 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
384 AMLOH PB-18-001-039-001/67
(KHANIAN) 		2618001000NRG24030520230021147 03/05/2023 Kulwant Kaur 2618001WL001000 Kulwant Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161762 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
385 AMLOH PB-18-001-039-001/73
(KHANIAN) 		2618001000NRG24030520230021148 03/05/2023 Karamjit Kaur 2618001WL001000 Karamjit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161760 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 AMLOH PB-18-001-039-001/75
(KHANIAN) 		2618001000NRG24030520230021149 03/05/2023 Manjit Kaur 2618001WL001000 Manjit Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161899 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
387 AMLOH PB-18-001-039-001/8
(KHANIAN) 		2618001000NRG24030520230021150 03/05/2023 Baljinder kaur 2618001WL001000 Baljinder kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161763 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
388 AMLOH PB-18-001-039-001/81
(KHANIAN) 		2618001000NRG24030520230021151 03/05/2023 kamal jit kaur 2618001WL001000 kamal jit kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161743 KAMALJIT KAUR W/O LATE GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
389 AMLOH PB-18-001-039-001/84
(KHANIAN) 		2618001000NRG24030520230021152 03/05/2023 shinder 2618001WL001000 shinder 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161771 MRS SHINDER STATE BANK OF INDIA(508548)
390 AMLOH PB-18-001-039-001/98
(KHANIAN) 		2618001000NRG24030520230021153 03/05/2023 Keshar Singh 2618001WL001000 Keshar Singh 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161783 MR KESAR SINGH STATE BANK OF INDIA(508548)
391 AMLOH PB-18-001-040-001/143
(KAUL GARH) 		2618001000NRG24030520230019786 03/05/2023 kesar singh 2618001WL000945 kesar singh 00415 SBIN0051089 303 303 Processed 17/05/2023 1639161840 MR KESAR SINGH STATE BANK OF INDIA(508548)
392 AMLOH PB-18-001-053-001/10
(LAKHA SINGH WALA) 		2618001000NRG24030520230020017 03/05/2023 amarjeet kaur 2618001WL000952 amarjeet kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161752 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
393 AMLOH PB-18-001-053-001/117
(LAKHA SINGH WALA) 		2618001000NRG24030520230020018 03/05/2023 Sukhminder Kaur 2618001WL000952 Sukhminder Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161827 SUKHMINDER KAUR W/O MEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 AMLOH PB-18-001-053-001/119
(LAKHA SINGH WALA) 		2618001000NRG24030520230020019 03/05/2023 Kulwant kaur 2618001WL000952 Kulwant kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161754 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
395 AMLOH PB-18-001-053-001/12
(LAKHA SINGH WALA) 		2618001000NRG24030520230020020 03/05/2023 JITO 2618001WL000952 JITO 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161751 MRS JEETO STATE BANK OF INDIA(508548)
396 AMLOH PB-18-001-053-001/141
(LAKHA SINGH WALA) 		2618001000NRG24030520230020594 03/05/2023 Gurdev Singh 2618001WL000977 Gurdev Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161788 MR GURDEV SINGH STATE BANK OF INDIA(508548)
397 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG24030520230020022 03/05/2023 Harjinder Kaur 2618001WL000952 Harjinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161865 HARJINDER KAUR HDFC BANK LTD(607152)
398 AMLOH PB-18-001-053-001/167
(LAKHA SINGH WALA) 		2618001000NRG24030520230020023 03/05/2023 Fazal Mohammad 2618001WL000952 Fazal Mohammad 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161800 FAZAL MOHAMMAD S/O CHANAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 AMLOH PB-18-001-053-001/170
(LAKHA SINGH WALA) 		2618001000NRG24030520230020024 03/05/2023 Rama 2618001WL000952 Rama 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161756 MRS RAMA STATE BANK OF INDIA(508548)
400 AMLOH PB-18-001-053-001/173
(LAKHA SINGH WALA) 		2618001000NRG24030520230020025 03/05/2023 Gurmeet kaur 2618001WL000952 Gurmeet kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161792 GURMEET KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
401 AMLOH PB-18-001-053-001/179
(LAKHA SINGH WALA) 		2618001000NRG24030520230020026 03/05/2023 Bhinder Kaur 2618001WL000952 Bhinder Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161896 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
402 AMLOH PB-18-001-053-001/185
(LAKHA SINGH WALA) 		2618001000NRG24030520230020595 03/05/2023 Pargat Singh 2618001WL000977 Pargat Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161875 MR PARGAT SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
403 AMLOH PB-18-001-053-001/188
(LAKHA SINGH WALA) 		2618001000NRG24030520230020028 03/05/2023 Kulwinder Kaur 2618001WL000952 Kulwinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161885 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
404 AMLOH PB-18-001-053-001/189
(LAKHA SINGH WALA) 		2618001000NRG24030520230020029 03/05/2023 Jamaldeen 2618001WL000952 Jamaldeen 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161548 MR JAMALDEEN STATE BANK OF INDIA(508548)
405 AMLOH PB-18-001-053-001/191
(LAKHA SINGH WALA) 		2618001000NRG24030520230020030 03/05/2023 Parminder Kaur 2618001WL000952 Parminder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161770 PARMINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 AMLOH PB-18-001-053-001/194
(LAKHA SINGH WALA) 		2618001000NRG24030520230020031 03/05/2023 piar kaur 2618001WL000952 piar kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161796 MRS PIAR KAUR STATE BANK OF INDIA(508548)
407 AMLOH PB-18-001-053-001/195
(LAKHA SINGH WALA) 		2618001000NRG24030520230020032 03/05/2023 GURDEEP KAUR 2618001WL000952 GURDEEP KAUR 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161911 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
408 AMLOH PB-18-001-053-001/199
(LAKHA SINGH WALA) 		2618001000NRG24030520230020033 03/05/2023 sinder kaur 2618001WL000952 sinder kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161900 SINDER KAUR HDFC BANK LTD(607152)
409 AMLOH PB-18-001-053-001/205
(LAKHA SINGH WALA) 		2618001000NRG24030520230020034 03/05/2023 Mukhtiar Kaur 2618001WL000952 Mukhtiar Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161901 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
410 AMLOH PB-18-001-053-001/22
(LAKHA SINGH WALA) 		2618001000NRG24030520230020036 03/05/2023 PARAMJIT KAUR 2618001WL000952 PARAMJIT KAUR 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161753 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
411 AMLOH PB-18-001-053-001/36
(LAKHA SINGH WALA) 		2618001000NRG24030520230020596 03/05/2023 PREETINDER KAUR 2618001WL000977 PREETINDER KAUR 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161774 MISS PREETINDER KAUR STATE BANK OF INDIA(508548)
412 AMLOH PB-18-001-053-001/38
(LAKHA SINGH WALA) 		2618001000NRG24030520230020597 03/05/2023 BALWINDER KAUR 2618001WL000977 BALWINDER KAUR 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161750 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
413 AMLOH PB-18-001-053-001/67
(LAKHA SINGH WALA) 		2618001000NRG24030520230020598 03/05/2023 Kamaljit 2618001WL000977 Kamaljit 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161757 MR KAMALJIT STATE BANK OF INDIA(508548)
414 AMLOH PB-18-001-053-001/7
(LAKHA SINGH WALA) 		2618001000NRG24030520230020599 03/05/2023 Nomati Devi 2618001WL000977 Nomati Devi 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161831 NARATI W/O MOTI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 AMLOH PB-18-001-053-001/8
(LAKHA SINGH WALA) 		2618001000NRG24030520230020600 03/05/2023 Mahinder Kaur 2618001WL000977 Mahinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161749 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
416 AMLOH PB-18-001-070-001/15
(RAM GARH) 		2618001000NRG24030520230020076 03/05/2023 harjeet kaur 2618001WL000954 harjeet kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161835 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
417 AMLOH PB-18-001-070-001/49
(RAM GARH) 		2618001000NRG24030520230020077 03/05/2023 Kuldeep kaur 2618001WL000954 Kuldeep kaur 00415 SBIN0051089 303 303 Processed 17/05/2023 1639161836 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
418 AMLOH PB-18-001-076-001/16
(RAI PUR RAIAN) 		2618001000NRG24030520230020360 03/05/2023 Gurnam Kaur 2618001WL000968 Gurnam Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161825 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
419 AMLOH PB-18-001-076-001/18
(RAI PUR RAIAN) 		2618001000NRG24030520230020361 03/05/2023 Charan kaur 2618001WL000968 Charan kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161866 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
420 AMLOH PB-18-001-076-001/19
(RAI PUR RAIAN) 		2618001000NRG24030520230020362 03/05/2023 dalbar kaur 2618001WL000968 dalbar kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161907 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
421 AMLOH PB-18-001-076-001/22
(RAI PUR RAIAN) 		2618001000NRG24030520230020363 03/05/2023 Kirandeep Kaur 2618001WL000968 Kirandeep Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161822 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
422 AMLOH PB-18-001-076-001/23
(RAI PUR RAIAN) 		2618001000NRG24030520230020364 03/05/2023 Karamjit Kaur 2618001WL000968 Karamjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161814 KARAMJIT KAUR W/O KASHMIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 AMLOH PB-18-001-076-001/25
(RAI PUR RAIAN) 		2618001000NRG24030520230020365 03/05/2023 Paal Kaur 2618001WL000968 Paal Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161811 MRS PAAL KAUR STATE BANK OF INDIA(508548)
424 AMLOH PB-18-001-076-001/30
(RAI PUR RAIAN) 		2618001000NRG24030520230020366 03/05/2023 Charanjit Kaur 2618001WL000968 Charanjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161817 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
425 AMLOH PB-18-001-076-001/34
(RAI PUR RAIAN) 		2618001000NRG24030520230020367 03/05/2023 Manjit Kaur 2618001WL000968 Manjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161815 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
426 AMLOH PB-18-001-076-001/36
(RAI PUR RAIAN) 		2618001000NRG24030520230020368 03/05/2023 Sukhwinder Kaur 2618001WL000968 Sukhwinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161888 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
427 AMLOH PB-18-001-076-001/42
(RAI PUR RAIAN) 		2618001000NRG24030520230020371 03/05/2023 Charan Kaur 2618001WL000968 Charan Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161829 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
428 AMLOH PB-18-001-076-001/43
(RAI PUR RAIAN) 		2618001000NRG24030520230020372 03/05/2023 Meeha Singh 2618001WL000968 Meeha Singh 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161553 MIHAN SINGH S O KAKA SINGH CANARA BANK(508532)
429 AMLOH PB-18-001-076-001/45
(RAI PUR RAIAN) 		2618001000NRG24030520230020373 03/05/2023 Manpreet Singh 2618001WL000968 Manpreet Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161823 MANPREET SINGH ICICI BANK LTD(508534)
430 AMLOH PB-18-001-076-001/46
(RAI PUR RAIAN) 		2618001000NRG24030520230020374 03/05/2023 Darbara Singh 2618001WL000968 Darbara Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161833 MR DARBARA SINGH STATE BANK OF INDIA(508548)
431 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG24030520230020375 03/05/2023 kiranpal kaur 2618001WL000968 kiranpal kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161571 KIRANPAL KAUR HDFC BANK LTD(607152)
432 AMLOH PB-18-001-076-001/49
(RAI PUR RAIAN) 		2618001000NRG24030520230020376 03/05/2023 Kamaljit Kaur 2618001WL000968 Kamaljit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161809 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
433 AMLOH PB-18-001-076-001/5
(RAI PUR RAIAN) 		2618001000NRG24030520230020377 03/05/2023 Balwinder Kaur 2618001WL000968 Balwinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161826 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
434 AMLOH PB-18-001-076-001/50
(RAI PUR RAIAN) 		2618001000NRG24030520230020378 03/05/2023 Bhinder Kaur 2618001WL000968 Bhinder Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161821 BHINDER KAUR ICICI BANK LTD(508534)
435 AMLOH PB-18-001-076-001/52
(RAI PUR RAIAN) 		2618001000NRG24030520230020379 03/05/2023 Daljit kaur 2618001WL000968 Daljit kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161818 DALJIT KAUR ICICI BANK LTD(508534)
436 AMLOH PB-18-001-076-001/53
(RAI PUR RAIAN) 		2618001000NRG24030520230020380 03/05/2023 Paramjit kaur 2618001WL000968 Paramjit kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161782 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 AMLOH PB-18-001-076-001/54
(RAI PUR RAIAN) 		2618001000NRG24030520230020381 03/05/2023 Paramjit kaur 2618001WL000968 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161808 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
438 AMLOH PB-18-001-076-001/55
(RAI PUR RAIAN) 		2618001000NRG24030520230020382 03/05/2023 Paramjit kaur 2618001WL000968 Paramjit kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161816 PARAMJIT KAUR ICICI BANK LTD(508534)
439 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG24030520230020383 03/05/2023 Surinder Singh 2618001WL000968 Surinder Singh 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161779 SURINDER SINGH ICICI BANK LTD(508534)
440 AMLOH PB-18-001-076-001/57
(RAI PUR RAIAN) 		2618001000NRG24030520230020384 03/05/2023 Karamjit Kaur 2618001WL000968 Karamjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161812 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
441 AMLOH PB-18-001-076-001/60
(RAI PUR RAIAN) 		2618001000NRG24030520230020386 03/05/2023 Mandeep Kaur 2618001WL000968 Mandeep Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161813 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
442 AMLOH PB-18-001-076-001/61
(RAI PUR RAIAN) 		2618001000NRG24030520230020387 03/05/2023 Harvinder Kaur 2618001WL000968 Harvinder Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161810 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
443 AMLOH PB-18-001-076-001/64
(RAI PUR RAIAN) 		2618001000NRG24030520230020388 03/05/2023 Harbans kaur 2618001WL000968 Harbans kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161893 MRS HARBANS KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
444 AMLOH PB-18-001-076-001/69
(RAI PUR RAIAN) 		2618001000NRG24030520230020390 03/05/2023 Mahinder Kaur 2618001WL000968 Mahinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161820 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
445 AMLOH PB-18-001-076-001/70
(RAI PUR RAIAN) 		2618001000NRG24030520230020391 03/05/2023 Sukhjit Kaur 2618001WL000968 Sukhjit Kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161806 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
446 AMLOH PB-18-001-076-001/72
(RAI PUR RAIAN) 		2618001000NRG24030520230020392 03/05/2023 harpreet Kaur 2618001WL000968 harpreet Kaur 00415 SBIN0051089 606 606 Processed 17/05/2023 1639161898 HARPREET KAUR ICICI BANK LTD(508534)
447 AMLOH PB-18-001-076-001/73
(RAI PUR RAIAN) 		2618001000NRG24030520230020393 03/05/2023 Manjit Kaur 2618001WL000968 Manjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161844 MANJIT KAUR ICICI BANK LTD(508534)
448 AMLOH PB-18-001-076-001/75
(RAI PUR RAIAN) 		2618001000NRG24030520230020394 03/05/2023 balbir kaur 2618001WL000968 balbir kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161852 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
449 AMLOH PB-18-001-076-001/78
(RAI PUR RAIAN) 		2618001000NRG24030520230020395 03/05/2023 Gurjit Kaur 2618001WL000968 Gurjit Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161819 GURJIT KAUR ICICI BANK LTD(508534)
450 AMLOH PB-18-001-076-001/79
(RAI PUR RAIAN) 		2618001000NRG24030520230020396 03/05/2023 Jasvir Kaur 2618001WL000968 Jasvir Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161871 JASVIR KAUR ICICI BANK LTD(508534)
451 AMLOH PB-18-001-076-001/80
(RAI PUR RAIAN) 		2618001000NRG24030520230020397 03/05/2023 Jaswinder Kaur 2618001WL000968 Jaswinder Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161874 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
452 AMLOH PB-18-001-076-001/82
(RAI PUR RAIAN) 		2618001000NRG24030520230020398 03/05/2023 Swaranjeet Kaur 2618001WL000968 Swaranjeet Kaur 00415 SBIN0051089 909 909 Processed 17/05/2023 1639161803 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
453 AMLOH PB-18-001-076-001/83
(RAI PUR RAIAN) 		2618001000NRG24030520230020399 03/05/2023 Harpreet Kaur 2618001WL000968 Harpreet Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161804 HARPREET KAUR ICICI BANK LTD(508534)
454 AMLOH PB-18-001-076-001/88
(RAI PUR RAIAN) 		2618001000NRG24030520230020400 03/05/2023 Mandeep Kaur 2618001WL000968 Mandeep Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161895 MANDEEP KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
455 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG24030520230020402 03/05/2023 Jaspreet Kaur 2618001WL000968 Jaspreet Kaur 00415 SBIN0051089 1212 1212 Processed 17/05/2023 1639161886 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 116049 116049
456 AMLOH PB-18-001-084-001/12
(SAMAS PUR) 		2618001000NRG24030520230021335 03/05/2023 Sukhdeep Kaur 2618001WL001008 Sukhdeep Kaur 00415 SBIN0051090 1515 1515 Processed 17/05/2023 1639161773 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
457 AMLOH PB-18-001-086-001/80
(SHER GARH) 		2618001000NRG24030520230019972 03/05/2023 Bhajan Kaur 2618001WL000949 Bhajan Kaur 00415 SBIN0051090 1212 1212 Processed 17/05/2023 1639161910 MRS BHAJAN KAUR WO FAQEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
458 AMLOH PB-18-001-050-001/190
(LAD PUR (T)) 		2618001000NRG24030520230021081 03/05/2023 parmjeet kaur 2618001WL000999 parmjeet kaur 00462 UCBA0001942 606 606 Processed 17/05/2023 1639161660 PARMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
SubTotal 606 606
459 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24030520230021069 03/05/2023 Ranjit Kaur 2618001WL000999 Ranjit Kaur 00468 UBIN0538914 1818 1818 Processed 17/05/2023 1639161681 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
460 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24030520230021086 03/05/2023 Manjit Kaur 2618001WL000999 Manjit Kaur 00468 UBIN0538914 2121 2121 Processed 17/05/2023 1639161684 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
461 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24030520230021092 03/05/2023 Charnjit Kaur 2618001WL000999 Charnjit Kaur 00468 UBIN0538914 909 909 Processed 17/05/2023 1639161687 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
462 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24030520230021084 03/05/2023 Shamsher singh 2618001WL000999 Shamsher singh 00468 UBIN0821837 2121 2121 Processed 17/05/2023 1639161658 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
463 AMLOH PB-18-001-050-001/100
(LAD PUR (T)) 		2618001000NRG24030520230021056 03/05/2023 Sukhdeep Kaur 2618001WL000999 Sukhdeep Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161969 SUKHDEEP KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
464 AMLOH PB-18-001-050-001/102
(LAD PUR (T)) 		2618001000NRG24030520230021057 03/05/2023 Kirandeep Kaur 2618001WL000999 Kirandeep Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161685 KIRANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
465 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24030520230021059 03/05/2023 gurpreet kaur 2618001WL000999 gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161996 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
466 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24030520230021060 03/05/2023 avtar kaur 2618001WL000999 avtar kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161997 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
467 AMLOH PB-18-001-050-001/13
(LAD PUR (T)) 		2618001000NRG24030520230021062 03/05/2023 Bhajan Kaur 2618001WL000999 Bhajan Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161913 BHAJAN KAUR CANARA BANK(508532)
468 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24030520230021063 03/05/2023 jasvir kaur 2618001WL000999 jasvir kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639162013 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
469 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24030520230021064 03/05/2023 pardeep kaur 2618001WL000999 pardeep kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639162009 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
470 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24030520230021065 03/05/2023 sarabjit kaur 2618001WL000999 sarabjit kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1639162012 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
471 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24030520230021066 03/05/2023 balwinder kaur 2618001WL000999 balwinder kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639162015 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
472 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24030520230021068 03/05/2023 jaspal 2618001WL000999 jaspal 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639162010 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
473 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24030520230021073 03/05/2023 Manjit Kaur 2618001WL000999 Manjit Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1639161682 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
474 AMLOH PB-18-001-050-001/180
(LAD PUR (T)) 		2618001000NRG24030520230021077 03/05/2023 Rajinder kaur 2618001WL000999 Rajinder kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161659 RAJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
475 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24030520230021080 03/05/2023 Harjeet Kaur 2618001WL000999 Harjeet Kaur 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1639161992 HARJEET KAUR CANARA BANK(508532)
476 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24030520230021083 03/05/2023 Charanjit Kaur 2618001WL000999 Charanjit Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161604 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
477 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24030520230021085 03/05/2023 Mandeep Kaur 2618001WL000999 Mandeep Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161611 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
478 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24030520230021088 03/05/2023 Kuldeep Kaur 2618001WL000999 Kuldeep Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161914 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
479 AMLOH PB-18-001-050-001/29
(LAD PUR (T)) 		2618001000NRG24030520230021094 03/05/2023 Amarjit kaur 2618001WL000999 Amarjit kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1639161915 AMARJIT KAUR CANARA BANK(508532)
480 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24030520230021095 03/05/2023 Harbans Kaur 2618001WL000999 Harbans Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161916 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
481 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24030520230021096 03/05/2023 Manpreet kaur 2618001WL000999 Manpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161683 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
482 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24030520230021097 03/05/2023 Nirmal Kaur 2618001WL000999 Nirmal Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161610 NIRMAL KAUR PUNJAB & SIND BANK(607087)
483 AMLOH PB-18-001-050-001/45
(LAD PUR (T)) 		2618001000NRG24030520230021098 03/05/2023 Paramjit Kaur 2618001WL000999 Paramjit Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161917 PARAMJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
484 AMLOH PB-18-001-050-001/53
(LAD PUR (T)) 		2618001000NRG24030520230021099 03/05/2023 Baljinder Kaur 2618001WL000999 Baljinder Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161918 BALJINDER KAUR PUNJAB & SIND BANK(607087)
485 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24030520230021100 03/05/2023 Silo devi 2618001WL000999 Silo devi 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161919 SILO DEVI BANK OF BARODA(606985)
486 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24030520230021101 03/05/2023 Rani 2618001WL000999 Rani 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161920 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
487 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24030520230021102 03/05/2023 Gurpreet kaur 2618001WL000999 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161921 GURPREET KAUR HDFC BANK LTD(607152)
488 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24030520230021103 03/05/2023 rajwinder 2618001WL000999 rajwinder 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161974 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
489 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24030520230021104 03/05/2023 Manjit Kaur 2618001WL000999 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161686 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
490 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24030520230021105 03/05/2023 Baljinder Kaur 2618001WL000999 Baljinder Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1639161970 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
491 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24030520230021106 03/05/2023 Gurpreet kaur 2618001WL000999 Gurpreet kaur 00468 UBIN0917834 2121 2121 Processed 17/05/2023 1639161973 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
492 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24030520230021107 03/05/2023 Jaspal Kaur 2618001WL000999 Jaspal Kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161978 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
493 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24030520230021108 03/05/2023 karamjit kaur 2618001WL000999 karamjit kaur 00468 UBIN0917834 1818 1818 Processed 17/05/2023 1639161975 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 59994 59994
494 AMLOH PB-18-001-034-001/14
(HAIBAT PUR) 		2618001000NRG24030520230020013 03/05/2023 Kulwinder Kaur 2618001WL000951 Kulwinder Kaur 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1639161912 KULWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
495 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24030520230021109 03/05/2023 jaswinder kaur 2618001WL000999 jaswinder kaur 00468 UBIN0919322 2121 2121 Processed 17/05/2023 1639161688 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
Total 594486 594486

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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_7114 AXIS BANK UTIB0000762 AMLOH 1212
2 AMLOH PB2618001_030523APB_FTO_7114 Bank of Baroda BARB0AMLOHX AMLOH 6363
3 AMLOH PB2618001_030523APB_FTO_7114 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 2424
4 AMLOH PB2618001_030523APB_FTO_7114 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
5 AMLOH PB2618001_030523APB_FTO_7114 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 9696
6 AMLOH PB2618001_030523APB_FTO_7114 Bank of India BKID0006514 JARG 606
7 AMLOH PB2618001_030523APB_FTO_7114 Bank of India BKID0006552 MANDI GOBINDGARH 5151
8 AMLOH PB2618001_030523APB_FTO_7114 Bank of India BKID0006575 AMLOH 11514
9 AMLOH PB2618001_030523APB_FTO_7114 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 7272
10 AMLOH PB2618001_030523APB_FTO_7114 Bank of Maharastra MAHB0001289 KHANNA 3333
11 AMLOH PB2618001_030523APB_FTO_7114 Canara Bank CNRB0002101 G T ROAD, KHANNA 17271
12 AMLOH PB2618001_030523APB_FTO_7114 Canara Bank CNRB0002128 SALANA 27573
13 AMLOH PB2618001_030523APB_FTO_7114 Canara Bank CNRB0003782 MANDI GOBINDGARH 6363
14 AMLOH PB2618001_030523APB_FTO_7114 Canara Bank CNRB0004332 Rangheri kalan 6060
15 AMLOH PB2618001_030523APB_FTO_7114 Canara Bank CNRB0004333 KOTLA DADHERI 13938
16 AMLOH PB2618001_030523APB_FTO_7114 FEDERAL BANK FDRL0002134 Khanna 909
17 AMLOH PB2618001_030523APB_FTO_7114 HDFC HDFC0000803 AMLOH - PUNJAB 1515
18 AMLOH PB2618001_030523APB_FTO_7114 HDFC HDFC0002763 MANDIGOBINDGARH 10908
19 AMLOH PB2618001_030523APB_FTO_7114 HDFC HDFC0003170 Shamashpur 46662
20 AMLOH PB2618001_030523APB_FTO_7114 Indian Bank IDIB000K035 KHANNA 606
21 AMLOH PB2618001_030523APB_FTO_7114 Indian Bank IDIB000M204 MANDI GOBINDGARH 16362
22 AMLOH PB2618001_030523APB_FTO_7114 Indian Bank IDIB000M597 MANDI GOVINDGARH 55449
23 AMLOH PB2618001_030523APB_FTO_7114 JK Bank JAKA0GOBIND GOBINDGARH 909
24 AMLOH PB2618001_030523APB_FTO_7114 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 2424
25 AMLOH PB2618001_030523APB_FTO_7114 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 3636
26 AMLOH PB2618001_030523APB_FTO_7114 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
27 AMLOH PB2618001_030523APB_FTO_7114 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
28 AMLOH PB2618001_030523APB_FTO_7114 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1212
29 AMLOH PB2618001_030523APB_FTO_7114 Punjab National Bank PUNB0019100 GOBINDGARH 6666
30 AMLOH PB2618001_030523APB_FTO_7114 Punjab National Bank PUNB0148810 Amloh 10302
31 AMLOH PB2618001_030523APB_FTO_7114 Punjab National Bank PUNB0175620 Khanna 1212
32 AMLOH PB2618001_030523APB_FTO_7114 Punjab National Bank PUNB0176710 Ludhiana rajewal 1818
33 AMLOH PB2618001_030523APB_FTO_7114 Punjab National Bank PUNB0524810 Mandi Gobind Garh 13029
34 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0009530 MANDI GOBINDGARH 3333
35 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0011832 AMLOH 2424
36 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
37 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0050018 AMLOH 7272
38 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1818
39 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0050299 HIMMATGARH 88173
40 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1212
41 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0051089 KHANIAN 116049
42 AMLOH PB2618001_030523APB_FTO_7114 State Bank of India SBIN0051090 HAMIRGARH 2727
43 AMLOH PB2618001_030523APB_FTO_7114 UCO Bank UCBA0001942 MANDI GOBINDGARH 606
44 AMLOH PB2618001_030523APB_FTO_7114 Union Bank of India UBIN0538914 GOBINDGARH MANDI 4848
45 AMLOH PB2618001_030523APB_FTO_7114 Union Bank of India UBIN0821837 GOBINDGARH 2121
46 AMLOH PB2618001_030523APB_FTO_7114 Union Bank of India UBIN0917834 MANDI GOBINDGARH 59994
47 AMLOH PB2618001_030523APB_FTO_7114 Union Bank of India UBIN0919322 AMLOH 3333

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